NIKE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NIKE FOUNDATION (EIN 93-1159948)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-03-04
- IRS object ID
- 202130639349100208
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-04T12:48:55-06:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931159948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NIKE | BusinessNameControlTxt |
| Phone | 5036716453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOWERMAN DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970056453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORGE G CASIMIRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5036716453 | PhoneNum |
| Signature | 2021-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2021-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $7,787,156 | 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 | $23,027,881 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $42,130 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $42,130 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $23,070,011 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $42,130 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,561 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,552 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,541 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,541 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,825 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,071 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,174 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $41,927 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,071 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $23,267 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,563,201 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,185,639 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,605,128 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,071 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,208,906 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,535,117 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $40,059 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,817,684 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,787,156 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,787,156 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $1,000,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $1,110,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,000,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,000,000 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $12,927,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,787,156 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,787,156 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $514,161 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,808,311 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,000,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,100,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,514,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,908,311 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,413,523 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,878,845 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,413,523 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,878,845 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,927,684 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,787,156 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,413,523 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,535,117 | ExcessRevenueOverExpensesAmt |
| Other Increases | $439 | OtherIncreasesAmt |
| Subtotal | $4,878,845 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,878,845 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $18,670,940 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,942,028 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.563465 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $26,143,151 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,846,258 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.888102 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,274,962 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,504,469 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.341160 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $22,044,384 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $18,227,394 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.209410 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $27,174,756 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $25,244,166 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.076477 | DistributionYr5Rt |
| Total Distribution | 8.078614 | TotalDistributionRt |
| Average Distribution | 1.615723 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $13,767,070 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $22,243,772 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $401 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $22,244,173 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $28,208,906 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $401 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $401 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $401 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $99 | OverpaymentAmt |
| Applied To ES Tax | $99 | 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 | OR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLYNIS JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036716453 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOWERMAN DR | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970056453 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| MARIA EITEL | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | CHAIR | 2.00 | $0 | $0 | $0 |
| HILARY KRANE | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JORGE G CASIMIRO | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | PRESIDENT & DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOSH SIMKO | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | SECRETARY | 0.50 | $0 | $0 | $0 |
| BRIAN CHRISTIANSEN | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | TREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $13,976,721 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,976,721 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,976,721 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $209,651 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,767,070 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $688,354 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $688,354 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $401 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $401 | TotalTaxAmt |
| Distributable Before Adj | $687,953 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $687,953 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $687,953 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,208,906 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $28,208,906 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $401 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $28,208,505 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $687,953 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $26,073,436 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,008,347 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,649,797 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $25,450,844 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $18,073,839 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $119,256,263 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,208,906 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $687,953 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $27,520,953 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $146,777,216 | 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 | $26,073,436 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $120,703,780 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,008,347 | ExcessFromYear4Amt |
| Excess From Year3 | $28,649,797 | ExcessFromYear3Amt |
| Excess From Year2 | $25,450,844 | ExcessFromYear2Amt |
| Excess From Year1 | $18,073,839 | ExcessFromYear1Amt |
| Excess From Current Year | $27,520,953 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN NATIONAL RED CROSS | |||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | PC: 501(C)(3) | TO SUPPORT AUSTRALIAN BRUSHFIRE RELIEF EFFORTS. | $100,000 | |||||
| AMERICAN ONLINE GIVING FOUNDATION | |||||||||||
| 40 MAIN ST STE 887 | NEWARK | DE | 19711 | PC: 501(C)(3) | DONOR ADVISED FUND THAT SUPPORTS NIKE, INC.'S EMPLOYEE MATCHING GIVING AND VOLUNTEER REWARDS PROGRAM. | $8,089,258 | |||||
| CANADIAN ONLINE GIVING FOUNDATION | |||||||||||
| PC: EQUIVALENCY DETE | DONOR ADVISED FUND THAT SUPPORTS NIKE, INC.'S EMPLOYEE MATCHING GIVING AND VOLUNTEER REWARDS PROGRAM. | $31,000 | 402 11 AVENUE SE 100 | CALGARY | ALBERTA | CA | T2G 0Y4 | ||||
| COMMUNITY FOUNDATION OF GREATER MEMPHIS | |||||||||||
| 1900 UNION AVENUE | MEMPHIS | TN | 38104 | PC: 501(C)(3) | TO SUPPORT COMMUNITIES AND INDIVIDUALS IMPACTED BY THE COVID-19 PANDEMIC | $250,000 | |||||
| CONSERVATION VOLUNTEERS AUSTRALIA | |||||||||||
| PC: EXPENDITURE RESP | TO SUPPORT AUSTRALIAN BRUSHFIRE RELIEF EFFORTS. | $25,000 | 120 ROSSLYN STREET | WEST MELBOURNE | VICTORIA | AS | 3003 | ||||
| GIRL EFFECT (GE) | |||||||||||
| PC: EQUIVALENCY DETE | TO SUPPORT AND SCALE THE GIRL EFFECT MOVEMENT. | $8,900,000 | INGENI BUILDING 17 BROADWICK STREET | LONDON | UK | W1F 0DE | |||||
| GIRL EFFECT (GE) | |||||||||||
| PC: EQUIVALENCY DETE | TO SUPPORT AND SCALE THE GIRL EFFECT MOVEMENT. | $1,805,381 | INGENI BUILDING 17 BROADWICK STREET | LONDON | UK | W1F 0DE | |||||
| INTERNATIONAL FUND FOR ANIMAL WELFARE | |||||||||||
| 290 SUMMER STREET | YARMOUTH | MA | 02675 | PC: 501(C)(3) | TO SUPPORT AUSTRALIAN BRUSHFIRE RELIEF EFFORTS. | $12,500 | |||||
| KING BAUDOUIN FOUNDATION | |||||||||||
| PC: EQUIVALENCY DETE | TO SUPPORT COMMUNITIES AND INDIVIDUALS IMPACTED BY THE COVID-19 PANDEMIC. | $1,110,000 | BREDERODESTRAAT/RUE BREDERODE 21 | BRUSSELS | BE | 1000 | |||||
| MID-SOUTH FOOD BANK | |||||||||||
| 239 SOUTH DUDLEY | MEMPHIS | TN | 38104 | PC: 501(C)(3) | TO SUPPORT COMMUNITIES AND INDIVIDUALS IMPACTED BY THE COVID-19 PANDEMIC. | $250,000 | |||||
| OREGON COMMUNITY FOUNDATION | |||||||||||
| 1221 SW YAMHILL ST STE 100 | PORTLAND | OR | 97205 | PC: 501(C)(3) | TO SUPPORT COMMUNITIES AND INDIVIDUALS IMPACTED BY THE COVID-19 PANDEMIC. | $1,000,000 | |||||
| SAVE THE CHILDREN FEDERATION INC | |||||||||||
| 501 KINGS HIGHWAY EAST STE 400 | FAIRFIELD | CT | 06825 | PC: 501(C)(3) | TO SUPPORT AUSTRALIAN BRUSHFIRE RELIEF EFFORTS. | $100,000 | |||||
| THE BARACK OBAMA FOUNDATION | |||||||||||
| 5235 S HARPER COURT STE 1140 | CHICAGO | IL | 60615 | PC: 501(C)(3) | TO SUPPORT FACILITY CONSTRUCTION. | $5,000,000 | |||||
| THE BOSTON FOUNDATION | |||||||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | PC: 501(C)(3) | TO SUPPORT COMMUNITIES AND INDIVIDUALS IMPACTED BY THE COVID-19 PANDEMIC. | $500,000 | |||||
| UNITED NATIONS FOUNDATION | |||||||||||
| 1750 PENNSYLVANIA AVENUE NW STE 300 | WASHINGTON | DC | 20036 | PC: 501(C)(3) | TO SUPPORT COMMUNITIES AND INDIVIDUALS IMPACTED BY THE COVID-19 PANDEMIC. | $1,000,000 | |||||
| VETS BEYOND BORDERS | |||||||||||
| PC: EXPENDITURE RESP | TO SUPPORT AUSTRALIAN BRUSHFIRE RELIEF EFFORTS. | $12,500 | 40 GLOUCESTER STREET | THE ROCKS | NSW | AS | 2000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,185,639 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL EFFECT (GE) | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | INGENI BUILDING 17 BROADWICK STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | W1F 0DE | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC: EQUIVALENCY DETE | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO SUPPORT AND SCALE THE GIRL EFFECT MOVEMENT. | GrantOrContributionPurposeTxt |
| Amt | $1,100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42,130 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $42,130 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $42,130 | 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 | NIKE INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOWERMAN DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $23,027,881 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,561 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,552 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | SEE STATEMENT 13 | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSERVATION VOLUNTEERS AUSTRALIA | |||||||||||
| 120 ROSSLYN STREET | WEST MELBOURNE | VICTORIA | AS | 3003 | 2020-02-14 | $25,000 | TO SUPPORT CONSERVATION VOLUNTEERS AUSTRALIA'S BRUSHFIRE RECOVERY EFFORTS SUPPORTING AUSTRALIAN COMMUNITIES AIMING TO RE-ESTABLISH AND PROTECT SURVIVING HABITAT, AND PROVIDE URGENTLY NEEDED HELP TO WILDLIFE IN FIRE-AFFECTED AREAS. | $25,000 | NO | 10/19/20 | NIKE FOUNDATION SIGNED THE GRANT LETTER ON 2/3/2020. THERE HAS NOT BEEN ANY REASON TO DOUBT CONSERVATION VOLUNTEERS AUSTRALIA ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). |
| VETS BEYOND BORDERS | |||||||||||
| 40 GLOUCESTER STREET | THE ROCKS | NSW | AS | 2000 | 2020-02-28 | $12,500 | TO SUPPORT BRUSHFIRE RECOVERY AND RELIEF EFFORTS. | $12,500 | NO | 10/22/20 | NIKE FOUNDATION SIGNED THE GRANT LETTER ON 2/3/2020. THERE HAS NOT BEEN ANY REASON TO DOUBT VETS BEYOND BORDERS ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF EXPLANATION CONCERNING PART VII-B, LINE 1A(4) | FormAndLineReferenceDesc |
| Medium Explanation | THE DIRECTORS AND OFFICERS OF NIKE FOUNDATION ARE EMPLOYEES OF NIKE, INC. AND ARE COMPENSATED BY NIKE, INC. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $2,071 | $2,071 | $0 |
| BOOKS, SUBSCRIPTIONS & REFERENCES | $28,173 | $0 | $10,593 |
| OFFICE EXPENSES | $2,581 | $0 | $2,581 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $439 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE CHARITABLE FEES | CategoryTxt |
| Amt | $1,541 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,541 | DisbursementsCharitablePrpsAmt |
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