CHRISTENSEN FUND: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTENSEN FUND (EIN 94-6055879)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349102793
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T17:57:37-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946055879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISTENSEN FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 4156441620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 4TH STREET 235 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW AGUIAR | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 4156441620 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | AGUIAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $391,971,818 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,078 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,078 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,996,287 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,970,258 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,465,732 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,465,732 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,465,732 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $39,755,947 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,755,947 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $43,517,693 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,320,548 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $62,219 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $46,544,592 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $49,021,980 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $977,677 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $10,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $967,677 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $437,608 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $437,608 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $342,741 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $342,741 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $27,949 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,567 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,383 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $74,094 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $74,094 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $527,216 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $30,000 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $497,252 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,275,182 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,300 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $57 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,063 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $9,063 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $16,601 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $16,601 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $112,210 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $112,210 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,011 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,011 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,696,533 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,971,433 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $425,897 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,497,885 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,027,363 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,899,531 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,051,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,226,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,548,885 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,027,363 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,125,531 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,995,707 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,994,617 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $711,019 | CashBOYAmt |
| Cash EOY | $3,285,978 | CashEOYAmt |
| Cash EOYFMV | $3,285,978 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,794,380 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $105,616 | AcctRcvblAmt |
| Acct Rcvbl BOY | $31,962 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $105,616 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $105,616 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $316,004 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $36,230 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $36,230 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $7,466,650 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,384,746 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,081,904 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $3,081,904 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $30,466,650 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $310,981,990 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $348,979,005 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $348,979,005 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $190,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,520 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $105,861 | LandBOYAmt |
| Land EOY | $96,798 | LandEOYAmt |
| Land EOYFMV | $96,798 | LandEOYFMVAmt |
| Other Assets BOY | $4,000,437 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,001,541 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,001,541 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $327,023,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $364,587,072 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $391,971,818 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,280 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,568 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,255,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,080,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,205,507 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,177,969 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,464,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,261,537 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $322,558,770 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $360,325,535 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $322,558,770 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $360,325,535 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $327,023,557 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $364,587,072 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $322,558,770 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,995,707 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,771,058 | OtherIncreasesAmt |
| Subtotal | $360,325,535 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $360,325,535 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| VANGUARD | P | 2017-03-06 | 2021-12-31 | $381,340 | $381,340 | $381,340 |
| PASSTHROUGH GAINS | P | 2010-01-01 | 2021-12-31 | $39,374,607 | $39,374,607 | $39,374,607 |
| ADDITIONAL PASSTHROUGH GAINS PER K-1S | P | 2010-01-01 | 2021-12-31 | $3,761,746 | $3,761,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $43,517,693 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $611,525 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $611,525 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $611,525 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $261,754 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $580,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $841,754 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $230,229 | OverpaymentAmt |
| Applied To ES Tax | $230,229 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | CHRISTENSENFUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISTENSEN FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156441620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 4TH STREET 235 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE CHRISTENSEN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | CO-CHAIR | 3.70 | $0 | $0 | $0 |
| MICHAEL CHRISTENSEN-CALVIN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $0 | $0 | $0 |
| CHRISTINE MARTIN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $15,375 | $0 | $0 |
| NICOLE PIERRET | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $0 | $0 | $0 |
| JULIA LOPEZ | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | BOARD CHAIR | 20.00 | $0 | $0 | $0 |
| ALETHA COLEMAN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $16,125 | $0 | $0 |
| PHILLIPPE WALLACE | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TREASURER | 3.70 | $16,500 | $0 | $0 |
| VILAS DHAR | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $16,500 | $0 | $0 |
| LISA HENDRICKSON | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $0 | $0 | $0 |
| TERRI HENRY | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $7,500 | $0 | $0 |
| VINCE LOGAN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $7,500 | $0 | $0 |
| CARLA FREDERICKS | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | CHIEF EXECUTIVE OFFICER | 40.00 | $307,200 | $56,180 | $1,061 |
| CHINA CHING | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | DIRECTOR OF PROGRAMMING | 40.00 | $323,008 | $23,988 | $0 |
| MATTHEW AGUIAR | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | CHIEF FINANCE AND OPERATING OFFICER | 40.00 | $191,503 | $48,345 | $880 |
| SHANNON DWORSKY | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | SECRETARY | 40.00 | $66,465 | $31,709 | $605 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID ALLEN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | ASSISTANT CONTROLLER | 40.00 | $101,617 | $36,083 | $862 |
| KYRA BUSCH | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | SR PROGRAM OFFICER | 40.00 | $124,247 | $13,507 | $0 |
| PADMASHRI LAD | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | HR/OPERATIONS MANAGE | 40.00 | $104,771 | $19,099 | $200 |
| STANISLAVA STANCHEVA | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | GRANTS MANAGER | 40.00 | $77,639 | $9,687 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| HUMAN RESOURCE MEXICO | ||||||||||
| EUCALIPTO - AB 38 EL ENCINAL TECATE | 21506 | BAJA CALIFORNIA | MX | PROFESSIONAL SERVICES | $119,335 | |||||
| WISEN GROUP | ||||||||||
| VANGUARD HOUSE | NAIROBI AREA | KE | PROFESSIONAL SERVICES | $110,383 | ||||||
| ARABELLA ADVISORS | ||||||||||
| CONSULTING | $69,540 | 1201 CONNECTICUT AVENUE NW SUITE | 300 | WASHINGTON | DC | 20036 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDING TECHNICAL ASSISTANCE TO SUPPORT THE REGIONAL-LEVEL INDIGENOUS PEOPLES MOVEMENT THROUGH STRENGTHENING PARTNERS' COMMUNICATION CAPACITY AND NETWORKING ACROSS COUNTRIES IN EAST AFRICA. | Description1Txt |
| Expenses1 | $246,458 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,696,577 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $380,066,353 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $386,762,930 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $386,762,930 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,801,444 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $380,961,486 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,048,074 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,048,074 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $611,525 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $391,598 | IncomeTaxAmt |
| Total Tax | $1,003,123 | TotalTaxAmt |
| Distributable Before Adj | $18,044,951 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $5,005 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $18,049,956 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $18,049,956 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,125,531 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $15,125,531 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,049,956 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,432,086 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $729,344 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $3,161,430 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,125,531 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,125,531 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $2,924,425 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,924,425 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $237,005 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $237,005 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $237,005 | ExcessFromYear4Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | AN EMAIL SHOULD BE ELECTRONICALLY S | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ADDRESS WWWCHRISTENSENFUNDORG | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4156441620 | RecipientPhoneNum |
| Form And Info And Materials | INITIAL REQUESTS FOR FUNDING ARE SUBMITTED ELECTRONICALLY. PROSPECTIVE GRANTEES ARE THEN INVITED TO SUBMIT FULL PROPOSALS ELECTRONICALLY (PRE-GRANT INQUIRY). THE INFORMATION TO BE INCLUDED, NOT LIMITED TO: IDENTITY, CONTACT INFORMATION, TAX STATUS, REGISTRATION AND GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, PAST HISTORY AND EXPERIENCE, MANAGEMENT, ACTIVITIES, AND PRACTICES OF THE APPLYING ORGANIZATION, PROJECT PURPOSE, PROJECT DESCRIPTION, BUDGET, ACTIVITIES, TIMELINE, ANTICIPATED RESULTS, AND REQUESTED AMOUNT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE BELOW | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANT APPLICATIONS ARE BY INVITE ONLY. NO UNSOLICITED PREPROPOSALS FOR GRANTS TO BE AWARDED IN THE NEXT CALENDAR YEAR WILL BE ACCEPTED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (99 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIANZA SIERRA MADRE AC | ||||||||||||
| CALLE 7A NO 1805 | CHIHUAHUA | CHIHUAHUA | MX | CP 31000 | PC | SUPPORT FOR INDIGENOUS PEOPLES' TERRITORIAL RIGHTS AND THE PROTECTION OF INDIGENOUS ENVIRONMENTAL DEFENDERS THROUGH LEGAL ASSISTANCE, COMMUNITY EDUCATION AND ADVOCACY. | $120,000 | |||||
| AMAH MUTSUN LAND TRUST | ||||||||||||
| PC | SUPPORT FOR THE AMAH MUTSUN LAND TRUST INCLUDING EFFORTS TO STRENGTHEN AND AMPLIFY THE STEWARDSHIP CORPS. | $210,000 | 2460 17TH AVE 1019 | SANTA CRUZ | CA | 95062 | ||||||
| ANAHITA | ||||||||||||
| 22 SHARIFOVA STREET | BUSTON TOWN | TI | 734000 | NC | TO SUPPORT THE YAGNOBI LOCAL COMMUNITY'S EFFECTIVE PARTICIPATION IN THE DEVELOPMENT OF COMMUNITY CONSERVATION AND JOINT MANAGEMENT PLANS FOR THE NATIONAL YAGHNOBI NATURAL PARK IN TAJIKISTAN. | $75,000 | ||||||
| CENTRO MEXICANO DE DERECHO AMBIENTAL AC | ||||||||||||
| ATLIXCO 138 COL CONDESA | MEXICO CITY | MX | CDMX | PC | SUPPORT FOR THE GRASSROOTS SCHOOL FOR INDIGENOUS PEOPLES' RIGHTS AND ENVIRONMENTAL DEFENDERS, WHERE PARTICIPANTS WILL STRENGTHEN THEIR CAPACITIES TO ASSESS THEIR RIGHTS AND ESTABLISH ALLIANCES AND PARTICIPATION IN NETWORKS. | $90,000 | ||||||
| DRYLANDS LEARNING AND CAPACITY BUILDING INITIATIVE | ||||||||||||
| SILVERPOOL OFFICESPO BOX 76471-0050 | NAIROBI | KE | PC | SUPPORT FOR THE IMPLEMENTATION OF THE COMMUNITY LAND ACT BY ADVOCATING FOR ENABLING POLICY AND LEGAL FRAMEWORKS FOR SECURING COMMUNAL TENURE LAND RIGHTS IN PARTNERSHIP WITH RELEVANT STAKEHOLDERS. | $160,000 | |||||||
| GLOBAL GREENGRANTS FUND INC | ||||||||||||
| PC | CONTRIBUTION TO A MULTI-DONOR FUND ORGANIZED FOR THE SAFETY AND SUPPORT OF ENVIRONMENTAL STEWARDS AND DEFENDERS GLOBALLY. | $75,000 | 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | ||||||
| GRAND CANYON TRUST INC | ||||||||||||
| PC | SUPPORT FOR CULTURAL LANDSCAPES PROGRAM AND POLICY AND LEGISLATIVE WORK THAT ADVANCE NATIVE CO-MANAGEMENT OF PUBLIC PARKS, LANDS AND TERRITORIES. | $75,000 | 2601 N FORT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | ||||||
| GREATER KANSAS CITY COMMUNITY FOUNDATION | ||||||||||||
| PC | SUPPORT FOR THE FOOD AND FARM COMMUNICATIONS FUND. | $75,000 | 1055 BROADWAY BLVD SUITE 130 | KANSAS CITY | MO | 64105 | ||||||
| INDIGENOUS MOVEMENT FOR PEACE ADVANCEMENT AND CONFLICT TRANSFORMATION (IMPA | ||||||||||||
| 499-10400 NANYUKI | NANYUKI | KE | PC | SUPPORT TO THE INDIGENOUS MOVEMENT FOR SECURING PASTORALISTS/COMMUNAL TENURE LAND RIGHTS, AS PROVIDED FOR IN THE 2016 COMMUNITY LAND ACT. | $130,000 | |||||||
| INDIGENOUS STRATEGY AND INSTITUTION FOR DEVELOPMENT | ||||||||||||
| PO BOX 407 | MOYALE | KE | 60700 | PC | SUPPORTING LOCAL CAPACITY FOR IMPLEMENTATION OF NATIONAL POLICIES FOR SECURING COMMUNAL TENURE, INCLUDING THE COMMUNITY LAND ACT 2016. | $150,000 | ||||||
| INSTITUTO MEXICANO DE DESARROLLO COMUNITARIO AC | ||||||||||||
| ARCADIO ZUNIGA Y TEJEDA 1398 | GUADALAJARA | JALISCO | MX | 44390 | PC | SUPPORT FOR THE LONG-TERM ONGOING PROCESSES OF CAPACITY BUILDING FOR HOLISTIC INDIGENOUS TERRITORIAL DEFENSE -IN ITS MATERIAL AND CULTURAL DIMENSIONS- IN FOUR MEXICAN STATES PUREPECHA IN MICHOACAN, TSOTSIL IN ALTOS DE CHIAPAS, TOTONAKU-NAHUA AND OTOMI IN SIERRA NORTE DE PUEBLA, RARAMURI-ODAMI IN SIERRA TARAHUMARA AND, SIERRA CUCHUMATANES IN GUATEMALA. | $90,000 | BALCONES DE LA JOYA | ||||
| INTERNATIONAL INDIGENOUS WOMEN'S FORUM FIMI | ||||||||||||
| HORACIO URTEAGA 534-602 | LIMA | LIMA | PE | 11 | PC | GENERAL SUPPORT TO FIMI TO STRENGTHEN ITS INSTITUTIONAL PROCESSES. | $110,000 | |||||
| KIVULINI TRUST | ||||||||||||
| CHUNA ESTATE OFF KAJIADO ROAD 5TH | KITENGELA | KE | PC | MOBILIZATION OF COMMUNITIES TOWARDS PEACE AND COHESION AT THE GRASS ROOT LEVEL TO SUPPORT IMPLEMENTATION OF COMMUNITY LAND ACT 2016 | $190,000 | CAMPUS ROAD KITENGELA HOUSE BLOCK 3 | ||||||
| LAND IS LIFE INC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $75,000 | 185 WYTHE AVE 2ND FL | BROOKLYN | NY | 11249 | ||||||
| LAW COLLEGE ASSOCIATION OF THE UNIVERSITY OF ARIZONA | ||||||||||||
| PC | GENERAL OPERATING SUPPORT FOR UN SPECIAL RAPPORTEUR ON THE RIGHTS OF INDIGENOUS PEOPLES. | $225,000 | 1201 E SPEEDWAY BLVD | TUCSON | AZ | 85721 | ||||||
| MERIDIAN INSTITUTE | ||||||||||||
| PC | CONTINUED SUPPORT FOR THE GLOBAL ALLIANCE FOR THE FUTURE OF FOOD, A FISCALLY SPONSORED PROJECT OF MERIDIAN INSTITUTE, IN ITS EFFORTS TO LEVERAGE RESOURCES TO SHIFT FOOD SYSTEMS TOWARD GREATER EQUITY, SUSTAINABILITY AND SECURITY THROUGH RESEARCH, CONVENING AND ACTION | $150,000 | PO BOX 1829 105 VILLAGE PLACE | DILLON | CO | 80435 | ||||||
| NATIONAL ASSOCIATION OF PASTURE USERS OF KYRGYZSTAN KYRGYZ JAIYTY | ||||||||||||
| 3/5 TYNALIEVA STREET | BISHKEK | BISHKEK | KG | 722000 | NC | TO SUPPORT THE PASTURE USERS' NETWORKS IN INCREASING THEIR LAND MANAGEMENT CAPACITY AND IN CREATING SYNERGIES WITH LOCAL AND NATIONAL GOVERNMENTAL BODIES THAT PROMOTE AND REENFORCE PRACTICES OF COMMUNITY GOVERNANCE AND MANAGEMENT OF COLLECTIVELY HELD PASTURELANDS AND THUS ENHANCE THE IMPLEMENTATION OF THE PASTURE LAW IN KYRGYZSTAN. | $100,000 | |||||
| NATURAL JUSTICE | ||||||||||||
| MERCANTILE BUILDING 63 HOUT STREET | CAPE TOWN | SF | 8000 | PC | SUPPORT FOR IMPLEMENTATION OF THE COMMUNITY LAND ACT 2016 THROUGH BUILDING COMMUNITY CAPACITY ON LAND RIGHTS AND PROVIDING LITIGATION SUPPORT FOR COMMUNAL LAND MATTERS. | $170,000 | ||||||
| PASTORALIST WOMEN FOR HEALTH AND EDUCATION | ||||||||||||
| 464 ISIOLO | ISIOLO | NORTH-EASTERN | KE | 60300 | PC | SUPPORT FOR THE PROMOTION/RECOGNITION OF INCLUSIVE LAND TENURE RIGHTS AS PROVIDED FOR IN THE COMMUNITY LAND ACT OF 2016. | $110,000 | |||||
| RUDOLF STEINER FOUNDATION DBA RSF SOCIAL FINANCE | ||||||||||||
| PC | SUPPORT FOR THE PAWANKA FUND, A GLOBAL INDIGENOUS-LED FUND THAT PROVIDES GRANTS TO INDIGENOUS INITIATIVES THAT PROMOTE AND PROTECT TRADITIONAL KNOWLEDGE, WELLBEING, RIGHTS AND SELF-DETERMINED DEVELOPMENT. | $150,000 | 1002 OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | ||||||
| SAMBURU WOMEN TRUST | ||||||||||||
| GEFRO IMANI BUILDING 3RD FLOOR ROOM | NANYUKI | KE | 10400 | PC | STRENGTHENING INDIGENOUS WOMEN'S LAND TENURE RIGHTS IN THE FRAMEWORK OF COMMUNITY LAND ACT 2016 THROUGH INCREASED AWARENESS OF LEGAL PROVISIONS AND INCLUSION OF WOMEN AT ALL STAGES | $130,000 | 16 PARK ROAD OPPOSITE KANU GROUND | |||||
| SAVE PNG INC | ||||||||||||
| PO BOX 4714 | LAE | PP | 411 | PC | TO SUPPORT, THROUGH THE EFFECTIVE USE OF MEDIA, THE REVITALIZATION OF KNOWLEDGE OF CUSTOMARY LAND TENURE AND TRADITIONAL ADORNMENT AS INTEGRAL TO MELANESIAN IDENTITY AND GOVERNANCE. | $75,000 | ||||||
| SERVICIOS INTEGRALES EMURI (SINE) AC | ||||||||||||
| CALLEJON HERMANO DE LA ROSA S/N | CREEL | CHIHUAHUA | MX | 33200 | PC | SUPPORT FOR THE COORDINATION, FACILITATION AND GROWTH OF REDES DE REDES, A NETWORK OF INDIGENOUS PEOPLES IN THE SIERRA TARAHUMARA AND THE DEVELOPMENT OF A COMMUNITY EDUCATION PROGRAM TO STRENGTHEN RIGHTS, COMMUNITY WELLBEING AND BUEN VIVIR. | $210,000 | |||||
| SOGOREA TE' LAND TRUST | ||||||||||||
| PC | SUPPORT TO THE SEGORA TE LAND TRUST, AN INDIGENOUS WOMEN-LED URBAN LAND TRUST, BY STRENGTHENING THE INSTITUTION'S ADMINISTRATION, CAPACITY, VISIBILITY, PARTICIPATION, LEGAL DEFENSE AND PARTNERSHIP IN THE BAY AREA AND BEYOND. | $160,000 | 2501 HARRISON ST | OAKLAND | CA | 94612 | ||||||
| ALLIED MEDIA PROJECTS | ||||||||||||
| PC | GENERAL OPERATING SUPPORT FOR THE DECOLONIZING WEALTH PROJECT AND LIBERATED CAPITAL FUND--A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS. | $500,000 | 4126 THIRD AVE | DETROIT | MI | 48201 | ||||||
| BIOVERSITY INTERNATIONAL | ||||||||||||
| VIA DEI TRE DENARI 472/A | ROME | IT | 00057 | PC | GENERAL OPERATING SUPPORT FOR THE TIP INDIGENOUS FELLOWSHIP PROGRAM | $120,000 | ||||||
| CENTRO DE CAPACITACION Y DEFENSA DE LOS DERECHOS HUMANOS E INDIGENAS AC | ||||||||||||
| CALLE FRANCISCO JAVIER MINA NUMERO | CHIHUAHUA | CHIHUAHUA | MX | 31030 | PC | LEGAL ASSISTANCE TO INDIGENOUS COMMUNITIES TO SUPPORT SELF-DETERMINATION. SUPPORT TO THE INDIGENOUS RIGHTS NOMADIC SCHOOL AND THE 2020 INDIGENOUS WOMEN CONVENING OF THE NORTH. | $190,000 | 1415 | ||||
| CENTRO MEXICANO DE DERECHO AMBIENTAL AC | ||||||||||||
| ATLIXCO 138 COL CONDESA | MEXICO CITY | MX | CDMX | PC | SUPPORT FOR THE GRASSROOTS SCHOOL FOR INDIGENOUS PEOPLES' RIGHTS AND ENVIRONMENTAL DEFENDERS, WHERE PARTICIPANTS WILL STRENGTHEN THEIR CAPACITIES TO ASSESS THEIR RIGHTS AND ESTABLISH ALLIANCES AND PARTICIPATION IN NETWORKS. | $110,000 | ||||||
| COBANARAS FEDERACION ESTATAL DE SOCIEDADES DE SOLIDARIDAD SOCIAL | ||||||||||||
| CALLE CALIFORNIA 869-C COLONIA | CD OBREGON CAJEME | MX | CP 85000 | NC | SUPPORT FOR THE INDIGENOUS ECO-FEMINIST SCHOOL TO EMPOWER, COMBAT VIOLENCE AND CREATE SUPPORT NETWORKS AMONG INDIGENOUS WOMEN IN MEXICO. | $45,000 | CENTRO | |||||
| CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $30,000 | PO BOX 29361 | SAN FRANCISCO | CA | 94129 | ||||||
| CONSULTORIA TECNICA COMUNITARIA AC | ||||||||||||
| AVENIDA 20 DE NOVIEMBRE NO 3004-1 | CHIHUAHUA | CHIHUAHUA | MX | 31030 | PC | SUPPORT FOR LEGAL ADVOCACY AND STRATEGIC LITIGATION AGAINST THREATS TO INDIGENOUS PEOPLES' TERRITORIES. SUPPORT TO COMMUNITIES FOR SUSTAINABLE LAND STEWARDSHIP THROUGH COMMUNITY PLANES DE VIDA (LIFE PLANS) THAT INCLUDE CREATING CONDITIONS FOR INDIGENOUS TERRITORIAL MANAGEMENT OF THE FOREST. | $220,000 | COLONIA PACIFICO | ||||
| COUNCIL ON FOUNDATIONS INC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $14,000 | 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | ||||||
| CULTURAL SURVIVAL | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $132,000 | 2067 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | ||||||
| DRYLANDS LEARNING AND CAPACITY BUILDING INITIATIVE | ||||||||||||
| SILVERPOOL OFFICES | NAIROBI | KE | PO BOX 76471-005 | PC | SUPPORT FOR THE IMPLEMENTATION OF THE COMMUNITY LAND ACT BY ADVOCATING FOR ENABLING POLICY AND LEGAL FRAMEWORKS FOR SECURING COMMUNAL TENURE LAND RIGHTS IN PARTNERSHIP WITH RELEVANT STAKEHOLDERS. | $160,000 | ||||||
| EDGE FUNDERS ALLIANCE | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 116 E 16TH ST 7 | NEW YORK | NY | 10003 | ||||||
| ENVIRONMENTAL GRANTMAKERS ASSOCIATION | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $20,600 | 475 RIVERSIDE DRIVE SUITE 960 | NEW YORK | NY | 10115 | ||||||
| FEDERACION INDIGENA EMPRESARIAL Y COMUNIDADES LOCALES DE MEXICO A C | ||||||||||||
| CALLE CLAVEL MZ3 LT 23 COLONIA | CIUDAD DE MEXICO | DISTRITO FEDERAL | MX | 13090 | PC | SUPPORT FOR TRAVEL, EXCHANGE AND LEARNING FOR THE LATIN AMERICA INDIGENOUS CAUCUS TO SUPPORT INDIGENOUS PEOPLES' REPRESENTATION AND PARTICIPATION AT THE GLOBAL LEVEL AND TO STRENGTHEN THE INDIGENOUS PEOPLES MOVEMENT. | $65,000 | QUIAHUATLA DELEGACION TLAHUAC | ||||
| FORO PARA EL DESARROLLO SUSTENTABLE AC | ||||||||||||
| RIO PAPALOAPAN 16 COLONIA 31 DE | SAN CRISTOBAL DE LAS CASA | CHIAPAS | MX | 29230 | PC | CONTINUED SUPPORT TO INDIGENOUS RIGHTS DEFENDERS TO PREVENT FORCED DISPLACEMENT DUE TO TERRITORIAL DISPOSSESSION IN MEXICO. | $170,000 | MARZO | ||||
| FRONT LINE USA FOUNDATION | ||||||||||||
| PC | TO ENHANCE THE PROTECTION AND SECURITY CAPACITY OF INDIGENOUS RIGHTS DEFENDERS AND THEIR COMMUNITIES IN KENYA, TANZANIA AND UGANDA. | $250,000 | 31 WEST 34TH STREET | NEW YORK | NY | 10001 | ||||||
| INDIGENOUS PEOPLES RIGHTS INTERNATIONAL | ||||||||||||
| 7 GROUND FLOOR CALVARY STREET | BAGUIO CITY | BAGUIO | RP | 2600 | NC | SUPPORT TO ADVANCE THE RESPECT AND PROTECTION OF INDIGENOUS PEOPLES' RIGHTS IN THE IMPLEMENTATION OF THE UN GUIDING PRINCIPLES ON BUSINESS AND HUMAN RIGHTS. | $100,000 | |||||
| INDIGENOUS STRATEGY AND INSTITUTION FOR DEVELOPMENT | ||||||||||||
| PO BOX 407 | MOYALE | KE | 60700 | PC | SUPPORTING LOCAL CAPACITY FOR IMPLEMENTATION OF NATIONAL POLICIES FOR SECURING COMMUNAL TENURE, INCLUDING THE COMMUNITY LAND ACT 2016. | $150,000 | ||||||
| INSTITUTO MEXICANO DE DESARROLLO COMUNITARIO AC | ||||||||||||
| ARCADIO ZUNIGA Y TEJEDA 1398 | GUADALAJARA | JALISCO | MX | 44390 | PC | SUPPORT FOR FONDO DEFENSORES, THE 1ST INDIGENOUS RIGHTS FUND IN MEXICO THAT WILL ACT AS A HUB FOR EXPERTS, BUILDING CONNECTIONS, NETWORKS, COMMUNICATIONS, AND CAPACITY TO STRENGTHEN INDIGENOUS PEOPLES' RIGHTS REGARDING THEIR LANDS AND TERRITORIES. | $500,000 | BALCONES DE LA JOYA | ||||
| INSTITUTO MEXICANO DE DESARROLLO COMUNITARIO AC | ||||||||||||
| ARCADIO ZUNIGA Y TEJEDA 1398 | GUADALAJARA | JALISCO | MX | 44390 | PC | SUPPORT FOR THE LONG-TERM ONGOING PROCESSES OF CAPACITY BUILDING FOR HOLISTIC INDIGENOUS TERRITORIAL DEFENSE -IN ITS MATERIAL AND CULTURAL DIMENSIONS- IN FOUR MEXICAN STATES PUREPECHA IN MICHOACAN, TSOTSIL IN ALTOS DE CHIAPAS, TOTONAKU-NAHUA AND OTOMI IN SIERRA NORTE DE PUEBLA, RARAMURI-ODAMI IN SIERRA TARAHUMARA AND, SIERRA CUCHUMATANES IN GUATEMALA. | $330,000 | BALCONES DE LA JOYA | ||||
| INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $15,000 | 1009 GENERAL KENNEDY BLVD 2ND FLOOR | SAN FRANCISCO | CA | 94129 | ||||||
| INTERNATIONAL INDIGENOUS WOMEN'S FORUM FIMI | ||||||||||||
| HORACIO URTEAGA 534-602 | LIMA | LIMA | PE | 11 | PC | GENERAL OPERATING SUPPORT | $250,000 | |||||
| INTERNATIONAL LAND AND FOREST TENURE FACILITY | ||||||||||||
| FRANZENGATAN 1B 6TH FLOOR | STOCKHOLM | SW | 112 51 | PC | GENERAL OPERATING SUPPORT | $250,000 | ||||||
| INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES | ||||||||||||
| RUE MAUVERNEY 28 | GLAND | SZ | CH - 1196 | PC | CONTINUED SUPPORT TO IUCN TO PROVIDE A SPACE IN WHICH DIVERSE STAKEHOLDERS, INCLUDING GOVERNMENTS, NGOS, SCIENTISTS, BUSINESSES, LOCAL COMMUNITIES, INDIGENOUS PEOPLES ORGANIZATIONS AND OTHERS CAN WORK TOGETHER TO FORGE AND IMPLEMENT SOLUTIONS TO ENVIRONMENTAL CHALLENGES AND ACHIEVE SUSTAINABLE DEVELOPMENT. | $8,900 | ||||||
| INTERNATIONAL WORK GROUP FOR INDIGENOUS AFFAIRS | ||||||||||||
| PRINSESSEGADE 29 B | COPENHAGEN | DA | DK-1422 | PC | GENERAL OPERATING SUPPORT FOR THE INDIGENOUS NAVIGATOR. | $200,000 | ||||||
| KASHIA BAND OF POMO INDIANS OF THE STEWARTS POINT RANCHERIA | ||||||||||||
| GOV | SUPPORT FOR INDIGENOUS YOUTH STEWARDSHIP AND ENVIRONMENTAL EDUCATION ON THE KASHIA COASTAL RESERVE. | $25,000 | 1420 GUERNEVILLE ROAD SUITE 1 | SANTA ROSA | CA | 95403 | ||||||
| LAND IS LIFE INC | ||||||||||||
| PC | SUPPORT TO STRENGTHEN SECURITY FOR INDIGENOUS RIGHTS DEFENDERS IN MESOAMERICA. | $200,000 | 185 WYTHE AVE 2ND FL | BROOKLYN | NY | 11249 | ||||||
| MARIN AGRICULTURAL LAND TRUST | ||||||||||||
| PC | SUPPORT FOR THE INDIGENOUS INCLUSION INITIATIVE (I^3) WHICH AIMS TO BUILD RELATIONSHIPS WITH LOCAL INDIGENOUS COMMUNITIES AND GROW THE DIVERSITY OF VOICES INFLUENCING COMMUNITY CONSERVATION. | $25,000 | 145 A STREET | POINT REYES STATION | CA | 94956 | ||||||
| NAMATI | ||||||||||||
| PC | SUPPORT A GROUP OF INDIGENOUS PEOPLES CONSIDERED MINORITIES IN EAST AFRICA (E.G THE ENDOROIS AND OGIEK OF KENYA AND OTHERS ACROSS EAST AFRICA) AND THEIR INSTITUTIONS TO BE MORE CONNECTED IN ADDRESSING EMERGING PRIORITIES IN RELATION TO THEIR CUSTOMARY TENURE RIGHTS AND IMPLEMENTATION OF AFRICAN COURTS OF HUMAN AND PEOPLES RIGHTS DECISION OF 2010 AND 2017. | $500,000 | 1616 P ST NW | WASHINGTON | DC | 20036 | ||||||
| NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $6,000 | 1900 L STREET NW SUITE 825 | WASHINGTON | DC | 20036 | ||||||
| NATIONAL CONGRESS OF AMERICAN INDIANS FUND | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $300,000 | 1516 P STREET | WASHINGTON DC | DC | 20005 | ||||||
| NATIVE AMERICAN RIGHTS FUND | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $100,000 | 1506 BROADWAY | BOULDER | CO | 80302 | ||||||
| NATIVE AMERICAN RIGHTS FUND | ||||||||||||
| PC | GENERAL SUPPORT FOR THE LINE OF WORK THAT SEEKS TO ASSIST TRIBAL NATIONS IN ADDRESSING THE BOARDING SCHOOL HISTORY, TRAUMAS, EFFORTS TOWARD TRUTH AND RECONCILIATION, AND, ULTIMATELY, A SELF-DETERMINATIVE APPROACH TOWARD HEALING. | $500,000 | 1506 BROADWAY | BOULDER | CO | 80302 | ||||||
| NATIVE AMERICANS IN PHILANTHROPY | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $300,000 | 1140 3RD STREET NE | WASHINGTON | DC | 20002 | ||||||
| NATIVE AMERICANS IN PHILANTHROPY | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $15,000 | 1140 3RD STREET NE | WASHINGTON | DC | 20002 | ||||||
| NATURAL JUSTICE | ||||||||||||
| MERCANTILE BUILDING 63 HOUT STREET | CAPE TOWN | SF | 8000 | PC | SUPPORT FOR IMPLEMENTATION OF THE COMMUNITY LAND ACT 2016 THROUGH BUILDING COMMUNITY CAPACITY ON LAND RIGHTS AND PROVIDING LITIGATION SUPPORT FOR COMMUNAL LAND MATTERS. | $170,000 | ||||||
| PANORAMA GLOBAL | ||||||||||||
| PC | GENERAL OPERATING SUPPORT FOR THE HUMAN RIGHTS FUNDERS NETWORK -- A FISCALLY SPONSORED PROGRAM OF PANORAMA GLOBAL. | $10,000 | 2101 4TH AVENUE SUITE 2100 | SEATTLE | WA | 98121 | ||||||
| PASTORALIST WOMEN FOR HEALTH AND EDUCATION | ||||||||||||
| 464 ISIOLO | ISIOLO | NORTH-EASTERN | KE | 60300 | PC | SUPPORT FOR THE PROMOTION/RECOGNITION OF INCLUSIVE LAND TENURE RIGHTS AS PROVIDED FOR IN THE COMMUNITY LAND ACT OF 2016. | $110,000 | |||||
| PEAK GRANTMAKING INC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $3,000 | 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20006 | ||||||
| PEPPERWOOD FOUNDATION | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 2130 PEPPERWOOD PRESERVE RD | SANTA ROSA | CA | 954047543 | ||||||
| PERIODISMO DE ABAJO AC | ||||||||||||
| GUANAJUATO 28 E COL ROMA NORTE | MEXICO CITY | DISTRITO FEDERAL | MX | 06700 | PC | TO SUPPORT AND STRENGTHEN BOTTOM-UP NARRATIVES THAT AMPLIFY INDIGENOUS PEOPLES RIGHTS AND BUEN VIVIR THROUGH INDIGENOUS-LED CRITICAL JOURNALISM AND STORYTELLING. | $210,000 | DELEGACION CUAHUTEMOC | ||||
| REDES POR LA DIVERSIDAD EQUIDAD Y SUSTENTABILIDAD AC | ||||||||||||
| CALLE LA OTRA BANDA NO2 INTERIOR 3 | MEXICO CITY | DISTRITO FEDERAL | MX | 01000 | PC | SUPPORT TO INDIGENOUS PEOPLES' COMMUNICATION SYSTEMS AND COMMUNICATION STRATEGIES TO SECURE AND STRENGTHEN INDIGENOUS TERRITORIES AND SELF-DETERMINATION. | $320,000 | |||||
| REDES POR LA DIVERSIDAD EQUIDAD Y SUSTENTABILIDAD AC | ||||||||||||
| CALLE LA OTRA BANDA NO2 INTERIOR 3 | MEXICO CITY | DISTRITO FEDERAL | MX | 01000 | PC | GENERAL OPERATING SUPPORT FOR COMUNICACION INDIGENA S.C. (OJO DE AGUA COMUNICACIONES) -- A FISCALLY SPONSORED PROJECT OF REDES POR LA DIVERSIDAD, EQUIDAD Y SUSTENTABILIDAD, A.C. THAT SEEKS TO INCREASE THE PRESENCE OF INDIGENOUS ISSUES IN MAINSTREAM MEDIA IN MEXICO. | $50,000 | |||||
| RESOURCE CONFLICT INSTITUTE (RECONCILE) | ||||||||||||
| PO BOX 7150 | NAKURU | KE | 20110 | PC | CONTINUED SUPPORT TO BUILD AN EAST AFRICA NETWORK AND RESEARCH PLATFORM ON INDIGENOUS CUSTOMARY TENURE RIGHTS IN WHICH RECONCILE WILL PLAY A COORDINATIVE ROLE. | $300,000 | ||||||
| SAMBURU WOMEN TRUST | ||||||||||||
| GEFRO IMANI BUILDING 3RD FLOOR ROOM | NANYUKI | KE | 10400 | PC | STRENGTHENING INDIGENOUS WOMEN'S LAND TENURE RIGHTS IN THE FRAMEWORK OF COMMUNITY LAND ACT 2016 THROUGH INCREASED AWARENESS OF LEGAL PROVISIONS AND INCLUSION OF WOMEN AT ALL STAGES. | $130,000 | 16 PARK ROAD OPPOSITE KANU GROUND | |||||
| SERVICIOS INTEGRALES EMURI (SINE) AC | ||||||||||||
| CALLEJON HERMANO DE LA ROSA S/N | CREEL | CHIHUAHUA | MX | 33200 | PC | SUPPORT FOR THE COORDINATION, FACILITATION AND GROWTH OF REDES DE REDES, A NETWORK OF INDIGENOUS PEOPLES IN THE SIERRA TARAHUMARA AND THE DEVELOPMENT OF A COMMUNITY EDUCATION PROGRAM TO STRENGTHEN RIGHTS, COMMUNITY WELLBEING AND BUEN VIVIR. | $210,000 | |||||
| SERVICIOS INTEGRALES EMURI (SINE) AC | ||||||||||||
| CALLEJON HERMANO DE LA ROSA S/N | CREEL | CHIHUAHUA | MX | 33200 | PC | GENERAL OPERATING SUPPORT FOR FUTUROS INDIGENAS -- A FISCALLY SPONSORED PROJECT OF SERVICIOS INTEGRALES EMURI, A.C. THAT SEEKS TO CHALLENGE AND OFFSET DOMINANT NARRATIVES AROUND RACIAL AND CLIMATE JUSTICE THROUGH COMMUNICATION AND ADVOCACY EFFORTS. | $60,000 | |||||
| SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $600,000 | PO BOX 4569 | ARCATA | CA | 95518 | ||||||
| SICANGU COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $100,000 | 27565 RESEARCH PARK DRIVE | MISSION | SD | 57555 | ||||||
| SOLIDAIRE NETWORK INC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $20,000 | 1423 BROADWAY 314 | OAKLAND | CA | 94612 | ||||||
| TEQUIO JURIDICO AC | ||||||||||||
| CALLE PINOS ESQ CALLE PROGRESO NO | OAXACA | OAXACA | MX | 68263 | PC | SUPPORT FOR AN INDIGENOUS LAWYERS' COLLECTIVE WORKING ON SELF-DETERMINATION, TERRITORIAL AND INDIGENOUS WOMEN'S RIGHTS, RACIAL JUSTICE AND BUILDING GRASSROOTS CAPACITIES FOR DEFENDING HUMAN RIGHTS. | $220,000 | 200-1 COL EL PILAR | ||||
| THE CULTURAL CONSERVANCY | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $50,000 | POST OFFICE BOX 29044 | PRESIDIO OF SAN FRANCI | CA | 941290044 | ||||||
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||||||
| PC | GENERAL OPERATING SUPPORT FOR THE REBECCA ADAMSON INDIGENOUS RIGHTS & BUSINESS SCHOLARSHIP FUND | $10,000 | 1800 GRANT ST SUITE 725 | DENVER | CO | 80203 | ||||||
| VANUATU NATIONAL STATISTICS OFFICE | ||||||||||||
| GOVERNMENT BUILDING PRIVATE MAIL | PORT VILA | EFATE | NH | GOV | SUPPORT FOR THE TRANSITION OF THE ALTERNATIVE INDICATORS OF WELL-BEING IN MELANESIA PROJECT INTO THE NATIONAL GOVERNMENT INCLUDING CAPACITY BUILDING OF A SECOND-LINE LEADERSHIP OF NI-VANUATU STAFF. ADDITIONALLY, TO EXPLORE THE LAUNCH OF THIS PROJECT IN OTHER MELANESIAN COUNTRIES. | $160,000 | BAG 9019 | |||||
| ATHENS AREA HUMANE SOCIETY OF CLARKE COUNTY AND SPCA INC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,000 | PO BOX 5008 | ATHENS | GA | 30604 | ||||||
| BASE ACADEMY OF MUSIC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $3,000 | 31 W 31ST STREET | KANSAS CITY | MO | 641083317 | ||||||
| FRIENDS SCHOOL INC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $3,000 | 3800 KALMIA AVE | BOULDER | CO | 80301 | ||||||
| GASP | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,000 | 2320 HIGHLAND AVE S STE 270 | BIRMINGHAM | AL | 35205 | ||||||
| GIRLS INCORPORATED OF PINELLAS | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,000 | 7700 61ST ST N | PINELLAS PARK | FL | 33781 | ||||||
| GREATER KANSAS CITY COMMUNITY FOUNDATION | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $3,000 | 1055 BROADWAY BLVD SUITE 130 | KANSAS CITY | MO | 64105 | ||||||
| INDIAN SCHOOLS ALUMNI AND FRIENDS (INSAF) | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $3,000 | 33 WADDINGTON AVE | ORANGE | NJ | 070522644 | ||||||
| JUST HEALTH 510 | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,200 | 2976 SUMMIT ST | OAKLAND | CA | 94609 | ||||||
| KENYA DRYLANDS EDUCATION FUND | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $3,000 | 535 PROSPECT ST PO BOX 505 | MANCHESTER | VT | 05254 | ||||||
| NATIONAL BLACK WOMEN'S HEALTH PROJECT | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,000 | 55 M STREET SE SUITE 940 | WASHINGTON DC | DC | 20003 | ||||||
| NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,000 | 4300 N CALIFORNIA AVENUE | CHICAGO | IL | 60618 | ||||||
| OAKLAND LITERACY COALITION | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,200 | 120 LINDEN STREET | OAKLAND | CA | 94607 | ||||||
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $600 | 1757 MOUNTAIN BLVD | OAKLAND | CA | 94611 | ||||||
| SMITH COLLEGE | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $16,500 | 23 ELM STREET | NORTHAMPTON | MA | 01063 | ||||||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,000 | 23532 CALABASAS RD SUITE A | CALABASAS | CA | 91302 | ||||||
| THE AFIYA CENTER | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,000 | 7441 MARVIN D LOVE FWY STE 401 | DALLAS | TX | 75237 | ||||||
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $20,000 | PO BOX 9509 | WARWICK | RI | 02889 | ||||||
| WHITE BISON INC | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $2,000 | 6455 N UNION BLVD | COLORADO SPRINGS | CO | 80918 | ||||||
| WOMEN HELPING ALL PEOPLE | ||||||||||||
| PC | GENERAL OPERATING SUPPORT | $3,000 | 79 COLE DRIVE SUITE 5 | MARIN CITY | CA | 94965 | ||||||
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||||||
| PC | CONTRIBUTION TO THE CHRISTENSEN FUND DONOR ADVISED FUND | $200,000 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | ||||||
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||||||
| PC | CONTRIBUTION TO THE CHRISTENSEN FUND DONOR ADVISED FUND | $135,000 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | ||||||
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||||||
| PC | CONTRIBUTION TO THE CHRISTENSEN FUND DONOR ADVISED FUND | $150,000 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,226,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| INDIGENOUS MOVEMENT FOR PEACE ADVANCEMENT AND CONFLICT TRANSFORMATION (IMPA | ||||||||||
| 499-10400 NANYUKI | NANYUKI | KE | PC | SUPPORT TO THE INDIGENOUS MOVEMENT FOR SECURING PASTORALISTS/COMMUNAL TENURE LAND RIGHTS, AS PROVIDED FOR IN THE 2016 COMMUNITY LAND ACT. | $130,000 | |||||
| INTERNATIONAL LAND AND FOREST TENURE FACILITY | ||||||||||
| FRANZENGATAN 1B 6TH FLOOR | STOCKHOLM | SW | PC | GENERAL OPERATING SUPPORT | $250,000 | 112 51 | ||||
| NATIONAL CONGRESS OF AMERICAN INDIANS FUND | ||||||||||
| PC | GENERAL OPERATING SUPPORT | $300,000 | 1516 P STREET | WASHINGTON DC | DC | 20005 | ||||
| TEBTEBBA FOUNDATION INC | ||||||||||
| 1 ROMAN AYSON ROAD CAMPO FILIPIN | BAGUIO CITY | RP | PC | GENERAL OPERATING SUPPORT | $250,000 | 2600 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $930,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,078 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $26,029 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,970,258 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,465,732 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $641,432 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $39,114,515 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PARTNERSHIP INCOME | Desc |
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,503,463 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$182,915 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,170,924 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $44,373,668 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,544,592 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $74,094 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $74,094 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (15 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANAHITA | |||||||||||
| 22 SHARIFOVA STREET | BUSTON TOWN | TI | 734000 | 2020-04-13 | $160,000 | TO SUPPORT THE YAGNOBI LOCAL COMMUNITY'S EFFECTIVE PARTICIPATION IN THE DEVELOPMENT OF COMMUNITY CONSERVATION AND JOINT MANAGEMENT PLANS FOR THE NATIONAL YAGHNOBI NATURAL PARK IN TAJIKISTAN. | $60,586 | N/A | 3/3/2021; 3/6/2021 | ||
| ASSOCIATION FOR THE CONSERVATION OF CULTURE (ACC) | |||||||||||
| PO BOX 245 | AWASSA | ET | 2014-03-19 | $282,200 | A TWO YEARS GRANT TO SUPPORT THE CAPACITY OF THE ASSOCIATION FOR RESEARCH AND CONSERVATION OF CULTURES TO PUBLISH RESEARCH FINDINGS, STAGE THE 1000 STARS FESTIVAL IN ARBA MINCH AND TO MANAGE RESOURCES FOR THE CONSORTIUM FOR RESEARCH AND CONSERVATION OF BIOCULTURAL DIVERSITY IN HAWASSA, THE SOUTHERN NATIONS AND NATIONALITIES AND PEOPLES REGION, ETHIOPIA.ADDITIONAL GRANTEE REPORTS WERE PROVIDED ON 3/21/2020 AND 10/23/2021. | $282,200 | N/A | 12/31/2014; 5/7/2015; 5/4/2016; 5/4/2016; 10/5/2016; 1/31/2017; 2/1/2018; 3/ | |||
| COBANARAS FEDERACION ESTATAL DE SOCIEDADES DE SOLIDARIDAD SOCIAL | |||||||||||
| CALLE CALIFORNIA 869-C COLONIA | CD OBREGON CAJEME | MX | CP 85000 | 2020-04-16 | $60,000 | SUPPORT FOR THE INDIGENOUS ECO-FEMINIST SCHOOL TO EMPOWER, COMBAT VIOLENCE AND CREATE SUPPORT NETWORKS AMONG INDIGENOUS WOMEN IN MEXICO. | $41,810 | N/A | 4/30/2021; 5/2/2021 | CENTRO | |
| COBANARAS FEDERACION ESTATAL DE SOCIEDADES DE SOLIDARIDAD SOCIAL | |||||||||||
| CALLE CALIFORNIA 869-C COLONIA | CD OBREGON CAJEME | MX | CP 85000 | 2021-04-29 | $45,000 | SUPPORT FOR THE INDIGENOUS ECO-FEMINIST SCHOOL TO EMPOWER, COMBAT VIOLENCE AND CREATE SUPPORT NETWORKS AMONG INDIGENOUS WOMEN IN MEXICO. | N/A | CENTRO | |||
| FUNDACION SAN IGNACIO DE LOYOLA AC | |||||||||||
| MATAMOROS NO 75 COL DEL CARMEN DEL | MEXICO DF | MX | 04100 | 2019-12-13 | $95,000 | SUPPORT FOR THE CENTROS CULTURALES DE LA TARAHUMARA AND THE HEALTH PROMOTERS NETWORK IN THEIR JOINED EFFORTS TO DEFEND, PROMOTE AND REVITALIZE THE RARMURI CULTURE THROUGH PROMOTION OF TRADITIONS, LOCAL FOODWAYS, NATIVE SEEDS, "BUEN VIVIR AND RARMURI CELEBRATIONS. | $95,000 | N/A | 8/5/21 | COYOACAN | DISTRITO FEDERAL |
| INDIGENOUS PEOPLES RIGHTS INTERNATIONAL | |||||||||||
| 7 GROUND FLOOR CALVARY STREET | BAGUIO CITY | RP | 2600 | 2021-04-06 | $100,000 | SUPPORT TO ADVANCE THE RESPECT AND PROTECTION OF INDIGENOUS PEOPLES' RIGHTS IN THE IMPLEMENTATION OF THE UN GUIDING PRINCIPLES ON BUSINESS AND HUMAN RIGHTS. | N/A | BAGUIO | |||
| INSTITUTE FOR SUSTAINABLE DEVELOPMENT STRATEGY | |||||||||||
| 195 BOKONBAEV STREET APT 28 | BISHKEK | KG | 720017 | 2018-09-27 | $400,000 | RENEWAL GRANT FOR CONTINUING SUPPORT OF COMMUNITY-LED INITIATIVES THROUGH A PROGRAM OF SMALL GRANTS IN THE NORTHERN AND INNER TIEN-SHAN FOCUSED ON DEVELOPING LEADERSHIP AND BIOCULTURAL LEARNING PLATFORM THAT BRINGS TOGETHER YOUTH AND ELDERS, INNOVATORS AND VISIONARIES WHO COMBINE THOUGHTS AND ACTIONS TOWARDS SUSTAINABLE FUTURE. | $400,000 | N/A | 1/29/2019; 11/20/19; 8/30/2019; 1/27/2020; 1/20/2021; 1/29/21 | ||
| INSTITUTE FOR SUSTAINABLE DEVELOPMENT STRATEGY | |||||||||||
| 195 BOKONBAEV STREET APT 28 | BISHKEK | KG | 720017 | 2019-12-05 | $50,000 | STRENGTHEN AN ACTIVE AND MEANINGFUL PARTICIPATION OF LOCAL COMMUNITIES IN STRATEGICALLY IMPORTANT GLOBAL GATHERINGS AND FORUMS TO BUILD THEIR CAPACITY ON RIGHTS-BASED APPROACH OF THE INDIGENOUS PEOPLES MOVEMENT, TO SECURE ACCESS TO NATURAL RESOURCES AND TO INFLUENCE THE GLOBAL DISCOURSE BY THE KNOWLEDGE FROM THE GROUND, AND TO DEEPEN PROCESSES OF SELF-DETERMINATION AND SELF-AWARENESS IN CENTRAL ASIA. | $11,054 | N/A | 1/29/21 | ||
| KYRGYZ-ATE | |||||||||||
| 111 GOGOL STR APT 150 | BISHKEK | KG | 720011 | 2017-02-17 | $100,000 | RENEWAL GRANT TO SUPPORT REVITALIZATION OF KYRGYZ HORSE CULTURE AND RETURN OF ANCESTRAL KYRGYZ HORSE IN MURGHAB PLATEAU (PAMIRS, TAJIKISTAN), THROUGH FOSTERING AND PROMOTING COMMUNITY-BASED MODELS FOR LOCAL MANAGEMENT OF NATURAL AND CULTURAL RESOURCES. | $100,000 | N/A | 3/1/2018; 7/14/2018; 1/16/2019; 8/14/2019; 1/18/2020; 1/8/2021; 12/9/2021 | ||
| NATIONAL ASSOCIATION OF PASTURE USERS OF KYRGYZSTAN KYRGYZ JAIYTY | |||||||||||
| 3/5 TYNALIEVA STREET | BISHKEK | KG | 722000 | 2020-05-26 | $210,000 | TO SUPPORT THE PASTURE USERS' NETWORKS IN INCREASING THEIR LAND MANAGEMENT CAPACITY AND IN CREATING SYNERGIES WITH LOCAL AND NATIONAL GOVERNMENTAL BODIES THAT PROMOTE AND REENFORCE PRACTICES OF COMMUNITY GOVERNANCE AND MANAGEMENT OF COLLECTIVELY HELD PASTURELANDS AND THUS ENHANCE THE IMPLEMENTATION OF THE PASTURE LAW IN KYRGYZSTAN. | $72,232 | N/A | 3/2/2021; 3/25/21 | BISHKEK | |
| THE VANUATU INDIGENOUS LAND DEFENSE DESK COMMITTEE INC | |||||||||||
| PO BOX 184 | PORT VILA | NH | 2019-06-12 | $250,000 | TO RAISE AWARENESS ABOUT LAND AND FOOD ISSUES AND TRADITIONAL RESOURCE MANAGEMENT. | $250,000 | N/A | 2/14/2020; 2/8/2021 | EFATE | ||
| WASO TRUSTLAND PROJECT | |||||||||||
| PO BOX 501 ISIOLO-60300 | ISIOLO | KE | 2018-10-16 | $35,000 | SUPPORT FOR THE CELEBRATION OF CULTURAL DIVERSITY IN ISIOLO IN COLLABORATION WITH THE COUNTY GOVERNMENT OF ISIOLO. | $26,301 | N/A | 6/5/2020; 7/7/2020 | |||
| WASO TRUSTLAND PROJECT | |||||||||||
| PO BOX 501 ISIOLO-60300 | ISIOLO | KE | 2019-07-10 | $40,000 | CONTINUED SUPPORT TO WASO TRUST LAND TO SECURE COMMUNAL TENURE RIGHTS AND PROMOTE SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES THREATENED BY MEGA DEVELOPMENT PROJECTS IN ISIOLO COUNTY. | $36,926 | N/A | 3/23/2020; 8/28/2020 | |||
| WASO TRUSTLAND PROJECT | |||||||||||
| PO BOX 501 ISIOLO-60300 | ISIOLO | KE | 2017-09-13 | $150,000 | CONTINUED SUPPORT TO WASO TRUST LAND TO SECURE COMMUNAL TENURE RIGHTS AND PROMOTE SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES THREATENED BY MEGA DEVELOPMENT PROJECTS IN ISIOLO COUNTY | $150,000 | N/A | 11/3/2017; 8/29/2018; 11/1/2018; 11/1/2018; 1/16/2020; 11/27/2019; 9/24/202 | |||
| ZAN VA ZAMIN | |||||||||||
| NUSRATULLO MACHSUM STREET H6 3 APT | DUSHANBE | TI | 734026 | 2018-09-27 | $385,000 | PROMOTION, CONSERVATION AND VALORIZATION OF THE BIOCULTURAL-DIVERSITY THROUGH SHARING KNOWLEDGE AND PRACTICE, ENGAGEMENT AND NETWORKING OF SCIENTISTS, INDIGENOUS INSTITUTIONS AND TK-HOLDERS, ALSO ACTIVIZATION OF RURAL WOMEN GROUPS, INDIGENOUS YOUNG SCIENTISTS/ACTIVISTS AND TO BUILD THEIR CAPACITY ON CONSERVATION OF BIOULTURAL DIVERSITY, GENETIC RESOURCES AND RIGHTS TO NATURAL RESOURCES. | $215,975 | N/A | 5/18/2019; 9/1/2019; 9/25/19; 1/30/2020; 7/29/2020; 8/12/20; 1/31/2021 | 1 | KHATLON |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE EQUITY | FMV | $64,475,645 | $64,475,645 |
| POOLED INVESTMENTS | FMV | $284,273,360 | $284,273,360 |
| PRI PILOT PROGRAM | FMV | $230,000 | $230,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $27,949 | LegalFeesAmt |
| Net Investment Income | $3,567 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $24,383 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EMPLOYEE ADVANCE | -$12 | -$1,424 | -$1,424 |
| PORTFOLIO RECEIVABLE | $4,000,449 | $9,000,000 | $9,000,000 |
| SECURITY DEPOSITS | $2,965 | $2,965 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $5,270,636 | $4,971,433 | $0 |
| BANK FEES | $6,313 | $0 | $6,313 |
| INSURANCE | $55,259 | $0 | $55,259 |
| DUES AND SUBSCRIPTIONS | $57,873 | $0 | $57,873 |
| EQUIPMENT EXPENSES | $62,580 | $0 | $62,580 |
| COMMUNICATION / TELEPHONE EXPENSE | $9,062 | $0 | $9,062 |
| ADMINISTRATIVE EXPENSE | $7,392 | $0 | $7,392 |
| LICENSES & PERMITS | $225 | $0 | $225 |
| BENEFIT ADMINISTRATION | -$4,541 | $0 | -$4,541 |
| RECRUITING ADS | $180 | $0 | $180 |
| MISCELLANEOUS EXPENSES | $1,554 | $0 | $1,554 |
| DCA EXPENSE | $230,000 | $0 | $230,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $1,320,548 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $62,219 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,320,548 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $10,771,058 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (8 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAXES | $1,116,000 | $1,243,000 |
| VACATION ACCRUAL | $77,230 | $51,584 |
| PAYROLL ACCRUAL | $12,027 | $18,664 |
| ACCRUED TAXES | $250 | $0 |
| SEP RETIREMENT | $0 | $3,346 |
| LINE OF CREDIT | $0 | $1,101,493 |
| CREDIT CARDS | $0 | $7,805 |
| CURRENT TAX LIABILITIES | $0 | $752,077 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING | $467,836 | $30,000 | $437,836 |
| OUTSIDE SERVICES | $3,137 | $0 | $3,173 |
| MAINTENANCE EXPENSE IT | $35,447 | $0 | $35,447 |
| TEMP AGENCY | $20,796 | $0 | $20,796 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE TAXES ON RENTAL | $130,451 | $0 | $0 |
| PROPERTY TAXES | $0 | $3,300 | $0 |
| FEDERAL TAX | $1,144,674 | $0 | $0 |
| LOCAL TAXES | $57 | $0 | $57 |
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