MASTERCARD IMPACT FUND: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MASTERCARD IMPACT FUND (EIN 82-4717403)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202123059349101702
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T21:20:21-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824717403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD IMPACT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 9142492000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105772405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAMINA SINGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9142492106 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAMINA | PersonFirstNm |
| Person Last | SINGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $207,268,769 | 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 | $95,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,043,769 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,043,769 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,519 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,519 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $96,050,288 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,050,288 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $26,163 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,483 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $73,448 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $95,064 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,257,091 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,250,731 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $25,655 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,500 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $21,383 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,403,740 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,397,778 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $68,361,956 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $63,035,790 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $69,765,696 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $64,433,568 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,284,592 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,050,288 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,000 | CashBOYAmt |
| Cash EOY | $100,000 | CashEOYAmt |
| Cash EOYFMV | $100,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $171,864,226 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $203,985,514 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $203,985,514 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $758,037 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,183,255 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,183,255 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $172,722,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,268,769 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $207,268,769 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $130,840 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $114,934 | AccountsPayableEOYAmt |
| Grants Payable BOY | $39,978,817 | GrantsPayableBOYAmt |
| Grants Payable EOY | $48,090,200 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $40,109,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,205,134 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $132,612,606 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $159,063,635 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $132,612,606 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $159,063,635 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $172,722,263 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $207,268,769 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $132,612,606 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,284,592 | ExcessRevenueOverExpensesAmt |
| Other Increases | $166,437 | OtherIncreasesAmt |
| Subtotal | $159,063,635 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $159,063,635 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,599 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,599 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,599 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $62,105 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $62,105 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $47,506 | OverpaymentAmt |
| Applied To ES Tax | $47,506 | 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 | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MASTERCARDCENTER.ORG/ABOUT-US | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022932200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | 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 | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| MARTINA HUND-MEJEAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, CHAIR | 1.00 | $0 | $0 | $0 |
| MICHAEL FROMAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| WALTER MACNEE | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAMINA SINGH | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, PRESIDENT | 10.00 | $0 | $0 | $0 |
| SANDRA ARKELL | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MILLIE CHUN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DENA DEVANEY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALFRED KIBE | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | TREASURER | 0.50 | $0 | $0 | $0 |
| ISSIDOR ILLIEV | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| NICOLE LINDSAY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 20.00 | $0 | $0 | $0 |
| TANYA SOUTHERLAND | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT SECRETARY | 8.00 | $0 | $0 | $0 |
| JANET MCGINNESS | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MISSION MEASUREMENT | |||||
| 200 N LASALLE ST SUITE 2650 | CHICAGO | IL | 60601 | MEASUREMENT AND EVALUATION SERVICES | $699,230 |
| BLACKBAUD INC | |||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | TECHNOLOGY SERVICES | $232,082 |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | GRANT ADMINISTRATION | $178,952 |
| BANKABLE FRONTIER ASSOCIATES LLC | |||||
| 625 MASSACHUSETTS AVE FL 2 | CAMBRIDGE | MA | 02139 | CONSULTING | $72,202 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 606740051 | ACCOUNTING SERVICES | $53,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $208,157,066 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $208,157,066 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $208,157,066 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,122,356 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $205,034,710 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,251,736 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,251,736 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,599 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,599 | TotalTaxAmt |
| Distributable Before Adj | $10,237,137 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,237,137 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,237,137 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $64,433,568 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $64,433,568 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $64,433,568 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,237,137 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $1,430,288 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $19,253,392 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $20,683,680 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $64,433,568 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,237,137 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $54,196,431 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $74,880,111 | 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 | $74,880,111 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,430,288 | ExcessFromYear2Amt |
| Excess From Year1 | $19,253,392 | ExcessFromYear1Amt |
| Excess From Current Year | $54,196,431 | ExcessFromCurrentYearAmt |
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 | SHAMINA SINGH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9142492000 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1199 SEIU EMPLOYER CHILD CARE CORPORATION | ||||||||||||
| 330 WEST 42ND ST 32ND FLOOR | NEW YORK | NY | 10036 | PC | COVID-19 EMERGENCY RESPONSE | $50,000 | ||||||
| 1199 SEIU HOMECARE INDUSTRY EDUCATION FUND | ||||||||||||
| PO BOX 842 | NEW YORK | NY | 10108 | PC | COVID-19 EMERGENCY RESPONSE | $50,000 | ||||||
| ACCELERATOR FOR AMERICA | ||||||||||||
| 7119 WEST SUNSET BOULEVARD NO 125 | LOS ANGELES | CA | 90046 | PC | ECONOMIC DEVELOPMENT | $1,000,000 | ||||||
| ACCESS DEVELOPMENT SERVICES | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $350,000 | 22 HAUZ KHAS VILLAGE GROUND FLOOR | NEW DELHI | IN | 110 016 | ||||||
| ACCION INTERNATIONAL | ||||||||||||
| 10 FAWCETT STREET SUITE 204 | CAMBRIDGE | MA | 02138 | PC | FINANCIAL SECURITY / FSPS | $3,600,000 | ||||||
| AMERICAN FRIENDS OF KORET ISRAEL ECONOMIC DEVELOPMENT FUNDS | ||||||||||||
| 611 FRONT ST | SAN FRANCISCO | CA | 94111 | PC | COVID-19 EMERGENCY RESPONSE | $30,000 | ||||||
| AMERICAN INDIA FOUNDATION | ||||||||||||
| 216 EAST 45TH STREET 7TH FLOOR REAR | NEW YORK | NY | 10017 | PC | STEM EDUCATION FOR GIRLS | $300,000 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 431 18TH STREET NW | WASHINGTON DC | DC | 20006 | PC | DISASTER RELIEF | $390,000 | ||||||
| ANTI-DEFAMATION LEAGUE | ||||||||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | PC | COVID-19 EMERGENCY RESPONSE | $500,000 | ||||||
| ASSOCIATION FOR ENTERPRISE OPPORTUNITY | ||||||||||||
| 1310 L STREET NORTHWEST SUITE 830 | WASHINGTON | DC | 20005 | PC | FINANCIAL SECURITY / SMES | $500,000 | ||||||
| AUSTRALIAN RED CROSS | ||||||||||||
| NC | DISASTER RELIEF | $50,000 | 23-47 VILLIERS STREET | NORTH MELBOURNE | AU | 3051 | ||||||
| BRUEGEL | ||||||||||||
| NC | FUTURE OF WORKERS | $561,427 | RUE DE LA CHARITE 33 | BRUSSELS | BE | 1210 | ||||||
| CHANGE PLEASE CIC | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $50,000 | 15 BISHOPSGATE | LONDON | UK | 3AR | ||||||
| COMMUNITY REINVESTMENT FUND INC | ||||||||||||
| 801 NICOLLET MALL SUITE 1700W | MINNEAPOLIS | MN | 55402 | PC | COVID-19 EMERGENCY RESPONSE | $1,000,000 | ||||||
| COMMUNITY REINVESTMENT FUND INC | ||||||||||||
| 801 NICOLLET MALL SUITE 1700W | MINNEAPOLIS | MN | 55402 | PC | FINANCIAL SECURITY / FSPS | $900,000 | ||||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | FINANCIAL SECURITY / FSPS | $876,596 | ||||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | COVID-19 EMERGENCY RESPONSE | $550,000 | ||||||
| CYBERPEACE INSTITUTE | ||||||||||||
| NC | CYBERSECURITY | $1,000,000 | CHEMIN DES MINES 9 | GENEVA | SZ | 1202 | ||||||
| DATAKIND INC | ||||||||||||
| 195 MONTAGUE STREET 14TH FLOOR | BROOKLYN | NY | 11201 | PC | DATA FOR SOCIAL IMPACT | $2,545,000 | SUITE 1222 | |||||
| DUKE UNIVERSITY | ||||||||||||
| 324 BLACKWELL STREET SUITE 900 | DURHAM | NC | 27701 | PC | FINANCIAL SECURITY / SMES | $95,000 | ||||||
| FEARLESS FOUNDATION | ||||||||||||
| 3151 STILLHOUSE CREEK DR SE | ATLANTA | GA | 30339 | PC | FINANCIAL SECURITY / SMES | $250,000 | ||||||
| FEEDING AMERICA | ||||||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | PC | COVID-19 RELIEF | $15,000 | ||||||
| FINREGLAB INC | ||||||||||||
| 900 19TH STREET NORTHWEST SUITE 600 | WASHINGTON | DC | 20006 | PC | DATA FOR SOCIAL IMPACT | $250,000 | ||||||
| FONDAZIONE CARITAS ROMA ONLUS | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $200,000 | VIA CASILINA VECCHIA19 | ROMA | IT | 182 | ||||||
| FRIENDS OF THE FORUM FOUNDATIONS USA INC | ||||||||||||
| 350 MADISON AVENUE | NEW YORK | NY | 10017 | PC | WEF YGL FELLOWSHIP | $100,000 | ||||||
| FUNDACION CAPITAL FUNDAK | ||||||||||||
| NC | FINANCIAL SECURITY / SMES | $1,149,874 | CALLE 53 OBARRIO Y SAMUEL LEWIS | PANAMA CITY | PA | 08830 | EDIFICIO OMEGA PISO 3 OF 3A | |||||
| FUNDACION FUTURO | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $20,000 | AV DE AS PALMERAS N45-74 Y DE LAS | QUITO | EC | EC170109 | ORQUIDEAS | |||||
| FUNDACION MEXICANA PARA LA SALUD (FUNSALUD) | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $200,000 | PERIFERICO SUR 4809 COL EL ARENAL | TIALPAN | MX | 14610 | TEPEPAN | |||||
| FUNDACION ONCE | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $200,000 | CALLE DE SEBASTIAN HERRERA | MADRID | SP | 28012 | ||||||
| GATES PHILANTHROPY PARTNERS | ||||||||||||
| 1432 ELLIOTT AVE W | SEATTLE | WA | 98119 | PC | COVID-19 THERAPEUTIC ACCELERATOR | $17,000,000 | ||||||
| GIVE2ASIA | ||||||||||||
| 600 CALIFORNIA STREET 11TH FLOOR | SAN FRANCISCO | CA | 94108 | PC | FUTURE OF WORKERS | $217,000 | ||||||
| GLOBAL CYBER ALLIANCE | ||||||||||||
| 31 TECH VALLEY DRIVE | EAST GREENBUSH | NY | 12061 | PC | FUTURE OF WORKERS | $100,000 | ||||||
| GLOBAL ENTREPRENEURSHIP NETWORK | ||||||||||||
| 4527 17TH STREET NORTH | ARLINGTON | VA | 22207 | PC | FINANCIAL SECURITY / SMES | $262,500 | ||||||
| GRAMEEN AMERICA | ||||||||||||
| 150 WEST 30TH ST 8TH FLOOR | NEW YORK | NY | 10001 | PC | COVID-19 EMERGENCY RESPONSE | $1,000,000 | ||||||
| IMPACT FOUNDATION | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $199,100 | UL STAWKI 3A147 | WARSAW | PL | 00-193 | ||||||
| INTERNATIONAL RESCUE COMMITTEE | ||||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | FINANCIAL SECURITY / FSPS | $250,000 | ||||||
| INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES INC | ||||||||||||
| 1321 MURFREESBORO PIKE STE 800 | NASHVILLE | TN | 37217 | PC | MASTERCARD EMPLOYEE DEPENDENT SCHOLARSHIP. MASTERCARD IMPACT FUND (THE "FUND") MAINTAINS A "MASTERCARD DEPENDENT SCHOLARSHIP PROGRAM" (PRE-APPROVED BY IRS). UNDER THIS PROGRAM, THE FUND WILL ANNUALLY AWARD UP TO TWENTY (20) ONE-TIME SCHOLARSHIPS OF $5,000 TO DEPENDENT CHILDREN OF QUALIFIED EMPLOYEES OF MASTERCARD INCORPORATED AND ITS SUBSIDIARIES FOR THE 2020-2021 SCHOOL YEAR. DURING THE YEAR ENDED DECEMBER 31, 2020, 20 INDIVIDUALS WERE AWARDED SCHOLARSHIPS UNDER THIS PROGRAM. THE DEPENDENT SCHOLARSHIP PROGRAM IS COMPLIANT WITH THE IRS 25% TEST UNDER REV. PROC. 80-39, WHEREBY THE NUMBER OF SCHOLARSHIPS AWARDED DID NOT EXCEED 25% OF THE APPLICATIONS CONSIDERED BY THE SELECTION COMMITTEE. | $107,600 | ||||||
| LIFTFUND INC | ||||||||||||
| 2007 W MARTIN ST | SAN ANTONIO | TX | 78207 | PC | FINANCIAL SECURITY / FSPS | $255,000 | ||||||
| MERCY CORPS | ||||||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | FINANCIAL SECURITY / SMES | $385,000 | ||||||
| MERCY CORPS | ||||||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | COVID-19 EMERGENCY RESPONSE | $225,000 | ||||||
| MY SISTER'S PLACE INC | ||||||||||||
| 3 BAKER AVENUE 5TH FLOOR | WHITE PLAINS | NY | 10601 | PC | COVID-19 EMERGENCY RESPONSE | $100,000 | ||||||
| NEST INC | ||||||||||||
| 501 5TH AVENUE SUITE 1608 | NEW YORK | NY | 10017 | PC | COVID-19 EMERGENCY RESPONSE | $50,000 | ||||||
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||||||
| 120 WALL ST 18TH FLOOR | NEW YORK | NY | 10005 | PC | CAPACITY BUILDING | $200,000 | ||||||
| NEW VENTURE FUND | ||||||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | DATA.ORG | $800,000 | ||||||
| NEW VENTURE FUND | ||||||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | PUBLIC INTEREST TECHNOLOGY UNIVERSITY NETWORK | $500,000 | ||||||
| NEW VENTURE FUND | ||||||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | DATA.ORG CHALLENGE | $2,500,000 | ||||||
| PER SCHOLAS INC | ||||||||||||
| 804 E 138TH STREET FLOOR 2ND | BRONX | NY | 10454 | PC | FUTURE OF WORKERS | $100,000 | ||||||
| PHILANTHROPIC VENTURES FOUNDATION | ||||||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | PC | SHEEO / FINANCIAL SECURITY / SMES | $300,000 | ||||||
| PYXERA GLOBAL INC | ||||||||||||
| 99 M STREET SE SUITE 400 | WASHINGTON | DC | 20003 | PC | GLOBAL PRO BONO PROGRAM | $338,000 | ||||||
| ROYAL SOCIETY FOR THE ENCOURAGEMENT OF ARTS MANUFACTURES AND COMMERCE | ||||||||||||
| NC | FUTURE OF WORKERS | $364,650 | FINANCE DEPARTMENT 8-10 JOHN ADAM | LONDON | UK | 6EZ | STREET | |||||
| SNAP FINANCIAL ASSETS | ||||||||||||
| 3102 WEST FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | PC | COVID-19 EMERGENCY RESPONSE | $50,000 | ||||||
| THE 2020 VISION FOUNDATION NPC | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $110,000 | SUITE 1 FIRST FLOOR CUBE HOUSE 32 | HILLCREST | SF | 3610 | OLD MAIN ROAD | |||||
| THE ASPEN INSTITUTE | ||||||||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | PC | INCLUSIVE GROWTH | $7,325,088 | ||||||
| THE B TEAM HEADQUARTERS INC | ||||||||||||
| 115 5TH AVENUE | NEW YORK CITY | NY | 10003 | PC | CAPACITY BUILDING | $167,000 | ||||||
| THE BROOKINGS INSTITUTION | ||||||||||||
| 1775 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | PC | FUTURE OF WORKERS | $1,000,000 | ||||||
| THE GOOD THINGS FOUNDATION | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $150,000 | 1 EAST PARADE 1ST FLOOR | SHEFFIELD | UK | S1 2ET | ||||||
| THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | ||||||||||||
| PC | CAPACITY BUILDING | $832,472 | 215 HURON STREET 2ND FLOOR | TORONTO | CA | MSS 1A2 | ||||||
| THE INCAE FOUNDATION | ||||||||||||
| BOX 639 | GLEN ECHO | MD | 20812 | PC | FINANCIAL SECURITY / SMES | $242,500 | ||||||
| THE INCAE FOUNDATION | ||||||||||||
| BOX 639 | GLEN ECHO | MD | 20812 | PC | COVID-19 EMERGENCY RESPONSE | $99,704 | ||||||
| TSINGHUA EDUCATION FOUNDATION (NA) INC | ||||||||||||
| 2735 SAND HILL ROAD SUITE 110 | MENLO PARK | CA | 94025 | PC | SCHWARZMAN SCHOLARS PROGRAM | $833,333 | ||||||
| TUFTS UNIVERSITY | ||||||||||||
| 169 HOLLAND ST ATTN TAX DEPT | SOMERVILLE | MA | 02144 | PC | DIGITAL ECONOMY INSIGHTS COMMUNITY | $1,035,000 | ||||||
| UN TECHO PARA MI PAIS - PERU | ||||||||||||
| PC | COVID-19 EMERGENCY RESPONSE | $50,000 | AVENIDA GENERAL TRINIDAD MORAN 1484 | LIMA | PE | 15073 | LINCE | |||||
| UNIVERSITY OF THE ANDES FOUNDATION INC | ||||||||||||
| 405 LEXINGTON AVENUE SUITE 2630 | NEW YORK | NY | 10174 | PC | COVID-19 EMERGENCY RESPONSE | $200,000 | ||||||
| URBAN LEAGUE OF BROWARD COUNTY INC | ||||||||||||
| 560 NW 27TH AVENUE | FORT LAUDERDALE | FL | 33311 | PC | FINANCIAL SECURITY / SMES | $100,000 | ||||||
| VENTURES | ||||||||||||
| 2100 24TH AVENUE SOUTH SUITE 380 | SEATTLE | WA | 98144 | PC | COVID-19 EMERGENCY RESPONSE | $50,000 | ||||||
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | PC | COVID-19 EMERGENCY RESPONSE | $50,000 | ||||||
| WASHINGTON UNIVERSITY | ||||||||||||
| 700 ROSEDALE AVE CB 1034 | ST LOUIS | MO | 63112 | PC | SOCIAL POLICY INSTITUTE | $629,983 | ||||||
| WHITE PLAINS HOSPITAL MEDICAL CENTER | ||||||||||||
| 41 EAST POST ROAD | WHITE PLAINS | NY | 10601 | PC | COVID-19 EMERGENCY RESPONSE | $500,000 | ||||||
| WOMEN'S ENTERPRISE DEVELOPMENT CENTER INC | ||||||||||||
| 901 NORTH BROADWAY STE 23 | WHITE PLAINS | NY | 106032414 | PC | COVID-19 EMERGENCY RESPONSE | $100,000 | ||||||
| WOMEN'S WORLD BANKING INC | ||||||||||||
| 122 EAST 42ND STREET 42ND FLOOR | NEW YORK | NY | 10168 | PC | FINANCIAL SECURITY / SMES | $125,100 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 1342 FLORIDA AVENUE NORTHWEST | WASHINGTON | DC | 20009 | PC | COVID-19 EMERGENCY RESPONSE | $500,000 | ||||||
| WORLD FOOD PROGRAM USA | ||||||||||||
| 1725 I STREET NORTHWEST SUITE 510 | WASHINGTON | DC | 20006 | PC | COVID-19 EMERGENCY RESPONSE | $25,000 | ||||||
| WORLD VISION INC | ||||||||||||
| 34834 WEYERHAUESER WAY S | FEDERAL WAY | WA | 98063 | PC | COVID-19 EMERGENCY RESPONSE | $550,000 | ||||||
| YAYASAN INFRA DIGITAL NUSANTARA | ||||||||||||
| NC | FUTURE OF WORKERS | $436,788 | TEBET TIMUR 1C NO 11 12820 RT11/RW5 | JAKARTA | ID | 12820 | KEL EAST TEBET KEC TEBET | |||||
| YOURCAUSE PROCESSING SERVICES | ||||||||||||
| 6505 W PARK BLVD SUITE 306 PMB 369 | PLANO | TX | 75093 | PC | EMPLOYEE MATCHING GIFT PROGRAM - ADDITIONAL INFO AVAILABLE UPON REQUEST | $5,415,942 | ||||||
| YOURCAUSE LLC | ||||||||||||
| 6111 WEST PLANO PARKWAY SUITE | PLANO | TX | 75093 | PC | EMPLOYEE MATCHING GIFT PROGRAM - ADDITIONAL INFO AVAILABLE UPON REQUEST | $221,133 | 1000YC | |||||
| NEEDS MAP | ||||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $200,000 | YESILCE MAH CELIK CAD NO 41 INNER | ISTANBUL | TU | DOOR NO 2 KAGITHANE PO34418 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $63,035,790 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCELERATOR FOR AMERICA | ||||||||||
| 7119 WEST SUNSET BOULEVARD NO 125 | LOS ANGELES | CA | 90046 | PC | ECONOMIC DEVELOPMENT | $2,000,000 | ||||
| AMERICAN INDIA FOUNDATION | ||||||||||
| 216 EAST 45TH STREET 7TH FLOOR REAR | NEW YORK | NY | 10017 | PC | STEM EDUCATION FOR GIRLS | $100,000 | ||||
| ASSOCIATION FOR ENTERPRISE OPPORTUNITY | ||||||||||
| 1310 L STREET NORTHWEST SUITE 830 | WASHINGTON | DC | 20005 | PC | FINANCIAL SECURITY / SMES | $350,000 | ||||
| THE BROOKINGS INSTITUTION | ||||||||||
| 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | FUTURE OF WORKERS | $500,000 | ||||
| BUSINESS IMPACT NW | ||||||||||
| 1437 S JACKSON ST | SEATTLE | WA | 98144 | PC | COVID-19 EMERGENCY RESPONSE | $50,000 | ||||
| COMMUNITY REINVESTMENT FUND INC | ||||||||||
| 801 NICOLLET MALL SUITE 1700W | MINNEAPOLIS | MN | 55402 | PC | FINANCIAL SECURITY / FSPS | $600,000 | ||||
| DUKE UNIVERSITY | ||||||||||
| 324 BLACKWELL STREET SUITE 900 | DURHAM | NC | 27701 | PC | FINANCIAL SECURITY / SMES | $1,405,000 | ||||
| FINREGLAB INC | ||||||||||
| 900 19TH STREET NORTHWEST SUITE 600 | WASHINGTON | DC | 20006 | PC | DATA FOR SOCIAL IMPACT | $250,000 | ||||
| GATES PHILANTHROPY PARTNERS | ||||||||||
| 1432 ELLIOTT AVE W | SEATTLE | WA | 98119 | PC | COVID-19 THERAPEUTIC ACCELERATOR | $8,000,000 | ||||
| GLOBAL CYBER ALLIANCE | ||||||||||
| 31 TECH VALLEY DRIVE | EAST GREENBUSH | NY | 12061 | PC | FUTURE OF WORKERS | $90,842 | ||||
| MERCY CORPS | ||||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | FINANCIAL SECURITY / SMES | $340,000 | ||||
| NEW VENTURE FUND | ||||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | DATA.ORG CHALLENGE | $2,500,000 | ||||
| NEW VENTURE FUND | ||||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | DATA.ORG | $1,000,000 | ||||
| TECHNOSERVE | ||||||||||
| 1777 N KENT STREET SUITE 1100 | ARLINGTON | VA | 22209 | PC | FINANCIAL SECURITY / SMES | $132,419 | ||||
| THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | ||||||||||
| PC | CAPACITY BUILDING | $1,167,528 | 215 HURON STREET 2ND FLOOR | TORONTO | CA | MSS 1A2 | ||||
| TUFTS UNIVERSITY | ||||||||||
| 169 HOLLAND ST ATTN TAX DEPT | SOMERVILLE | MA | 02144 | PC | DIGITAL ECONOMY INSIGHTS COMMUNITY | $1,965,000 | ||||
| WASHINGTON UNIVERSITY | ||||||||||
| 700 ROSEDALE AVE CB 1034 | ST LOUIS | MO | 63112 | PC | SOCIAL POLICY INSTITUTE | $870,017 | ||||
| YOURCAUSE PROCESSING SERVICES | ||||||||||
| 6505 W PARK BLVD SUITE 306 PMB 369 | PLANO | TX | 75093 | PC | EMPLOYEE MATCHING GIFT PROGRAM - ADDITIONAL INFO AVAILABLE UPON REQUEST | $2,182,224 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $23,503,030 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,043,769 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $6,519 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,050,288 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,050,288 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD INTERNATIONAL INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $95,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $73,448 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $95,064 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (18 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UN TECHO PARA MI PAIS - PERU | ||||||||||||
| AVENIDA GENERAL TRINIDAD MORAN 1484 | LINCE | LIMA | PE | 15073 | 2020-06-08 | $50,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF IN NORTHERN LIMA | $50,000 | N/A | NOVEMBER 2020 | 2020-11-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN DECEMBER 2020, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY |
| THE GOOD THINGS FOUNDATION | ||||||||||||
| 1 EAST PARADE 1ST FLOOR | SHEFFIELD | UK | S1 2ET | 2020-06-15 | $150,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF TO PEOPLE IN POVERTY DISADVANTAGED AS A RESULT OF DIGITAL EXCLUSION | $150,000 | N/A | JANUARY 2021 | 2021-01-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN FEBRUARY 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| FUNDACION ONCE | ||||||||||||
| CALLE DE SEBASTIAN HERRERA | MADRID | SP | 28012 | 2020-07-23 | $200,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF TO PEOPLE WITH DISABILITIES IN SPAIN | $200,000 | N/A | FEBRUARY 2021 | 2021-02-28 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| FUNDACIN MEXICANA PARA LA SALUD (FUNSALUD) | ||||||||||||
| PERIFERICO SUR 4809 COL EL ARENAL | TEPEPAN | TIALPAN | MX | 14610 | 2020-06-15 | $200,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF WITH VENTILATORS TO SERVE CRITICALLY ILL PATIENTS IN MEXICO | $200,000 | N/A | JUNE 2020 | 2021-06-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY |
| FUNDACION FUTURO | ||||||||||||
| AV DE AS PALMERAS N45-74 Y DE LAS | ORQUIDEAS | QUITO | EC | 170109 | 2020-06-30 | $20,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF TO INDIGENOUS COMMUNITIES AND HEALTH WORKERS IN THE AMAZON | $20,000 | N/A | NOVEMBER 2020 | 2020-11-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY |
| CHANGE PLEASE CIC | ||||||||||||
| 15 BISHOPSGATE | LONDON | UK | 3AR | 2020-06-18 | $50,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF BY RE-EMPLOYING HOMELESS WORKERS TO SUPPORT NHS FRONTLINE | $50,000 | N/A | OCTOBER 2020 | 2020-10-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN NOVEMBER 2020, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| FONDAZIONE CARITAS ROMA ONLUS | ||||||||||||
| VIA CASILINA VECCHIA 19 | ROMA | IT | 182 | 2020-07-23 | $200,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF TO INDIGENT FAMILIES WITH ACCESS TO FOOD | $200,000 | N/A | MARCH 2021 | 2021-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| ACCESS DEVELOPMENT SERVICES | ||||||||||||
| 22 HAUZ KHAS VILLAGE GROUND FLOOR | NEW DELHI | IN | 110016 | 2020-09-08 | $350,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF THROUGH PROCUREMENT AND DISTRIBUTION OF 30,000 SANITATION KITS IN INDIA. | $76,778 | N/A | SEPTEMBER 2021 | 2021-09-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN SEPTEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| THE 2020 VISION FOUNDATION NPC | ||||||||||||
| SUITE 1 FIRST FLOOR CUBE HOUSE 32 | OLD MAIN ROAD | HILLCREST | SF | 3610 | 2020-12-04 | $110,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF TO SMALL BUSINESSES WITH ACCESS TO TOOLS, RESOURCES, EDUCATION, CAPITAL, AND NETWORKS | $110,000 | N/A | MAY 2021 | 2021-05-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN JUNE 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY |
| NEEDS MAP | ||||||||||||
| YESILCE MAH CELIK CAD NO 41 INNER | DOOR NO 2 KAGITHANE PO34418 | ISTANBUL | TU | 2020-07-14 | $200,000 | TO SUPPORT COVID-19 EMERGENCY RELIEF TO FAMILIES IN TURKEY WITH FOOD AND HYGIENE SUPPLIES | $200,000 | N/A | MARCH 2021 | 2021-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN APRIL 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| CYBERPEACE INSTITUTE | ||||||||||||
| CHEMIN DES MINES 9 | GENEVA | SZ | 1202 | 2020-09-01 | $1,000,000 | TO SUPPORT PRIVATE, PUBLIC, AND CIVIC SECTOR COLLABORATION IN CYBERSECURITY FOR CIVILIANS | $357,142 | N/A | FEBRUARY 2021 | 2021-02-28 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| AUSTRALIAN RED CROSS | ||||||||||||
| 23-47 VILLIERS STREET | NORTH MELBOURNE | AS | 3051 | 2020-04-17 | $50,000 | TO SUPPORT THE WORK OF EMERGENCY TEAMS, INCLUDING THE RESPONSE TO BUSHFIRES AND HEATWAVES. | $50,000 | N/A | OCTOBER 2021 | 2021-10-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN OCTOBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| IMPACT FOUNDATION | ||||||||||||
| UL STAWKI 3A147 | WARSAW | PL | 00-193 | 2020-09-08 | $199,100 | TO SUPPORT FINANCIAL SECURITY OF MSES THROUGH DIGITAL TRAINING AND CONSULTING | $198,743 | N/A | JULY 2021 | 2021-07-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN AUGUST 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| YAYASAN INFRA DIGITAL NUSANTARA | ||||||||||||
| TEBET TIMUR 1C NO 11 12820 RT11/RW5 | KEL EAST TEBET KEC TEBET | JAKARTA | ID | 12820 | 2020-03-05 | $436,788 | TO SUPPORT FUTURE OF WORKERS IN THE DIGITAL ECONOMY THROUGH SKILLING IN INDONESIA | $97,880 | N/A | JANUARY 2021 | 2021-01-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED ANNUAL REPORT(S) FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY |
| BRUEGEL | ||||||||||||
| RUE DE LA CHARITE 33 | BRUSSELS | BE | 1210 | 2020-10-30 | $561,427 | TO SUPPORT THE CREATION OF A FUTURE OF WORKERS AND INCLUSIVE GROWTH INSIGHT COMMUNITY IN EUROPE | $162,873 | N/A | MARCH 2021 | 2021-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN APRIL 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| ROYAL SOCIETY FOR THE ENCOURAGEMENT OF ARTS MANUFACTURES AND COMMERCE | ||||||||||||
| FINANCE DEPARTMENT 8-10 JOHN ADAM | STREET | LONDON | UK | 6EZ | 2020-08-03 | $364,650 | TO SUPPORT WORKERS IN FRANCE AND THE UK WITH A DIGITAL COACHING PLATFORM | $199,600 | N/A | FEBRUARY 2021 | 2021-02-28 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY |
| FUNDACION CAPITAL FUNDAK | ||||||||||||
| CALLE 53 OBARRIO Y SAMUEL LEWIS | EDIFICIO OMEGA PISO 3 OF 3A | PANAMA CITY | PM | 2020-08-13 | $1,122,874 | TO SUPPORT FINANCIAL SECURITY FOR MICRO AND SMALL BUSINESS OWNERS ACROSS MEXICO, PERU, COLOMBIA AND BRAZIL | $909,049 | N/A | MARCH 2021 | 2021-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
| FUNDACION CAPITAL FUNDAK | ||||||||||||
| CALLE 53 OBARRIO Y SAMUEL LEWIS | EDIFICIO OMEGA PISO 3 OF 3A | PANAMA CITY | PM | 2020-10-28 | $27,000 | TO SUPPORT FINANCIAL SECURITY FOR MICRO AND SMALL BUSINESS OWNERS WITH DIGITAL TOOLKIT | $27,000 | N/A | SEPTEMBER 2021 | 2021-09-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN SEPTEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY | |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $26,163 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,483 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES ON CONDITIONAL GRANT AWARDS | Desc |
| BOY Book Value | $758,037 | BOYBookValueAmt |
| EOY Book Value | $3,183,255 | EOYBookValueAmt |
| EOYFMV | $3,183,255 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK & MERCHANT FEES | $1,383 | $0 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $20,000 | $0 | $0 | $20,000 |
| AUDIO-VISUAL SERVICES | $0 | $0 | $0 | $5,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN FROM FOREIGN EXCHANGE | Desc |
| Revenue And Expenses Per Books | $6,519 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $6,519 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $166,437 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $242,703 | $0 | $0 | $464,299 |
| STRATEGY CONSULTING | $300,158 | $0 | $0 | $72,202 |
| MEASUREMENT & EVALUATION | $714,230 | $0 | $0 | $714,230 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | $25,655 | $0 | $0 | $0 |
| NYS ANNUAL REGISTRATION FEE | $0 | $0 | $0 | $1,500 |