BETA

FLORA FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FLORA FAMILY FOUNDATION (EIN 77-0500183)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-19
IRS object ID
202122929349100802
Schema version
2020v4.1
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)
Return2021-10-19T09:59:03-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L ST NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770500183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORA FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone6502331335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 SAND HILL ROAD NO 123AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNETTE RADOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6502331335PhoneNum
Signature2021-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNETTEPersonFirstNm
Person LastRADOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone3019796000PhoneNum
Preparation2021-10-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$122,859,736FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$56,841InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$56,841InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,257,555DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,180,163DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,888,394NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,820,996GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,888,394CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$757,988OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$5,202,790TotalRevAndExpnssAmt
Total Net Invst Incm$5,367,410TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$474,262CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$47,426CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$426,836CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,228OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$3,228OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$189,570PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$18,957PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$170,613PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$46,142AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,114AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$41,528AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$166,308OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$642,098OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$59,240OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$224,100TaxesRevAndExpnssAmt
Taxes Net Invst Incm$20,817TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$16,800OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,680OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$15,120OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$8,239TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$824TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$15,588OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$850OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$14,738OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,144,237TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$735,766TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$731,303TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,773,934ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,998,684ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,918,171TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$735,766TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,729,987TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$284,619ExcessRevenueOverExpensesAmt
Net Investment Income$4,631,644NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$286,125CashBOYAmt
Cash EOY$278,441CashEOYAmt
Cash EOYFMV$278,441CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,223,753SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,862,684SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,862,684SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$9,987PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,264,913PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,264,913PrepaidExpensesEOYFMVAmt
Other Investments BOY$111,298,383OtherInvestmentsBOYAmt
Other Investments EOY$117,392,369OtherInvestmentsEOYAmt
Other Investments EOYFMV$117,392,369OtherInvestmentsEOYFMVAmt
Other Assets BOY$86,948OtherAssetsBOYAmt
Other Assets EOY$61,329OtherAssetsEOYAmt
Other Assets EOYFMV$61,329OtherAssetsEOYFMVAmt
Total Assets BOY$116,905,196TotalAssetsBOYAmt
Total Assets EOY$122,859,736TotalAssetsEOYAmt
Total Assets EOYFMV$122,859,736TotalAssetsEOYFMVAmt
Accounts Payable BOY$46,072AccountsPayableBOYAmt
Accounts Payable EOY$63,288AccountsPayableEOYAmt
Grants Payable BOY$2,136,000GrantsPayableBOYAmt
Grants Payable EOY$911,250GrantsPayableEOYAmt
Other Liabilities BOY$140,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$297,067OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,322,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,271,605TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$114,583,124NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$121,588,131NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$114,583,124TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$121,588,131TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$116,905,196TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$122,859,736TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$114,583,124TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$284,619ExcessRevenueOverExpensesAmt
Other Increases$6,720,388OtherIncreasesAmt
Subtotal$121,588,131SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$121,588,131TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
WELLS FARGO INVESTMENTS2020-01-012020-12-31$317,418$358,853-$41,435-$41,435
WELLS FARGO INVESTMENTS2019-01-012020-12-31$4,482,813$4,532,537-$49,724-$49,724
PARTNERSHIP INVESTMENTS K-12019-01-012020-12-31$2,958,788$2,958,788P
CAPITAL GAIN DIVIDENDS-FRONTIER FUNDS2020-01-012020-12-31$1,011,192$1,011,192$1,011,192P
CAPITAL GAIN DIVIDENDS-WELLS FARGO2020-01-012020-12-31$9,573$9,573$9,573P
FieldValueIRS element (for citing)
Capital Gain Net Income$3,888,394CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$64,380InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$64,380SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$64,380TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$85,013EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$85,013TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$20,633OverpaymentAmt
Applied To ES Tax$20,633AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.FLORAFAMILY.ORGWebsiteAddressTxt
Individual With BooksANNETTE RADOIndividualWithBooksNm
Phone6502331335PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12121 SANDHILL ROAD 123AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
B STEPHEN TOBEN
2121 SAND HILL ROAD 123MENLO PARKCA94025PRESIDENT40.00$321,143$37,500$0
PATRICIA GUMP
2121 SAND HILL ROAD 123MENLO PARKCA94025SECRETARY30.00$91,049$13,657$0
ANNETTE RADO
2121 SAND HILL ROAD 123MENLO PARKCA94025CHIEF FINANCIAL OFFICER16.00$62,070$0$0
SUSAN S BRIGGS
2121 SAND HILL ROAD 123MENLO PARKCA94025CHAIR, BOARD OF DIRECTORS1.00$0$0$0
ESTHER HEWLETT
2121 SAND HILL ROAD 123MENLO PARKCA94025MEMBER (LEFT 2020)1.00$0$0$0
CARRIE ZEISLER
2121 SAND HILL ROAD 123MENLO PARKCA94025MEMBER (LEFT 2020)1.00$0$0$0
TOM STEINBACH
2121 SAND HILL ROAD 123MENLO PARKCA94025MEMBER1.00$0$0$0
ANDREW BIRDZELL
2121 SAND HILL ROAD 123MENLO PARKCA94025MEMBER1.00$0$0$0
BRIAN JAFFE
2121 SAND HILL ROAD 123MENLO PARKCA94025MEMBER1.00$0$0$0
ELEANOR GIMON
2121 SAND HILL ROAD 123MENLO PARKCA94025MEMBER1.00$0$0$0
MARY JAFFE
2121 SAND HILL ROAD 123MENLO PARKCA94025MEMBER1.00$0$0$0
NATHALIE FARMAN-FARMA
2121 SAND HILL ROAD 123MENLO PARKCA94025MEMBER1.00$0$0$0
KIMBERLY HEWLETT
2121 SAND HILL ROAD 123MENLO PARKCA94025MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$112,206,749AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$963,797AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$113,170,546TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$113,170,546AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,697,558CashDeemedCharitableAmt
Net Vl Noncharitable Assets$111,472,988NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,573,649MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,573,649MinimumInvestmentReturnAmt
Tax Based On Investment Income$64,380TaxBasedOnInvestmentIncomeAmt
Income Tax$26,230IncomeTaxAmt
Total Tax$90,610TotalTaxAmt
Distributable Before Adj$5,483,039DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,483,039DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,483,039DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,729,987ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,729,987QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$5,729,987AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,483,039DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$499,623ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$441,703ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$1,365,915ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,350,714ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,657,955TotalExcessDistributionCyovAmt
Qualifying Distributions$5,729,987QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,483,039AppliedToCurrentYearAmt
Remaining Distri From Corpus$246,948RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,904,903TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$499,623ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,405,280ExcessDistriCyovToNextYrAmt
Excess From Year4$441,703ExcessFromYear4Amt
Excess From Year2$1,365,915ExcessFromYear2Amt
Excess From Year1$1,350,714ExcessFromYear1Amt
Excess From Current Year$246,948ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (184 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
1 GRAIN TO 1000 GRAINS
2120 AVY WAYMENLO PARKCA94025PCGENERAL OPERATING EXPENSES$15,000
3RD SOUTH ASIAN FILM
P O BOX 460812SAN FRANCISCOCA94146PCGENERAL OPERATING EXPENSES$20,000
ABRAHAM PATH INITIATIVE
660 PENNSYLVANIA AVEWASHINGTONDC20003PCGENERAL OPERATING EXPENSES$25,000
ACTION AGAINST HUNGER
ONE WHITEHALL RDBROOKLYNNY10004PCGENERAL OPERATING EXPENSES$30,000
AFGHAN INSTITUTE OF LEARNING
P O BOX 1058DEARBORNMI48121PCGENERAL OPERATING EXPENSES$25,000
AFRICA FOUNDATION
P O BOX 233FRIDAY HARBORWA98250PCGENERAL OPERATING EXPENSES$25,000
AFRICAN AMERICAN ART SONG
P O BOX 233FRIDAY HARBORWA98250PCGENERAL OPERATING EXPENSES$10,000
ALAMEDA COUNTY FOOD BANK
7900 EDGEWATER DROAKLANDCA94614PCGENERAL OPERATING EXPENSES$15,000
ALGALITA MARINE RESEARCH
148 NORTH MARINALONG BEACHCA90803PCGENERAL OPERATING EXPENSES$30,000
ALLIANCE FOR CLIMATE EDUCATION
4676 BROAD WAYBOULDERCO80304PCGENERAL OPERATING EXPENSES$60,000
ALLIANCE FOR INTL MEDICAL ACTION USA
ONE WHITEHALL RDNEW YORKNY10004PCGENERAL OPERATING EXPENSES$40,000
AMAZON WATCH
520 THIRD STREETOAKLANDCA94607PCGENERAL OPERATING EXPENSES$25,000
AMERICAN FRIENDS OF THE VA
61 LONDONDERRY DRIVEGREENWICHCT06830PCGENERAL OPERATING EXPENSES$10,000
AMERICAN JEWISH WORLD SERVICE
45 W 36TH STNEW YORKNY10018PCGENERAL OPERATING EXPENSES$40,000
ANSEYE POU AYITI
748 BRIDGE STLOWELLMA01850PCGENERAL OPERATING EXPENSES$57,500
ASCHIANA FOUNDATION
P O BOX 9512WASHINGTONDC20016PCGENERAL OPERATING EXPENSES$5,000
AUTISM CENTER OF NO CALIF
870 MARKET STSAN FRANCISCOCA94102PCGENERAL OPERATING EXPENSES$22,500
BEYOND BORDERS
5016 CONNECTICUT AVEWASHINGTONDC20008PCGENERAL OPERATING EXPENSES$28,750
BIODIVERSITY FUNDERS GROUP
P O BOX 29361SAN FRANCISCOCA94129PCGENERAL OPERATING EXPENSES$2,000
BOYS & GIRLS CLUB
401 PIERCE RDMENLO PARKCA94025PCGENERAL OPERATING EXPENSES$750
BRIDGES MIDDLE SCHOOL
2510 SW 1ST AVEPORTLANDOR97211PCGENERAL OPERATING EXPENSES$15,000
BRIDGES MIDDLE SCHOOL
2510 SW 1ST AVEPORTLANDOR97211PCGENERAL OPERATING EXPENSES$7,500
BRIGHTER BEGINNINGS
P O BOX 23697PLEASANT HILLCA94523PCGENERAL OPERATING EXPENSES$25,000
BROWN UNIVERSITY
1 BROWN UNIVERISTY AVEPROVIDENCERI02912PCGENERAL OPERATING EXPENSES$100,000
BROWN UNIVERSITY
1 BROWN UNIVERISTY AVEPROVIDENCERI02912PCGENERAL OPERATING EXPENSES$15,000
BUILDING PEACEFUL BRIDGES
1520 FREST DRGLENVIEWIL60025PCGENERAL OPERATING EXPENSES$10,000
CARBON CYCLE SOLUTIONS
P O BOX 107NICASIOCA94646PCGENERAL OPERATING EXPENSES$60,000
CEINW
PO BOX 1111GREENSBORONC27404PCGENERAL OPERATING EXPENSES$750
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREETNEW YORKNY10038PCGENERAL OPERATING EXPENSES$50,000
CENTER FOR TRADITIONAL TEXTILES
7 AVENIDA VISTASANTA FENM87508PCGENERAL OPERATING EXPENSES$10,000
CHANGE LABS
P O BOX 1698TUBA CITYAZ86045PCGENERAL OPERATING EXPENSES$110,000
CITIZENS FOR RESPONSIBILITY AND ETHICS
455 MASSACHUSETTS AVEWASHINGTONDC20001PCGENERAL OPERATING EXPENSES$25,000
CITY FOREST CREDITS (TIDES)
999 THIRD AVENUESEATTLEWA98101PCGENERAL OPERATING EXPENSES$75,000
CLEAN AIR TASK FORCE
18 TREMONT STBOSTONMA02108PCGENERAL OPERATING EXPENSES$60,000
CLIMATE AND HEALTH RESEARCH NETWORK
269 WHAITE ROADBOWDOINHAMME04108PCGENERAL OPERATING EXPENSES$100,000
COLORADO PLATEAU FOUNDATION
113 BIRCH RDFLAGSTAFFAZ86001PCGENERAL OPERATING EXPENSES$125,000
COMMON FUTURE
2323 BROADWAY STOAKLANDCA94612PCGENERAL OPERATING EXPENSES$25,000
COMMUNITY OUTRAACH COPE
208 W COAL AVEGALLUPNM87301PCGENERAL OPERATING EXPENSES$50,000
CONFLUENCE PHILANTHROPY
436 14TH STOAKLANDCA94025PCGENERAL OPERATING EXPENSES$1,500
CONSERVATION INTERNATIONAL
2011 CRYSTAL DRIVEARLINGTONVA22202PCGENERAL OPERATING EXPENSES$57,500
CORAL REEF ALLIANCE
1220 BORAD WAYOAKLANDCA94612PCGENERAL OPERATING EXPENSES$50,000
CUTTING BALL THEATER
141 TAYLOR STSAN FRANCISCOCA94102PCGENERAL OPERATING EXPENSES$15,000
DAY WORKER CENTER
113 ESCUELA STMOUNTAIN VIEWCA94040PCGENERAL OPERATING EXPENSES$27,000
DOCTORS WITHOUT BORDERS
333 SEVENTH AVENEW YORKNY10001PCGENERAL OPERATING EXPENSES$30,000
EARTHJUSTICE
50 CALIFORNIA STSAN FRANCISCOCA94111PCGENERAL OPERATING EXPENSES$25,000
EARTHRIGHTS INTERNATIONAL
1612 K STREETWASHINGTONDC20006PCGENERAL OPERATING EXPENSES$30,000
EASTBAY SANCTUARY COVENANT
P O BOX 4670BERKELEYCA94704PCGENERAL OPERATING EXPENSES$10,000
ECOAMERICA
1730 RHODE ISLAND AVEWASHINGTONDC20036PCGENERAL OPERATING EXPENSES$30,000
ENERGY PEACE PARTNERS
436 14TH STREETOAKLANDCA94612PCGENERAL OPERATING EXPENSES$60,000
ENVIRONMENTAL DEFENSE FUND
4000 WEST CHASERALEIGHNC27607PCGENERAL OPERATING EXPENSES$85,000
ENVIRONMENTAL GRANTMAKERS ASSN
475 RIVERSIDE DRNEW YORKNY10115PCGENERAL OPERATING EXPENSES$8,000
EQUALITY NOW
125 MAIDEN LANENEW YORKNY10038PCGENERAL OPERATING EXPENSES$25,000
FARMER VETERAN COALITION
1 FIDELITY WAYDAVISCA95618PCGENERAL OPERATING EXPENSES$15,000
FARMING HOPE
1600 BRYANT STSAN FRANCISCOCA94141PCGENERAL OPERATING EXPENSES$10,000
FIDELITY CHARITABLE GIFT FUND
1 FIDELITY WAYCINICINNATIOH45277PCGENERAL OPERATING EXPENSES$15,000
FIDELITY CHARITABLE GIFT FUND
1 FIDELITY WAYCINICINNATIOH45277PCGENERAL OPERATING EXPENSES$15,000
FIDELITY CHARITABLE GIFT FUND
1 FIDELITY WAYCINICINNATIOH45277PCGENERAL OPERATING EXPENSES$30,000
FIDELITY CHARITABLE GIFT FUND
1 FIDELITY WAYCINICINNATIOH45277PCGENERAL OPERATING EXPENSES$30,000
FIDELITY CHARITABLE GIFT FUND
1 FIDELITY WAYCINICINNATIOH45277PCGENERAL OPERATING EXPENSES$15,000
FIDELITY CHARITABLE GIFT FUND
4535 ESTE AVECINICINNATIOH45277PCGENERAL OPERATING EXPENSES$15,000
FILM FORUM
209 WEST HUSTONNEW YORKNY10017PCGENERAL OPERATING EXPENSES$2,500
FIRST CHURCH OF CHRIST
166 INDIAN HILL TRAILGLASTONBURYCT06033PCGENERAL OPERATING EXPENSES$5,000
FOOD FORWARD
741 FULTON AVENORTH HOLLYWOODCA91605PCGENERAL OPERATING EXPENSES$35,000
FRACTURED ATLAS
P O BOX 20163HARTSDALENY10530PCGENERAL OPERATING EXPENSES$5,000
FUTURE GENERATIONS HAITI
390 ROAD LESS TRAVELEDFRANKLINWV95404PCGENERAL OPERATING EXPENSES$50,000
GLOBAL ALLIANCE FOR RIGHTS OF NATURE
1009 GENERAL KENNEDY AVESAN FRANCISCOCA94129PCGENERAL OPERATING EXPENSES$15,000
GLOBAL FUND FOR WOMEN
1 HARVARD UNIVERSITY AVESAN FRANCISCOCA94102PCGENERAL OPERATING EXPENSES$3,000
GOLDEN GATE AUDUBON SOCIETY
P O BOX 157COLD SPRINGNY10516PCGENERAL OPERATING EXPENSES$5,000
GRADUATE THEOLOGICAL UNION
2400 RIDGE RDBERKELEYCA94620PCGENERAL OPERATING EXPENSES$9,000
GREEN CORPS
1543 WATER STDENVERCO80202PCGENERAL OPERATING EXPENSES$10,000
GRIST MAGAZINE
1201 WESTERN AVENUESEATTLEWA98101PCGENERAL OPERATING EXPENSES$20,000
GROUNDSWELL INTERNATIONAL
1875 CONNECTICUT AVEWASHINGTONDC20009PCGENERAL OPERATING EXPENSES$30,000
GUGULETHU BALLET PROJECT
124 AUDIFFRED LANEWOODSIDECA94062PCGENERAL OPERATING EXPENSES$5,000
HARVARD UNVIERSITY
800 MARKET ST 7TH FLOORCAMBRIDGEMA01434PCGENERAL OPERATING EXPENSES$10,000
HEALTH EQUITY INTL
40 GLEN AVENEWTONMA02459PCGENERAL OPERATING EXPENSES$25,000
HOPI FOUNDATION
P O BOX 301KYKOTSMOVI VILLAGEAZ86039PCGENERAL OPERATING EXPENSES$10,000
HOPITAL ALBERT SCHWEITZER
P O BOX 11091PITTSBURGHPA15232PCGENERAL OPERATING EXPENSES$30,000
HUNGER FOR ACTION LA
961 S MARIPOSE STLOS ANGELESCA90006PCGENERAL OPERATING EXPENSES$25,000
IMMIGRANT FAMILY DEFENSE FUNJD
137 MONTAGUE STREETBROOKLYNNY11201PCGENERAL OPERATING EXPENSES$5,000
INDEPENDENT FEATURE PROJECT
30 JOHN STBROOKLYNNY11201PCGENERAL OPERATING EXPENSES$5,000
INDIGENOUS ENVIRONMENTAL NETWORK
P O BOX 485BEMIDJINM56619PCGENERAL OPERATING EXPENSES$45,000
INFACTCORP ACCOUNTABILITY
10 MILK STBOSTONMA02108PCGENERAL OPERATING EXPENSES$40,000
INSTITUTE FOR JUSTICE HAITI
868 BOYLSTON STBOSTONMA02116PCGENERAL OPERATING EXPENSES$30,000
INTERNATIONAL PLANNED PARENTHOOD
125 MAIDEN LANENEW YORKNY10038PCGENERAL OPERATING EXPENSES$50,000
INTERNEWS NETWORK
P O BOX 4448ARCATACA95518PCGENERAL OPERATING EXPENSES$12,500
INTERSECTION FOR THE ARTSDANCEFAR
1934 E 45TH PLACETULSAOK74105PCGENERAL OPERATING EXPENSES$2,500
IPPF
125 MAIDEN LANENEW YORKNY10038PCGENERAL OPERATING EXPENSES$50,000
JEWISH COMMUNITY FEDERATION
121 STEUART STSAN FRANCISCOCA94105PCGENERAL OPERATING EXPENSES$15,000
KILGORIS PROJECT
PO BOX 1994LOS ALTOSCA94023PCGENERAL OPERATING EXPENSES$22,500
KILGORIS PROJECT
PO BOX 1994LOS ALTOSCA94023PCGENERAL OPERATING EXPENSES$15,000
KISS THE GROUND
2236 S BARRINGTON AVELOS ANGELESCA90065PCGENERAL OPERATING EXPENSES$7,500
KITCHEN TABLE
405 14TH STOAKLANDCA94612PCGENERAL OPERATING EXPENSES$10,000
LA COCINA
2948 FOLSOM STSAN FRANCISCOCA94110PCGENERAL OPERATING EXPENSES$50,000
LA COMPOST
221 W AVE 45LOS ANGELESCA90065PCGENERAL OPERATING EXPENSES$10,000
LAND INSTITUTE
2440 E WATER WELLSALINAKS67401PCGENERAL OPERATING EXPENSES$50,000
LEGAL AID SOCIETY
330 TWIN DOLPHINS DRREDWOOD CITYCA94065PCGENERAL OPERATING EXPENSES$5,000
LEGAL AID SOCIETY
330 TWIN DOLPHINS DRREDWOOD CITYCA94065PCGENERAL OPERATING EXPENSES$25,000
LEGAL AID SOCIETY
330 TWIN DOLPHINS DRREDWOOD CITYCA94065PCGENERAL OPERATING EXPENSES$25,000
LIBERTY HILL FOUNDATION 2019
6420 WILSHIRE BLVD 700LOS ANGELESCA90048PCGENERAL OPERATING EXPENSES$15,000
LIBERTY HILL FOUNDATION
6420 WILSHIRE BLVD 700LOS ANGELESCA90048PCGENERAL OPERATING EXPENSES$15,000
LITTL ESSENTIALS
74 GRAND AVENEW YORKNY11205PCGENERAL OPERATING EXPENSES$5,000
MAINE ORGANIC FARMERS
4 LEIGHTON ROADPEMBROKEME04666PCGENERAL OPERATING EXPENSES$10,000
MERCY CORPS
415 CRISS WAYSWOODBURYNY11797PCGENERAL OPERATING EXPENSES$30,000
MONTEREY BAY AQUARIUM
886 CANNERY ROWMONTEREYCA93940PCGENERAL OPERATING EXPENSES$30,000
NACA INSPIRED SCHOOLS NETWORK
1000 INDIAN SCHOOL ROADALBUQUERQUENM87104PCGENERAL OPERATING EXPENSES$55,000
NASHVILLE HUMANE SOCIETY
213 OCEOLA AVENASHVILLETN37212PCGENERAL OPERATING EXPENSES$3,000
NASHVILLE SYMPHONY ORCHESTRA
ONE SYMPHONY PLACENASHVILLETN37201PCGENERAL OPERATING EXPENSES$35,000
NATIONAL CENTER FOR PHILANTHROPY
1667 K STWASHINGTONDC20006PCGENERAL OPERATING EXPENSES$10,000
NATIONAL IRANIAN AMERICAN COUNCIL
201 MISSION STREETSAN FRANCISCOCA94105PCGENERAL OPERATING EXPENSES$5,000
NATURE CONSERVANCY
201 MISSION STREETSAN FRANCISCOCA94105PCGENERAL OPERATING EXPENSES$10,000
NEAR EAST FD
110 W FAYETTE RDSYRACUSENY13202PCGENERAL OPERATING EXPENSES$5,000
NEW CREATION HOME MINISTRIES
422 HIBISCUS STPALO ALTOCA94303PCGENERAL OPERATING EXPENSES$20,000
NEW GEORGIA PROJECT
830 GLENWOOD AVEATLANTAGA30316PCGENERAL OPERATING EXPENSES$24,000
NEW YORK HARBOR FDN
10 SOUTH STREETNEW YORKNY10004PCGENERAL OPERATING EXPENSES$10,000
NEW YORK UNIVERSITY
139 MACDOUGAL STNEW YORKNY10012PCGENERAL OPERATING EXPENSES$25,000
NO AMERICA RIVER HEADWATER
1001 SE WATER 450PORTLANDOR97204PCGENERAL OPERATING EXPENSES$15,000
OAKLAND SCHOOL FOR THE ARTS
530 18TH AVEOAKLANDCA94612PCGENERAL OPERATING EXPENSES$2,500
OREGON COMMUNITY FOUNDATION
222 NW DAVIS STPORTLANDOR97209PCGENERAL OPERATING EXPENSES$10,000
PACIFIC INSTITUTE
654 13TH STREETOAKLANDCA94612PCGENERAL OPERATING EXPENSES$15,000
PENINSULA SCHOOL
1 PENINSULA SCHOOL WAYPALO ALTOCA94025PCGENERAL OPERATING EXPENSES$2,000
PETS IN NEED
817 FIFTH AVEREDWOOD CITYCA94063PCGENERAL OPERATING EXPENSES$1,000
PLANNED PARENTHOOD MAR MONTE
2470 ALVIN AVENUESAN JOSECA95121PCGENERAL OPERATING EXPENSES$10,000
PROSPERITY CTALYST
P O BOX 5542BEVERLYMA01915PCGENERAL OPERATING EXPENSES$30,000
PUENTE DE LA SOL
620 NORTH STREETPESCADEROCA94060PCGENERAL OPERATING EXPENSES$35,000
RAILS TO TRAILS CONSERVANCY
2121 WARD CTWASHINGTONDC20037PCGENERAL OPERATING EXPENSES$20,000
RANCHIN VETS
1320 SE 122ND AVEPORTLANDOR97233PCGENERAL OPERATING EXPENSES$15,000
REFUGEE INTERNATIONAL
2001 S STREET NWWASHINGTONDC20009PCGENERAL OPERATING EXPENSES$25,000
REFUGEE INTERNATIONAL
2001 S STREET NWWASHINGTONDC20009PCGENERAL OPERATING EXPENSES$25,000
RICHMOND PROMISE
440 CIVIC CENTER PLAZARICHMONDCA94804PCGENERAL OPERATING EXPENSES$47,500
RIVENDELL THEATER ENSEMBLE
1 RIVERDALE WAYCHICAGOIL60660PCGENERAL OPERATING EXPENSES$750
ROCKY MOUNTAIN INSTITUTE
2490 JUNCTION PLACEBOULDERCO80301PCGENERAL OPERATING EXPENSES$50,000
ROWLA
629 ALTA AVESANTA MONICACA90402PCGENERAL OPERATING EXPENSES$10,000
RUNWAY PROJECT
PO BOX 2007SAN FRANCISCOCA94102PCGENERAL OPERATING EXPENSES$3,000
RURAL INVESTMENT RIPE
405 14TH STOAKLANDCA94612PCGENERAL OPERATING EXPENSES$65,500
SAINT MICHAELS CHURCH
458 MAPLE STLIVERMORECA94550PCGENERAL OPERATING EXPENSES$5,000
SAN DIEGO ZOO
P O BOX 120551SAN DIEGOCA92112PCGENERAL OPERATING EXPENSES$2,500
SAN FRANCISCO BALLET ASSN
455 FRANKLIN STSAN FRANCISCOCA94102PCGENERAL OPERATING EXPENSES$50,000
SAN FRANCISCO GENERAL HOSPITAL
P O BOX 410836SAN FRANCISCOCA94141PCGENERAL OPERATING EXPENSES$55,000
SCHWAB CHARITABLE FUND
PO BOX 628298ORLANDOFL32862PCGENERAL OPERATING EXPENSES$15,000
SCHWAB CHARITABLE FUND
PO BOX 628298ORLANDOFL32862PCGENERAL OPERATING EXPENSES$15,000
SCHWAB CHARITABLE FUND
PO BOX 628298ORLANDOFL32862PCGENERAL OPERATING EXPENSES$15,000
SCHWAB CHARITABLE FUND
PO BOX 628298ORLANDOFL32862PCGENERAL OPERATING EXPENSES$15,000
SCHWAB CHARITABLE FUND
PO BOX 628298ORLANDOFL32862PCGENERAL OPERATING EXPENSES$15,000
SEACOLOGY
1623 SOLANO AVEBERKELYCA94707PCGENERAL OPERATING EXPENSES$85,000
SF BALLET ASSOCIATION(2020)
455 FRANKLIN STSAN FRANCISCOCA94102PCGENERAL OPERATING EXPENSES$11,250
SF BALLET ASSOCIATION(2020)
455 FRANKLIN STSAN FRANCISCOCA94102PCGENERAL OPERATING EXPENSES$3,750
SHINE ON SIERRA LEONE
101 S TOPANGA CANYON BLVDTOPANGACA90290PCGENERAL OPERATING EXPENSES$25,000
SLOW FOOD
155 WATER STBROOKLYNNY11201PCGENERAL OPERATING EXPENSES$25,000
SPIRITCARE MINISTRY
1443 HOWARD SVEBURLINGAMECA94010PCGENERAL OPERATING EXPENSES$18,000
SPOLETO FESTIVAL USA
14 GEORGE STCHARLESTONSC29401PCGENERAL OPERATING EXPENSES$3,000
STANFORD UNIVERSITY
ENCINA HALL E203 450 SERRA MALLSTANFORDCA94305PCGENERAL OPERATING EXPENSES$60,000
STANFORD UNIVERSITY
ENCINA HALL E203 450 SERRA MALLSTANFORDCA94305PCGENERAL OPERATING EXPENSES$60,000
STANFORD UNIVERSITY
ENCINA HALL E203 450 SERRA MALLSTANFORDCA94305PCGENERAL OPERATING EXPENSES$7,684
SUNRISE MOVEMENT ED FUND
50 F STREET NWWASHINGTONDC20001PCGENERAL OPERATING EXPENSES$100,000
SUSTAINABLE ECONOMIC ENTERPRISE LA
6255 W SUSNET BLVDLOS ANGELESCA90028PCGENERAL OPERATING EXPENSES$25,000
TEXAS A&M UNIVERSITY
400 BIZZELL STCOLLEGE STATIONTX77843PCGENERAL OPERATING EXPENSES$50,000
THE CONTRIBUTOT
P O BOX 33203NASHVILLETN37203PCGENERAL OPERATING EXPENSES$15,000
TIDES FOUNDATION CITY FOREST
P O BOX 29903SAN FRANCISCOCA94129PCGENERAL OPERATING EXPENSES$75,000
TIDES FOUNDATION STRICHTING
P O BOX 29903SAN FRANCISCOCA94129PCGENERAL OPERATING EXPENSES$100,000
TIDES FOUNDATIONGROWALD
P O BOX 29903SAN FRANCISCOCA94129PCGENERAL OPERATING EXPENSES$20,000
TIDES FOUNDATIONMOVEMENT VOTER
P O BOX 29903SAN FRANCISCOCA94108PCGENERAL OPERATING EXPENSES$20,000
TIDESS FLORIDA RIGHTS RESORATION
P O BOX 29903SAN FRANCISCOCA94108PCGENERAL OPERATING EXPENSES$22,000
TOSTAN
718 7TH STWASHINGTONDC20001PCGENERAL OPERATING EXPENSES$50,000
TWO CHAIRS
39 REMSEN STBROOKLYNNY11201PCGENERAL OPERATING EXPENSES$5,000
UC HASTINGS FOUNDATION
200 MC ALLISTER STSAN FRANCISCOCA94102PCGENERAL OPERATING EXPENSES$10,000
UCSF FOUNDATION
PO BOX 45339SAN FRANCISCOCA94145PCGENERAL OPERATING EXPENSES$27,000
UCSF
PO BOX 45339SAN FRANCISCOCA94145PCGENERAL OPERATING EXPENSES$40,000
UNC CHAPEL HILL
1700 BAITY HILL DRIVECAHPEL HILLNC27514PCGENERAL OPERATING EXPENSES$1,500
UNITED CAMPUS CHRISTIAN MINISTRIES
P O BOX 20149STANFORDCA94309PCGENERAL OPERATING EXPENSES$10,000
UNITED WAY OF MID WILLAMETTE
455 BILLER AVESALEMOR97301PCGENERAL OPERATING EXPENSES$10,000
UNIVERSITY OF MICHIGAN
500 S STATE STANN ARBORMI48109PCGENERAL OPERATING EXPENSES$3,000
VERMONT CARRIBEAN
PO BOX 8655BURLINGTONVT05402PCGENERAL OPERATING EXPENSES$20,000
VOICES ON THE BORDER
5614 CONNECTICUT AVENUEWASHINGTONDC20015PCGENERAL OPERATING EXPENSES$10,000
VOTE RIDERS
171 PIER AVESANTA MONICACA90405PCGENERAL OPERATING EXPENSES$2,500
VOTER REGISTRATION PROJECT
1300 EYE STREETWASHINGTONDC20005PCGENERAL OPERATING EXPENSES$112,000
WARSCAPES
95 BUNDY LANESTORRSCT06268PCGENERAL OPERATING EXPENSES$4,000
WE OWN IT
1325 E DAYTONMADISONWI53703PCGENERAL OPERATING EXPENSES$120,000
WILDLIFE CONSERVATION SOCITY
2300 SOUTHERN BLVDBRONXNY10460PCGENERAL OPERATING EXPENSES$102,500
WO SMITH MUSIC SCHOOL
3529 WEST END AVENASHVILLETN37212PCGENERAL OPERATING EXPENSES$3,000
WOMEN FOR AFGHAN WOMEN
158-24 73RD AVEFRESH MEADOWSNY11366PCGENERAL OPERATING EXPENSES$25,000
WOMEN'S LINK WORLDWIDE
195 PLYMOUTH STBROOKLYNNY11201PCGENERAL OPERATING EXPENSES$10,000
WORDS WITHOUT BORDERS
147 PRINCE STBROOKLYNNY11201PCGENERAL OPERATING EXPENSES$17,500
WORLD WILDLIFE FUND
P O BOX 97180SAN FRANCISCOCA94105PCGENERAL OPERATING EXPENSES$85,000
YOUTH COMMUNITY SERVICE
70 ALESTER AVEPALO ALTOCA94303PCGENERAL OPERATING EXPENSES$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,998,684TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN JEWISH WORLD SERVICE
45 W 36TH STNEW YORKNY10018PCGENERAL OPERATING EXPENSES$40,000
ANSEYE POU AYITI
748 BRIDGE STLOWELLMA01850PCGENERAL OPERATING EXPENSES$57,500
BEYOND BORDERS
5016 CONNECTICUT AVEWASHINGTONDC20008PCGENERAL OPERATING EXPENSES$28,750
BOARD OF TTEES STANFORD
325 GALVEZ STSTANFORDCA94309PCGENERAL OPERATING EXPENSES$10,000
BROWN UNIVERSITY
111 THAYER STPROVIDENCERI02912PCGENERAL OPERATING EXPENSES$100,000
DINE BE INA
P O BOX 2684SHIPROCKNM86515PCGENERAL OPERATING EXPENSES$15,000
DINE CARE
P O BOX 272DIKONAZ86047PCGENERAL OPERATING EXPENSES$45,000
FUTURE GENERATIONS HAITI
390 ROAD LESS TRAVELED AVEFRANKLINWV95404PCGENERAL OPERATING EXPENSES$30,000
GRIST MAGAZINE
1201 WESTERN AVENUESEATTLEWA98101PCGENERAL OPERATING EXPENSES$20,000
GROUNDSWELL INTERNATIONAL
1875 CONNECTICUT AVEWASHINGTONDC20009PCGENERAL OPERATING EXPENSES$30,000
HOPI FOUNDATION
P O BOX 301KYKOTSMOVI VILLAGEAZ86039PCGENERAL OPERATING EXPENSES$65,000
HOPI TUTSKWA PERMACULTURE INSTITUTE
P O BOX 967KYKOTSMOVI VILLAGEAZ86039PCGENERAL OPERATING EXPENSES$30,000
HOPITAL ALBERT SCHWEITZER
P O BOX 11091PITTSBURGHPA15232PCGENERAL OPERATING EXPENSES$30,000
INSTITUTE FOR JUSTICE HAITI
868 BOYLSTON STBOSTONMA02116PCGENERAL OPERATING EXPENSES$30,000
INTERNATIONAL PLANNED PARENTHOOD
125 MAIDEN LANENEW YORKNY10038PCGENERAL OPERATING EXPENSES$50,000
INTL QUAJAR
P O BOX 31107SANTA BARBARACA93130PCGENERAL OPERATING EXPENSES$5,000
KITCHEN TABLE
405 14TH STOAKLANDCA94612PCGENERAL OPERATING EXPENSES$10,000
MAINE ORGANIC FARMERS
4 LEIGHTON ROADPEMBROKEME04666PCGENERAL OPERATING EXPENSES$10,000
NATIONAL IRANIAN AMERICAN COUNCIL
201 MISSION STREETSAN FRANCISCOCA94105PCGENERAL OPERATING EXPENSES$10,000
NATIVE REWALS
101 BROOKWOOD AVENUESANTA ROSACA95404PCGENERAL OPERATING EXPENSES$32,000
NEAR EAST FD
110 W FAYETTE STSYRACUSENY13202PCGENERAL OPERATING EXPENSES$5,000
PROSPERITY CTALYST
P O BOX 5542BEVERLYMA01915PCGENERAL OPERATING EXPENSES$30,000
PUENTE DE LA SOL
P O BOX 554PESCADEROCA94060PCGENERAL OPERATING EXPENSES$10,000
RICHMOND PROMISE
440 CIVIC CENTER PLAZARICHMONDCA94804PCGENERAL OPERATING EXPENSES$22,500
SPIRITCARE MINISTRY
1443 HOWARD STBURLINGAMECA94010PCGENERAL OPERATING EXPENSES$18,000
TIDES FOUNDATION
P O BOX 29903SAN FRANCISCOCA94129PCGENERAL OPERATING EXPENSES$42,500
TO NIZHONI ANI
110 W FAYETTESYRACUSENY13202PCGENERAL OPERATING EXPENSES$45,000
TOULANI LAKE ENTERPRISES
PO BOX 320WINSLOWAZ86047PCGENERAL OPERATING EXPENSES$50,000
UNITED CAMPUS CHRISTIAN MINISTRIES
P O BOX 20149STANFORDCA94309PCGENERAL OPERATING EXPENSES$10,000
VOICES ON THE BORDER
5614 CONNECTICUT AVENUEWASHINGTONDC20015PCGENERAL OPERATING EXPENSES$10,000
WESTWIND RIDING INSTITUE
27210 ALTAMONT ROADLOS ALTOS HILLSCA94022PCGENERAL OPERATING EXPENSES$2,500
WORDS WITHOUT BORDERS
147 PRINCE STBROOKLYNNY11201PCGENERAL OPERATING EXPENSES$17,500
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$911,250TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$56,841ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,257,555ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,888,394ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,202,790ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,202,790TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$46,142Amt
Net Investment Income$3,114NetInvestmentIncomeAmt
Disbursements Charitable Prps$41,528DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
PRIVATE COMPANIES - PRIVATE EQUITYFMV$17,633,808$17,633,808
PRIVATE COMPANIES - GLOBAL EQUITYFMV$46,824,310$46,824,310
PRIVATE COMPANIES - FIXED INCOMEFMV$11,990,335$11,990,335
PRIVATE COMPANIES - REAL ASSETSFMV$8,475,667$8,475,667
PRIVATE COMPANIES - DISTRESSED CREDITFMV$25,346,143$25,346,143
PRIVATE COMPANIES - PRIVATE CREDITFMV$1,625,615$1,625,615
PRIVATE COMPANIES - ABSOLUTE RETURNFMV$5,496,491$5,496,491

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescTAX RECEIVABLEDesc
BOY Book Value$86,948BOYBookValueAmt
EOY Book Value$61,329EOYBookValueAmt
EOYFMV$61,329EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$6,418$0$6,418
PAYROLL FEES$4,546$455$4,091
MEMBERSHIPS/SUBSCRIPTIONS$672$0$672
OFFICE EXPENSES$3,952$395$3,557

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmt
INVESTMENT INCOME FROM K-1-$757,988
PARTNERSHIP INVESTMENT INCOME FROM K-1 UBI$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSS ON INVESTMENTSDesc
Amt$6,720,388Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED EXCISE TAXESDesc
BOY Book Value$140,000BOYBookValueAmt
EOY Book Value$297,067EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PARTNERSHIP INVESTMENT K-1 FEES$0$535,030$0
CONSULTANT FEES$65,822$6,582$59,240
INVESTMENT MANAGEMENT FEES$100,486$100,486$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$67,033$0$0
DEFERRED TAXES$157,067$0$0
PARTNERSHIP INVESTMENT K-1 FOREIGN TAXES PAID$0$20,817$0

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