ASTRAEA FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ASTRAEA FOUNDATION INC (EIN 13-2992977)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202141379349307854
Schema version: 2019v5.2
Note: A later return for the same period supersedes this one.
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
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T15:30:29-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132992977	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ASTRAEA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASTR	BusinessNameControlTxt
Phone	2125298021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 EAST 16TH STREET 7TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDRA NATHAN	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2125298021	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK MARTENS	PreparerPersonNm
PTIN	P00298107	PTIN
Phone	2126972299	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ASTRAEA LESBIAN FOUNDATION FOR JUSTICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SANDRA NATHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 EAST 16TH STREET 7TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,312,844	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASTRAEAFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ASTRAEA FUNDS LGBTQI ACTIVISM GLOBALLY SERVING AS A FEMINIST SOCIAL JUSTICE HUB AND WORKING SIDE-BY-SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,072,736	PYContributionsGrantsAmt
CY Contributions Grants	$21,046,407	CYContributionsGrantsAmt
PY Program Service Revenue	$56,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$373,301	PYInvestmentIncomeAmt
CY Investment Income	$312,712	CYInvestmentIncomeAmt
PY Other Revenue	$25,668	PYOtherRevenueAmt
CY Other Revenue	$1,030	CYOtherRevenueAmt
PY Total Revenue	$10,528,445	PYTotalRevenueAmt
CY Total Revenue	$21,360,149	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,333,352	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,624,966	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,400,284	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,172,806	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,179,174	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,853,000	PYOtherExpensesAmt
CY Other Expenses	$3,566,540	CYOtherExpensesAmt
PY Total Expenses	$12,586,636	PYTotalExpensesAmt
CY Total Expenses	$13,364,312	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,058,191	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,995,837	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,939,968	TotalAssetsBOYAmt
Total Assets EOY	$26,063,721	TotalAssetsEOYAmt
Total Liabilities BOY	$3,792,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,217,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,147,310	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,846,492	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE, INC. ("ASTRAEA") IS THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI RIGHTS AROUND THE WORLD. ASTRAEA SERVES AS A FEMINIST SOCIAL JUSTICE HUB WORKING SIDE-BY SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,715,885	ExpenseAmt
Grant	$5,919,968	GrantAmt
Desc	AS THE FIRST GRANTMAKER TO MANY GRASSROOTS LBTQI GROUPS, ASTRAEA PLAYS A CATALYTIC ROLE SUPPORTING LBTQI ACTIVISM ACROSS THE GLOBE. VIA GRANTMAKING, CAPACITY BUILDING, PHILANTHROPIC ADVOCACY AND COMMUNICATIONS, ASTRAEA SUPPORTS LBQ, TRANS AND INTERSEX-LED ORGANIZATIONS TO CHALLENGE OPPRESSION AND ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,369,259	ExpenseAmt
Grant	$704,998	GrantAmt
Desc	INTERNATIONAL TRANS FUND-A SPONSORED PROJECT OF ASTRAEA-WAS CREATED IN 2015 WITH A MISSION TO MOBILIZE SUSTAINABLE RESOURCES FOR STRONG, TRANS-LED MOVEMENTS AND COLLECTIVE ACTION, AND TO ADDRESS AND ELIMINATE FUNDING GAPS IMPACTING TRANS GROUPS ACROSS THE GLOBE. INTERNATIONAL TRANS FUND AIMS TO INCREASE THE CAPACITY OF TRANS MOVEMENTS TO SELF ORGANIZE AND ADVOCATE FOR TRANS PEOPLE'S RIGHTS, SELF-DETERMINATION AND WELLBEING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$164,862	ExpenseAmt
Desc	THE PIPELINE PROJECT-A SPONSORED PROJECT OF ASTRAEA-IS A RECRUITMENT , RETENTION AND LEADERSHIP ADVANCEMENT INITIATIVE. THE INITIATIVE'S GOALS ARE TO PRODUCE PROGRAMS AND ENGAGE IN ACTIVITIES THAT TOGETHER REPRESENT A LONG-TERM EFFORT TO INCREASE THE NUMBER OF PEOPLE OF COLOR WORKING WITHIN THE NATION'S LGBT RIGHTS, SERVICE AND ADVOCACY SECTOR, AND ULTIMATELY INCREASE THE LEVEL OF DIVERSITY IN THE LEADERSHIP OF OUR MOVEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,250,006	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125298021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 EAST 16TH STREET 7TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN LI DAHLSTROM
BOARD CO-CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
IIMAY HO
BOARD CO-CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
EUGENIE FITZGERALD
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
BOOKDA GHEISAR
SECRETARY	1.50	Yes (X)		$0	$0	$0
WILL CORDERY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
UROOJ ARSHAD
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DARLA KASHIAN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MARIA DE LA CRUZ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
EBONE BISHOP
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SUSANA FRIED
DIRECTOR	1.50	Yes (X)		$0	$0	$0
GEETA MISRA
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ROCKI SIMOES
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SANDRA NATHAN
INTERIM EXECUTIVE DIRECTOR	35.00		Yes (X)	$174,150	$0	$0
JENNIFER ALOTTA TO JUL 2019
EXECUTIVE DIRECTOR	35.00		Yes (X)	$344,727	$0	$25,648
DOUGLAS BLACK AS OF APRIL 2020
CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$0	$0	$0
CLARENCE PATTON
EXECUTIVE DIRECTOR-PIPELINE	35.00			$125,528	$0	$20,909	Yes (X)
KERRY JO FORD LYN
DIRECTOR OF LGBTI GLOBAL D	35.00			$192,847	$0	$34,664	Yes (X)
SARAH GUNTHER
DIR. OF PHILANTHROPIC PART	35.00			$139,502	$0	$8,651	Yes (X)
JOY A MICHAEL
CONTROLLER	35.00			$105,304	$0	$19,829	Yes (X)
NAMITA CHAD
ASSOCIATE DIRECTOR OF PROGRAMS	35.00			$101,078	$0	$6,580	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,183,136	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$116,281	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	MATTHEW HART	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1039 JACKSON STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19148	ZIPCd

Field	Value	IRS element (for citing)
Services	GLOBAL PHILANTHROPY DIRECTOR	ServicesDesc
Compensation	$173,007	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,619,538	GovernmentGrantsAmt
All Other Contributions	$13,426,869	AllOtherContributionsAmt
Noncash Contributions	$1,572,574	NoncashContributionsAmt
Total Contributions	$21,046,407	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,158	TotalRevenueColumnAmt
Exclusion	$217,158	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,048,249	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,952,695	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$95,554	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,554	TotalRevenueColumnAmt
Exclusion	$95,554	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,030	TotalRevenueColumnAmt
Exclusion	$1,030	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,030	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,360,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$313,742	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,491,974	TotalAmt
Program Services	$2,491,974	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,132,992	TotalAmt
Program Services	$4,132,992	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$221,452	TotalAmt
Program Services	$98,717	ProgramServicesAmt
Management And General	$73,377	ManagementAndGeneralAmt
Fundraising	$49,358	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,362,644	TotalAmt
Program Services	$1,460,532	ProgramServicesAmt
Management And General	$362,754	ManagementAndGeneralAmt
Fundraising	$539,358	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,224	TotalAmt
Program Services	$39,046	ProgramServicesAmt
Management And General	$10,658	ManagementAndGeneralAmt
Fundraising	$13,520	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$313,270	TotalAmt
Program Services	$194,325	ProgramServicesAmt
Management And General	$51,680	ManagementAndGeneralAmt
Fundraising	$67,265	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$212,216	TotalAmt
Program Services	$130,735	ProgramServicesAmt
Management And General	$36,002	ManagementAndGeneralAmt
Fundraising	$45,479	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$174,150	TotalAmt
Program Services	$141,981	ProgramServicesAmt
Management And General	$12,421	ManagementAndGeneralAmt
Fundraising	$19,748	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,160	TotalAmt
Program Services	$11,544	ProgramServicesAmt
Management And General	$1,010	ManagementAndGeneralAmt
Fundraising	$1,606	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$167,821	TotalAmt
Program Services	$136,821	ProgramServicesAmt
Management And General	$11,970	ManagementAndGeneralAmt
Fundraising	$19,030	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$60,089	TotalAmt
Management And General	$60,089	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,883,940	TotalAmt
Program Services	$1,535,942	ProgramServicesAmt
Management And General	$134,370	ManagementAndGeneralAmt
Fundraising	$213,628	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,528	TotalAmt
Program Services	$22,650	ProgramServicesAmt
Fundraising	$2,878	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,289	TotalAmt
Program Services	$94,656	ProgramServicesAmt
Management And General	$43,201	ManagementAndGeneralAmt
Fundraising	$22,432	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$98,240	TotalAmt
Program Services	$72,628	ProgramServicesAmt
Management And General	$9,748	ManagementAndGeneralAmt
Fundraising	$15,864	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$266,967	TotalAmt
Program Services	$154,581	ProgramServicesAmt
Management And General	$45,976	ManagementAndGeneralAmt
Fundraising	$66,410	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$217,625	TotalAmt
Program Services	$175,977	ProgramServicesAmt
Management And General	$13,564	ManagementAndGeneralAmt
Fundraising	$28,084	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$207,886	TotalAmt
Program Services	$190,618	ProgramServicesAmt
Management And General	$7,452	ManagementAndGeneralAmt
Fundraising	$9,816	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,050	TotalAmt
Management And General	$14,050	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,261	TotalAmt
Program Services	$46,626	ProgramServicesAmt
Management And General	$14,987	ManagementAndGeneralAmt
Fundraising	$21,648	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,168	TotalAmt
Management And General	$9,168	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COLLECTION LOSS	$59,934	$59,820	$114
REPAIRS AND MAINTENANCE	$47,426	$12,372	$3,976	$31,078
STAFF DEVELOPMENT & REC	$29,811	$15,168	$11,491	$3,152
BANK/CREDIT CARD FEES	$24,638	$14,839	$4,874	$4,925

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,557	TotalAmt
Program Services	$15,462	ProgramServicesAmt
Management And General	$2,200	ManagementAndGeneralAmt
Fundraising	$3,895	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,364,312	TotalAmt
Program Services	$11,250,006	ProgramServicesAmt
Management And General	$935,132	ManagementAndGeneralAmt
Fundraising	$1,179,174	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,074,278	BOYAmt
EOY	$4,508,422	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,327,425	BOYAmt
EOY	$501,215	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,563,030	BOYAmt
EOY	$2,226,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,404	BOYAmt
EOY	$27,318	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$180,936	BOYAmt
EOY	$707,588	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$469,180	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$265,578	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$271,448	BOYAmt
EOY	$203,602	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,410,929	BOYAmt
EOY	$17,876,858	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,518	BOYAmt
EOY	$12,518	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,939,968	BOYAmt
EOY	$26,063,721	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$918,169	BOYAmt
EOY	$771,066	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,532,511	BOYAmt
EOY	$3,544,922	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$269,101	BOYAmt
EOY	$209,181	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$617,468	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,877	BOYAmt
EOY	$74,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,792,658	BOYAmt
EOY	$5,217,229	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,156,466	BOYAmt
EOY	$3,965,970	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,990,844	BOYAmt
EOY	$16,880,522	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,147,310	BOYAmt
EOY	$20,846,492	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,939,968	BOYAmt
EOY	$26,063,721	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,995,837	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$287,399	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$584,054	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	0	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,541,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,146,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,621,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,072,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,046,407	CurrentTaxYearAmt
Total	$66,429,439	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,541,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,146,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,621,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,072,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,046,407	CurrentTaxYearAmt
Total	$66,429,439	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$21,452,489	SubstantialContributorsTotAmt
Public Support Total170	$44,976,950	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$231,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,158	CurrentTaxYearAmt
Total	$942,497	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,030	CurrentTaxYearAmt
Total	$58,846	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$67,430,782	TotalSupportAmt
Gross Receipts Rltd Activities	$531,585	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66700	PublicSupportCY170Pct
Public Support PY170	0.64970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	11	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$420,101	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$194,867	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$491,010	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,806,173	BeginningYearBalanceAmt
Investment Earnings Or Losses	$414,263	InvestmentEarningsOrLossesAmt
Other Expenditures	$103,069	OtherExpendituresAmt
End Year Balance	$5,117,367	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,464,429	BeginningYearBalanceAmt
Investment Earnings Or Losses	$439,315	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,571	OtherExpendituresAmt
End Year Balance	$4,806,173	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,177,981	BeginningYearBalanceAmt
Investment Earnings Or Losses	$380,430	InvestmentEarningsOrLossesAmt
Other Expenditures	$93,982	OtherExpendituresAmt
End Year Balance	$4,464,429	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,596,520	BeginningYearBalanceAmt
Investment Earnings Or Losses	$674,852	InvestmentEarningsOrLossesAmt
Other Expenditures	$93,391	OtherExpendituresAmt
End Year Balance	$4,177,981	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,741,083	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$49,702	InvestmentEarningsOrLossesAmt
Other Expenditures	$94,861	OtherExpendituresAmt
End Year Balance	$3,596,520	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67640	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32360	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$404,316	OtherCostOrOtherBasisAmt
Depreciation	$225,141	DepreciationAmt
Book Value	$179,175	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,864	OtherCostOrOtherBasisAmt
Depreciation	$40,437	DepreciationAmt
Book Value	$24,427	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$203,602	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$74,592	Amt

Field	Value	IRS element (for citing)
Total Liability	$74,592	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	TO SUPPORT ASTRAEA'S PROGRAMS AND OPERATIONS BASED ON DONOR-IMPOSED RESTRICTIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICE	INTERNATIONAL TRANS FUND	$61,817
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICE	INTERNATIONAL TRANS FUND	$103,950
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICE	STRATEGIC COMMUNICATION	$49,200
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICE	INTERNATIONAL TRANS FUND	$69,207
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION		$752,000
SOUTH ASIA	GRANTS TO RECIPIENTS LOCATED IN REGION		$379,600
SOUTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION		$549,750
RUSSIA AND NEIGHBORING STATES	GRANTS TO RECIPIENTS LOCATED IN REGION		$258,609
NORTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION		$25,000
MIDDLE EAST AND NORTH AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION		$125,000
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS LOCATED IN REGION		$769,106
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS LOCATED IN REGION		$489,899
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS TO RECIPIENTS LOCATED IN REGION		$784,028

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,224,133	SubtotalSpentAmt
Continuation Spent	$2,193,033	ContinuationSpentAmt
Total Spent	$4,417,166	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (212 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$19,500	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$7,500	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$120,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$39,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,528	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$39,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$45,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$21,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$32,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$39,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$39,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$28,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$33,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$25,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$21,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$7,500	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$45,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CHARITABLE AND EDUCATIONAL ACTIVITIES	$21,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$81,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$32,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$24,999	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,900	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$31,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$25,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$11,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CHARITABLE AND EDUCATIONAL ACTIVITIES	$9,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CHARITABLE AND EDUCATIONAL ACTIVITIES	$9,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CHARITABLE AND EDUCATIONAL ACTIVITIES	$37,500	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CHARITABLE AND EDUCATIONAL ACTIVITIES	$23,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$26,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$80,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$85,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$5,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$60,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$7,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,423	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$7,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$7,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$7,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$30,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$36,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$24,999	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$30,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$23,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$23,500	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$22,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$39,500	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$31,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$50,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$16,609	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$9,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$22,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$19,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$25,000	WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,300	WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$13,000	WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$33,000	WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$25,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$27,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$5,100	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$33,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,400	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,300	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$31,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$29,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$22,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,200	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$35,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$5,800	WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$30,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$6,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
SOUTH ASIA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$11,500	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$35,500	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$39,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$11,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$19,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$29,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$22,500	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$26,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$18,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$14,750	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$28,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$38,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$19,500	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$18,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$21,500	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$39,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$7,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$34,000	WIRE TRANSFER
SOUTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$19,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$14,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,500	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$30,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$18,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$16,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$30,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$42,750	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$18,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$22,750	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$13,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$20,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$9,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$12,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$8,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$22,500	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$18,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$7,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$27,618	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$22,382	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$17,500	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,500	WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CHARITABLE AND EDUCATIONAL ACTIVITIES	$13,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$13,500	WIRE TRANSFER
SUB-SAHARAN AFRICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$10,000	WIRE TRANSFER
NORTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$9,000	WIRE TRANSFER
NORTH AMERICA	CHARITABLE AND EDUCATIONAL ACTIVITIES	$15,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	212	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3:

ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT.

PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
API EQUALITY LA
533 GLENDALE BLVD 101	LOS ANGELES	CA	90026	954302067	501(C)(3)	$7,000	GENERAL SUPPORT
API EQUALITY - NORTHERN CALIFORNIA (APIENC)
17 WALTER U L	SAN FRANCISCO	CA	94108	942161304	501(C)(3)	$15,000	GENERAL SUPPORT
AUDRE LORD PROJECT
85 SOUTH OXFORD BASEMENT	BROOKLYN	NY	11216	061502452	501(C)(3)	$35,000	GENERAL OPERATING SUPPORT AND ORGANIZATIONAL DEVELOPMENT SUPPORT
BLACK ALLIANCE FOR JUST IMMIGRATION
1360 FULTON ST BUILDING B SUITE 427	BROOKLYN	NY	11216	271911378	501(C)(3)	$35,000	GENERAL SUPPORT	427
BLACK AND BROWN WORKERS COOPERATIVE
1315 WALNUT ST STE 320	PHILADELPHIA	PA	19107	463109411	501(C)(3)	$8,000	GENERAL SUPPORT
BLACK AND PINK
6223 MAPLE ST 4600	OMAHA	NE	68104	273930676	501(C)(3)	$15,000	GENERAL SUPPORT
BLACK LGBTQIA MIGRANT PROJECT
PO BOX 70976	OAKLAND	CA	94612	050544006	501(C)(3)	$35,000	GENERAL SUPPORT
BLACK TRANS MEDIA
771 4TH AVE APT 1R	BROOKLYN	NY	11232	522094677	501(C)(3)	$8,000	GENERAL SUPPORT
BLACKBIRD
8605 SANTA MONICA BLVD 81873	WEST HOLLYWOOD	CA	90069	133191113	501(C)(3)	$35,000	GENERAL SUPPORT
BOLD FUTURES
309 GOLD ST SW	ALBURQUERQUE	NM	87102	850481224	501(C)(3)	$35,000	GENERAL SUPPORT
SOCIAL & ENVIRONMENTAL ENTREPRENEUERS
23564 CALABASAS ROAD SUITE 201	CALABASAS	CA	91302	954116679	501(C)(3)	$165,000	FOR BREAKOUT!, FOR THEIR GENERAL OPERATING SUPPORT
BYP100
239 E 51ST STREET	CHICAGO	IL	60615	810975889	501(C)(3)	$35,000	GENERAL SUPPORT
COMMUNITIES UNITED FOR POLICE REFORM
520 8TH AVENUE SUITE 1800	NEW YORK	NY	10018	132950801	501(C)(3)	$45,000	GENERAL AND ORGANIZATIONAL DEVELOPMENT SUPPORT
COMMUNITY UNITED AGAINST VIOLENCE INC
427 SOUTH VAN NESS AVE	SAN FRANCISCO	CA	94103	942758154	501(C)(3)	$15,000	GENERAL SUPPORT
ELLA PARA TRANSLATINAS
2940 16TH STREET 319	SAN FRANCISCO	CA	94103	943255070	501(C)(3)	$35,000	GENERAL OPERATING AND LEADERSHIP DEVELOPMENT SUPPORT
ELLA BAKER CENTER FOR HUMAN RIGHTS
1419 34TH AVE SUITE 202	OAKLAND	CA	94601	943252009	501(C)(3)	$25,000	GENERAL SUPPORT
ESPICYNIPPLES
P O BOX 2768	GUAYAMA	PR	00785	010559608	501(C)(3)	$18,000	GENERAL SUPPORT
FAMILIA TRANS QUEER LIBERATION MOVEMENT (FAMILIA TQLM)
634 S SPRING ST 11TH FLOOR	LOS ANGELES	CA	90014	741563270	501(C)(3)	$35,000	GENERAL OPERATING SUPPORT AND MOVEMENT-BUILDING SUPPORT
FRANKLIN AND MARSHALL COLLEGE
PO BOX 3003	LANCASTER	PA	17604	231352635	501(C)(3)	$271,013	FOR PROJECT SUPPORT
FREEDOM TO THRIVE
PO BOX 33167	PORTLAND	OR	97292	931181863	501(C)(3)	$45,000	GENERAL OPERATING SUPPORT AND ORGANIZATIONAL DEVELOPMENT SUPPORT
GARDEN OF PEACE PROJECT
PO BOX 174	HOMESTEAD	PA	15120	472122021	501(C)(3)	$8,000	GENERAL SUPPORT
GENDERS & SEXUALITIES ALLIANCE NETWORK
300 FRANK H OGAWA PLAZA STE 9	OAKLAND	CA	94612	205367752	501(C)(3)	$165,000	GENERAL SUPPORT
GIRLS FOR GENDER EQUITY
25 CHAPEL STREET SUITE 1006	BROOKLYN	NY	11201	043697166	501(C)(3)	$40,000	GENERAL OPERATING AND ORGANIZATIONAL DEVELOPMENT SUPPORT
IMMIGRANT YOUTH COALITION (IYC)
675 S PARK VIEW ST SUITE B	LOS ANGELES	CA	90057	954116679	501(C)(3)	$53,000	GENERAL SUPPORT
INTERSEX AND FAITH
513 MEMORIAL BLVD PMB 161	SPRINGFIELD	TN	37172	815401964	501(C)(3)	$10,000	GENERAL SUPPORT
INTERSEX JUSTICE PROJECT
1634 EMERALD AVE SW	ATLANTA	GA	30310	461323531	501(C)(3)	$12,000	GENERAL SUPPORT
LAW FOR BLACK LIVES
45 W 36TH ST	NEW YORK	NY	10018	133191113	501(C)(3)	$45,000	GENERAL OPERATING SUPPORT AND ORGANIZATIONAL DEVELOPMENT SUPPORT
MEDIAJUSTICE
436 14TH ST 5TH FLOOR	OAKLAND	CA	94612	300520981	501(C)(3)	$35,000	GENERAL SUPPORT
MIJENTE
734 W POLK ST	PHOENIX	AZ	85007	821711382	501(C)(3)	$125,000	GENERAL SUPPORT
MONTANA TWO SPIRIT SOCIETY
PO BOX 7514	MISSOULA	MT	59807	943473673	501(C)(3)	$8,000	GENERAL SUPPORT
NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DR PMB 16009	BEAVERTON	OR	97008	043236982	501(C)(3)	$19,000	GENERAL SUPPORT
NATIONAL QUEER AND TRANS THERAPISTS OF COLOR NETWORK
PO BOX 7793	OAKLAND	CA	94611	954116679	501(C)(3)	$43,000	GENERAL AND ORGANIZATIONAL DEVELOPMENT SUPPORT
NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE
PO BOX 1277 OLD CHELSEA STATION	NEW YORK	NY	10113	272114866	501(C)(3)	$8,000	INVISIBLE TO INVINCIBLE: API PRIDE OF CHICAGO, FOR GENERAL OPERATING SUPPORT
NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE
PO BOX 1277 OLD CHELSEA STATION	NEW YORK	NY	10113	272114866	501(C)(3)	$5,000	FOR DESIQ DIASPORA, FOR THEIR FLEXIBLE USAGE
NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE
PO BOX 1277 OLD CHELSEA STATION	NEW YORK	NY	10113	272114866	501(C)(3)	$1,000	FOR KOREAN QUEER AND TRANSGENDER ORGANIZATION DC, FOR THEIR FLEXIBLE USE
NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE
PO BOX 1277 OLD CHELSEA STATION	NEW YORK	NY	10113	272114866	501(C)(3)	$5,000	GENERAL SUPPORT
OUTRIGHT ACTION INTERNATIONAL
PO BOX 3220	ASTORIA	NY	11103	943139952	501(C)(3)	$21,795	GENERAL SUPPORT
PEACOCK REBELLION
1714 FRANKLIN ST 100-404	OAKLAND	CA	94612	461323531	501(C)(3)	$8,000	GENERAL SUPPORT
POWER INSIDE
1601 GUILFORD AVE 2 SOUTH	BALTIMORE	MD	21202	843497226	501(C)(3)	$24,000	FERTILE GROUND FUND FOR MOVEMENT BUILDING & SUSTAINABILITY SUPPORT
PROJECT FIERCE CHICAGO
333 W NORTH AVENUE	CHICAGO	IL	60610	455279746	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT, SUPPORTED BY THE ABBVIE FOUNDATION
PROVIDENCE YOUTH STUDENT MOVEMENT (PRYSM)
669 ELMWOOD AVENUE SUITE B-7 BOX 16	PROVIDENCE	RI	02907	651224536	501(C)(3)	$35,000	GENERAL OPERATING SUPPORT AND ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT SUPPORT	16
QUEER AND TRANS PEOPLE OF COLOR BIRTHWERQ PROJECT
343 23RD AVE E	DETROIT	MI	98112	010559608	501(C)(3)	$8,000	GENERAL SUPPORT
SISTERREACH
2725 KIRBY PARKWAY SUITE 15	MEMPHIS	TN	38119	454013343	501(C)(3)	$25,000	GENERAL OPERATING AND ORGANIZATIONAL DEVELOPMENT SUPPORT
SISTERSONG WOMEN OF COLOR REPRODUCTIVE JUSTICE COLLECTIVE
1237 RALPH DAVID ABERNATHY BLVD	ATLANTA	GA	30310	510544927	501(C)(3)	$25,000	GENERAL SUPPORT
SOLUTIONS NOT PUNISHMENT COLLABORATIVE
2855 EAST POINT ST	EAST POINT	GA	30344	954116679	501(C)(3)	$90,000	GENERAL SUPPORT
SOUTHERN VISION ALLIANCE
PO BOX 51698	DURHAM	NC	27717	611639641	501(C)(3)	$90,000	GENERAL SUPPORT
SOUTHERNERS ON NEW GROUND
561 W WHITEHALL ST SW	ATLANTA	GA	30310	611274170	501(C)(3)	$90,000	GENERAL SUPPORT
SPARK REPRODUCTIVE JUSTICE
250 GEORGIA AVE SE STE 207C	ATLANTA	GA	30312	581872316	501(C)(3)	$45,000	GENERAL OPERATING AND ORGANIZATIONAL DEVELOPMENT SUPPORT
THE KNIGHTS AND ORCHIDS SOCIETY
17 BROAD STREET	SELMA	AL	36701	452603909	501(C)(3)	$8,000	GENERAL SUPPORT
ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE
2700 N CENTRAL AVE SUITE 1100	PHOENIX	AZ	85004	860593601	501(C)(3)	$35,000	GENERAL OPERATING AND ORGANIZAITONAL DEVELOPMENT SUPPORT FOR TRANS QUEER PUEBLO
TRANS(FORMING)
236 FORSYNTH ST SW STE 302	ATLANTA	GA	30303	263728794	501(C)(3)	$23,000	GENERAL SUPPORT
TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING
340 E VIEW BLVD	BIRMINGHAM	AL	35215	850702039	501(C)(3)	$90,000	GENERAL SUPPORT
TRANSGENDER ASSISTANCE PROGRAM OF VIRGINIA
5901 BEECHWALK DR	VIRGINIA BEACH	VA	23464	474938459	501(C)(3)	$9,500	GENERAL SUPPORT
TRANSGENDER GENDER VARIANT AND INTERSEX JUSTICE PROJECT (TGIJP)
370 TURK 370	SAN FRANCISCO	CA	94102	943330568	501(C)(3)	$35,000	GENERAL OPERATING SUPPORT AND ORGANIZATIONAL DEVELOPMENT SUPPORT
UNITED TERRITORIES OF PACIFIC ISLANDERS' ALLIANCE
841 CENTRAL AVE N C106	KENT	WA	98032	822838257	501(C)(3)	$26,000	GENERAL SUPPORT
WILLIAMS INSTITUTE
1060 VETERAN AVE SUITE 134 BOX	LOS ANGELES	CA	90095	136925898	501(C)(3)	$79,666	TO CONDUCT INTERNATIONAL COMPARISONS ABOUT LGBT PEOPLE USING QUANTITATIVE DATASETS	957092
WOMEN ON THE RISE
236 FORSYNTH ST SW STE 302	ATLANTA	GA	30303	954116679	501(C)(3)	$90,000	GENERAL SUPPORT
WOMEN WITH A VISION
1226 NORTH BROAD STREET	NEW ORLEANS	LA	70119	721202185	501(C)(3)	$90,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	55	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SANDRA NATHAN
INTERIM EXECUTIVE DIRECTOR	$174,150	$0	$0	$0	$0	$0	$0	$0	$0	$0	$174,150	$0	$0	$0
JENNIFER ALOTTA TO JUL 2019
EXECUTIVE DIRECTOR	$123,893	$0	$0	$0	$220,834	$0	$4,925	$0	$20,723	$0	$370,375	$0	$0	$0
KERRY JO FORD LYN
DIRECTOR OF LGBTI GLOBAL D	$146,585	$0	$46,262	$0	$0	$0	$3,099	$0	$31,565	$0	$227,511	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	JENNIFER ALOTTA RECEIVED A SEVERANCE PACKAGE IN THE AMOUNT OF $220,834 IN FISCAL YEAR 2019	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$1,572,574	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS, WHILE THE DISCLOSING PERSON IS RECUSED AND EXCLUDED FROM THE DELIBERATIONS AND DECISION, AND ACTS IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	ASTRAEA CONDUCTS A COMPREHENSIVE ASSESSMENT EVERY TWO YEARS TO COMPARE ITS STAFF'S SALARIES TO SEVERAL OTHER FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS BY NON-PROFIT ORGANIZATIONS, SUCH AS GUIDESTAR, PROFESSIONALS FOR NONPROFITS AND NON-PROFIT COORDINATING COMMITTEE OF NEW YORK. THIS ANALYSIS IS PREPARED BY THE CHIEF FINANCIAL OFFICER. THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR A FINAL DECISION ON ALL STAFF. HOWEVER, DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. MOST RECENTLY, ASTRAEA HAS RECEIVED SALARY BENCH-MARKING DATA FROM ADP (AUTOMATIC DATA PROCESSING, INC.). DATA IS REQUESTED AND REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 682,310. MANAGEMENT AND GENERAL EXPENSES 59,692. FUNDRAISING EXPENSES 94,898. TOTAL EXPENSES 836,900. OTHER ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 369,431. MANAGEMENT AND GENERAL EXPENSES 32,319. FUNDRAISING EXPENSES 51,383. TOTAL EXPENSES 453,133. GLOBAL: PROGRAM SERVICE EXPENSES 167,813. MANAGEMENT AND GENERAL EXPENSES 14,681. FUNDRAISING EXPENSES 23,341. TOTAL EXPENSES 205,835. DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 31,584. MANAGEMENT AND GENERAL EXPENSES 2,763. FUNDRAISING EXPENSES 4,393. TOTAL EXPENSES 38,740. INTERNATIONAL TRANS FUND CONSULTANTS: PROGRAM SERVICE EXPENSES 122,206. MANAGEMENT AND GENERAL EXPENSES 10,691. FUNDRAISING EXPENSES 16,997. TOTAL EXPENSES 149,894. PAYROLL AND HR FEES: PROGRAM SERVICE EXPENSES 59,649. MANAGEMENT AND GENERAL EXPENSES 5,218. FUNDRAISING EXPENSES 8,296. TOTAL EXPENSES 73,163. IT CONSULTANT: PROGRAM SERVICE EXPENSES 48,068. MANAGEMENT AND GENERAL EXPENSES 4,205. FUNDRAISING EXPENSES 6,686. TOTAL EXPENSES 58,959. SEARCH FIRM: PROGRAM SERVICE EXPENSES 54,482. MANAGEMENT AND GENERAL EXPENSES 4,766. FUNDRAISING EXPENSES 7,578. TOTAL EXPENSES 66,826. PIPELINE PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 399. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 490.
FORM 990, PART IX, LINE 24E	DUES, FEES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,125. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 1,779. TOTAL EXPENSES 15,426. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,337. MANAGEMENT AND GENERAL EXPENSES 678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,015. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,116. TOTAL EXPENSES 2,116.
FORM 990, PART XI, LINE 9:	TRANSFER OF GPP PROJECT ASSETS TO NEW HOST ENTITY -633,138. REVERSAL OF OVERACCRUAL OF GRANT PAYABLE LIABILITY 49,084.
FORM 990, PART XII, LINE 3B:	THE ORGANIZATION IS IN THE PROCESS OF CONDUCTING ITS ANNUAL FINANCIAL STATEMENT AUDIT, AND ITS REQUIRED SINGLE AUDIT, AS OF THE DATE OF THIS FILING.