FURP.ORG / PUBLIC DATA EXPLORER

LANNAN FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LANNAN FOUNDATION (EIN 36-6062451)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-08
IRS object ID
202142519349101154
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-08T15:48:22-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366062451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANNAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANNBusinessNameControlTxt
Phone5059868160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 READ STREETAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875012628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK C LAWLERPersonNm
Person TitleVICE PRESIDENT, DIRECTORPersonTitleTxt
Phone5059868160PhoneNum
Signature2021-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastLAWLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2021-08-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$176,167,514FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,562InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$44,101InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,790,189DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,082,664DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,851,717NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$35,826,115GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,942,844CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,644,468TotalRevAndExpnssAmt
Total Net Invst Incm$7,069,609TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$948,100CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$143,895CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$770,938CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,129,318OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$25,000OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,070,393OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$560,048PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$19,664PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$513,318PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$7,711LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,008LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$6,525LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$43,312AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$17,325AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$25,987AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$864,215OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,008,880OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$164,600OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm$13,243InterestNetInvstIncmAmt
Taxes Rev And Expnss$364,696TaxesRevAndExpnssAmt
Taxes Net Invst Incm$42,458TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$55,596TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$156,355DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$194,273OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,844OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$191,357OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$17,646TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$2,070TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$17,066TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$25,797PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$25,537PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$892,880OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$87,144OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$820,939OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,204,351TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,362,531TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,662,256TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,908,741ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$12,803,073ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,113,092TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,362,531TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$16,465,329TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$12,468,624ExcessRevenueOverExpensesAmt
Net Investment Income$5,707,078NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,626CashBOYAmt
Cash EOY$13,359CashEOYAmt
Cash EOYFMV$13,359CashEOYFMVAmt
Sav And Temp Cash Invst BOY$42,194,995SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$25,294,898SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$25,294,898SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$62,879PrepaidExpensesBOYAmt
Prepaid Expenses EOY$63,282PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$63,282PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$35,532,882USGovernmentObligationsBOYAmt
US Government Obligations EOY$35,892,633USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$35,892,633USGovtObligationsEOYFMVAmt
Corporate Stock BOY$45,179,986CorporateStockBOYAmt
Corporate Stock EOY$44,843,558CorporateStockEOYAmt
Corporate Stock EOYFMV$44,843,558CorporateStockEOYFMVAmt
Corporate Bonds BOY$278,668CorporateBondsBOYAmt
Corporate Bonds EOY$827,156CorporateBondsEOYAmt
Corporate Bonds EOYFMV$827,156CorporateBondsEOYFMVAmt
Other Investments BOY$30,918,991OtherInvestmentsBOYAmt
Other Investments EOY$53,923,927OtherInvestmentsEOYAmt
Other Investments EOYFMV$53,923,927OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,792,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,075,628LandBldgEquipAccumDeprecAmt
Land BOY$2,820,172LandBOYAmt
Land EOY$2,717,100LandEOYAmt
Land EOYFMV$4,331,482LandEOYFMVAmt
Other Assets BOY$7,141,629OtherAssetsBOYAmt
Other Assets EOY$6,459,683OtherAssetsEOYAmt
Other Assets EOYFMV$10,977,219OtherAssetsEOYFMVAmt
Total Assets BOY$164,138,828TotalAssetsBOYAmt
Total Assets EOY$170,035,596TotalAssetsEOYAmt
Total Assets EOYFMV$176,167,514TotalAssetsEOYFMVAmt
Accounts Payable BOY$466,151AccountsPayableBOYAmt
Accounts Payable EOY$894,445AccountsPayableEOYAmt
Grants Payable BOY$2,826,667GrantsPayableBOYAmt
Grants Payable EOY$1,932,333GrantsPayableEOYAmt
Total Liabilities BOY$3,292,818TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,826,778TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$160,846,010NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$167,208,818NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$160,846,010TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$167,208,818TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$164,138,828TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$170,035,596TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$160,846,010TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$12,468,624ExcessRevenueOverExpensesAmt
Other Increases$18,831,432OtherIncreasesAmt
Subtotal$167,208,818SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$167,208,818TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtDepreciationDepreciationAmt
PUBLICLY TRADED SECURITIESP$35,824,565$32,965,385$2,859,180$2,859,180
LOSS ON SALE OF PROPERTYP$1,550$130,666-$7,463-$7,463$121,653
WANGER SOCIALLY RESPONSIVE FUND, LLC, SHORT-TERM GAINP$446,874$446,874$446,874
GACP II, LP, SHORT-TERM GAINP$1,417$1,417$1,417
ANTHROPOCENE INTERNATIONAL EQUITY FUND, LP, SHORT-TERM GAINP$111,605$111,605$111,605
WANGER SOCIALLY RESPONSIVE FUND, LLC, LONG-TERM GAINP$1,528,266$1,528,266$1,528,266
GACP II, LP, LONG-TERM GAINP$2,965$2,965$2,965
FieldValueIRS element (for citing)
Capital Gain Net Income$4,942,844CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$79,328InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$79,328SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$79,328TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$84,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$84,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$4,672OverpaymentAmt
Applied To ES Tax$4,672AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.LANNAN.ORGWebsiteAddressTxt
Individual With BooksLANNAN FOUNDATIONIndividualWithBooksNm
Phone5059545152PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1313 READ STREETAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J PATRICK LANNAN
313 READ STREETSANTA FENM87501PRESIDENT50.00$275,000$92,014$0
DAVID L UNGERLEIDER
313 READ STREETSANTA FENM87501VICE PRESIDENT40.00$50,000$14,875$0
FRANK C LAWLER
313 READ STREETSANTA FENM87501VICE PRESIDENT, SECRETARY50.00$254,500$77,891$0
LAWRENCE P LANNAN JR
313 READ STREETSANTA FENM87501EXEC VICE PRESIDENT, TREAS40.00$208,600$84,481$0
MARY M PLAUCHE
313 READ STREETSANTA FENM87501DIRECTOR, ASST SECY, ASST5.00$25,000$10,791$0
PENN SZITTYA
313 READ STREETSANTA FENM87501DIRECTOR5.00$25,000$13,149$0
KAREN HETHERINGTON
313 READ STREETSANTA FENM87501DIRECTOR10.00$35,000$12,147$0
WILLIAM JOHNSTON
313 READ STREETSANTA FENM87501DIRECTOR5.00$25,000$763$0
MARIAN P DAY
313 READ STREETSANTA FENM87501DIRECTOR5.00$25,000$14,076$0
BRENDA COUGHLIN
313 READ STREETSANTA FENM87501DIRECTOR5.00$25,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
BETLACH LAURIE
313 READ STREETSANTA FENM87501PROGRAM OFFICER36.00$147,600$48,493$0
HUMBLE DOUGLAS
313 READ STREETSANTA FENM87501PROGRAM OFFICER36.00$136,600$56,276$0
JESSUP MARTHA
313 READ STREETSANTA FENM87501PROGRAM OFFICER36.00$137,000$47,181$0
KNOPP SARAH
313 READ STREETSANTA FENM87501PROGRAM OFFICER36.00$137,000$46,920$0
ABEL JOURDAN
313 READ STREETSANTA FENM87501PROGRAM OFFICER36.00$132,102$41,648$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FIRST PACIFIC ADVISORS INC
11400 W OLYMPIC BLVD 1200LOS ANGELESCA90064INVESTMENT ADVISORS$627,355
ASTILLI INC
1807 SECOND ST 105SANTA FENM87505ART STORAGE, FRAMING, TRANSPORT$120,197
THE NORTHERN TRUST COMPANY
50 SOUTH LASALLE STREETCHICAGOIL60603INVESTMENT SERVICES$92,528
ALLIANZ GLOBAL CORPORATE & SPECIALTY
9950 MAYLAND DRRICHMONDVA23233INSURANCE$59,557
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE STATEMENT 17Description1Txt
Expenses1$83,501Expenses1Amt
Description2SEE STATEMENT 18Description2Txt
Expenses2$446Expenses2Amt
Description3SEE STATEMENT 19Description3Txt
Expenses3$130,544Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$118,090,199AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$28,446,777AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$145,653FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$146,682,629TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$146,682,629AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,200,239CashDeemedCharitableAmt
Net Vl Noncharitable Assets$144,482,390NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,224,120MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,224,120MinimumInvestmentReturnAmt
Tax Based On Investment Income$79,328TaxBasedOnInvestmentIncomeAmt
Total Tax$79,328TotalTaxAmt
Distributable Before Adj$7,144,792DistributableBeforeAdjAmt
Recoveries Qualfied Distri$30,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$7,174,792DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$7,174,792DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,465,329ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$16,465,329QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$16,465,329AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,174,792DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,885,011ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,502,256ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,425,783ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,252,705ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,350,459ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$26,416,214TotalExcessDistributionCyovAmt
Qualifying Distributions$16,465,329QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,174,792AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,290,537RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$35,706,751TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$4,885,011ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$30,821,740ExcessDistriCyovToNextYrAmt
Excess From Year4$5,502,256ExcessFromYear4Amt
Excess From Year3$8,425,783ExcessFromYear3Amt
Excess From Year2$1,252,705ExcessFromYear2Amt
Excess From Year1$6,350,459ExcessFromYear1Amt
Excess From Current Year$9,290,537ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (217 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
18 REASONS
3674 18TH STSAN FRANCISCOCA94110PCGENERAL SUPPORT$200
516 ARTS
516 CENTRAL AVENUE SWALBUQUERQUENM87102PCGENERAL SUPPORT$50,000
ABU TOHA MOSAB
508 LINEHAN STCAMBRIDGEMA02138ICULTURAL FREEDOM FELLOWSHIP$30,000
ACLU OF NEW MEXICO FOUNDATION
PO BOX 566ALBUQUERQUENM871030566PCLEGAL PROGRAM$180,000
ADVOCATES FOR INDIGENOUS CALIFORNIA LANGUAGE SURVIVAL
221 IDORA AVENUEVALLEJOCA94591PCGENERAL SUPPORT FOR "BREATH OF LIFE GATHERING"$10,000
AHA PUNANA LEO HALE KIPA O'IWI
96 PUUHONU PLACEHILOHI96720PCHALE KIPA 'OIWI' HAWAIIN LANGUAGE REVITALIZATION OUTREACH$40,000
AHTUANGARUAK ROSEMARY
PO BOX 89030NUIQSUTAK99789IINDIGENOUS COMMUNITY FELLOWSHIP$50,000
ALBUQUERQUE CENTER FOR PEACE & JUSTICE
202 HARVARD DRIVE SEALBUQUERQUENM87106PCGENERAL SUPPORT$200
ALL FAITHS RECEIVING HOME
1709 MOON STREETALBUQUERQUENM87112PCCHILDREN'S SAFEHOUSE PROGRAM$1,000
AMERICAN BIRD CONSERVANCY
PO BOX 249THE PLAINSVA20198PCGENERAL SUPPORT$200
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD ST 18TH FLNEW YORKNY10004PCGENERAL SUPPORT$2,200
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STPHILADELPHIAPA19102PCGENERAL SUPPORT$8,000
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STPHILADELPHIAPA19102PCJUSTICE IN PALESTINE & ISRAEL$400
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STPHILADELPHIAPA19102PCGAZA UNLOCKED: HEARING IN THE HEARTLAND$50,000
AMHERST COLLEGE TRUSTEES
FOLGER SHAKESPEARE LIBRARY 201 EASTWASHINGTONDC20003PCFOLGER SHAKESPEARE LIBRARY - POETRY AND LECTURE SERIES$25,000CAPITOL ST SE
AMON CARTER MUSEUM OF AMERICAN ART
33501 CAMP BOWIE BLVDFORT WORTHTX76107PCSUPPORT AN-MY LE EXHIBITION - ON CONTESTED TERRAIN$11,350
ANTONIO CHEYENNE
6711 ELWOOD DR NWALBUQUERQUENM87107IINDIGENOUS COMMUNITY FELLOWSHIP$25,000
ARC OF THE UNITED STATES INC
1825 K STREET SUITE 1200WASHINGTONDC20006PCGENERAL SUPPORT$200
ARCHIPELAGO BOOKS
232 3RD ST A111BROOKLYNNY11215PCGENERAL SUPPORT$1,000
ARCHIPELAGO BOOKS
232 3RD ST A111BROOKLYNNY11215PCGENERAL SUPPORT$50,000
ARCHIPELAGO BOOKS
234 3RD ST A111BROOKLYNNY11215PC1:1 CHALLENGE GRANT MET$25,000
ARTS BUSINESS COLLABORATIVE
3755 58TH STREET APT 1WOODSIDENY11377PCOKRA PROJECT$300
BEDS INC
PO BOX 2035LA GRANGEIL60525PCGENERAL SUPPORT$1,000
BIENVENIDOS OUTREACH INC
1511 5TH STSANTA FENM87505PCGENERAL SUPPORT$10,000
BIG SHOULDERS FUND
212 WEST VAN BUREN ST SUITE 900CHICAGOIL60606PCGENERAL SUPPORT$2,000
BIG SHOULDERS FUND
213 WEST VAN BUREN ST SUITE 900CHICAGOIL60606PCGENERAL SUPPORT$4,000
BOA EDITIONS LTD
250 N GOODMAN ST SUITE 306ROCHESTERNY14607PC1:1 CHALLENGE GRANT MET$40,000
BOA EDITIONS LTD
250 N GOODMAN ST SUITE 306ROCHESTERNY14607PCBLESSING THE BOATS SELECTION SERIES$35,000
BOOK INDUSTRY CHARITABLE FOUNDATION
713 W ELLSWORTH RD STE AANN ARBORMI48108PCBOOKSELLERS AFFECTED BY COVID-19$50,000
CAPE COD TIMES NEEDY FUND
PO BOX 804HYANNISMA02601PCGENERAL SUPPORT$600
CAVE CANEM
20 JAY STREET SUITE 310-ABROOKLYNNY11201PCGENERAL OPERATING SUPPORT$100,000
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL606183720PCMONDOWEISS - CHALLENGE GRANT MET$25,000
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL606183720PCMONDOWEISS$110,000
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL606183720PCU.S. FRIENDS OF THE PALESTINE FESTIVAL OF LITERATURE$30,000
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL606183720PCGENERAL SUPPORT$1,000,000
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL606183720PC1:1 CHALLENGE GRANT MET$10,000
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL606183720PCPURCHASE EQUIPMENT FOR ONLINE EVENTS$10,850
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL606183720PCSTUDY & STRUGGLES MISSISSIPPI WINTER FREEDOM PROJECT$42,000
CENTER FOR FARMWORKER FAMILIES
POBOX 957FELTONCA95018PCGENERAL SUPPORT$1,000
CENTER FOR STUDY OF POLITICAL GRAPHICS
3916 SEPULVEDA BLVD SUITE 103CULVER CITYCA90230PCGENERAL SUPPORT$1,000
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVENUE WEST SUITEST PAULMN55114PCGENERAL SUPPORT$200430
CHICAGO COMMUNITY BOND FUND
601 SOUTH CALIFORNIACHICAGOIL60612PCGENERAL SUPPORT$500
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVENUECHICAGOIL60604PCGENERAL SUPPORT$5,000
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVENUECHICAGOIL60604PCEDUCATION PROGRAMS$4,000
CK MCCLATCHY VISUALPERFORMING ARTS
3066 FREEPORT BOULEVARDSACRAMENTOCA95818PCCKM BOOSTERS$200
COLORADO PLATEAU FOUNDATION
113 E BIRCH AVENUEFLAGSTAFFAZ86001PCORGANIZATIONAL DEVELOPMENT AND CAPACITY BUILDING$40,000
COLUMBIA UNIVERSITY
COLUMBIA JOURNALISM SCHOOL 2950NEW YORKNY10027PCSUPPORT DART CENTER FOR JOURNALISM & TRAUMA$1,000BROADWAY RM 507
COPPER CANYON PRESS
PO BOX 271PORT TOWNSENDWA98368PCFIVE TITLES IN 2020 LANNAN SELECTION SERIES$100,000
COPPER CANYON PRESS
PO BOX 271PORT TOWNSENDWA98368PC1:1 CHALLENGE GRANT MET$80,000
CULTURAL SURVIVAL
2067 MASSACHUSETTS AVENUECAMBRIDGEMA02140PCRESTORING & PROTECTING OUR NATIVE LANGUAGE AND LANDSCAPES$15,000
CURIOUS COMMUNICATIONS INC
307 CANAL STNEW YORKNY100132561PCLAURA FLANDERS SHOW$25,000
DAVIS MIKE
1331 33RD STREETSAN DIEGOCA92102ICULTURAL FREEDOM FELLOWSHIP$117,000
DAVIS ANGELA
10463 ROYAL OAK ROADOAKLANDCA94605ICULTURAL FREEDOM FELLOWSHIP$117,000
DEMOCRACY NOW PRODUCTION
201 WEST 25TH ST 11TH FLOORNEW YORKNY10001PCGENERAL SUPPORT$400
DEMOCRACY NOW PRODUCTIONS INC
201 WEST 25TH ST 11TH FLOORNEW YORKNY10001PCGENERAL SUPPORT$200,000
DEMOCRACY NOW PRODUCTIONS INC
201 WEST 25TH ST 11TH FLOORNEW YORKNY10001PCINTERNSHIP, FELLOWSHIP PROGRAM$150,000
EARTH CARE INTERNATIONAL
6600 VALENTINE WAYSANTA FENM87507PCI AM TROY DAVIS PRODUCTION$30,000
EARTH CARE INTERNATIONAL
6600 VALENTINE WAYSANTA FENM87507PCRELIEF FOR UNDOCUMENTED$600
EARTH ISLAND INSTITUTE
2150 ALLSTON WAY SUITE 460BERKELEYCA94704PCREAL FOOD REAL STORIES RESILIENCE FUND$500
ECOVIVA
627 2ND AVENUE SUITE 5COLUMBUSGA31901PCGENERAL SUPPORT$1,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL36104PCGENERAL SUPPORT$1,000
ESSIE JUSTICE GROUP
1700 BROADWAY SUITE 200OAKLANDCA94612PCGENERAL SUPPORT$500
ESTES NICK
1120 EDITH BLVD SEALBUQUERQUENM87106ICULTURAL FREEDOM FELLOWSHIP$25,000
EUCHEE LANGUAGE PROJECT INC
PO BOX 1204SAPULPAOK74067PCWE TALK YUCHI MASTER APPRENTICESHIP PROGRAM$75,000
EUGENE RICHARDS - CARNEGIE MUSEUM OF ART & NATURAL HISTORY
CARNEGIE INSTITUTE 4400 FORBESPITTSBURGHPA15213PCART PROGRAM COMPLETION FELLOWSHIP$30,000AVENUE
FATHER BILLS AND MAINSPRING INC
430 BELMONT STBROCKTONMA02301PCGENERAL SUPPORT$600
FEEDING SOUTH FLORIDA
2501 SW 32ND TERRACEPEMBROKE PARKFL33023PCGENERAL SUPPORT$45,000
FELINES & FRIENDS OF NEW MEXICO
369 MONTEZUMA 320SANTA FENM87501PCGENERAL SUPPORT$800
FIRST LOOK MEDIA WORKS INC
POBOX 27442WASHINGTONDC20038PCGENERAL SUPPORT$400
FLANDERS LAURA
307 CANAL ST 4NNEW YORKNY10013ICULTURAL FREEDOM FELLOWSHIP$150,000
FOOD DEPOT
1222 SILER ROADSANTA FENM87507PCGENERAL SUPPORT$55,000
FOOD DEPOT
1222 SILER ROADSANTA FENM87507PCGENERAL SUPPORT$400
FORGOTTEN FRIENDS TEXAS RESCUE
PO BOX 5013MISSIONTX78572PCGENERAL SUPPORT$400
FORNA AMINATTA
2736 NRANDOLPH STARLINGTONVA22207ILITERARY FELLOWSHIP$50,000
FOUNDATION FOR NATIONAL PROGRESS
222 SUTTER ST SUITE 600SAN FRANCISCOCA94108PCMOTHER JONES - BEN BAGDIKIAN FELLOWSHIP PROGRAM$125,000
FRIENDS OF BOSQUE DEL APACHE
PO BOX 340 1001 HWY 1SAN ANTONIONM87832PCGENERAL SUPPORT$5,000
FRIENDS OF BOSQUE DEL APACHE
PO BOX 340 1001 HWY 1SAN ANTONIONM87832PCGENERAL SUPPORT$5,300
FRIENDS OF THE MARFA PUBLIC LIBRARY
PO DRAWER UMARFATX79843PCSUPPORT OF MATERIAL ACQUISITION$10,000
GHRIOFA DOIREANN NI
ILITERARY FELLOWSHIP$40,0003 GLENVIEW TCETOWERCORKEI
GILMORE RUTH WILSON
350 CABRINI BLVD APT 5ENEW YORKNY10040ICULTURAL FREEDOM FELLOWSHIP$200,000
GONZALEZ RIGOBERTO
2 CENTER ST 803NEWARKNJ07102ILITERARY FELLOWSHIP$25,000
GRAYWOLF PRESS
250 3RD AVENUE SUITE 600MINNEAPOLISMN55401PCOPERATIONAL SUPPORT OF CITIZEN LITERARY INITIATIVE$100,000
GREAT PLAINS RESTORATION
PO BOX 1206FORT WORTHTX76101PCGENERAL SUPPORT$400
GREATER CHICAGO FOOD DEPOSITARY
4100 WEST ANN LURIE PLACECHICAGOIL60632PCGENERAL SUPPORT$1,600
HAMMAD ISABELLA
ILITERARY FELLOWSHIP$62,50010 BEDFORD ROADLONDONW4 1JJUK
HAWKS ALOFT
6715 EAGLE ROCK AVE NE AALBUQUERQUENM87113PCGENERAL SUPPORT$250
HEIFER PROJECT INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR72202PCGENERAL SUPPORT$300
HOPEWORKS
1201 3RD ST NWALBUQUERQUENM87102PCGENERAL SUPPORT$500
HUMANITIES AND INTERNATIONAL STUDIES PROGRAM
3066 FREEPORT BOULEVARDSACRAMENTOCA95818PCGENERAL SUPPORT$200
INDIAN PUEBLO CULTURAL CENTER
2401 12TH ST NWALBUQUERQUENM87104PCGENERAL SUPPORT$10,000
INDIAN PUEBLO CULTURAL CENTER
2401 12TH ST NWALBUQUERQUENM87104PCGENERAL SUPPORT$200
INDIGENOUS LANGUAGE INSTITUTE
560 MONTEZUMA AVENUESANTA FENM87501PCONLINE LANGUAGE PRESENTATION SERIES$9,000
INDIGENOUS RIGHTS CENTER
202 HARVARD DR SEALBUQUERQUENM87106PCGENERAL SUPPORT$840
INSTITUTE FOR POLICY STUDIES
1301 CONECTICUT AVENUE NW SUITE 600WASHINGTONDC20036PCNEW INTERNATIONALISM PROJECT AND FOR PHYLIS BENIS$50,000
INSTITUTE FOR POLICY STUDIES
1301 CONECTICUT AVENUE NW SUITE 600WASHINGTONDC20036PCSUMMER INTERNSHIP PROGRAM$50,000
INSTITUTE FOR POLICY STUDIES
1301 CONECTICUT AVENUE NW SUITE 600WASHINGTONDC20036PCNEW AMERICAN INTERNATIONALISM FELLOWSHIP ENDOWMENT$150,000
INSTITUTE OF AMERICAN INDIAN ARTS
COLLEGE OF CONTEMPORARY NATIVE ARTSSANTA FENM87508PCWRITERS IN RESIDENCE PROGRAM$30,000
INTERFAITH COMMUNITY SHELTER
2801 CERRILLOS RDSANTA FENM87505PCGENERAL SUPPORT$25,000
INTERFAITH COMMUNITY SHELTER
2801 CERRILLOS RDSANTA FENM87505PCGENERAL SUPPORT$400
INTERNATIONAL INDIAN TREATY COUNCIL
100 E AJO WAYTUCSONAZ85713PCPESTICIDES NETWORK (20,000) & TREATY COUNCIL GATHERING(25,000)$45,000
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA95482POFLEGAL SUPPORT$10,000
JACKSON JANINE
124 W 30TH ST STE 201NEW YORKNY10001IINDIGENOUS COMMUNITY FELLOWSHIP$50,000
JACOBIN FOUNDATION LTD
388 ATLANTIC AVENUEBROOKLYNNY11217PCGENERAL SUPPORT$120,000
JAMES SARAH
PO BOX 22051ARTIC VILLAGEAK99722IINDIGENOUS COMMUNITY FELLOWSHIP$40,000
JOFFREY BALLET THE
10 EAST RANDOLPHCHICAGOIL60601PCCOMMUNITY ENGAGEMENT PROGRAM$3,000
KABA MIRIAME
320 EAST 25TH ST 4JJNEW YORKNY10010ICULTURAL FREEDOM FELLOWSHIP$75,000
KCRW - FOUNDATION INC
324 1/2 NSIERRA BONITA AVENUELOS ANGELESCA90036PCBOOKWORM OPERATING SUPPORT$100,000
KERES CHILDREN'S LEARNING CENTER
PO BOX 113COCHITI PUEBLONM87072PC3 INITIATIVES TO STRENGTHEN KERES SPEAKING$80,000
KITCHEN ANGELS
1222 SILER ROADSANTA FENM87507PCGENERAL SUPPORT$20,000
KITCHEN ANGELS
1222 SILER ROADSANTA FENM87507PCGENERAL SUPPORT$400
LA FAMILIA MEDICAL CENTER
PO BOX 5395SANTA FENM87503PCGENERAL SUPPORT$10,000
LALLY CAITRONA
ILITERARY FELLOWSHIP$33,333117 FASSAUGH ROADCABRADUBLIN 7EI
LAP DOG RESCUE OF NEW MEXICO
PO BOX 1316TIJERASNM87059PCGENERAL SUPPORT$400
LAURENTIIS RICKEY
114 S NEGLEY AVENUEPITTSBURGHPA15206ILITERARY FELLOWSHIP$33,333
LENSIC PERFORMING ARTS CENTER
211 W SAN FRANCISCO STSANTA FENM87501PCGREEN ROOM UPGRADE$10,000
LENSIC PERFORMING ARTS CENTER
211 W SAN FRANCISCO STSANTA FENM87501PCGENERAL SUPPORT$500
LITERACY VOLUNTEERS SANTA FE
6401 RICHARDS AVESANTA FENM87508PCGENERAL SUPPORT$10,000
LOS ANGELES COUNTY MUSEUM OF ART
5805 WILSHIRE BLVDLOS ANGELESCA90036PCCITY PROJECT - MICHAEL HEISER$500,000
LOST BOYZ INC
7601 S PHILLIP AVECHICAGOIL60649PCGENERAL SUPPORT$6,000
LYRIC OPERA OF CHICAGO
21 NORTH WACKER DRIVECHICAGOIL60606PCGENERAL SUPPORT$5,000
LYRIC OPERA OF CHICAGO
21 NORTH WACKER DRIVECHICAGOIL60606PCSENIOR MATINEE$2,000
MARLOWE JENNIFER
5932 42ND AVENUE SWSEATTLEWA98136ICULTURAL FREEDOM FELLOWSHIP$50,000
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STREET SUITE 100BERKELEYCA94710PCGENERAL SUPPORT$2,000
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STREET SUITE 100BERKELEYCA94710PCGENERAL SUPPORT$2,800
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STREET SUITE 100BERKELEYCA94710PCDELEGATION OF TEACHERS TO PALESTINE$75,000
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STREET SUITE 100BERKELEYCA94710PCTEACH PALESTINE PROGRAM$57,000
MIDDLE EAST CULTURAL & CHARITABLE SOCIETY
1507 E 53RD ST PMB 500CHICAGOIL60615PCELECTRONIC INTIFADA - GENERAL OPERATING SUPPORT$100,000
MIDDLE EAST CULTURAL AND CHARITABLE SOCIETY
1507 E 53RD ST PMB 500CHICAGOIL60615PCELECTRONIC INTIFADA$600
MUSEUM OF NEW MEXICO FOUNDATION
POBOX 2065SANTA FENM87504PCCONSTRUCTION OF THE VLADEM CONTEMPORARY MUSEUM$1,000,000
NATIONAL POETRY SERIES
57 MOUNTAIN AVENUEPRINCETONNJ08540POFSUPPORT FOR FIVE NEW POETRY TITLES$100,000
NATIVE AMERICAN FOOD SOVEREIGNTY ALLIANCE
POBOX 68SCANDIAMN55073PCGENERAL SUPPORT$500
NATIVE AMERICAN RIGHTS FUND
1506 BROADWAYBOULDERCO803026296PCPROTECT ARCTIC NATIONAL WILDLIFE REFUGE$100,000
NETWORK FOR PUBLIC EDUCATION
225 EAST 36TH ST NO10-0NEW YORKNY10016PCNETWORK FOR PUBLIC EDUCATION ACTION CONFERENCE$30,000
NEW MEXICO COMMUNITY FOUNDATION
135 W PALACE AVENUESANTA FENM87501PCBERNALILLO COUNTY ANIMAL CARE SERVICES$600
NEW MEXICO COMMUNITY FOUNDATION
135 W PALACE AVENUESANTA FENM87501PCNATIVE AMERICAN RELIEF FUND$500
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA STSANTA FENM87505PCSUPPORT FOR LEGAL PROGRAM$150,000
NORTHERN NEW MEXICO RADIO FOUNDATION
POBOX 28670SANTA FENM87592PCGENERAL SUPPORT$200
NORTHERN NEW MEXICO RADIO FOUNDATION
POBOX 28670SANTA FENM87592PCGENERAL SUPPORT$50,000
OXFAM INTERNATIONAL
226 CAUSEWAY STREET 5TH FLBOSTONMA02114PCGENERAL SUPPORT$300
PARTNERS IN EDUCATION FOUNDATION
POBOX 23374SANTA FENM87502PCADELANTE HOMELESS PROGRAM & SOS PROGRAM$25,000
PARTNERS IN EDUCATION FOUNDATION
POBOX 23374SANTA FENM87502PCADELANTE HOMELESS PROGRAM$400
PEN AMERICAN CENTER INC
588 BROADWAY SUITE 303NEW YORKNY10012PCWRITERS EMERGENCY FUND FOR WRITERS WITH AIDS$25,000
PEN AMERICAN CENTER INC
588 BROADWAY SUITE 303NEW YORKNY10012PCWRITERS EMERGENCY FUND FOR WRITERS WITH AIDS$100,000
PRISON PROJECT OF SANTA FE
PO BOX 1911SANTA FENM87504PCGENERAL SUPPORT$400
RADIUS BOOKS
227 E PALACE AVESANTA FENM87501PCSUPPORT OF 3 PUBLICATIONS$46,000
RAEL-GALVEZ ESTEVAN
PO BOX 32628SANTA FENM87594ICULTURAL FREEDOM FELLOWSHIP$50,000
RED BAY STRONGHOLD FOUNDATION
1316 SE SUMMIT TRLSTUARTFL349977606POFGENERAL SUPPORT$34,000
RED CLOUD INDIAN SCHOOL INC
100 MISSION DRIVEPINE RIDGESD57770PC"COMPLETING THE CIRCLE" SCHOLARSHIPS$109,950
RETHINKING SCHOOLS
1001 E KEEFE AVEMILWAUKEEWI53212PC$42,000 FORGENERAL OPERATING SUPPORT & $8000 FOR SOWING THE SEEDS FUND$50,000
ROADRUNNER FOOD BANK
5840 OFFICE BLVD NEALBUQUERQUENM87109PCGENERAL SUPPORT$10,000
ROADRUNNER FOOD BANK
5840 OFFICE BLVD NEALBUQUERQUENM87109PCGENERAL SUPPORT$3,000
ROGER BALDWIN FOUNDATION OF ACLU INC
150 NORTH MICHIGAN AVE SUITE 600CHICAGOIL60601PCGENERAL SUPPORT$500
ROSENFELD ROB
PO BOX 13HOMERAK99603IINDIGENOUS COMMUNITY FELLOWSHIP$40,000
ROUND VALLEY INDIAN TRIBES
77826 COVELO ROADCOVELOCA95428GOVLEGAL SUPPORT FOR EEL RIVER RESTORATION$100,000
SACRAMENTO UNIFIED EDUCATION FUND
6251 13TH STSACRAMENTOCA95831PCALICE BIRNEY WALDORF SCHOOL$200
SACRAMENTO UNIFIED EDUCATION FUND
6251 13TH STSACRAMENTOCA95831PCMCCLATCHY HIGH SCHOOL MUSIC PROGRAM$200
SAN FRANCISCO PARKS ALLIANCE
1074 FOLSOM STSAN FRANCISCOCA94103PCGARDEN FOR THE ENVIRONMENT$1,000
SANTA FE ANIMAL SHELTER
100 CAJA DEL RIO ROADSANTA FENM87507PCGENERAL SUPPORT$400
SANTA FE ART INSTITUTE
1600 ST MICHAELS DR BLDG 31SANTA FENM87505PC$10,000 SEED GRANT, AND $15,000 MATCHING GRANT FOR CULTURE CONNECTS COALITION ARTIST RELIEF FUND$25,000
SANTA FE CANYON PRESERVE
1613 PASEO DE PERALTA SUITE 200SANTA FENM87501PCDESIGN FOR THE EDUCATION CENTER$10,000
SANTA FE CONSERVATION TRUST
PO BOX 23985SANTA FENM87502PCGENERAL SUPPORT$5,000
SANTA FE DREAMERS PROJECT
PO BOX 8009SANTA FENM87504PCGENERAL SUPPORT$3,900
SANTA FE DREAMERS PROJECT
PO BOX 8009SANTA FENM87504PCLEGAL PROGRAM$75,000
SANTA FE INDIAN SCHOOL
PO BOX 5340SANTA FENM87505PCLIBRARY & MEDIA CENTER$30,000
SANTA FE PREPARATORY SCHOOL
1101 CAMINO CRUZ BLANCASANTA FENM87505PCANNUAL FUND$1,200
SANTA FE PRO MUSICA
1512 PACHECO ST UNIT D201SANTA FENM87505PCGENERAL SUPPORT$400
SANTA FE SYMPHONY
PO BOX 9692SANTA FENM87505PCGENERAL SUPPORT$400
SCENTERS-ZAPICO NATALIE
240 N 24TH STREET APT 1LINCOLNNE68503ILITERARY FELLOWSHIP$33,333
SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES
PO BOX 4569ARCATACA95519PCNATION TO NATION GATHERING$9,800
SHEPHERD COMMUNITY INC
4107 E WASHINGTON STINDIANAPOLISIN46201PCCOVID 19 RESPONSE$9,000
SHOCKLEY EVIIE
RUTGERS UNIVERSITY 018 MURRAY HALLNEW BRUNSWICKNJ08901ILITERARY AWARD FOR POETRY$150,000CAC 510 GEORGE ST
SHORES-ARGUELLO JACOB
2307 CAROLINA DRIVEWACOTX76710ILITERARY FELLOWSHIP$35,000
SINTE GLESKA UNIVERSITY
PO BOX 490ROSEBUDSD57570PCYOUTH LIBRARY TECHNICIAN$44,000
SITE SANTA FE
1606 PASEO DE PERALTASANTA FENM87501PCSUPPORT FREE ADMISSION$5,000
SITE SANTA FE
1606 PASEO DE PERALTASANTA FENM87501PCDISPLACED - EXHIBITION$25,000
SITE SANTA FE
1606 PASEO DE PERALTASANTA FENM87501PCDISPLACED - EVENT SUPPORT$2,000
SJURSEN DANIEL
4241 BRIARWOOD DR APT E3LAWRENCEKS66049ICULTURAL FREEDOM FELLOWSHIP$75,000
SMITHSONIAN AMERICAN ART MUSEUM
F ST NW 8TH ST NWWASHINGTONDC20004PCSUPPORT OF "PRINTING THE REVOLUTION! THE RISE AND IMPACT OF CHICANO GRAPHICS"$50,000
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23532 CALABASAS ROAD SUITE ACALABASASCA91302PCSCHOOLS LA STUDENTS DESERVE$20,000
SOMOS UN PUEBLO UNIDO
1804 ESPINACITASSANTA FENM87505PCGENERAL SUPPORT$5,400
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104PCGENERAL SUPPORT$5,000
SOUTHWEST ORGANIZING PROJECT
PO BOX 4524ALBUQUERQUENM871964524PCPUEBLO ACTION ALLIANCE$200
SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL SUPPORT$65,000
SPECIAL OLYMPICS OF NEW MEXICO
6600 PALOMAS AVE NE 207ALBUQUERQUENM87109PCGENERAL SUPPORT$200
THE HEART AND SOUL ANIMAL
6600 PALOMAS AVE NE 207ALBUQUERQUENM87109PCGENERAL SUPPORT$400
THE TARAHUMARA CHILDREN'S
303 NORTH OREGON STREET 9TH FLOOREL PASOTX79901PCGENERAL SUPPORT$200
THE VIETNAM PROJECT
THE PRESIDIO PO BOX 29198SAN FRANCISCOCA941290198PCGENERAL SUPPORT$200
TIDES CENTER
THE PRESIDIO PO BOX 29198SAN FRANCISCOCA941290198PCPALESTINE LEGAL$400
TIDES CENTER
THE PRESIDIO PO BOX 29198SAN FRANCISCOCA941290198PCADALAH JUSTICE PROGRAM$25,000
TIDES CENTER
THE PRESIDIO PO BOX 29198SAN FRANCISCOCA941290198PCGENERAL OPERATING CHALLENGE GRANT$25,000
TIDES CENTER
THE PRESIDIO PO BOX 29198SAN FRANCISCOCA941290198PCPALESTINE LEGAL$100,000
TRUTHOUT
PO BOX 276414SACRAMENTOCA95826PCGENERAL SUPPORT$150,000
TSHUMA NOVUYO ROSA
132 NORTH ST UNIT 4SALEMMA01970ILITERARY FELLOWSHIP$45,000
TWO BULLS KRYSTAL
PO BOX 1531LAME DEERMT59043ICULTURAL FREEDOM FELLOWSHIP$72,500
TYPE MEDIA CENTER
116 EAST 16TH ST 8TH FLOORNEW YORKNY10003PC5 FELLOWS AT TYPE MEDIA CENTER,AND 2 FELLOWS AT THEIR PROJECT TOM DISPATCH$349,600
UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210150 1508 E HELEN STTUCSONAZ85721PCCREATIVE WRITING WORKSHOPS IN PRISON$40,000
UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210150 1508 E HELEN STTUCSONAZ85721PCRELOCATE CANTOMUNDO'S SUMMER WRITING RETREAT TO UA$20,000
UNIVERSITY OF NEW MEXICO
MSC06 3520 ONATE HALLALBUQUERQUENM87131GOVFEMINIST RESEARCH INST.$300
UNIVERSITY OF NEW MEXICO
MSC06 3520 ONATE HALLALBUQUERQUENM87131GOVGENERAL SUPPORT - KUNM$250
UNIVERSITY OF NEW MEXICO FOUNDATION
UNM FOUNDATION 700 LOMAS NE SUITEALBUQUERQUENM87103PCGENERAL SUPPORT - NEW MEXICO PBS$650108
UNIVERSITY OF NEW MEXICO FOUNDATION
UNM FOUNDATION 700 LOMAS NE SUITEALBUQUERQUENM87103PCLAND ARTS OF THE AMERICAN WEST PROGRAM$37,000108
UNIVERSITY OF TEXAS FOUNDATION
9011 MOUNTAIN RIDGE DR SUITE 150AUSTINTX78759PCUT PRESS - TO COMPLETE CHARLES BOWDEN PUBLISHING PROJECT$40,000
US CONFERENCE OF CATHOLIC BISHOPS
HOLY ROSARY PARISH 4139 42ND AVENUESEATTLEWA98116PCBABY HOME UGANDA$600SW
US CONFERENCE OF CATHOLIC BISHOPS
1016 16TH STREET NWWASHINGTONDC20036PCTIJUANA JESUITS$56,000
WALKER ART CENTER
725 VINELAND PLMINNEAPOLISMN55403PCACQUISITION OF ARTWORK - SIAH ARMAJANI MOON LANDING$100,000
WATKINS CLAIRE VAYE
5614 NE 17TH AVENUEPORTLANDOR97211ILITERARY FELLOWSHIP$100,000
WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
2401 MONTANA AVENUE 301BILLINGSMT59101PCWMAN INDIGENOUS CAUCUS MINING EXPERT DATABASE$15,000
WORDS WITHOUT BORDERS
147 PRINCE STBROOKLYNNY11201PCGENERAL SUPPORT$50,000
WORLD ANIMAL PROTECTION
450 77TH AVENUENEW YORKNY10123PCGENERAL SUPPORT$400
YOUNG CHICAGO AUTHORS
1180 NORTH MILWAUKEECHICAGOIL60642PCTEACHING ARTIST CULTIVATION PROGRAM$78,000
YOUTHWORKS
1504 CERRILLOS RDSANTA FENM87505PCGENERAL SUPPORT$400
YUKON RIVER INTER-TRIBAL WATERSHED COUNCIL
725 CHRISTENSEN DR SUITE 3ANCHORAGEAK99501PCMINING WATCHDOG PROJECT - PHASE 4$50,000
ZAMORA JAVIER - LITERARY FELLOWSHIP
83 BRATTLE STREET APT 502CAMBRIDGEMA02138ILITERARY FELLOWSHIP$33,334
PARRISH ART MUSEUM
279 MONTAUK HWYWATER MILLNY11976PC4 PIECES OF ARTWORK$160,000
LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BLVDLOS ANGELESCA90036PC81 PIECES OF ARTWORK$2,604,000
NATIONAL GALLERY OF ART
6TH AND CONSTITUTION AVEWASHINGTONDC20565PC1 PIECE OF ARTWORK$62,000
MUSEUM OF FINE ARTS HOUSTON
1001 BISSONNETHOUSTONTX77005PC7 PIECES OF ARTWORK$177,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$12,803,073TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
ABDURRAQIB HANIF
63 N OHIO AVENUECOLUMBUSOH43203ILITERARY FELLOWSHIP$125,000
DAVIS MIKE
1331 33RD STREETSAN DIEGOCA92102ICULTURAL FREEDOM FELLOWSHIP$233,000
DAVIS ANGELA
10463 ROYAL OAK ROADOAKLANDCA94605ICULTURAL FREEDOM FELLOWSHIP$233,000
FORCHE CAROLYN
6429 DAHLONEGA ROADBETHESDAMD20816ILITERARY FELLOWSHIP$175,000
FORNA AMINATTA
2736 NRANDOLPH STARLINGTONVA22207ILITERARY FELLOWSHIP$25,000
GILMORE RUTH WILSON
350 CABRINI BLVD APT 5ENEW YORKNY10040ICULTURAL FREEDOM FELLOWSHIP$150,000
GONZALEZ RIGOBERTO
2 CENTER ST 803NEWARKNJ07102ILITERARY FELLOWSHIP$100,000
HAMMAD ISABELLA
ILITERARY FELLOWSHIP$62,50010 BEDFORD ROADLONDONW4 1JJUK
JAMAIL DAHR
74 SILVER BERRY PPORT TOWNSENDWA98368IINDIGENOUS COMMUNITY FELLOWSHIP$12,500
KABA MIRIAME
320 EAST 25TH ST 4JJNEW YORKNY10010ICULTURAL FREEDOM FELLOWSHIP$75,000
MAI NGUYEN PHAN QUE
ILITERARY FELLOWSHIP$125,00023/2 AN NHON STREET GO VAP DISTRICTHO CHI MINH CITYVM
RUSHWORTH STAN
88 ROBAK DRIVELA SELVA BEACHCA95076IINDIGENOUS COMMUNITY FELLOWSHIP$12,500
TSHUMA NOVUYO ROSA
132 NORTH ST UNIT 4SALEMMA01970ILITERARY FELLOWSHIP$80,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,408,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,562ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,790,189ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,851,717ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,644,468ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,644,468TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$43,312Amt
Net Investment Income$17,325NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$25,987DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202017-09-07$3,000,000BUILDING PURCHASE$3,000,0003/7/2018, 7/16/19, 3/15/20, AND 3/15/21TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
NORTHERN NEW MEXICO RADIO FOUNDATION - KSFR
6401 S RICHARDS AVESANTA FENM875082018-09-08$50,000GENERAL OPERATING SUPPORT$50,0005/20/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA954822018-05-22$10,000LEGAL COUNSEL FOR GOVT TO GOVT TALKS BETWEEN TRIBE AND DEPT OF NAVY REGARDING ITS TRAINING AND TESTING IN THE PACIFIC OCEAN$10,0003/26/2019 AND 6/10/2020 AND 5/7/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
MAIDU SUMMIT CONSORTIUM
PO BOX 1122GREENVILLECA959472018-12-11$37,500LEGAL SUPPORT RELATED TO RECLAIMING TASMAM KOJOM$37,5005/31/2019 AND 6/30/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202019-05-01$250,000HAYMARKET BOOKS$250,0003/25/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
EUCHEE LANGUAGE PROJECT INC
PO BOX 1204SAPULPAOK740672019-06-04$75,000WE TALK WITH OUR ELDERS PROGRAM$75,00012/31/2019 AND 5/22/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA954822019-12-06$158,000GENERAL OPERATING COSTS$156,04406/10/2020 AND 5/24/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
RED BAY STRONGHOLD FOUNDATION
1316 SE SUMMIT TRLSTUARTFL3499776062019-10-16$45,000GENERAL OPERATING COSTS TO MANAGE OKEECHOBEE COUNTY FLORIDA LAND FOR THE BENEFIT OF THE INDEPENDENT TRADITIONAL SEMINOLE NATION$45,00006/08/2020 AND 11/6/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INDIGENOUS LANGUAGE INSTITUTE
560 MONTEZUMA AVENUE SUITE 201-ASANTA FENM875012019-09-11$15,000SCHOLARSHIPS FOR INDIGENOUS PEOPLE TO ATTEND THE 10TH ANNUAL INDIGENOUS LANGUAGE INSTITUTE SYMPOSIUM$15,0003/02/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA954822019-10-23$72,000PHASE 11 FUNDRAISING TRAINING CONSULTANT KIM KLEIN OF KLEIN & ROTH CONSULTING$22,62606/10/2020 AND 1/31/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202019-11-13$30,000SUPPORT FOR U.S. FRIENDS OF THE PALESTINE FESTIVAL OF LITERATURE; GRANT EXTENDED TO 7/1/22NOT RECEIVED
CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202019-12-19$50,000MONDOWEISS - REPORTING OF US FOREIGN POLICY IN THE MIDDLE EAST$50,00010/01/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
NATIONAL POETRY SERIES
57 MOUNTAIN AVENUEPRINCETONNJ085402019-08-14$65,000PUBLICATION OF FIVE NEW POETRY BOOKS$65,0002/04/2020 AND 8/14/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
SUNBELT PUBLICATIONS
1250 FAYETTE STEL CAJONCA920202019-08-12$10,000SPANISH TRANSLATION OF KUMEYAAY ETHNOBOTANY$10,0007/30/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-02-05$25,000MONDOWEISS - CHALLENGE GRANT MET$25,00010/01/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-12-16$60,000MONDOWEISSNOT RECEIVED
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-04-10$1,000,000GENERAL SUPPORT$1,000,0003/05/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-06-02$10,000CHALLENGE GRANT 1:1 MONDOWEISS$10,00010/01/2020TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-08-01$10,850PURCHASE EQUIPMENT FOR ONLINE EVENTSNOT RECEIVED
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-12-16$42,000STUDY & STRUGGLES MISSISSIPPI WINTER FREEDOM PROJECTNOT RECEIVED
CURIOUS COMMUNICATIONS INC
307 CANAL STNEW YORKNY100132020-01-15$25,000LAURA FLANDERS SHOW$25,0001/22/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA954822020-10-10$10,000LEGAL SUPPORT$10,0002/10/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
EUCHEE LANGUAGE PROJECT INC
PO BOX 1204SAPULPAOK740672020-08-14$75,000LANGUAGE REVITALIZATION$37,2494/23/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
RED BAY STRONGHOLD FOUNDATION
1316 SE SUMMIT TRLSTUARTFL3499776062020-12-22$34,000GENERAL OPERATING SUPPORT$13,7095/28/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
NATIONAL POETRY SERIES
57 MOUNTAIN AVENUEPRINCETONNJ085402020-08-21$100,000FIVE NEW POETRY BOOKS$100,0001/28/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
LARGEST DIRECT CHARITABLE ACTIVITIESPART IX-A LINE 1, FORM 990-PFLANNAN FOUNDATION PRODUCES THE VERY POPULAR READINGS & CONVERSATIONS SERIES FEATURING INSPIRED LITERARY WRITERS OF FICTION, NONFICTION, AND POETRY, AS WELL AS CULTURAL FREEDOM ADVOCATES WITH A SOCIAL, POLITICAL, AND ENVIRONMENTAL JUSTICE FOCUS TO READ AND DISCUSS THEIR WORK IN A PUBLIC SETTING IN SANTA FE, NEW MEXICO. THE SERIES BEGINS EACH SEPTEMBER AND RUNS THROUGH MAY OF THE FOLLOWING YEAR. A TYPICAL READINGS & CONVERSATIONS EVENING LASTS FOR ABOUT 2 HOURS, WITH THE SPEAKER OR WRITER READING/SPEAKING ON HIS OR HER WORK AND THEN HAVING A CONVERSATION WITH ANOTHER WRITER, POET, EDITOR, JOURNALIST OR SUBJECT SPECIALIST. THE COMMUNITY OUTREACH COMPONENT OF LANNAN'S PUBLIC PROGRAM SERIES DISTRIBUTES BETWEEN 100 AND 200 TICKETS TO STUDENTS AND TEACHERS FREE OF CHARGE FOR EACH EVENT. IN ADDITION, NEARLY THREE-QUARTERS OF THE VISITING AUTHORS AND SPEAKERS WILL MAKE A CLASSROOM VISIT, TALKING DIRECTLY WITH STUDENTS AND TEACHERS ABOUT THEIR WORK. DUE TO THE GLOBAL CORONAVIRUS PANDEMIC, THERE WERE ONLY FOUR READINGS & CONVERSATIONS EVENTS IN 2020: ONE IN-PERSON AND THREE ONLINE. PLEASE NOTE THE EVENTS PREVIOUSLY ENTITLED IN PURSUIT OF CULTURAL FREEDOM CONTINUED TO BE PRESENTED BUT WERE INCORPORATED INTO THE READINGS & CONVERSATIONS SERIES TITLE.ALL EVENTS ARE AUDIO-TAPED AND VIDEO-TAPED. THE AUDIO AND VIDEO RECORDINGS OF EACH EVENT ARE AVAILABLE WITHIN 7- 10 DAYS IN THE AUDIO ARCHIVE AREA OF LANNAN FOUNDATION'S WEBSITE, WWW.LANNAN.ORG, AS WELL AS ON NUMEROUS PUBLIC MEDIA SITES SUCH AS YOUTUBE. WELL OVER 5,000 TICKETS ARE DISTRIBUTED TO ATTENDEES OF THE LIVE EVENTS EACH YEAR, AND HUNDREDS OF THOUSANDS OF VISITS ARE MADE TO THE FOUNDATION WEBSITE ANNUALLY.
LARGEST DIRECT CHARITABLE ACTIVITIESPART IX-A LINE 2, FORM 990-PFTHE EXHIBITION PROGRAM WAS ESTABLISHED TO SUPPORT THE CREATION OF NEW WORK AND TO GIVE GREATER EXPOSURE TO CONTEMPORARY ARTISTS. IN 1981 J. PATRICK LANNAN, SR. FOUNDED THE LANNAN MUSEUM IN LAKE WORTH, FLORIDA. HOUSED IN A RENOVATED ART DECO MOVIE THEATRE, THE MUSEUM BUILDING WAS DESIGNED TO PROVIDE AN ENVIRONMENT FOR THE PRESENTATION OF SELECTIONS FROM THE COLLECTION AS WELL AS TEMPORARY EXHIBITIONS. ARTISTS PRESENTED AT THE LANNAN MUSEUM INCLUDED GREG COLSON, KATHY MUEHLEMANN, ED RUSCHA, AND JAMES TURRELL. AFTER THE FOUNDATION RELOCATED TO LOS ANGELES IN JULY 1990, NEW GALLERIES WERE INAUGURATED WITH PRESENTATIONS OF PAINTINGS BY GERMAN ARTIST GERHARD RICHTER AND A MONUMENTAL SCULPTURE, "THE TABLES," BY NEW YORK-BASED ARTIST TOM OTTERNESS. SUBSEQUENT EXHIBITIONS INCLUDED WORK BY ARTISTS SIAH ARMAJANI, CHRIS BURDEN, CHUCK CLOSE, LYNN DAVIS, ROBERT FRANK, GARY SIMMONS, AND BILL VIOLA AMONG SEVERAL THEMATIC GROUP PRESENTATIONS. THE CURRENT EXHIBITION PROGRAM IN SANTA FE PRESENTS BETWEEN ONE AND THREE EXHIBITIONS PER YEAR. EXHIBITIONS ARE FREE AND OPEN TO THE PUBLIC FOR INDIVIDUAL VISITS, AS WELL AS THOSE BY SCHOOLS, CLUBS, AND OTHER GROUPS.ALL THE EXHIBITION PROGRAMS SCHEDULED SUBSEQUENT TO MARCH 15, 2020, WERE CANCELLED UNTIL THE COVID-19 THREAT HAS BEEN MANAGED.
LARGEST DIRECT CHARITABLE ACTIVITIESPART IX-A LINE 3, FORM 990-PFTHE LANNAN WRITING RESIDENCY FELLOWSHIP PROVIDES UNINTERRUPTED WRITING TIME FOR POETS, WRITERS, ESSAYISTS, TRANSLATORS, SCHOLARS AND CURATORS, AS WELL AS INDIGENOUS, ENVIRONMENTAL AND SOCIAL JUSTICE ACTIVISTS. RESIDENCY DURATIONS ARE USUALLY FROM FOUR TO SIX WEEKS, AND RESIDENCY FELLOWS OFTEN GIVE READINGS OPEN TO THE PUBLIC AT NO CHARGE. SINCE THE FALL OF 2000, MORE THAN 360 RESIDENCY FELLOWS HAVE BEEN HOUSED IN LANNAN PROPERTIES IN MARFA, TEXAS, A SMALL, BEAUTIFUL, HIGH DESERT RANCHING TOWN IN WEST TEXAS NEAR THE CHINATI MOUNTAINS TO THE SOUTHWEST AND THE DAVIS MOUNTAINS TO THE NORTHEAST. MARFA IS ALSO HOME TO THE INTERNATIONALLY KNOWN CHINATI FOUNDATION, A CONTEMPORARY ART ORGANIZATION FOUNDED BY THE LATE SCULPTOR, DONALD JUDD. LANNAN FOUNDATION RESIDENCIES HAVE PROVIDED CREATIVE INSPIRATION FOR AN UNTOLD NUMBER OF PUBLISHED WORKS OF FICTION, POETRY AND NONFICTION, AND OTHER WORKS OF ART.CANDIDATES FOR THE RESIDENCY PROGRAM ARE SELECTED THROUGH AN INTERNAL NOMINATION PROCESS. UNSOLICITED APPLICATIONS ARE NOT ACCEPTED.THE WRITERS RESIDENCIES SCHEDULED SUBSEQUENT TO MARCH 15, 2020, WERE CANCELLED UNTIL THE COVID-19 THREAT HAS BEEN MANAGED.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PVTPL BOMBARDIER INC 7.5% DUE 03-15-2025$149,327$149,327
PVTPL CARNIVAL CORP 11.5% DUE 04-01-2023$189,702$189,702
PVTPL ROYAL CARIBBEAN CRUISES LTD 11.5% DUE 06-01-2025/05-19-2020 BEO$447,746$447,746
PVTPL UBER TECHNOLOGIES INC 8% DUE 11-01-2026 BEO$40,381$40,381

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (45 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ADR ALIBABA GROUP HOLDING LTD SPON ADS EACH REP 8 ORD SHS ADS$795,006$795,006
ADR BAIDU INC SPON ADS EACH REP 8 ORD SHS$1,020,869$1,020,869
ALPHABET INC CAP STK USD0.001 CL C$1,746,624$1,746,624
ALPHABET INC CAPITAL STOCK USD0.001 CL A$1,945,430$1,945,430
AMERICAN INTERNATIONAL GROUP INC COM$2,064,089$2,064,089
ANALOG DEVICES INC COM$1,984,753$1,984,753
AON PLC$1,465,369$1,465,369
BANK OF AMERICA CORP$279,822$279,822
BOOKING HLDGS INC COM$1,242,817$1,242,817
BROADCOM INC COM$2,028,997$2,028,997
CHARTER COMMUNICATIONS INC NEW CL A CL A$1,831,170$1,831,170
CIT GROUP INC NEW COM NEW COM NEW$282,569$282,569
CITIGROUP INC COM NEW COM NEW$1,687,819$1,687,819
COMCAST CORP NEW-CL A$2,382,680$2,382,680
FACEBOOK INC COM USD0.000006 CL 'A'$1,624,756$1,624,756
GEA GROUP AG NPV$233,583$233,583
GPE BRUXELLES LAM NPV$1,831,548$1,831,548
HEIDELBERGCEMENT NPV$658,122$658,122
INTL FLAVORS & FRAGRANCES INC COM$239,557$239,557
JEFFERIES FINL GROUP INC COM$1,955,405$1,955,405
KINDER MORGAN INC DEL COM$863,807$863,807
LAFARGEHOLCIM LTD$1,941,335$1,941,335
LPL FINL HLDGS INC COM$722,974$722,974
MARRIOTT INTL INC NEW COM STK CL A$779,647$779,647
MCDERMOTT INTL INC BE$45,887$45,887
MEGGITT ORD GBP0.05$749,423$749,423
NASPERS N ZAR0.02$1,309,798$1,309,798
NEXON CO LTD NPV$855,793$855,793
NXP SEMICONDUCTORS N V COM STK$517,737$517,737
OLYMPUS CORP NPV$544,231$544,231
OPEN TEXT CORP COM$181,249$181,249
PG& E CORP COM$516,093$516,093
PROSUS N.V. EUR0.05$804,360$804,360
RETAIL VALUE INC COM USD0.10$15$15
RICHEMONT(CIE FIN) CHF1 (REGD)$731,994$731,994
SIGNATURE BK NY N Y COM$792,799$792,799
SOFTBANK GROUP CORP$608,769$608,769
SOLARWINDS CORP COM$65,122$65,122
SS&C TECHNOLOGIES HLDGS INC COM$1,746$1,746
SWIRE PACIFIC 'A' NPV$360,854$360,854
TE CONNECTIVITY LTD$1,915,933$1,915,933
UNILEVER PLC ORD GBP 0.031111$149,369$149,369
UNIVAR SOLUTIONS INC$726,106$726,106
WABTEC CORP COM$1,014,552$1,014,552
WELLS FARGO & CO NEW COM STK$1,342,980$1,342,980

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$35,433,808USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$35,433,808USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$458,825StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$458,825StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (9 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MFO DATUM ONE SER TR PHAEACIAN ACCENT INTL VALUE FD INSTL CLFMV$14,528,899$14,528,899
NATIVE AMERICAN BANK CERTIFICATE OF DEPOSITFMV$147,611$147,611
WANGER SOCIALLY RESPONSIBLE FUNDFMV$23,262,457$23,262,457
GACP II, LPFMV$191,007$191,007
BANK LOANSFMV$90,525$90,525
ANTHROPOCENE INTERNATIONAL EQUITY FUND, LPFMV$15,362,496$15,362,496
RIGHTS/WARRANTSFMV$72,877$72,877
ESC ALTABA INC ESCROWFMV$267,992$267,992
ESC SPIRIT MTA REIT ESCROWFMV$63$63

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$1,178,239$0$1,178,239$1,137,950
BUILDINGS$3,045,152$1,715,490$1,329,662$2,878,327
OFFICE EQUIPMENT$808,242$700,561$107,681$107,682
BUILDING IMPROVEMENT$632,232$530,714$101,518$183,723
VEHICLES$128,863$128,863$0$23,800

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$7,711LegalFeesAmt
Net Investment Income$1,008NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,525DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT INCOME RECEIVABLE$112,735$82,370$82,370
ART COLLECTION$7,028,894$6,377,313$10,894,849

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$55,584$4,446$0$50,706
MEMBERSHIPS$21,365$0$0$21,365
OFFICE EXPENSE$6,380$0$0$6,316
POSTAGE & MAILING$7,811$628$0$7,450
BUSINESS ENTERTAINMENT$4,481$0$0$4,751
STORAGE$94,565$0$0$94,532
TELEPHONE$25,993$2,088$0$24,530
COMPUTER SERVICES$44,701$3,151$0$41,489
BANK CHARGES$27,047$16,940$0$9,342
CRATING & SHIPPING$21,927$0$0$21,927
FINE ARTS INSURANCE$14,201$0$0$20,386
ART MAINTENANCE$17,019$0$0$17,019
SECURITY$11,347$0$0$11,347
DIRECTORS' BENEFITS$320,187$59,891$0$260,296
PROGRAM EXPENSE$205,272$0$0$214,491
WEBSITE ADMINISTRATION$14,992$0$0$14,992
MISCELLANEOUS EXPENSE$8$0$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN/LOSS ON INVESTMENT$16,480,013
UNREALIZED GAIN ON GRANTED ASSETS$2,351,419

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
READINGS AND CONVERSATIONS FEES$139,600$0$0$139,600
OTHER PROFESSIONAL FEES$29,325$29,325$0$0
HONORARIUM$25,000$0$0$25,000
INVESTMENT ADVISOR$670,290$670,290$0$0
WANGER SOCIALLY RESPONSIVE FUND, LLC$0$182,453$0$0
GACP II, LP$0$1,636$0$0
ANTHROPOCENE INTERNATIONAL EQUITY FUND, LP$0$125,176$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY TAXES & EXCISE TAXES$364,696$0$0$55,596
WANGER FOREIGN TAXES PAID$0$16,039$0$0
ANTHROPOCENE FOREIGN TAXES PAID$0$26,419$0$0