BETA

FLOCK INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLOCK INC (EIN 20-8087695)
Tax period
2023-12-01 to 2024-11-30
Filed
2025-10-15
IRS object ID
202502889349101030
Schema version
2023v6.0
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)
Return2025-10-15T18:39:59-05:00ReturnTs
Tax Period End2024-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SOUTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208087695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOCK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLOCBusinessNameControlTxt
Phone6172474600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO ROSTAM 101 HUNTINGTON AVE 25AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOELEEN LITTLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6172474600PhoneNum
Signature2025-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN OKIMOTOPreparerPersonNm
PTINP00746598PTIN
Phone6179881000PhoneNum
Preparation2025-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$25,861,013FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$42,352,511ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$80InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$80InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,173,879DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,173,879DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$357,440NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$42,709,951GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,783,719CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,070OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$43,883,910TotalRevAndExpnssAmt
Total Net Invst Incm$10,959,748TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,005,521OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$175,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$80,124TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$83,017OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,345,562TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,954,811ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,954,811ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$25,300,373TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$23,954,811TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$18,583,537ExcessRevenueOverExpensesAmt
Net Investment Income$10,959,748NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$189,622CashBOYAmt
Cash EOY$18,844,175CashEOYAmt
Cash EOYFMV$18,844,175CashEOYFMVAmt
Acct Rcvbl$14,202AcctRcvblAmt
Acct Rcvbl BOY$9,529AcctRcvblBOYAmt
Acct Rcvbl EOY$14,202AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$14,202AcctRcvblEOYFMVAmt
Corporate Stock BOY$486,122CorporateStockBOYAmt
Corporate Stock EOY$486,122CorporateStockEOYAmt
Corporate Stock EOYFMV$486,122CorporateStockEOYFMVAmt
Other Investments BOY$541,959OtherInvestmentsBOYAmt
Other Investments EOY$466,514OtherInvestmentsEOYAmt
Other Investments EOYFMV$466,514OtherInvestmentsEOYFMVAmt
Other Assets BOY$6,050,000OtherAssetsBOYAmt
Other Assets EOY$6,050,000OtherAssetsEOYAmt
Other Assets EOYFMV$6,050,000OtherAssetsEOYFMVAmt
Total Assets BOY$7,277,232TotalAssetsBOYAmt
Total Assets EOY$25,861,013TotalAssetsEOYAmt
Total Assets EOYFMV$25,861,013TotalAssetsEOYFMVAmt
Accounts Payable EOY$244AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$244TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$7,277,232RetainedEarningBOYAmt
Retained Earning EOY$25,860,769RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,277,232TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$25,860,769TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,277,232TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$25,861,013TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,277,232TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$18,583,537ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$25,860,769SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$25,860,769TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredDHowAcquiredCd
Sold2023-12-21SoldDt
Gross Sales Price$42,709,951GrossSalesPriceAmt
Cost Or Other Basis$32,926,232CostOrOtherBasisAmt
Gain Or Loss$9,783,719GainOrLossAmt
Gains Minus Excess Or Losses$9,783,719GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$9,783,719CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$152,340InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$152,340SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$152,340TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$167,557EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$12,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$179,557TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$27,217OverpaymentAmt
Applied To ES Tax$27,217AppliedToESTaxAmt
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 StateMAOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksNOELEEN LITTLEIndividualWithBooksNm
Phone6172474600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O ROSTAM 101 HUNTINGTON AVE 25AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FARHAD EBRAHIMI
C/O ROSTAM 101 HUNTINGTON AVE 25 FLBOSTONMA02199PRESIDENT0.50$0$0$0
NINA ROSS
C/O ROSTAM 101 HUNTINGTON AVE 25 FLBOSTONMA02199VICE PRESIDENT, CLERK, DIRECTOR0.50$0$0$0
NOELEEN LITTLE
C/O ROSTAM 101 HUNTINGTON AVE 25 FLBOSTONMA02199TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MOTT PHILANTHROPIC LLC
800 BOYLSTON STREET SUITE 1560BOSTONMA021998129FOUNDATION MANAGEMENT$514,000
AORTA INC
PO BOX 65STARKSBOROVT05487STRATEGIC CONSULTANT$282,640
ALLIED MEDIA PROJECTS
4126 3RD STREETDETROITMI482011612STRATEGIC CONSULTANT$100,000
TANYA TURNER
PO BOX 1125NEW TAZEWELLTN37824FACILITATOR$55,300
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

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$486,122AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$24,636,876AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,516,514FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$31,639,512TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$31,639,512AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$474,593CashDeemedCharitableAmt
Net Vl Noncharitable Assets$31,164,919NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,558,246MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,558,246MinimumInvestmentReturnAmt
Tax Based On Investment Income$152,340TaxBasedOnInvestmentIncomeAmt
Total Tax$152,340TotalTaxAmt
Distributable Before Adj$1,405,906DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,405,906DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,405,906DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,954,811ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$23,954,811QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,405,906DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,439,274ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,554,166ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,552,682ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,631,975ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,055,081ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$23,233,178TotalExcessDistributionCyovAmt
Qualifying Distributions$23,954,811QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,405,906AppliedToCurrentYearAmt
Remaining Distri From Corpus$22,548,905RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$45,782,083TotalCorpusAmt
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$1,439,274ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$44,342,809ExcessDistriCyovToNextYrAmt
Excess From Year4$3,554,166ExcessFromYear4Amt
Excess From Year3$5,552,682ExcessFromYear3Amt
Excess From Year2$5,631,975ExcessFromYear2Amt
Excess From Year1$7,055,081ExcessFromYear1Amt
Excess From Current Year$22,548,905ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (78 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCE INSTITUTE
3655 SOUTH GRAND AVENUE SUITE 250LOS ANGELESCA90007PCGENERAL OPERATIONS$70,000
ACTION GROUP ON EROSION TECHNOLOGY AND CONCENTRATION INC
441 AVON STREETOAKLANDCA94618PCGENERAL OPERATIONS$200,000
AFRICAN HERITAGE ECONOMIC INITIATIVE AKA AFRICAN HERITAGE FOOD CO-OP
48 DORRIS AVENUEBUFFALONY14215PCGENERAL OPERATIONS$70,000
ALLIANCE FOR A JUST SOCIETY
3518 SOUTH EDMUNDS STREETSEATTLEWA98118PCPROGRAM/PROJECT SUPPORT$200,000
APPALACHIAN CITIZENS' LAW CENTER INC
317 MAIN STREETWHITESBURGKY41858PCGENERAL OPERATIONS$50,000
APPALACHIAN COMMUNITY FUND
1405 EAST MAGNOLIA AVENUEKNOXVILLETN37917PCGENERAL OPERATIONS & PROGRAM/PROJECT SUPPORT$970,000
APPALSHOP
PO BOX 1325WHITESBURGKY41858PCGENERAL OPERATIONS & PROGRAM/PROJECT SUPPORT$120,000
ASIAN PACIFIC ENVIRONMENTAL NETWORK
1212 BROADWAY SUITE 200OAKLANDCA94612PCGENERAL OPERATIONS$1,100,000
BEAVER VILLAGE COUNCIL
PO BOX 24029BEAVERAR99724GOVPROGRAM/PROJECT SUPPORT$100,000
CENTER FOR ECONOMIC DEMOCRACY
PO BOX 300229JAMAICA PLAINMA02130PCGENERAL OPERATIONS$220,000
CENTER FOR POPULAR ECONOMICS
PO BOX 785AMHERSTMA01004PCGENERAL OPERATIONS$30,000
CENTER FOR RURAL STRATEGIES INC
46 EAST MAIN STREETWHITESBURGKY41858PCGENERAL OPERATIONS$50,000
CENTER FOR THIRD WORLD ORGANIZING
1714 FRANKLIN STREET 100-245OAKLANDCA94612PCPROGRAM/PROJECT SUPPORT$200,000
CLIMATE JUSTICE ALLIANCE
PO BOX 10202BERKELEYCA94709PCGENERAL OPERATIONS$237,500
COALITION FOR ECONOMIC JUSTICE INC
2495 MAIN STREET SUITE 425BUFFALONY14214PCGENERAL OPERATIONS$50,000
COMMONWEALTH FOUNDATION
1442 A WALNUT STREET 42BERKELEYCA94709PCPROGRAM/PROJECT SUPPORT$70,000
COMMUNITIES FOR A BETTER ENVIRONMENT
PO BOX 488HUNTINGTON PARKCA90255PCGENERAL OPERATIONS$200,000
COMMUNITY FARM ALLIANCE INC
PO BOX 130BEREAKY404031921PCGENERAL OPERATIONS$50,000
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC
726 EXCHANGE STREET SUITE 525BUFFALONY14210PCPROGRAM/PROJECT SUPPORT$1,300,000
EAST BAY COMMUNITY FOUNDATION
200 FRANK H OGAWA PLAZAOAKLANDCA94612PCPROGRAM/PROJECT SUPPORT$825,000
EDGE FUNDERS ALLIANCE
2021 FILLMORE STREET 66SAN FRANCISCOCA94115PCGENERAL OPERATIONS$100,000
EKVNV YEFOLECVLKE
PO BOX 148WEOGUFKAAL35183PCGENERAL OPERATIONS$375,000
FILMMAKERS COLLABORATIVECHRIS LANDRY
6 EASTMAN PLACE 202MELROSEMA02176PCPROGRAM/PROJECT SUPPORT$150,000
FOUNDATION FOR APPALACHIAN KENTUCKY
420 MAIN STREETHAZARDKY41701PCPROGRAM/PROJECT SUPPORT$150,000
GRASSROOTS GLOBAL JUSTICE
PO BOX 73768WASHINGTONDC20056PCGENERAL OPERATIONS$187,500
GRASSROOTS INTERNATIONAL INC
179 BOYLSTON STREET 4TH FLOORBOSTONMA02130PCGENERAL OPERATIONS$100,000
GREENWAVE ORGANIZATION
315 FRONT STREETNEW HAVENCT06513PCGENERAL OPERATIONS$150,000
HEADWATERS INC
PO BOX 1422WHITESBURGKY41858PCGENERAL OPERATIONS$50,000
HIGHLANDER RESEARCH & EDUCATION CENTER
1959 HIGHLANDER WAYNEW MARKETTN37820PCGENERAL OPERATIONS & PROGRAM/PROJECT SUPPORT$270,000
INDIGENOUS ENVIRONMENTAL NETWORK
PO BOX 485BEMIDJIMN56619PCGENERAL OPERATIONS$387,500
INDIGENOUS PEOPLES POWER PROJECT INC
16021 SE MARTINS STREETPORTLANDOR97236PCGENERAL OPERATIONS$200,000
INQUIRING SYSTEMS
887 SONOMA AVENUE 23SANTA ROSACA95404PCPROGRAM/PROJECT SUPPORT$32,500
JUSTICE FUNDERS
1423 BROADWAY 1139OAKLANDCA94612PCGENERAL OPERATIONS$100,000
KENTUCKY COALITION
PO BOX 1450LONDONKY40743PCPROGRAM/PROJECT SUPPORT$120,000
LAUREL COUNTY AFRICAN AMERICAN HERITAGE CENTER
119 SHORT STREETLONDONKY40741PCGENERAL OPERATIONS$70,000
LIVELIHOODS KNOWLEDGE EXCHANGE NETWORK
109 ROSEMONT GARDENLEXINGTONKY40503PCPROGRAM/PROJECT SUPPORT$80,000
LYRIC THEATRE AND CULTURAL ARTS CENTER
300 EAST THIRD STREETLEXINGTONKY40508PCPROGRAM/PROJECT SUPPORT$70,000
MASSACHUSETTS AVENUE PROJECT INC
387 MASSACHUSETTS AVENUEBUFFALONY14213PCGENERAL OPERATIONS$75,000
MONDO BIZARRO PRODUCTIONS
609 SAINT FERDINAND STREETNEW ORLEANSLA70117PCPROGRAM/PROJECT SUPPORT$150,000
MOUNTAIN ASSOCIATION
433 CHESTNUT STREETBEREAKY40403PCGENERAL OPERATIONS & PROGRAM/PROJECT SUPPORT$250,000
MOVEMENT GENERATION
PO BOX 102BERKELEYCA94701PCGENERAL OPERATIONS$200,000
MOVEMENT TRAINING NETWORK
PO BOX 171TIERRA AMARILLANM87575PCGENERAL OPERATIONS$200,000
NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
1900 L STREET NW SUITE 825WASHINGTONDC20036PCGENERAL OPERATIONS$100,000
NATIVE AMERICAN RIGHTS FUND
745 WEST 4TH AVENUE SUITE 502ANCHORAGEAK99501PCPROGRAM/PROJECT SUPPORT$200,000
NATIVE CONSERVANCY
PO BOX 456CORDOVAAK99574PCGENERAL OPERATIONS$100,000
NATIVE LAND CONSERVANCY INC
PO BOX 974MASHPEEMA02649PCPROGRAM/PROJECT SUPPORT$25,000
NATIVE MOVEMENT
PO BOX 83467FAIRBANKSAK99708PCGENERAL OPERATIONS & PROGRAM/PROJECT SUPPORT$2,585,000
NATIVE PEOPLES ACTION COMMUNITY FUND
PO BOX 210914ANCHORAGEAK99521PCGENERAL OPERATIONS$100,000
NEIGHBORHOOD FUNDERS GROUP
548 MARKET STREET 96531SAN FRANCISCOCA941045401PCGENERAL OPERATIONS$100,000
NEW ECONOMY COALITION INC
68 HARRISON AVENUE SUITE 605BOSTONMA021111929PCGENERAL OPERATIONS$25,000
NEW VENTURE FUND
1201 CONNECTICUT AVENUE NW 300WASHINGTONDC20036PCPROGRAM/PROJECT SUPPORT$300,000
NORTH AMERICAN STUDENTS OF COOPERATION
PO BOX 166140CHICAGOIL60616PCPROGRAM/PROJECT SUPPORT$350,000
NOT AN ALTERNATIVE
9719 SW 180TH STREETVASHONWA98070PCGENERAL OPERATIONS$100,000
OPEN BUFFALO INC
1327 JEFFERSON AVENUEUPPER BUFFALONY14208PCGENERAL OPERATIONS & PROGRAM/PROJECT SUPPORT$1,777,311
PARTNERSHIP FOR THE PUBLIC GOOD
617 MAIN STREET SUITE 300BUFFALONY14203PCGENERAL OPERATIONS$75,000
PEOPLE UNITED FOR SUSTAINABLE HOUSING INC
429 PLYMOUTH AVENUE SUITE 1BUFFALONY14213PCGENERAL OPERATIONS & PROGRAM/PROJECT SUPPORT$500,000
PROTEUS FUND
15 RESEARCH DRIVE SUITE BAMHERSTMA01002PCPROGRAM/PROJECT SUPPORT$500,000
PUBLIC ACCOUNTABILITY INITIATIVE
266 ELMWOOD AVENUE 191BUFFALONY14222PCGENERAL OPERATIONS$75,000
REDBUD FINANCIAL ALTERNATIVES
PO BOX 7363HAZARDKY41702PCGENERAL OPERATIONS$50,000
RESOURCE GENERATION
1216 BROADWAY 2ND FLOORNEW YORKNY10001PCGENERAL OPERATIONS$100,000
RICHMOND LAND
2163 MEEKER AVENUE 117RICHMONDCA948046410PCGENERAL OPERATIONS$50,000
RIGHT TO THE CITY ALLIANCE
388 ATLANTIC AVENUE 3RD FLOORBROOKLYNNY11217PCGENERAL OPERATIONS$187,500
RUCKUS SOCIETY INC
PO BOX 28741OAKLANDCA94604PCGENERAL OPERATIONS$200,000
RUNNING STRONG FOR AMERICAN INDIAN YOUTH
8301 RICHMOND HIGHWAY SUITE 200ALEXANDRIAVA22309PCPROGRAM/PROJECT SUPPORT$150,000
SEED COMMONS
228 PARK AVENUE SOUTH SUITE 65768NEW YORKNY10003PCGENERAL OPERATIONS & PROGRAM/PROJECT SUPPORT$2,300,000
SMARTMEME DBA CENTER FOR STORY-BASED STRATEGY
PO BOX 71928OAKLANDCA94612PCGENERAL OPERATIONS$150,000
SOCIAL GOOD FUND
PO BOX 5473RICHMONDCA94805PCPROGRAM/PROJECT SUPPORT$570,000
SOLIDAIRE NETWORK
PO BOX 94684SEATTLEWA981246984PCGENERAL OPERATIONS$1,000,000
SOUTHEAST EDUCATION FOUNDATION INC
700 COLLEGE ROADCUMBERLANDKY40823PCPROGRAM/PROJECT SUPPORT$50,000
SOUTHERN APPALACHIAN MOUNTAIN STEWARDS
113 EAST 4TH STREET SOUTHBIG STONE GAPVA24219PCGENERAL OPERATIONS$70,000
TAPROOT EARTH CO MT AIRY AXIS
520 CARPENTER LANEPHILADELPHIAPA19119PCGENERAL OPERATIONS$200,000
TEXAS ENVIRONMENTAL JUSTICE ADVOCACY SERVICES
4622 RUSK STREETHOUSTONTX77023PCGENERAL OPERATIONS$100,000
THOUSAND CURRENTS
548 MARKET STREET 62831SAN FRANCISCOCA941045401PCGENERAL OPERATIONS$100,000
UJIMA COMPANY INC
429 PLYMOUTH AVENUE SUITE 2BUFFALONY14213PCGENERAL OPERATIONS$100,000
UNITED TRIBES OF BRISTOL BAY
PO BOX 1252DILLINGHAMAK99576GOVGENERAL OPERATIONS$100,000
UPROSE INC
462 36TH STREET 3RD FLOORBROOKLYNNY11232PCGENERAL OPERATIONS$100,000
URBAN TILTH
323 BROOKSIDE DRIVERICHMONDCA94801PCGENERAL OPERATIONS$1,235,000
VOICES FOR A SUSTAINABLE FUTURE DBA LABOR NETWORK FOR SUSTAINABILITY
PO BOX 5780TAKOMA PARKMD20913PCGENERAL OPERATIONS$650,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,954,811TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$80ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,173,879ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$357,440ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,531,399ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,531,399TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonFARHAD EBRAHIMIContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1C/O ROSTAM 101 HUNTINGTON AVE FL 25AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd
FieldValueIRS element (for citing)
Total Contributions$42,352,511TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertySECURITIESNoncashPropertyDesc
Fair Market Value$42,352,511FairMarketValueAmt
Received2023-12-20ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$1,900Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCCE GROUP HOLDINGS, LLCStockNm
EOY Book Value$486,122EOYBookValueAmt
EOYFMV$486,122EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
LOUISIANA RISEAT COST$350,000$350,000
POWERHOUSE (FKA SFUNCUBE)AT COST$50,000$50,000
THE MESSAGE PRODUCTIONS, LLCAT COST$66,514$66,514

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescNOTES RECEIVABLESDesc
BOY Book Value$6,050,000BOYBookValueAmt
EOY Book Value$6,050,000EOYBookValueAmt
EOYFMV$6,050,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SOFTWARE LICENSE FEE$2,743$0$0
GENERAL LIABILITY INSURANCE$2,307$0$0
BANK CHARGES$2,372$0$0
BAD DEBT EXPENSE$75,000$0$0
MISCELLANEOUS$595$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPASS-THROUGH INV INCOMEDesc
Net Investment Income$2,070NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MOTT PHILANTHROPIC, LLC$514,000$0$0
OTHER PROFESSIONAL FEES$452,396$0$0
HONORARIA$39,125$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAX PAYMENTSCategoryTxt
Amt$175,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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