JACOB & VALERIA LANGELOTH FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JACOB & VALERIA LANGELOTH FOUNDATION (EIN 13-1773646)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349102082
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- 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 | 2021-11-12T10:10:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | 131773646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JACOB AND VALERIA LANGELOTH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 2126871133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MADISON AVENUE SUITE 2102 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MOYER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126871133 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | MOYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
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 | $80,126,436 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $96,278 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $96,278 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,053,637 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,053,637 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,328,492 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $41,171,997 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,110,081 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$267,638 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $29,433 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,210,769 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,289,429 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $205,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $51,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $153,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $239,911 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $59,978 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $179,933 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $139,146 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $34,787 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $104,360 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $74,252 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,563 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $55,689 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $517,956 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $300,177 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $217,779 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $7,933 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $61,226 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $64,261 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $82,723 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $20,681 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $62,042 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,726 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $931 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,795 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $121,418 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $107,470 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $108,851 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,445,358 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $666,031 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $885,199 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,353,687 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,353,687 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,799,045 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $666,031 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $29,238,886 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,588,276 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,623,398 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,016,107 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,184,306 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,184,306 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $8,302,393 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,780,298 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,780,298 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $73,327,755 | CorporateStockBOYAmt |
| Corporate Stock EOY | $63,979,831 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $63,979,831 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,545,581 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,852,434 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,852,434 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $4,489,622 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,329,567 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,329,567 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $462,043 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $98,143,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,126,436 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $80,126,436 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $98,143,501 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $80,126,436 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $98,143,501 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $80,126,436 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $98,143,501 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $80,126,436 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $98,143,501 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,588,276 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,571,211 | OtherIncreasesAmt |
| Subtotal | $80,126,436 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $80,126,436 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $41,171,997 | $33,843,505 | $7,328,492 | $7,328,492 | |
| LESS: GAIN ATTRIBUTABLE TO UNRELATED BUSINESS INCOME- LIBERTY | -$19,385 | -$19,385 | P | ||
| LESS: GAIN ATTRIBUTABLE TO UNRELATED BUSINESS INCOME- AG SUPERFUND | -$246 | -$246 | P | ||
| CAPITAL GAIN FROM INVESTMENT IN LIBERTY | $70,801 | $70,801 | P | ||
| CAPITAL GAIN FROM INVESTMENT IN INDEPENDENCE | -$243,910 | -$243,910 | P | ||
| CAPITAL GAIN FROM INVESTMENT IN GLENMEDE GLOBAL | $710 | $710 | P | ||
| CAPITAL GAIN FROM INVESTMENT IN AG SUPERFUND LP | -$6,721 | -$6,721 | P | ||
| CAPITAL GAIN FROM INVESTMENT IN AG SF LP | -$19,818 | -$19,818 | P | ||
| ADD: LOSS ATTRIBUTABLE TO UNRELATED BUSINESS INCOME- AG SF LP | $158 | $158 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,110,081 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $105,965 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $105,965 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $105,965 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $150,390 | 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 | $150,390 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $44,425 | OverpaymentAmt |
| Applied To ES Tax | $44,425 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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.LANGELOTH.ORG | WebsiteAddressTxt |
| Individual With Books | ANCHIN BLOCK ANCHIN LLP | IndividualWithBooksNm |
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (11 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| CARMEN NEVAREZ MD | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | CHAIRMAN | 3.00 | $0 | $0 | $0 |
| SCOTT MOYER | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | PRESIDENT | 40.00 | $205,000 | $35,189 | $0 |
| DOMINIQUE BOILLOT MD | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | SECRETARY/TREASURER | 3.00 | $0 | $0 | $0 |
| AILEEN ADAMS | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| DAVID HOCHSCHILD | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| FAITH MITCHELL | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| DEBORAH PROTHROW-STITH MD | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| C MILANO HARDEN | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| LORI DORFMAN | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| DEEPTHIMAN GOWDA | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| ED EHLINGER | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANDREA FIONDA | ||||||||
| C/O THE FOUNDATION | NEW YORK | NY | 10016 | PROGRAM OFFICER | 40.00 | $155,000 | $18,733 | $0 |
| MELISSA HOUSTON | ||||||||
| C/O THE FOUNDATION | NEW YORK | NY | 10016 | GRANTS & ADMIN. | 40.00 | $84,411 | $21,428 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLENMEDE TRUST CO | |||||
| 1650 MARKET STREET SUITE 1200 | PHILADELPHIA | PA | 19103 | CUST. & INVEST. ADV. | $202,384 |
| AB PARTNERS | |||||
| 134 BOWERY SUITE 3N | NEW YORK | NY | 10013 | GRANT CONSULTING | $118,500 |
| FIRST MANHATTAN CO | |||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | CUST. & INVEST. ADV. | $75,939 |
| HARRIET BARLOW | |||||
| PO BOX 265 3 LOS REYES DRIVE | POINT REYES STATION | CA | 94956 | GRANT CONSULTING | $51,500 |
| 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 | $74,428,630 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,568,103 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,786,364 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $80,783,097 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $80,783,097 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,211,746 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $79,571,351 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,978,568 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,978,568 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $105,965 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $4,451 | IncomeTaxAmt |
| Total Tax | $110,416 | TotalTaxAmt |
| Distributable Before Adj | $3,868,152 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,791 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,870,943 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,870,943 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $29,238,886 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $29,238,886 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $29,238,886 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,870,943 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,062,635 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,899,764 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $2,920,652 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,836,560 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,719,611 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $29,238,886 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,870,943 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,367,943 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $36,087,554 | 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 | $1,062,635 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $35,024,919 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,899,764 | ExcessFromYear4Amt |
| Excess From Year2 | $2,920,652 | ExcessFromYear2Amt |
| Excess From Year1 | $3,836,560 | ExcessFromYear1Amt |
| Excess From Current Year | $25,367,943 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE JACOB AND VALERIA LANGELOTH FOU | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MADISON AVENUE SUITE 2102 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126871133 | RecipientPhoneNum |
| Recipient Email Address | WWW.LANGELOTH.ORG/APPLY | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS ARE ONLY ACCEPTED ELECTRONICALLY VIA THE FOUNDATION'S WEBSITE (WWW.LANGELOTH.ORG/APPLY). LETTER OF INTENT AND PROPOSAL SUBMISSIONS ARE BY INVITATION ONLY, FOLLOWING REVIEW OF A PRELIMINARY APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE FOUNDATION HAS ONGOING SUBMISSION DEADLINES (SEE WEBSITE) | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION ONLY CONSIDERS APPLICATIONS FROM U.S. BASED PUBLIC CHARITIES RECOGNIZED BY THE INTERNAL REVNUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (133 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A CALL TO MEN-ROCKEFELLER PHILANTHROPIC ADVISORS | ||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | N/A | PC | BOARD DISCRETIONARY | $6,000 | |
| PUBLIC MATTERS | ||||||||
| 1439 ELEVADO STREET | LOS ANGELES | CA | 90026 | N/A | PC | BOARD DISCRETIONARY | $2,500 | |
| PULITZER CENTER ON CRISIS REPORTING | ||||||||
| 1779 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20036 | N/A | PC | STAFF DISCRETIONARY | $10,000 | 615 |
| REPRODUCTIVE HEALTH ACCESS PROJECT | ||||||||
| PO BOX 21191 | NEW YORK | NY | 10025 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| SAKHI FOR SOUTH ASIAN WOMEN | ||||||||
| PO BOX 1333 CHURCH STATION | NEW YORK | NY | 10008 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| SAN FRANCISCO PUBLIC HEALTH FOUNDATION FOR TRANSITION CLINIC | ||||||||
| 1 HALLIDIE PLAZA SUITE 808 | RICHMOND | CA | 94102 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $104,802 | |
| SOCIAL GOOD FUND | ||||||||
| 12615-5473 SAN PABLO AVE | RICHMOND | CA | 94805 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| PUBLIC HEALTH INSTITUTE | ||||||||
| 555 12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| SOCIAL GOOD FUND | ||||||||
| 12615-5473 SAN PABLO AVE | RICHMOND | CA | 94805 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| SOLIDAIRE NETWORK | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | N/A | PC | RAPID RESPONSE | $50,000 | |
| SOLIDAIRE NETWORK | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | N/A | PC | STAFF DISCRETIONARY | $6,000 | |
| INSTITUTE FOR NONPROFIT NEWS ON BEHALF OF SOLITARY WATCH | ||||||||
| 123 7TH AVENUE BOX 166 | BROOKLYN | NY | 11215 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $125,000 | |
| SOLUTIONS JOURNALISM NETWORK | ||||||||
| 79 MADISON AVENUE SUITE 224 | NEW YORK | NY | 10016 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $233,800 | |
| STUART HOUSE-THE RAPE FOUNDATION | ||||||||
| 1223 WILSHIRE BLVD NO 410 | SANTA MONICA | CA | 90403 | N/A | PC | BOARD DISCRETIONARY | $3,000 | |
| TEXAS PUBLIC POLICY FOUNDATION | ||||||||
| 901 CONGRESS AVENUE | AUSTIN | TX | 78701 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $150,000 | |
| SOLIDAIRE NETWORK | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | N/A | PC | RAPID RESPONSE | $50,000 | |
| PROVIDENCE CATHOLIC HIGH SCHOOL | ||||||||
| 1800 WEST LINCOLN HIGHWAY | CHICAGO | IL | 60451 | N/A | PC | BOARD DISCRETIONARY | $750 | |
| PREVENTION INSTITUTE | ||||||||
| 221 OAK STREET | OAKLAND | CA | 94607 | N/A | PC | STAFF DISCRETIONARY | $3,500 | |
| PREVENTION INSTITUTE | ||||||||
| 221 OAK STREET | OAKLAND | CA | 94607 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $200,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | ||||||||
| 110 MARYLAND AVENUE NE SUITE 502 | WASHINGTON | DC | 20002 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $225,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | ||||||||
| 110 MARYLAND AVENUE NE SUITE 502 | WASHINGTON | DC | 20002 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $150,000 | |
| NEIGHBORHOOD FUNDERS GROUP | ||||||||
| 436 14TH STREET SUITE 425 | OAKLAND | CA | 94612 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $103,110 | |
| NEO PHILANTHROPY FOR STATE INFRASTRUCTURE FUND (SIF) | ||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | CIVIC ENGAGEMENT FUND | $5,000,000 | |
| NEO PHILANTHROPY FOR STATE INFRASTRUCTURE FUND (SIF) | ||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | CIVIC ENGAGEMENT FUND | $3,000,000 | |
| NEO PHILANTHROPY FOR STATE INFRASTRUCTURE FUND (SIF) | ||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $250,000 | |
| NEO PHILANTHROPY FOR STATE INFRASTRUCTURE FUND (SIF) | ||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | RAPID RESPONSE | $200,000 | |
| NEO PHILANTHROPY | ||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | STAFF DISCRETIONARY | $21,000 | |
| NEO PHILANTHROPY YOUTH ENGAGEMENT FUND | ||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | CIVIC ENGAGEMENT FUND | $100,000 | |
| NEO PHILANTHROPY YOUTH ENGAGEMENT FUND | ||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | CIVIC ENGAGEMENT FUND | $1,000,000 | |
| NEW MEXICO IN DEPTH | ||||||||
| 6937 MERLOT DRIVE NE | RIO RANCHO | NM | 87144 | N/A | PC | STAFF DISCRETIONARY | $3,000 | |
| NEW VENTURE FUNDARABELLA ADVISORS | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $150,000 | |
| NEW VENTURE FUNDARABELLA ADVISORS | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | N/A | PC | STAFF DISCRETIONARY | $5,000 | |
| NEW YORK IMMIGRATION COALITION | ||||||||
| 131 WEST 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | N/A | PC | STAFF DISCRETIONARY | $10,000 | |
| POWER THE POLLS NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | N/A | PC | CIVIC ENGAGEMENT FUND | $500,000 | |
| THE BROTHERHOODSISTER SOL | ||||||||
| 512 WEST 143RD STREET | NEW YORK | NY | 10031 | N/A | PC | STAFF DISCRETIONARY | $25,000 | |
| NATIONAL PUBLIC RADIO | ||||||||
| 1111 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $100,000 | |
| THE CORRECTIONAL ASSOCIATION OF NEW YORK | ||||||||
| PO BOX 793 | BROOKLYN | NY | 11207 | N/A | PC | STAFF DISCRETIONARY | $15,000 | |
| THE LEADERSHIP CONFERENCE EDUCATION FUND INC | ||||||||
| 1620 L ST NW SUITE 1100 | WASHINGTON | DC | 20036 | N/A | PC | CIVIC ENGAGEMENT FUND | $250,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR WATSON STRATEGIES | ||||||||
| 49 CRESCENT AVE | MELROSE | MA | 02176 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $117,914 | |
| VOTO LATINO FOUNDATION | ||||||||
| 1300 L ST NW STE 975 | WASHINGTON | DC | 20005 | N/A | PC | CIVIC ENGAGEMENT FUND | $300,000 | |
| VOTER PARTICIPATION CENTER | ||||||||
| 1707 L STREET NW | WASHINGTON | DC | 20036 | N/A | PC | RAPID RESPONSE | $500,000 | |
| VOICES FOR RACIAL JUSTICE | ||||||||
| 2525 EAST FRANKLIN AVENUE SUITE 300 | MINNEAPOLIS | MN | 55406 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| VISION TO LEARN | ||||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 90049 | N/A | PC | BOARD DISCRETIONARY | $3,000 | |
| THE LIFT GARAGE | ||||||||
| 2401 EAST LAKE STREET | MINNEAPOLIS | MN | 55406 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| THE MARSHALL PROJECT | ||||||||
| 156 WEST 56TH STREET SUITE 701 | NEW YORK | NY | 10019 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $200,000 | |
| THE MARSHALL PROJECT | ||||||||
| 156 WEST 56TH STREET SUITE 701 | NEW YORK | NY | 10019 | N/A | PC | RAPID RESPONSE | $250,000 | |
| THE MARSHALL PROJECT | ||||||||
| 156 WEST 56TH STREET SUITE 701 | NEW YORK | NY | 10019 | N/A | PC | STAFF DISCRETIONARY | $10,000 | |
| THE NATIONAL POLICE FOUNDATION | ||||||||
| 2550 SOUTH CLARK STREET STE 1130 | ARLINGTON | VA | 22202 | N/A | PC | STAFF DISCRETIONARY | $10,000 | |
| THE OSBORNE ASSOCIATION | ||||||||
| 809 WESTCHESTER AVENUE | BRONX | NY | 10455 | N/A | PC | STAFF DISCRETIONARY | $25,000 | |
| THE TRUTH FUND CO AMALGAMATED FOUNDATION | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | N/A | PC | CIVIC ENGAGEMENT FUND | $200,000 | |
| TRUSTED ELECTIONS FUND NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | N/A | PC | CIVIC ENGAGEMENT FUND | $1,000,000 | |
| TULANE UNIVERSITY CO CORPORATE AND FOUNDATION RELATIONS | ||||||||
| 1555 POYDRAS STREET SUITE 1100 | NEW ORLEANS | LA | 70112 | N/A | PC | STAFF DISCRETIONARY | $4,000 | |
| UCLA FOUNDATION UCLA WILSHIRE CENT | ||||||||
| 10920 WILSHIRE BLVD SUITE 900 | LOS ANGELES | CA | 90024 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||
| 3333 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $250,000 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||
| 3333 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | N/A | PC | RAPID RESPONSE | $140,000 | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 333 SOUTH STREET | SHREWSBURY | MA | 01545 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $50,000 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL OFFICE OF SPONSORED RESEARCH | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 CAMPUS | CHAPEL HILL | NC | 27599 | N/A | PC | STAFF DISCRETIONARY | $20,000 | BOX 1350 |
| VILLAGE HEALTH WORKS | ||||||||
| 12 EAST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| THE KILGORIS PROJECT | ||||||||
| BOX 606 405 EL CAMINO REAL | MENLO PARK | CA | 94025 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| NATIONAL EQUAL JUSTICE ASSOCIATION INC | ||||||||
| 123 WEBSTER STREET | SAN FRANCISCO | CA | 94117 | N/A | PC | STAFF DISCRETIONARY | $5,000 | |
| FOUNDATION FOR NATIONAL PROGRESS FOR MOTHER JONES | ||||||||
| 222 SUTTER STREET 6TH FLOOR | SAN FRANCISCO | CA | 94108 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $166,667 | |
| MEDICC | ||||||||
| 3810 BRANDEIS WAY | DECATUR | GA | 30034 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| NEO PHILANTHROPY INC FOR CIRCLE FOR JUSTICE INNOVATIONS | ||||||||
| 147 PRINCE STREET SUITE 4-20 | BROOKLYN | NY | 11201 | N/A | PC | RAPID RESPONSE | $50,000 | |
| NEO PHILANTHROPY INC FOR CIRCLE FOR JUSTICE INNOVATIONS | ||||||||
| 147 PRINCE STREET SUITE 4-20 | BROOKLYN | NY | 11201 | N/A | PC | RAPID RESPONSE | $50,000 | |
| CITIES UNITED A PROJECT OF TIDES CENTER | ||||||||
| 2500 MONTGOMERY STREET SUITE 9 | LOUISVILLE | KY | 40212 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $200,000 | |
| CITIES UNITED A PROJECT OF TIDES CENTER | ||||||||
| 2500 MONTGOMERY STREET SUITE 9 | LOUISVILLE | KY | 40212 | N/A | PC | RAPID RESPONSE | $50,000 | |
| CITIES UNITED A PROJECT OF TIDES CENTER | ||||||||
| 2500 MONTGOMERY STREET SUITE 9 | LOUISVILLE | KY | 40212 | N/A | PC | RAPID RESPONSE | $117,500 | |
| COMMON JUSTICE | ||||||||
| 540 ATLANTIC AVENUE 4TH FLOOR | BROOKLYN | NY | 11217 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $150,000 | |
| NEO PHILANTHROPY INC FOR CIRCLE FOR JUSTICE INNOVATIONS | ||||||||
| 147 PRINCE STREET SUITE 4-20 | BROOKLYN | NY | 11201 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $100,000 | |
| COMMONWEAL | ||||||||
| PO BOX 316 | BOLINAS | CA | 94924 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| COMMUNITY CATALYST | ||||||||
| ONE FEDERAL STREET FLOOR 5 | BOSTON | MA | 02110 | N/A | PC | RAPID RESPONSE | $150,000 | |
| COMMUNITY JUSTICE REFORM COALITION TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $125,000 | |
| COMMUNITY JUSTICE REFORM COALITION TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | RAPID RESPONSE | $50,000 | |
| COMMUNITY JUSTICE REFORM COALITION TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | RAPID RESPONSE | $117,500 | |
| CONNECT POINT CHRISTIAN CENTER | ||||||||
| 3755 CENTERVILLE HIGHWAY | SNELLVILLE | GA | 30039 | N/A | PC | BOARD DISCRETIONARY | $750 | |
| COUNCIL OF STATE GOVERNMENTS | ||||||||
| 22 CORTLANDT STREET FLOOR 22 | NEW YORK | NY | 10007 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $167,000 | |
| COMMUNITIES FOR RESTORATIVE JUSTICE | ||||||||
| PO BOX 65 MA | CONCORD | MA | 01742 | N/A | PC | STAFF DISCRETIONARY | $5,000 | |
| NEO PHILANTHROPY INC FOR CIRCLE FOR JUSTICE INNOVATIONS | ||||||||
| 147 PRINCE STREET SUITE 4-20 | BROOKLYN | NY | 11201 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| CUNY JOHN JAY COLLEGE FOR CENTER ON MEDIA CRIME AND JUSTICE | ||||||||
| 555 W 57TH STREET SUITE 602 | NEW YORK | NY | 10019 | N/A | PC | STAFF DISCRETIONARY | $25,000 | |
| CENTER FOR SECURE AND MODERN ELECTIONS NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | N/A | PC | CIVIC ENGAGEMENT FUND | $3,500,000 | |
| ADVANCE PEACE SAFE PASSAGES | ||||||||
| 250 FRANK H OGAWA PLAZA SUITE 6306 | OAKLAND | CA | 94612 | N/A | PC | STAFF DISCRETIONARY | $25,000 | |
| ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | N/A | PC | STAFF DISCRETIONARY | $10,000 | |
| ALLIANCE FOR YOUTH ORGANIZING | ||||||||
| 810 7TH STREET NE | WASHINGTON | DC | 20002 | N/A | PC | CIVIC ENGAGEMENT FUND | $1,000,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $225,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $181,775 | |
| AMERICAN FRIENDS SERVICE COMMITTEE | ||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $186,984 | |
| ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS | ||||||||
| 2231 CRYSTAL DRIVE SUITE 450 | ARLINGTON | VA | 22202 | N/A | PC | CIVIC ENGAGEMENT FUND | $150,000 | |
| BARD PRISON INITIATIVE BARD COLLEGE | ||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| BARD PRISON INITIATIVE BARD COLLEGE | ||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $118,812 | |
| BEHAVIORAL IDEAS LAB | ||||||||
| 80 BROAD STREET | NEW YORK | NY | 10004 | N/A | PC | CIVIC ENGAGEMENT FUND | $58,000 | |
| BME NETWORKS INC | ||||||||
| 2103 CORAL WAY 2ND FLOOR | MIAMI | FL | 33145 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $250,100 | |
| CALCEF INNOVATIONS ON BEHALF OF NAVAJO POWER | ||||||||
| 435 BONNIE STREET | DALY CITY | CA | 94014 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| CAMPAIGN FOR BLACK MALE ACHIEVEMENT | ||||||||
| 570 LEXINGTON AVE 5TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $200,000 | |
| CENTER FOR AMERICAN PROGRESS | ||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $125,000 | |
| CENTER FOR CHILDREN'S LAW AND POLICY | ||||||||
| 1701 K STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $100,000 | |
| COUNCIL OF STATE GOVERNMENTS | ||||||||
| 22 CORTLANDT STREET FLOOR 22 | NEW YORK | NY | 10007 | N/A | PC | RAPID RESPONSE | $50,000 | |
| CURE VIOLENCE GLOBAL | ||||||||
| 227 W MONROE ST SUITE 1025 | CHICAGO | IL | 60606 | N/A | PC | STAFF DISCRETIONARY | $25,000 | |
| DESTINY OUTREACH | ||||||||
| 1507 E 53RD ST 431 | CHICAGO | IL | 60615 | N/A | PC | BOARD DISCRETIONARY | $3,000 | |
| EVERYTOWN FOR GUN SAFETY | ||||||||
| PO BOX 4184 | NEW YORK | NY | 10163 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| HEALTH RESOURCES IN ACTION INC ON BEHALF OF HEALTH ALLIANCE FOR VIOLENCE IN | ||||||||
| 101 HUDSON STREET SUITE 2100 | JERSEY CITY | NJ | 07302 | N/A | PC | CIVIC ENGAGEMENT FUND | $225,000 | |
| HEARTLAND FUND CO WINDWARD FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | N/A | PC | CIVIC ENGAGEMENT FUND | $3,000,000 | |
| HUDSON HEADWATERS HEALTH NETWORK | ||||||||
| ONE BROAD STREET PLAZA PO BOX 3253 | GLENS FALLS | NY | 12801 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| HUMAN SYSTEMS DYNAMICS INSTITUTE | ||||||||
| 50 EAST GOLDEN LAKE ROAD | CIRCLE PINES | MN | 55014 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| IMMIGRANT FAMILIES TOGETHER | ||||||||
| PO BOX 7769 | NEW YORK | NY | 10116 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| IRAQ AND AFGHANISTAN VETERANS OF AMERICA | ||||||||
| 119 WEST 40TH STREET 19TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | BOARD DISCRETIONARY | $1,000 | |
| JUST LEADERSHIP USA | ||||||||
| 1900 LEXINGTON AVENUE | NEW YORK | NY | 10035 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $200,000 | |
| JUST LEADERSHIP USA | ||||||||
| 1900 LEXINGTON AVENUE | NEW YORK | NY | 10035 | N/A | PC | RAPID RESPONSE | $50,000 | |
| KEDREN COMMUNITY HEALTH CENTER INC | ||||||||
| 4211 AVALON BLVD | LOS ANGELES | CA | 90011 | N/A | PC | BOARD DISCRETIONARY | $20,000 | |
| LEADERSHIP ATLANTA | ||||||||
| 133 PEACHTREE STREET SUITE 2850 | ATLANTA | GA | 30303 | N/A | PC | BOARD DISCRETIONARY | $1,500 | |
| LIVING HOPE WHEELCHAIR ASSOCIATION | ||||||||
| PO BOX 55907 | HOUSTON | TX | 77255 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | N/A | PC | CIVIC ENGAGEMENT FUND | $92,000 | |
| MATTHEW HARRIS ORNSTEIN MEMORIAL FOUNDATION MORGAN STANLEY WEALTH MANAGEMEN | ||||||||
| 7500 OLD GEORGETOWN RD 10TH FL | BETHESDA | MD | 20814 | N/A | PC | STAFF DISCRETIONARY | $10,000 | |
| MAYNARD INSTITUTE FOR JOURNALISM EDUCATION | ||||||||
| 1400 65TH ST SUITE 200 | EMERYVILLE | CA | 94608 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $200,000 | |
| MAYNARD INSTITUTE FOR JOURNALISM EDUCATION | ||||||||
| 1400 65TH ST SUITE 200 | EMERYVILLE | CA | 94608 | N/A | PC | STAFF DISCRETIONARY | $25,000 | |
| HEADCOUNT | ||||||||
| 104 W 29TH STREET 11TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | CIVIC ENGAGEMENT FUND | $250,000 | |
| GUNS DOWN AMERICA CO WEWORK | ||||||||
| 641 S STREET SW | WASHINGTON | DC | 20010 | N/A | PC | STAFF DISCRETIONARY | $15,000 | |
| GRASSROOTS LEADERSHIP | ||||||||
| 1346 JULIEN STREET | CHARLOTTE | NC | 28205 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $150,000 | |
| EVERYTOWN FOR GUN SAFETY | ||||||||
| PO BOX 4184 | NEW YORK | NY | 10163 | N/A | PC | STAFF DISCRETIONARY | $20,000 | |
| FAIR ELECTIONS CENTER | ||||||||
| 825 K ST NW STE 450 | WASHINGTON | DC | 20006 | N/A | PC | CIVIC ENGAGEMENT FUND | $50,000 | |
| FAITH IN ACTION | ||||||||
| 999 N CAPITOL ST NE SUITE 200 | WASHINGTON | DC | 20002 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $125,000 | |
| FAITH IN ACTION | ||||||||
| 999 N CAPITOL ST NE SUITE 200 | WASHINGTON | DC | 20002 | N/A | PC | STAFF DISCRETIONARY | $20,000 | |
| FEEDING AMERICA | ||||||||
| 35 E WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | N/A | PC | CIVIC ENGAGEMENT FUND | $50,000 | |
| FJC FOR ONE VOICE | ||||||||
| 520 EIGHTH AVENUE 20TH FL | NEW YORK | NY | 10018 | N/A | PC | RAPID RESPONSE | $104,500 | |
| FJC FOR ONE VOICE | ||||||||
| 520 EIGHTH AVENUE 20TH FL | NEW YORK | NY | 10018 | N/A | PC | STAFF DISCRETIONARY | $25,000 | |
| FOSTERING MEDICA CONNECTIONS | ||||||||
| PO BOX 861928 | LOS ANGELES | CA | 90086 | N/A | PC | BOARD DISCRETIONARY | $4,000 | |
| FREEDOM FOR IMMIGRANTS | ||||||||
| 1322 WEBSTER ST SUITE 300 | OAKLAND | CA | 94612 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $200,000 | |
| FREEDOM FOR IMMIGRANTS | ||||||||
| 1322 WEBSTER ST SUITE 300 | OAKLAND | CA | 94612 | N/A | PC | RAPID RESPONSE | $65,000 | |
| FRRC EDUCATION FUND-COLLECTIVE ACTION FUND OF TIDES FOUNDATION | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | N/A | PC | RAPID RESPONSE | $50,000 | |
| FUND THE CITY OF NEW YORK- CENTER FOR COURT INNOVATION | ||||||||
| 520 EIGHTH AVENUE 18TH FL | NEW YORK | NY | 10018 | N/A | PC | STAFF DISCRETIONARY | $25,000 | |
| GARRETT-EVANGELICAL THEOLOGICAL SEMINARY | ||||||||
| 2121 SHERIDAN ROAD | EVANSTON | IL | 60201 | N/A | PC | BOARD DISCRETIONARY | $4,500 | |
| GETTING OUT AND STAYING OUT | ||||||||
| 75 EAST 116TH STREET | NEW YORK | NY | 10029 | N/A | PC | STAFF DISCRETIONARY | $3,000 | |
| GRANTMAKERS IN HEALTH | ||||||||
| 1100 CONNECTICUT AVE NW SUITE 1200 | WASHINGTON | DC | 20036 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $92,723 | |
| GUNS DOWN AMERICA CO WEWORK | ||||||||
| 641 S STREET SW | WASHINGTON | DC | 20010 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,353,687 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BARD PRISON INITIATIVE BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $240,764 |
| COUNCIL OF STATE GOVERNMENTS | |||||||
| 22 CORTLANDT STREET FLOOR 22 | NEW YORK | NY | 10007 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $333,000 |
| FREEDOM FOR IMMIGRANTS | |||||||
| 1322 WEBSTER ST SUITE 300 | OAKLAND | CA | 94612 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $400,000 |
| GUNS DOWN AMERICA CO WEWORK | |||||||
| 641 S STREET SW | WASHINGTON | DC | 20010 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $250,000 |
| HEALTH RESOURCES IN ACTION INC ON BEHALF OF HEALTH ALLIANCE FOR VIOLENCE IN | |||||||
| 101 HUDSON STREET SUITE 2100 | JERSEY CITY | NJ | 07302 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $450,000 |
| JUST LEADERSHIP USA | |||||||
| 1900 LEXINGTON AVENUE | NEW YORK | NY | 10035 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $400,000 |
| NATIONAL PUBLIC RADIO | |||||||
| 1111 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $200,000 |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||
| 110 MARYLAND AVENUE NE SUITE 502 | WASHINGTON | DC | 20002 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $450,000 |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||
| 110 MARYLAND AVENUE NE SUITE 502 | WASHINGTON | DC | 20002 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $300,000 |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||
| 110 MARYLAND AVENUE NE SUITE 502 | WASHINGTON | DC | 20002 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $450,000 |
| NEIGHBORHOOD FUNDERS GROUP | |||||||
| 436 14TH STREET SUITE 425 | OAKLAND | CA | 94612 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $205,490 |
| PREVENTION INSTITUTE | |||||||
| 221 OAK STREET | OAKLAND | CA | 94607 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $400,000 |
| MAYNARD INSTITUTE FOR JOURNALISM EDUCATION | |||||||
| 1400 65TH ST SUITE 200 | EMERYVILLE | CA | 94608 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $400,000 |
| SOLUTIONS JOURNALISM NETWORK | |||||||
| 79 MADISON AVENUE SUITE 224 | NEW YORK | NY | 10016 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $233,800 |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR WATSON STRATEGIES | |||||||
| 49 CRESCENT AVE | MELROSE | MA | 02176 | N/A | PC | CORE GRANT-PROJECT SUPPORT | $182,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,895,168 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $96,278 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,053,637 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $19,473 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,309,019 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| RETURNED GRANTS | $2,791 | ||||
| LIMITED PARTNERSHIP INCOME, NET | 900099 | $5,188 | 14 | -$275,617 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $24,661 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,183,317 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,791 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,210,769 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | RETURNED GRANTS USED IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANCHIN, BLOCK & ANCHIN LLP - ACCOUNTING | $39,900 | $9,975 | $29,925 |
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX | $34,352 | $8,588 | $25,764 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (38 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| UNION PACIFIC CORP SR UNSECD NT | $41,963 | $41,963 |
| AFRICAN DEV BK DTD | $121,426 | $121,426 |
| ABBOTT LABORATORIES DTD | $104,236 | $104,236 |
| CITIGROUP INC SR UNSECD NT | $239,896 | $239,896 |
| PNC FINANCIAL SERVICES GROUP INC | $103,538 | $103,538 |
| PUBLIC SERVICE ENTERPRISE GROUP | $115,188 | $115,188 |
| COMCAST CORP NEW SR GBL NOTE | $86,166 | $86,166 |
| DTE ENERGY CO. UNSECD NOTE | $74,650 | $74,650 |
| BOSTON PROPERTIES LP DTD | $54,513 | $54,513 |
| UNITEDHEALTH GROUP INC SR UNSECD NOTE | $35,662 | $35,662 |
| UNITED HEALTH GROUP INC | $125,327 | $125,327 |
| HSBC HOLDINGS PLC | $99,285 | $99,285 |
| NEXTERA ENERGY CAP HOLDINGS | $118,667 | $118,667 |
| AVALONBAY COMMUNITIES | $57,078 | $57,078 |
| ABBVIE INC | $286,053 | $286,053 |
| GOLDMAN SACHS GROUP | $109,955 | $109,955 |
| BANK OF NEW YORK MELLON CORPORATION | $105,187 | $105,187 |
| APPLE INC | $147,018 | $147,018 |
| MORGAN STANLEY DTD | $139,382 | $139,382 |
| SANOFI-AVENTIS DTD | $101,891 | $101,891 |
| VERIZON COMMUNICATIONS | $86,691 | $86,691 |
| ENBRIDGE INC | $70,702 | $70,702 |
| JOHN DEERE CAPITAL CORPORATION | $158,299 | $158,299 |
| BANK OF AMERICA CORP. | $161,654 | $161,654 |
| SIMON PROPERTY | $146,307 | $146,307 |
| MICROSOFT CORPORATION DTD | $217,268 | $217,268 |
| NIKE INC DTD | $149,382 | $149,382 |
| US BANCORP DTD | $154,320 | $154,320 |
| ANTHEM INC DTD | $155,678 | $155,678 |
| THE WALT DISNEY COMPANY DTD | $183,948 | $183,948 |
| LINCOLN NATIONAL CORPORATION | $39,037 | $39,037 |
| MASTERCARD INCORPORATED | $116,274 | $116,274 |
| AON CORPORATION | $81,823 | $81,823 |
| NOVARTIS CAPITAL CORPORATION | $116,144 | $116,144 |
| AT &T INC DTD | $156,231 | $156,231 |
| THE HOME DEPOT INC DTD | $173,282 | $173,282 |
| JP MORGAN CHASE & CO DTD | $249,624 | $249,624 |
| MERCK & CO INC DTSD | $168,689 | $168,689 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (107 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CALVERT EMERGING MARKETS EQUITY FUND | $3,686,257 | $3,686,257 |
| CALVERT SMALL CAP FUND I | $5,470,261 | $5,470,261 |
| DFA INTERNATIONAL SOCIAL CORE EQUITY | $2,967,745 | $2,967,745 |
| DFA US SOCIAL CORE EQUITY TWO PORT | $5,931,146 | $5,931,146 |
| TIAA-CREF SOCIAL CHOICE BOND FUND INSTL | $3,699,371 | $3,699,371 |
| AFLAC CORP | $28,594 | $28,594 |
| ALLSTATE CORP | $46,281 | $46,281 |
| AMCOR PLC ORD | $53,360 | $53,360 |
| AT &T INC | $52,660 | $52,660 |
| VANGUARD INTERNATIONAL GROWTH FUND ADM SHS | $5,683,756 | $5,683,756 |
| VANGUARD INTERNATIONAL VALUE FUND | $2,956,216 | $2,956,216 |
| VANGUARD GLOBAL EX US REAL ESTATE | $1,787,505 | $1,787,505 |
| VANGUARD INDEX FDS REAL ESTATE ETF | $2,112,889 | $2,112,889 |
| VANGUARD RUSSELL 1000 GROWTH INDEX FUND | $11,685,971 | $11,685,971 |
| ABBVIE INC COM | $364,310 | $364,310 |
| ACCENTURE PLC IRELAND CLASS SHS | $509,360 | $509,360 |
| ACTIVIION BLIZZARD INC | $107,892 | $107,892 |
| ALLY FINANCIAL INC. | $713,200 | $713,200 |
| ALPHABET INC CL C (FORMERLY GOOGLE) | $1,177,307 | $1,177,307 |
| AMERICAN TOWER CORP | $80,132 | $80,132 |
| AMERIPRISE FINANCIAL INC | $84,728 | $84,728 |
| AMERISOURCE BERGEN CORP. | $543,643 | $543,643 |
| AMGEN INC | $692,979 | $692,979 |
| AUTOZONE INC. | $1,037,260 | $1,037,260 |
| APPLIED MATERIALS INC | $124,013 | $124,013 |
| APPLE INC. | $1,137,817 | $1,137,817 |
| BANK OF NEW YORK MELLON CORP | $55,936 | $55,936 |
| BERKSHIRE HATHAWAY INC | $1,043,445 | $1,043,445 |
| BEST BUY INC. | $100,688 | $100,688 |
| BIOGEN IDEC INC. | $47,993 | $47,993 |
| BORG WARNER AUTOMOTIVE | $82,728 | $82,728 |
| CADENCE DESIGN SYSTEM | $95,501 | $95,501 |
| CAPITAL ONE FINL CORP | $593,100 | $593,100 |
| CARDINAL HEALTH INC. | $67,486 | $67,486 |
| CARRIER GLOBAL CORPORATION COM | $91,471 | $91,471 |
| CARTER'S INC | $58,888 | $58,888 |
| CBRE GROUP INC. | $47,981 | $47,981 |
| CISCO SYS INC | $73,793 | $73,793 |
| CIENA CORP | $66,485 | $66,485 |
| CIGNA CORP | $34,142 | $34,142 |
| CITIZENS FINANCIAL GROUP | $76,312 | $76,312 |
| CITRIX SYSTEMS INC | $72,075 | $72,075 |
| COLGATE PALMOLIVE CO | $76,788 | $76,788 |
| COMCAST CORP CL A | $1,100,400 | $1,100,400 |
| CORNING INC | $44,388 | $44,388 |
| CORTEVA INC | $86,578 | $86,578 |
| CROWN CASTLE INTL CORP | $26,744 | $26,744 |
| CSX CORP | $31,127 | $31,127 |
| DAVITA HEALTHCARE PARTNERS INC | $85,350 | $85,350 |
| DECKERS OUTDOOR CORP | $28,678 | $28,678 |
| DELL TECHNOLOGIES INC CL C | $83,111 | $83,111 |
| DISCOVERY COMMUNICATIONS INC SER C | $75,887 | $75,887 |
| DROPBOX INC | $32,997 | $32,997 |
| EAST WEST BANCORP INC | $105,223 | $105,223 |
| EASTMAN CHEMICAL CO. | $27,577 | $27,577 |
| EBAY INC | $85,425 | $85,425 |
| ELECTRONIC ARTS | $96,786 | $96,786 |
| EXPEDITORS INTL WASH ICN | $83,887 | $83,887 |
| F5 NETWORKS INC. | $48,032 | $48,032 |
| $1,024,350 | $1,024,350 | |
| FISERV INC | $70,024 | $70,024 |
| FLIR SYSTEMS INC | $67,367 | $67,367 |
| FORTINET INC. | $123,428 | $123,428 |
| GENERAL MILLS INC | $99,842 | $99,842 |
| HARTFORD FINANCIAL SERVICES GROUP INC | $29,927 | $29,927 |
| HENRY SCHEIN INC. | $81,770 | $81,770 |
| HP INC. | $88,770 | $88,770 |
| HUMANA INC. | $77,951 | $77,951 |
| INTEL CORPORATION | $66,161 | $66,161 |
| INTERNATIONAL PAPER CO | $97,750 | $97,750 |
| INTERPUBLIC GROUP COS | $27,142 | $27,142 |
| JAZZ PHARMACEUTICALS PLC | $89,292 | $89,292 |
| JOHNSON & JOHNSON | $58,545 | $58,545 |
| JONES LANG LASALLE INC. | $35,015 | $35,015 |
| KROGER CO. | $85,561 | $85,561 |
| LAM RESEARCH CORP | $51,477 | $51,477 |
| LEIDOS HLDINGS INC | $50,247 | $50,247 |
| LOWES COS INC | $41,091 | $41,091 |
| MERCK & CO INC | $48,426 | $48,426 |
| METLIFE INC | $28,358 | $28,358 |
| METTLER-TOLEDO INTERNATIONAL | $33,051 | $33,051 |
| MICROSOFT CORP | $119,217 | $119,217 |
| MORGAN STANLEY DTD | $82,579 | $82,579 |
| NORTONLIFELOCK INC COM | $61,717 | $61,717 |
| NUCOR CORP | $26,329 | $26,329 |
| O'REILLY AUTOMOTIVE INC. | $732,711 | $732,711 |
| ON SEMINCONDUCTOR CORPORATION | $88,698 | $88,698 |
| PAYPAL HOLDINGS INC | $140,052 | $140,052 |
| PROCTER & GAMBLE CO. | $47,168 | $47,168 |
| PULTE CORP | $28,632 | $28,632 |
| SALESFORCE.COM INC | $71,655 | $71,655 |
| SKYWORKS SOLUTIONS INC | $26,295 | $26,295 |
| SNAP-ON INC. | $71,708 | $71,708 |
| STATE STREET CORP | $57,277 | $57,277 |
| S&P GLOBAL INC. | $974,684 | $974,684 |
| TARGET CORP. | $105,918 | $105,918 |
| TAKE-TWO INTERACTIVE SOFTWARE | $99,116 | $99,116 |
| THERMO FISHER SCIENTIFIC INC | $68,470 | $68,470 |
| TRIMBLE NAVIGATION LTD | $66,837 | $66,837 |
| T ROWE PRICE GROUPP INC | $28,159 | $28,159 |
| UNITEDHEALTH GROUP INC | $841,632 | $841,632 |
| UNITED | $70,964 | $70,964 |
| WALMART | $65,732 | $65,732 |
| VERIZON COMMUNICATIONS | $76,669 | $76,669 |
| WEST PHARMACERUTICAL SERVICES | $29,748 | $29,748 |
| WILLIAMS-SONOMA INC | $56,929 | $56,929 |
| ZIONS BANCORPORATION NA | $103,735 | $103,735 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,208,586 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,208,586 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $2,571,712 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $2,571,712 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG SUPER FUND, L.P. | FMV | $347,607 | $347,607 |
| INDEPENDENCE GLOBAL FUND LLC | FMV | $1,867,799 | $1,867,799 |
| LIBERTY SPECIAL STRATEGIES TE FUND, LLC | FMV | $1,964,161 | $1,964,161 |
| GLENMEDE GLOBAL GROWTH | FMV | $150,000 | $150,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM INV. CUSTODIAN | Desc |
| BOY Book Value | $462,043 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $30,532 | $7,633 | $22,899 |
| OFFICE IMPROVEMENTS | $19,738 | $4,934 | $14,804 |
| OFFICE EXPENDITURES | $56,359 | $0 | $56,359 |
| SUNDRY | $1,564 | $0 | $1,564 |
| SUNDRY - FILING FEES | $1,500 | $0 | $1,500 |
| DUES | $11,725 | $0 | $11,725 |
| INVESTMENT EXPENSES REPORTED FROM INVESTMENT IN LIMITED PARTNERSHIPS | $0 | $94,906 | $0 |
| LESS: AMOUNT ATTRIBUTABLE TO UNRELATED BUSINESS INCOME | $0 | -$3 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NET INCOME REPORTED FROM LIMITED PARTNERSHIPS | -$284,249 | $20,801 | -$284,249 |
| LESS: AMOUNT ATTRIBUTABLE TO UNRELATED BUSINESS INCOME FROM LIMITED PARTNERS | $0 | -$5,188 | $0 |
| OTHER | $13,820 | $13,820 | $13,820 |
| RETURNED GRANTS | $2,791 | $2,791 | |
| LIMITED PARTNERSHIP INCOME, NET | $0 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAIN (LOSS) ON INVESTMENTS | Desc |
| Amt | $3,571,211 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANT CONSULTING FEES | $171,266 | $0 | $171,266 |
| WATSON STRATEGIES | $16,800 | $0 | $16,800 |
| THE CRONER COMPANY | $22,713 | $0 | $22,713 |
| PINK CORNROWS LLC | $7,000 | $0 | $7,000 |
| FIRST MANHATTAN | $75,939 | $75,939 | $0 |
| GLENMEDE | $202,384 | $202,384 | $0 |
| BRECKINRIDGE CAPITAL | $21,854 | $21,854 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE AND UNRELATED BUSINESS INCOME TAX | $61,226 | $61,226 | $0 |
| FOREIGN TAX PAID REPORTED FROM INVESTMENT IN LIMITED PARTNERSHIPS | $0 | $3,082 | $0 |
| LESS: AMOUNT ATTRIBUTABLE TO UNRELATED BUSINESS INCOME | $0 | -$47 | $0 |
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