PUBLIC WELFARE FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC WELFARE FOUNDATION INC (EIN 54-0597601)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201942269349100209
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T11:00:07-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 Pennsylvania Avenue NW Suite 7 | AddressLine1Txt |
| Address Line2 | 00 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540597601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Welfare Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 2029651800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U Street Northwest | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIPA P TAYLOR | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 2026245555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $525,738,736 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,155,123 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,806,636 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,991,549 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $162,987,164 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,604,892 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $16,970,816 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,703,454 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $52,117,488 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,114,982 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $723,350 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $48,440 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $670,590 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,207,409 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,207,409 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $337,249 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,546 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $329,745 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $45,379 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,504 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40,875 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $94,168 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $47,084 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,134,119 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $835,048 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $299,071 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $279,344 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $279,344 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $407,629 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,239 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $231,851 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $403,901 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $297,218 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $297,218 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $130,914 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $130,914 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $37,183 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $37,183 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $374,373 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $356,815 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,472,236 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $941,861 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,881,015 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,555,001 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,633,604 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,027,237 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $941,861 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,514,619 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $25,090,251 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,173,121 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $375,214 | CashBOYAmt |
| Cash EOY | $288,391 | CashEOYAmt |
| Cash EOYFMV | $288,391 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,332,113 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,531,403 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,531,403 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $73,644 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $61,438 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $61,438 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $161,216,019 | CorporateStockBOYAmt |
| Corporate Stock EOY | $151,354,655 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $151,354,655 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $45,060,881 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $65,216,798 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $65,216,798 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $276,908,068 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $273,904,655 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $273,904,655 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,424,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,845,853 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,947,038 | LandBOYAmt |
| Land EOY | $8,578,965 | LandEOYAmt |
| Land EOYFMV | $8,578,965 | LandEOYFMVAmt |
| Other Assets BOY | $11,841,985 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,802,431 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,802,431 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $513,754,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $525,738,736 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $525,738,736 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $230,941 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $241,699 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,417,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,372,000 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $10,800,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $10,800,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $920,583 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $522,699 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,368,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,936,398 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $500,386,438 | UnrestrictedBOYAmt |
| Unrestricted EOY | $512,802,338 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $500,386,438 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $512,802,338 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $513,754,962 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $525,738,736 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $500,386,438 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $25,090,251 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$12,674,351 | OtherIncreasesAmt |
| Subtotal | $512,802,338 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $512,802,338 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $2,774,093 | $0 | $2,774,093 | $0 | $2,774,093 |
| FROM PARTNERSHIPS | P | $20,830,799 | $20,830,799 | $0 | $20,830,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,604,892 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $25,228,899 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $479,180,963 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052650 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $24,702,505 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $467,542,855 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052835 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $24,449,812 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $499,791,068 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048920 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $23,966,049 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $493,829,403 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048531 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $23,514,779 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $442,589,725 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.053130 | DistributionYr5Rt |
| Total Distribution | 0.256066 | TotalDistributionRt |
| Average Distribution | 0.051213 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $506,262,365 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $25,927,214 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $301,731 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $26,228,945 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $25,550,446 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $603,462 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $603,462 | SubtotalAmt |
| Tax Based On Investment Income | $603,462 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $802,089 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $802,089 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $198,627 | OverpaymentAmt |
| Applied To ES Tax | $198,627 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.publicwelfare.org | WebsiteAddressTxt |
| Individual With Books | PUBLIC WELFARE FOUNDATION | IndividualWithBooksNm |
| Phone | 2029651800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| AASE CRAIG | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| BELL-ROSE STEPHANIE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| DIVER COLIN | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| DODSON DAVID | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| GRAHAM CHRISTOPHER | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $2,000 | $0 | $0 |
| JONES CANDICE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PRESIDENT | 40.000 | $361,300 | $50,305 | $8,294 |
| MARSHALL LYDIA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| OLIVEROS GUMERSINDO | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| OTERO MARIA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| SAGAWA SHIRLEY | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| SLOAN CLIFFORD | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| TAYLOR PHILLIPA P | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | CFAO | 40.000 | $304,050 | $53,646 | $0 |
| WASHINGTON ERIC | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| ZIMMERMAN LANDIS | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $2,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MAJD KATAYOON | ||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $165,000 | $0 |
| SHULL ROBERT | ||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $149,550 | $0 |
| CAMPER DIANE | ||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | COMMUNICATIONS OFF. | 40.000 | $134,728 | $0 |
| HEINZ KAITLIN | ||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U ST NW | WASHINTON | DC | 20009 | CONTROLLER | 40.000 | $121,200 | $0 |
| PICCIRILLI ALYSSA | ||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR OF ADMIN | 40.000 | $116,899 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| COMMONFUND - CASH ACCOUNT | ||||||
| 15 OLD DANBURY ROAD | PO BOX 812 | WILTON | CT | 068970812 | INVESTMENT MANAGEMENT | $369,569 |
| THE NORTHERN TRUST COMPANY | ||||||
| 50 SOUTH LASALLE STREET B-8 | CHICAGO | IL | 60603 | INVESTMENT MANAGEMENT | $149,174 | |
| COMMUNITY WEALTH PARTNERS | ||||||
| 1825 K STREET NW | SUITE 1000 | WASHINGTON | DC | 20006 | PROGRAM CONSULTING | $96,710 |
| IRM | ||||||
| 100 FEDERAL STREET 30TH FLOOR | BOSTON | MA | 02110 | INVESTMENT MANAGEMENT | $91,084 | |
| BDO SEIDMAN LLP | ||||||
| 8401 GREENSBORO DRIVE | SUITE 800 | MCLEAN | VA | 22102 | AUDIT SERVICES | $65,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $495,094,598 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,879,297 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $998,049 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $513,971,944 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $513,971,944 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,709,579 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $506,262,365 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,313,118 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,313,118 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $603,462 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $603,462 | TotalTaxAmt |
| Distributable Before Adj | $24,709,656 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $33,604 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $24,743,260 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $24,743,260 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,514,619 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $35,827 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $25,550,446 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $25,550,446 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,743,260 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,744,959 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $486,983 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $176,074 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,504,152 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,510,484 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,422,652 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,550,446 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,743,260 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $807,186 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,229,838 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,744,959 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,484,879 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $486,983 | ExcessFromYear4Amt |
| Excess From Year3 | $176,074 | ExcessFromYear3Amt |
| Excess From Year2 | $1,504,152 | ExcessFromYear2Amt |
| Excess From Year1 | $1,510,484 | ExcessFromYear1Amt |
| Excess From Current Year | $807,186 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,550,446 | CurrentYearAmt |
| Year1 | $25,228,899 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $50,779,345 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,550,446 | CurrentYearAmt |
| Year1 | $25,228,899 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $50,779,345 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS MANAGEMENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2029651800 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS SHOULD COMPLETE AN ONLINE LETTER OF INQUIRY IN WHICH YOU PROVIDE A BASIC INTRODUCTION TO YOUR PROJECT AND ORGANIZATION AND PROVIDE THE PURPOSE OF YOUR GRANT REQUEST. ALL APPLICANTS MUST COMPLETE AN ONLINE LETTER OF INQUIRY WHICH ARE ACCEPTED ON A ROLLING BASIS. IF AFTER REVIEWING THE ONLINE LETTER OF INQUIRY, THE FOUNDATION DETERMINES THAT THE PROJECT FITS ITS FUNDING GOALS, AN INVITATION TO SUBMIT A FULL PROPOSAL IS SENT VIA EMAIL. IF AN APPLICANT RECEIVES AN EMAIL REQUESTING THE SUBMISSION OF A FULL PROPOSAL, THE APPLICANT SHOULD FOLLOW THE INSTRUCTIONS AT THE FOUNDATION'S WEBSITE AT HTTP://WWW.PUBLICWELFARE.ORG/APPLYGRANT/FULLPROPOSAL.ASPX. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INQUIRY ARE EXAMINED ON A ROLLING BASIS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE PUBLIC WELFARE FOUNDATION SUPPORTS EFFORTS TO ENSURE FUNDAMENTAL RIGHTS AND OPPORTUNITIES FOR PEOPLE IN NEED. WE LOOK FOR CAREFULLY DEFINED POINTS WHERE OUR FUNDS CAN MAKE A DIFFERENCE IN BRINGING ABOUT SYSTEMIC CHANGES THAT CAN IMPROVE LIVES. WE FOCUS IN THREE PROGRAM AREAS: CRIMINAL JUSTICE, YOUTH JUSTICE AND WORKERS' RIGHTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (165 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Advancement Project | |||||||
| 1220 L Street NW 850 | Washington | DC | 20005 | PC | Support for Action Camp | $10,000 | |
| American Friends Service Committee | |||||||
| 1501 Cherry St | Philadelphia | PA | 19102 | PC | Support for sentencing reform in Arizona | $243,000 | |
| Anthony L Jordan Health Corporation | |||||||
| 82 Holland Street | Rochester | NY | 14605 | PC | Program support to establish a patient assistance fund | $5,000 | |
| Arizona Community Foundation | |||||||
| 2201 E Camelback Road Suite 405B | Phoenix | AZ | 85016 | PC | General Support | $20,000 | |
| ART 180 Inc | |||||||
| 114 W Marshall Street | Richmond | VA | 23220 | PC | General Support | $15,000 | |
| Artspace New Haven | |||||||
| 50 Orange St | New Haven | CT | 06510 | PC | Program support for May Day 20/20: Learning from the Black Panther Trials 50 Years Later | $50,000 | |
| Artspace New Haven | |||||||
| 50 Orange St | New Haven | CT | 06510 | PC | General Support | $2,500 | |
| At Home in Alexandria | |||||||
| 3139 Mount Vernon Ave | Alexandria | VA | 22305 | PC | General Support | $200 | |
| Auburn Theological Seminary | |||||||
| 475 Riverside Drive Suite 1800 | New York | NY | 10115 | PC | Production costs for the film "The Psalm of Howard Thurman" by Arleigh Prelow | $5,000 | |
| Bishop John T Walker School for Boys | |||||||
| 3640 Martin Luther King Jr Ave SE | Washington | DC | 20032 | PC | General Support | $7,500 | |
| BlueGreen Alliance Foundation | |||||||
| Broadway Place West 1300 Godward St | Minneapolis | MN | 55413 | PC | Program support for Safer Chemicals, Safer Jobs Program | $200,000 | reet NE 2625 |
| Boston Children's Chorus | |||||||
| 20 Old Colony Avenue 2nd Floor | Boston | MA | 02127 | PC | General Support | $2,500 | |
| Brandeis University | |||||||
| 415 South Street MS 122 | Waltham | MA | 02453 | PC | Support for the Segal Fellowship | $5,000 | |
| Cabrini Green Legal Aid Clinic | |||||||
| 6 South Clark St | Chicago | IL | 60603 | PC | General support | $29,000 | |
| Campaign for the Fair Sentencing of Youth | |||||||
| 1319 F Street NW Suite 303 | Washington | DC | 20004 | PC | To hire a formerly incarcerated youth to coordinate the Incarcerated Children's Advocacy Network | $25,000 | |
| Campaign for the Fair Sentencing of Youth | |||||||
| 1319 F Street NW Suite 303 | Washington | DC | 20004 | PC | General Support | $200,000 | |
| CAPITAL TRAVEL SPORTS | |||||||
| 1231-B Good Hope Road SE | Washington | DC | 20020 | PC | General Support | $1,000 | |
| Casa Ruby | |||||||
| 7530 Georgia Avenue NW | Washington | DC | 20012 | PC | General Support | $200 | |
| Center for American Progress | |||||||
| 1333 H Street NW 10th Floor | Washington | DC | 20005 | PC | Research into wage theft from high-fee pay delivery systems | $75,000 | |
| Center for Popular Democracy | |||||||
| 449 Troutman Street Suite A | Brooklyn | NY | 11237 | PC | Support to provide technical assistance and be a hub for workers' rights efforts | $175,000 | |
| Center for Popular Democracy | |||||||
| 449 Troutman Street Suite A | Brooklyn | NY | 11237 | PC | Education and efforts addressing forced arbitration | $300,000 | |
| Center for Popular Democracy | |||||||
| 449 Troutman Street Suite A | Brooklyn | NY | 11237 | PC | Program support for assistance to grantees on fundraising strategies | $100,000 | |
| Center for Progressive Reform | |||||||
| 455 Massachusetts Ave NW 150-513 | Washington | DC | 20001 | PC | Support for occupational safety and health research, policy design, and technical assistance | $200,000 | |
| Center for Public Policy Priorities | |||||||
| 7020 Easy Wind Drive Suite 200 | Austin | TX | 78752 | PC | Analysis support of criminal justice reform policies and community reinvestment strategies in Texas | $70,000 | |
| Center on Juvenile and Criminal Justice | |||||||
| 424 Guerrero Street Suite A | San Francisco | CA | 94110 | PC | Support for the Pacific Juvenile Defender Center | $165,000 | |
| Children of Uganda | |||||||
| PO Box 659 | Charles Town | WV | 25414 | PC | General Support | $10,000 | |
| Choral Society of Durham | |||||||
| 120 Morris St | Durham | NC | 27701 | PC | General Support | $5,000 | |
| Citizens for Juvenile Justice | |||||||
| 44 School Street Suite 400 | Boston | MA | 02108 | PC | General Support | $200,000 | |
| City Year - Washington DC | |||||||
| 1875 Connecticut Avenue NW Suite 11 | Washington | DC | 20009 | PC | To support activities of Voices for National Service | $10,000 | 30 |
| ColorOfChangeOrg Education Fund | |||||||
| 1714 Franklin Street 100-136 | Oakland | CA | 94612 | PC | Program support for digital communication efforts | $100,000 | |
| Columbia University | |||||||
| 615 W 131 Street 4th Floor | New York | NY | 10027 | PC | Support for coordinating the Youth Correctional Administrators for Justice | $150,000 | |
| Common Justice | |||||||
| 540 Atlantic Ave Ste 4 | Brooklyn | NY | 11217 | PC | General Support | $1,000,000 | |
| Community Connections for Youth | |||||||
| 369 East 149th Street 7th Floor | Bronx | NY | 10455 | PC | National convening on credible messenger mentoring | $200,000 | |
| Community Labor United | |||||||
| 6 Beacon Street Room 910 | Boston | MA | 02108 | PC | General Support | $150,000 | |
| Community Labor United | |||||||
| 6 Beacon Street Room 910 | Boston | MA | 02108 | PC | Program support | $200,000 | |
| Community Partners | |||||||
| 1000 N Alameda Street Ste 240 | Los Angeles | CA | 90012 | PC | Healing Dialogue and Action | $125,000 | |
| Cooperative for Assistance and Relief Everywhere Inc | |||||||
| 151 Ellis Street NE | Atlanta | GA | 30303 | PC | General Support | $2,500 | |
| Council on Foundations | |||||||
| 2121 Crystal Drive Suite 700 | Arlington | VA | 22202 | PC | General Support | $21,600 | |
| Democracy North Carolina | |||||||
| 1821 Green St | Durham | NC | 27705 | PC | General Support | $2,500 | |
| Doctors Without Borders | |||||||
| 333 7th Avenue 2nd Floor | New York | NY | 10001 | PC | General Support | $5,000 | |
| Dolores Street Community Services Inc | |||||||
| 938 Valencia Street | San Francisco | CA | 94110 | PC | General Support | $100 | |
| Dwight Hall at Yale | |||||||
| 67 High Street PO Box 209008 | New Haven | CT | 06520 | PC | Support for student-led social justice programming | $5,000 | |
| East Bay Community Law Center | |||||||
| 2921 Adeline Street | Berkeley | CA | 94703 | PC | For thought leadership and support to reform the use of electronic monitoring in juvenile court | $200,000 | |
| Echoing Green | |||||||
| 462 Seventh Avenue 13th Floor | New York | NY | 10018 | PC | General Support | $400 | |
| Echoing Green | |||||||
| 462 Seventh Avenue 13th Floor | New York | NY | 10018 | PC | Support for criminal justice fellows in the 2018 class | $200,000 | |
| Economic Policy Institute | |||||||
| 1225 Eye St NW | Washington | DC | 20005 | PC | Support for research at the nexus of enforcement and forced arbitration | $100,000 | |
| EPOCA INC | |||||||
| 4 KING STREET | WORCESTER | MA | 01610 | PC | General support | $5,000 | |
| FAMM | |||||||
| 1100 H Street NW Suite 1000 | Washington | DC | 20005 | PC | General Support | $400,000 | |
| Garfield Center Foundation | |||||||
| 210 High St PO Box 37 | Chestertown | MD | 21620 | PC | General Support | $1,500 | |
| Grantmakers for Effective Organizations | |||||||
| 1725 DeSales Street NW Suite 404 | Washington | DC | 20036 | PC | General Support | $6,380 | |
| Grassroots Leadership | |||||||
| 2301 East Cesar Chavez | Austin | TX | 78702 | PC | General support | $147,000 | |
| Grassroots Leadership | |||||||
| 2301 East Cesar Chavez | Austin | TX | 78702 | PC | Support for a criminal justice report on racial disparities and over-incarceration in Harris County | $75,000 | |
| Immigrant Legal Resource Center | |||||||
| 1663 Mission Street Suite 602 | San Francisco | CA | 94103 | PC | Program support to address the criminalization of immigrant youth of color | $200,000 | |
| In These Times | |||||||
| 2040 N Milwaukee Ave | Chicago | IL | 60647 | PC | Support for original news coverage and commentary on workers' rights issues | $80,000 | |
| International Commission on Violence Against Women and Girls | |||||||
| 152 Woburn St | Lexington | MA | 02420 | PC | Support to the Everywoman Everywhere Project | $5,000 | |
| International Rescue Committee Inc | |||||||
| 122 E 42nd St | New York | NY | 10168 | PC | General Support | $100 | |
| Juntos | |||||||
| 600 Washington Avenue 2nd Floor Uni | Philadelphia | PA | 19147 | PC | General Support | $32,617 | t 18UA |
| Justice For Families LTD | |||||||
| 1913 Azalea Street | Sulphur | LA | 70663 | PC | Support to train and mobilize families directly impacted by the juvenile justice system | $50,000 | |
| Justice Policy Institute | |||||||
| 1012 14th Street NW Suite 600 | Washington | DC | 20005 | PC | For research, public education and re-framing the debate around criminal justice reform in Maryland | $100,000 | |
| Justice Policy Institute | |||||||
| 1012 14th Street NW Suite 600 | Washington | DC | 20005 | PC | Research and communications strategies for reform efforts on youth charged with violent offenses | $175,000 | |
| Kentucky Equal Justice Center | |||||||
| 201 West Short Street Suite 310 | Lexington | KY | 40507 | PC | Program support for state-based workplace policy efforts | $160,000 | |
| Kentucky Youth Advocates | |||||||
| 10200 Linn Station Road Suite 310 | Louisville | KY | 40299 | PC | Program support for a range of youth justice issues in Kentucky | $50,000 | |
| Kids in Need of Defense (KIND) | |||||||
| 1201 L Street NW 2nd Floor | Washington | DC | 20005 | PC | General Support | $400 | |
| Louis D Brown Peace Institute | |||||||
| 15 Christopher Street | Dorchester | MA | 02122 | PC | General Support | $2,500 | |
| Macalester College | |||||||
| 1600 Grand Ave | St Paul | MN | 55105 | PC | General Support | $2,500 | |
| Many Hands Inc | |||||||
| PO Box 15048 | Chevy Chase | MD | 20825 | PC | General Support | $2,500 | |
| March on Washington Film Festival | |||||||
| 1341 G St NW 5th Floor | Washington | DC | 20005 | PC | General Support | $25,000 | |
| Massachusetts Coalition for Occupational Safety and Health | |||||||
| 1532B Dorchester Avenue | Dorchester | MA | 02122 | PC | General Support | $150,000 | |
| Merriam Park Living at Home Block Nurse Program | |||||||
| 1895 Laurel Avenue | St Paul | MN | 55104 | PC | General Support | $2,500 | |
| Michigan Council on Crime and Delinquency | |||||||
| 1000 West St Joseph Suite 400 | Lansing | MI | 48915 | PC | Program support for efforts to raise the age of juvenile court jurisdiction to 18 in Michigan | $235,000 | |
| Montgomery County Coalition for the Homeless | |||||||
| 600 - B East Gude Drive | Rockville | MD | 20850 | PC | General Support | $600 | |
| National Committee for Responsive Philanthropy | |||||||
| 1900 L St NW Suite 825 | Washington | DC | 20036 | PC | General Support | $40,000 | |
| National COSH | |||||||
| 3737 Camino del Rio South Suite 305 | San Diego | CA | 92108 | PC | General Support | $150,000 | |
| National COSH | |||||||
| 3737 Camino del Rio South Suite 305 | San Diego | CA | 92108 | PC | Project support for a convening of organizers and advocates on sexual harassment and violence | $30,000 | |
| National Crittenton Foundation | |||||||
| 921 SW Washington Street Suite 312 | Portland | OR | 97205 | PC | Support to provide training and technical assistance to youth justice stakeholders | $200,000 | |
| National Economic and Social Rights Initiative | |||||||
| 90 John Street Suite 308 | New York | NY | 10038 | PC | Support for worker's compensation reform and Work with Dignity Initiative | $200,000 | |
| National Employment Law Project | |||||||
| 75 Maiden Lane Suite 601 | New York | NY | 10038 | PC | Program support for the National Legal Advocacy Network | $175,000 | |
| National Juvenile Justice Network | |||||||
| PO Box 43740 | Washington | DC | 20010 | PC | General Support | $200,000 | |
| National Public Radio | |||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | PC | Support for coverage of workers' rights and other labor issues | $200,000 | |
| National Public Radio | |||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | PC | Coverage of Justice Reform | $200,000 | |
| Natural Resources Defense Council | |||||||
| 40 West 20th Street 11th Floor | New York | NY | 10011 | PC | General Support | $5,000 | |
| Nebraska Appleseed | |||||||
| 941 O St Suite 920 | Lincoln | NE | 68508 | PC | Support for advocacy for meat and poultry workers | $75,000 | |
| NEO Philanthropy | |||||||
| 45 W 36th St 6th Floor | New York | NY | 10018 | PC | Support for the Occupational Safety & Health Law Project | $110,000 | |
| NEO Philanthropy | |||||||
| 45 W 36th St 6th Floor | New York | NY | 10018 | PC | General Support | $150,000 | |
| New England Conservatory | |||||||
| 290 Huntington Avenue | Boston | MA | 02115 | PC | Support for community performances and partnership program | $2,500 | |
| New Jersey Institute for Social Justice | |||||||
| 60 Park Place - Suite 511 | Newark | NJ | 07102 | PC | Program support for statewide efforts to close youth prisons and reinvest in communities | $600,000 | |
| New Politics Leadership Academy Inc | |||||||
| 9 East Street Unit 2 | Boston | MA | 02111 | PC | General Support | $5,000 | |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | PC | Communities for Just Schools Fund | $200,000 | |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | PC | Youth First State Advocacy Fund | $400,000 | |
| New World Foundation | |||||||
| 627 West End Avenue | New York | NY | 10024 | PC | Program support for the Diverse Asset Managers Initiative | $25,000 | |
| Northeastern Minnesotans for Wilderness | |||||||
| PO Box 625 | Ely | MN | 55731 | PC | Program support for the Campaign to Save the Boundary Waters | $5,000 | |
| Northwest Employment Education and Defense Fund | |||||||
| 812 SW Washington Ste 225 | Portland | OR | 97205 | PC | General Support | $100,000 | |
| Northwest Employment Education and Defense Fund | |||||||
| 812 SW Washington Ste 225 | Portland | OR | 97205 | PC | Program support for state policy coalition | $100,000 | |
| Oakwood Friends School | |||||||
| 22 Spackenkill Road | Poughkeepsie | NY | 12603 | PC | Capital campaign support | $3,500 | |
| Oakwood Friends School | |||||||
| 22 Spackenkill Road | Poughkeepsie | NY | 12603 | PC | Support for the Anthony and Ruth Jordan Fund | $5,000 | |
| ONE DC | |||||||
| 614 S Street NW | Washington | DC | 20001 | PC | General Support | $25,000 | |
| Organization for Youth Empowerment | |||||||
| 3128 19th Street NW | Washington | DC | 20010 | PC | General support | $20,000 | |
| Pacifica Foundation dba WPFW | |||||||
| 1990 K St NW Ste 14R | Washington | DC | 20006 | PC | General support to a community-based public radio station broadcasting in Washington, DC | $25,000 | |
| Partnership for Safety and Justice | |||||||
| 825 NE 20th Ave 250 | Portland | OR | 97232 | PC | General Support | $300,000 | |
| Planned Parenthood of Metropolitan DC | |||||||
| 1108 16th Street NW | Washington | DC | 20036 | PC | General support | $200 | |
| President and Fellows of Harvard College | |||||||
| 1350 Massachusetts Avenue 5th Floor | Cambridge | MA | 02138 | PC | Program support for initiatives to reimagine labor and employment laws | $370,000 | |
| PROGRAMA DE AYUDA HUMANITARIA PARA VENEZUELA | |||||||
| 1062 Lavender Circle | Weston | FL | 33327 | PC | General Support | $400 | |
| Public Allies | |||||||
| 735 N Water St STE 550 | Milwaukee | WI | 53202 | PC | Youth Justice Milwaukee | $400,000 | |
| Public Health Advocacy Institute | |||||||
| 360 Huntington Avenue Suite 117CU | Boston | MA | 02115 | PC | Support for Beyond OSHA | $150,000 | |
| Public Justice Center | |||||||
| 1 N Charles Street Suite 200 | Baltimore | MD | 21201 | PC | Support for the Workplace Justice Project | $600,000 | |
| Puente Human Rights Movement | |||||||
| PO Box 21837 | Phoenix | AZ | 85036 | PC | General Support | $160,000 | |
| Radio Bilingue Inc | |||||||
| 5005 E Belmont Ave | Fresno | CA | 93727 | PC | To increase Spanish news coverage of criminal justice reform issues impacting Latinos | $200,000 | |
| Raise the Floor Alliance | |||||||
| 1 N Lasalle Suite 1275 | Chicago | IL | 60602 | PC | General Support | $700,000 | |
| REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES | |||||||
| 1305 N Flores Street | San Antonio | TX | 78212 | PC | General Support | $2,000 | |
| Regional Youth Adult Social Action Partnership | |||||||
| 2470 Fairfield Ave | Bridgeport | CT | 06605 | PC | Connecticut Juvenile Justice Alliance | $500,000 | |
| Repairers of the Breach | |||||||
| 2105 N William Street | Goldsboro | NC | 27530 | PC | Support to advance community-based justice reinvestment strategies | $200,000 | |
| Rock Creek Conservancy Inc | |||||||
| 4300 Montgomery Avenue Suite 304 | Bethesda | MD | 20814 | PC | General Support | $200 | |
| Rockefeller Philanthropy Advisors | |||||||
| 575 Market St Suite3625 | San Francisco | CA | 94105 | PC | Annual contribution to the Executives' Alliance for Boys and Men of Color | $60,000 | |
| Rutgers University - Center for Innovation in Worker Organization | |||||||
| School of Management and Labor Rela | New Brunswick | NJ | 08901 | PC | Support for educating state and local labor departments on strategic enforcement practices | $150,000 | tions 50 Labor Center Way |
| Safe & Just Michigan | |||||||
| 222 West Genesee Street | Lansing | MI | 48933 | PC | General Support | $511,335 | |
| Safe & Just Michigan | |||||||
| 222 West Genesee Street | Lansing | MI | 48933 | PC | National Network of Justice | $141,600 | |
| Sasha Bruce Youthwork Inc | |||||||
| 745 8th St SE | Washington | DC | 20003 | PC | General Support | $5,000 | |
| Smithsonian Institution | |||||||
| 3001 Connecticut Ave NW | Washington | DC | 20008 | PC | General Support | $7,000 | |
| So Others Might Eat | |||||||
| 71 O Street NW | Washington | DC | 200011290 | PC | General Support | $1,000 | |
| Social & Environmental Entrepreneurs | |||||||
| 23532 Calabasas Road Ste A | Calabasas | CA | 91302 | PC | Program support for National Alianza for Latino Youth Justice | $200,000 | |
| Social & Environmental Entrepreneurs | |||||||
| 23532 Calabasas Road Ste A | Calabasas | CA | 91302 | PC | National Queer and Trans Therapists of Color Network | $1,000 | |
| Social & Environmental Entrepreneurs | |||||||
| 23532 Calabasas Road Ste A | Calabasas | CA | 91302 | PC | Support for RISE Youth Campaign in Virginia | $400,000 | |
| Southeastern Efforts Developing Sustainable Spaces | |||||||
| 706 Gilbert St | Durham | NC | 27701 | PC | Support for a community school focused on natural resource based education for youth | $2,500 | |
| Southern Center for Human Rights | |||||||
| 83 Poplar Street | Atlanta | GA | 30303 | PC | General Support | $665,000 | |
| Southerners On New Ground | |||||||
| 580 Holderness St SW | Atlanta | GA | 30310 | PC | Support for a 12-week Community Organizing Apprenticeship for Black Mamas | $200,000 | |
| Split This Rock | |||||||
| 1301 Connecticut Avenue NW Suite 60 | Washington | DC | 20036 | PC | General Support | $10,000 | 0 |
| State Innovation Exchange | |||||||
| PO Box 260230 | Madison | WI | 53726 | PC | Program support for multi-state technical assistance on low-wage worker issues | $150,000 | |
| Stephen C Rose Legacy Foundation | |||||||
| 138 Governor Street | Providence | RI | 02940 | PC | General Support | $20,000 | |
| Studio Museum in Harlem | |||||||
| 144 W 125th Street | New York | NY | 10027 | PC | Capital campaign support | $3,000 | |
| Studio Museum in Harlem | |||||||
| 144 W 125th Street | New York | NY | 10027 | PC | General Support | $5,000 | |
| Surge Institute | |||||||
| 935 W Chestnut Street Suite 515 | Chicago | IL | 60642 | PC | General Support | $500 | |
| Texas Appleseed | |||||||
| 1609 Shoal Creek Blvd Ste 201 | Austin | TX | 78701 | PC | Advance policies in Texas to keep youth in school and out of the justice system | $100,000 | |
| Texas Criminal Justice Coalition | |||||||
| 1714 Fortview Rd Suite 104 | Austin | TX | 78735 | PC | Lone Star Justice Alliance | $85,000 | |
| Texas Criminal Justice Coalition | |||||||
| 1714 Fortview Rd Suite 104 | Austin | TX | 78735 | PC | Youth Justice Program for work to raise the age of juvenile jurisdiction to 18 | $125,000 | |
| Texas Criminal Justice Coalition | |||||||
| 1714 Fortview Rd Suite 104 | Austin | TX | 78735 | PC | General Support | $320,000 | |
| Texas Defender Service | |||||||
| 1927 Blodgett Street | Houston | TX | 77004 | PC | Support to improve representation to death row inmates in the TX Criminal Justice System. | $2,500 | |
| The ARC | |||||||
| 1825 K Street NW Suite 1200 | Washington | DC | 20006 | PC | Support for the National Center on Criminal Justice & Disability | $7,500 | |
| The Boys and Girls Clubs of Greater Washington | |||||||
| 4103 Benning Rd NE | Washington | DC | 20019 | PC | Support programs designed to address needs of at-risk children in Washington, DC | $10,000 | |
| The Marshall Project | |||||||
| 156 W 56th Street Suite 701 | New York | NY | 10019 | PC | "Changing the Narrative on Criminal Justice" Speaker Series | $200,000 | |
| The New Press | |||||||
| 120 Wall Street 31st Floor | New York | NY | 10005 | PC | To publish a book by Danielle Sered, Executive Director of Common Justice | $25,000 | |
| The Praxis Project | |||||||
| 7731 Alaska Avenue NW | Washington | DC | 20012 | PC | Support for the UndocuBlack Network | $32,617 | |
| The Schubert Club | |||||||
| Landmark Center 75 5th Street East | St Paul | MN | 55102 | PC | Educational programs | $2,500 | 302 |
| Tides Center | |||||||
| PO Box 29907 | San Francisco | CA | 94129 | PC | Program support for the Black Census Project | $200,000 | |
| Tides Center | |||||||
| PO Box 29907 | San Francisco | CA | 94129 | PC | Support for Californians for Safety and Justice | $200,000 | |
| Tides Center | |||||||
| PO Box 29907 | San Francisco | CA | 94129 | PC | Program support to develop and drive criminal justice efforts in target states | $750,000 | |
| Trinity Boston Foundation | |||||||
| 206 Clarendon St | Boston | MA | 02116 | PC | General Support | $7,500 | |
| Tufts University | |||||||
| Lincoln Filene Hall | Medford | MA | 02155 | PC | Support of CIRCLE at Tufts University's Tisch College | $7,500 | |
| Twin Cities Rise | |||||||
| 800 Washington Ave N Suite 203 | Minneapolis | MN | 55401 | PC | General Support | $2,500 | |
| Union Theological Seminary | |||||||
| 3041 Broadway | New York | NY | 10027 | PC | Support for Poor People's Campaign | $2,500 | |
| United States Committee for UNICEF | |||||||
| 333 East 38th Street | New York | NY | 10016 | PC | Support for Kids in Need of Desks | $55 | |
| United Workers Association | |||||||
| PO Box 41547 | Baltimore | MD | 21203 | PC | General Support | $200,000 | |
| United Workers Association | |||||||
| PO Box 41547 | Baltimore | MD | 21203 | PC | Program support for a workers' rights coalition | $200,000 | |
| Urban Institute | |||||||
| 2100 M Street NW | Washington | DC | 20037 | PC | Support for research and efforts to close youth prisons and invest in community programs | $250,000 | |
| Vera Institute of Justice Inc | |||||||
| 233 Broadway 12th Floor | New York | NY | 10279 | PC | Support for state-based efforts to increase access to prison-based college education | $1,000,000 | |
| Violence Policy Center | |||||||
| 1025 Connecticut Ave NW Suite 1210 | Washington | DC | 20036 | PC | General Support | $2,500 | |
| Voice of the Experienced | |||||||
| 2022 St Bernard Ave Suite 307 | New Orleans | LA | 70116 | PC | General Support | $385,000 | |
| W Haywood Burns Institute | |||||||
| 475 14th Street Suite 800 | Oakland | CA | 94612 | PC | Support for a research network to focus on structural racism in the administration of youth justice | $500,000 | |
| Washington Humane Society | |||||||
| 71 Oglethorpe St NW | Washington | DC | 20011 | PC | General Support | $100 | |
| Washington Office on Latin America | |||||||
| 1666 Connecticut Avenue NW Suite 40 | Washington | DC | 20009 | PC | Support WOLA's research and programs throughout the Americas | $2,500 | 0 |
| Washington Performing Arts | |||||||
| 1400 K Street NW Suite 500 | Washington | DC | 20005 | PC | General Support | $8,500 | |
| Washington Regional Association of Grantmakers | |||||||
| 1400 Sixteenth Street NW Suite 740 | Washington | DC | 20036 | PC | General Support | $21,500 | |
| Working Partnerships USA | |||||||
| 2102 Almaden Road Suite 112 | San Jose | CA | 95125 | PC | General Support and Program Support for the Marking Work Pay Coalition | $600,000 | |
| Worksafe | |||||||
| 1736 Franklin St Suite 500 | Oakland | CA | 94612 | PC | General Support | $200,000 | |
| Youth Policy Institute of Iowa | |||||||
| 6200 Aurora Avenue | Des Moines | IA | 50322 | PC | Youth Justice Work Group of the Youth Transition Funders Group | $15,000 | |
| Youth Radio | |||||||
| 1701 Broadway | Oakland | CA | 94612 | PC | Program support to develop a National Youth Justice Desk | $300,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,633,604 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| American Friends Service Committee | ||||||
| 1501 Cherry Street | Philadelphia | PA | 19102 | PC | Support for statewide sentencing reform in Arizona | $242,000 |
| Center for Public Integrity | ||||||
| 910 17th Street 7th floor | Washington | DC | 20006 | PC | Support for investigative journalism with a workers' rights reporting beat | $150,000 |
| Community Connections for Youth | ||||||
| 369 East 149th Street 7th Floor | Bronx | NY | 10455 | PC | Support for technical assistance and training on community capacity for youth | $100,000 |
| Michigan Council on Crime and Delinquency | ||||||
| 1679 Broadway Street | Ann Arbor | MI | 48105 | PC | Program support for efforts to raise the age of juvenile court jurisdiction to 18 in Michigan | $180,000 |
| Northwest Employment Education and Defense Fund | ||||||
| 812 SW Washington Suite 225 | Portland | OR | 97205 | PC | General Support | $100,000 |
| Northwest Employment Education and Defense Fund | ||||||
| 812 SW Washington Suite 225 | Portland | OR | 97205 | PC | Program support for state policy coalition | $100,000 |
| Texas Criminal Justice Coalition | ||||||
| 1714 Fortview Road Suite 104 | Austin | TX | 78704 | PC | Support for youth justice program for work to raise the age of juvenile jurisdiction to 18 | $125,000 |
| Texas Criminal Justice Coalition | ||||||
| 1714 Fortview Road Suite 104 | Austin | TX | 78704 | PC | General Support | $300,000 |
| United Support and Memorial for Workplace Fatalities | ||||||
| 2837 Yellowstone PKWY | Lexington | KY | 40517 | PC | General Support | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,372,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,155,123 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $31,991,549 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| CLASS ACTION INCOME | 1 | $35,675 | ||
| PARTNERSHIP INCOME/(LOSS) | 14 | $17,140,895 | 523000 | -$205,754 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$205,754 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $52,323,242 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $52,117,488 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (true) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (8 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| GREATER WASHINGTON SOCIETY OF CPA'S | ||
| 1b(6) | $2,114 | MEMBERSHIP DUES, CONFERENCE REGISTRATION |
| AMERICAN INSTITUTE OF CPA'S | ||
| 1b(6) | $1,155 | MEMBERSHIP DUES |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | ||
| 1b(6) | $3,308 | MEMBERSHIP DUES, CONFERENCE REGISTRATION |
| AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES | ||
| 1b(6) | $150 | MEMBERSHIP DUES, JOB POSTING |
| PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION | ||
| 1b(6) | $349 | JOB POSTING |
| EVENT INDUSTRY COUNCIL | ||
| 1b(6) | $200 | JOB POSTING |
| AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES | ||
| 1b(6) | $690 | JOB POSTING |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | ||
| 1b(6) | $345 | JOB POSTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $94,168 | Amt |
| Net Investment Income | $47,084 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Furniture, Fixtures & Equipment | $1,302,995 | $1,154,438 | $41,425 | $0 |
| Building & Improvements | $11,692,650 | $4,899,467 | $327,205 | $0 |
| Land & Land Improvements | $1,690,862 | $71,224 | $4,339 | $0 |
| Bond Refinancing Costs | $738,308 | $316,820 | $30,932 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GARCIA HAMILTON & ASSOCIATES | $29,346,230 | $29,346,230 |
| INCOME RESEARCH & MANAGEMENT CORE BOND FUND | $35,870,568 | $35,870,568 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARIEL INTERNATIONAL FUND | $33,110,886 | $33,110,886 |
| CF T. ROWE PRICE EUROPEAN EQUITY FUND | $11,654,864 | $11,654,864 |
| COMMONFUND EMERGING MARKETS QUANTITATIVE FOCUS FUND | $25,320,780 | $25,320,780 |
| COMMONFUND INSTITUTIONAL CORE EQUITY FUND, LLC | $0 | $0 |
| COMMONFUND INTERNATIONAL FOCUS FUND I, LLC | $0 | $0 |
| COMMONFUND SELECT EQUITY FUND, LLC | $21,987,602 | $21,987,602 |
| COMMONFUND SSGA GLOBAL NATURAL RESOURCES STOCK INDEX | $0 | $0 |
| COMMONFUND SSGA MSCI AUTRALIA INDEX FUND | $1,199,341 | $1,199,341 |
| COMMONFUND SSGA MSCI CANADA INDEX FUND | $7,045,728 | $7,045,728 |
| COMMONFUND SSGA MSCI EAFE INDEX FUND | $13,679,751 | $13,679,751 |
| COMMONFUND SSGA MSCI JAPAN INDEX FUND | $4,489,944 | $4,489,944 |
| MATARIN CAPITAL MANAGEMENT | $23,623,947 | $23,623,947 |
| SSGA S&P GLOBAL LARGEMIDCAP NATURAL RESOURCES INDEX NON-LENDING | $1,680,000 | $1,680,000 |
| SSGA TUCKERMAN US REIT INDEX NON-LENDING | $7,561,812 | $7,561,812 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (51 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADAGE CAPITAL PARTNERS, LP | FMV | $50,994,495 | $50,994,495 |
| ALPHADYNE INTERNATIONAL FUND | FMV | $13,202,856 | $13,202,856 |
| ATLAS ENHANCED FUND | FMV | $15,498,283 | $15,498,283 |
| BLAKENEY, LP | FMV | $1,134,063 | $1,134,063 |
| BRIGHTWOOD CAPITAL OFFSHORE FEEDER FUND IV, LP | FMV | $2,012,576 | $2,012,576 |
| CARMEL PARTNERS INVESTMENT FUND, LP | FMV | $0 | $0 |
| CARMEL PARTNERS INVESTMENT FUND II, LP | FMV | $1,281,741 | $1,281,741 |
| CARMEL PARTNERS INVESTMENT FUND III, LP | FMV | $2,911,365 | $2,911,365 |
| CERBERUS OFFSHORE LEVERED LOAN OPPORTUNITIES III, LP | FMV | $5,221,606 | $5,221,606 |
| CF BRIGADE LEVERAGED CAPITAL STRUCTURES OFFSHORE | FMV | $0 | $0 |
| CF CAXTON GLOBAL INVESTMENTS | FMV | $0 | $0 |
| CF HUDSON BAY INTERNATIONAL | FMV | $0 | $0 |
| CF WESTERN ASSET MACRO OPPORTUNITIES DIRECT FEEDER FUND | FMV | $12,276,741 | $12,276,741 |
| COMMONFUND CAPITAL INTERNATIONAL PARTNERS IV, LP | FMV | $635,427 | $635,427 |
| COMMONFUND CAPITAL INTERNATIONAL PARTNERS VII, LP | FMV | $4,811,853 | $4,811,853 |
| COMMONFUND CAPITAL NATURAL RESOURCE PARTNERS IX, LP | FMV | $9,750,854 | $9,750,854 |
| COMMONFUND CAPITAL NATURAL RESOURCE PARTNERS X, LP | FMV | $6,011,800 | $6,011,800 |
| COMMONFUND CAPITAL VENTURE PARTNERS IX, LP | FMV | $14,370,320 | $14,370,320 |
| COMMONFUND CAPITAL VENTURE PARTNERS X, LP | FMV | $7,296,839 | $7,296,839 |
| COMMONFUND CAPITAL VENTURE PARTNERS XI, LP | FMV | $4,415,462 | $4,415,462 |
| COMMONFUND CAPITAL VENTURE PARTNERS XII, LP | FMV | $329,918 | $329,918 |
| COMMONFUND DISTRESSED DEBT PARTNERS II, LP | FMV | $402,388 | $402,388 |
| COMMONFUND GLOBAL DISTRESSED DEBT PARTNERS III, LP | FMV | $914,876 | $914,876 |
| COMMONFUND GLOBAL DISTRESSED DEBT PARTNERS, LP | FMV | $917,629 | $917,629 |
| COMMONFUND PRIVATE EQUITY PARTNERS V, LP | FMV | $536,113 | $536,113 |
| COMMONFUND PRIVATE EQUITY PARTNERS VII, LP | FMV | $6,955,153 | $6,955,153 |
| COMMONFUND PRIVATE EQUITY PARTNERS VIII, LP | FMV | $5,195,744 | $5,195,744 |
| COMMONFUND STRATEGIC SOLUTIONS CORE REAL ESTATE FUND, LP | FMV | $10,001,332 | $10,001,332 |
| COMMONFUND STRATEGIC SOLUTIONS GLOBAL PRIVATE EQUITY FUND II, LP | FMV | $2,451,893 | $2,451,893 |
| COMMONFUND STRATEGIC SOLUTIONS GLOBAL PRIVATE EQUITY FUND, LP | FMV | $7,242,542 | $7,242,542 |
| COMMONFUND STRATEGIC SOLUTIONS REAL ESTATE OPPORTUNITY FUND 2011, LP | FMV | $5,888,005 | $5,888,005 |
| COMMONFUND STRATEGIC SOLUTIONS REAL ESTATE OPPORTUNITY FUND 2014, LP | FMV | $8,140,917 | $8,140,917 |
| GOLDMAN SACHS EVENT DRIVEN PLC | FMV | $34,760 | $34,760 |
| HARRISON STREET CORE PROPERTY FUND, LP | FMV | $10,191,536 | $10,191,536 |
| LIQUID REALTY PARTNERS IV TAX EXEMPT AIV, LP | FMV | $293,014 | $293,014 |
| LIQUID REALTY PARTNERS IV, LP | FMV | $47,432 | $47,432 |
| MERIT ENERGY PARTNERS CANADA II, LP | FMV | $0 | $0 |
| MERIT ENERGY PARTNERS CANADA, LP | FMV | $2,585,623 | $2,585,623 |
| MERIT ENERGY PARTNERS C-II, LP | FMV | $827,408 | $827,408 |
| MERIT ENERGY PARTNERS D-II, LP | FMV | $715,865 | $715,865 |
| MERIT ENERGY PARTNERS F-II, LP | FMV | $1,031,461 | $1,031,461 |
| TIFF PARTNERS IV, LLC | FMV | $281,984 | $281,984 |
| TIFF PARTNERS V-INT'L, LLC | FMV | $101,614 | $101,614 |
| TIFF PARTNERS V-US, LLC | FMV | $316,958 | $316,958 |
| TIFF REALTY AND RESOURCE PARTNERS I, LLC | FMV | $411,630 | $411,630 |
| TUCKERBROOK MEDLEY, LP (CK PEARL FUND, LP) | FMV | $551,302 | $551,302 |
| TUCKERBROOK SB GLOBAL DISTRESSED FUND, LP | FMV | $2,036,796 | $2,036,796 |
| TUCKERBROOK SB GLOBAL SPECIAL SITUATIONS FUND, LP | FMV | $134,597 | $134,597 |
| TUCKERBROOK STYX PARTNERS, LP | FMV | $8,998 | $8,998 |
| TWO SIGMA US ALL CAP CORE EQUITY FU | FMV | $37,927,709 | $37,927,709 |
| WATERFRONT OFFSHORE FUND | FMV | $15,603,177 | $15,603,177 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND AND LAND IMPROVEMENTS | $1,690,863 | $75,563 | $1,615,300 | $1,615,300 |
| BUILDINGS AND BUILDING IMPROVEMENTS | $11,692,649 | $5,226,672 | $6,465,977 | $6,465,977 |
| FURNITURE, FIXTURES AND EQUIPMENT | $1,302,996 | $1,195,864 | $107,132 | $107,132 |
| OTHER | $738,310 | $347,754 | $390,556 | $390,556 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $45,379 | LegalFeesAmt |
| Net Investment Income | $4,504 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,875 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $10,800,000 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $10,800,000 | LoanOriginalAmt |
| Balance Due | $10,800,000 | BalanceDueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED FEDERAL EXCISE TAXES RECEIVABLE | $1,174,998 | $230,798 | $230,798 |
| DUE FROM NORTHERN TRUST | $10,584,500 | $8,232,609 | $8,232,609 |
| ACCRUED INTEREST RECEIVABLE | $12,174 | $236,673 | $236,673 |
| EMPLOYEE INVESTMENT - 457(B) | $47,546 | $79,646 | $79,646 |
| DEFERRED INCOME RECEIVABLE - 457(B) | $22,767 | $22,705 | $22,705 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Bank Fees | $6,427 | $6,427 |
| Building Operations | $175,472 | $175,472 |
| Employee Recruitment | $2,926 | $2,926 |
| Insurance | $27,216 | $27,585 |
| Other Expenses | $17,738 | $17,738 |
| FSA Fees | $5 | $5 |
| Hosting Services | $16,304 | $16,304 |
| Payroll Processing Fees | $4,031 | $4,031 |
| Supplies | $37,540 | $32,924 |
| Postage | $2,195 | $2,195 |
| Professional Development | $17,611 | $4,300 |
| Telephone | $42,326 | $42,326 |
| Temporary Help | $24,582 | $24,582 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | $16,935,141 | $5,703,454 |
| CLASS ACTION PROCEEDS | $35,675 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS AND (LOSSES) ON INVESTMENTS | Desc |
| Amt | -$12,674,351 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $850,270 | $420,347 |
| PLAN LIABILITY - 457(B) | $70,313 | $102,352 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Computer Consulting | $68,662 | $68,662 | |
| Management Fees-Investments | $835,048 | $835,048 | |
| Communications Consultant | $80,189 | $80,189 | |
| Program Consultants | $100,230 | $100,230 | |
| Accounting Consultant | $8,075 | $8,075 | |
| Other Consulting | $41,915 | $41,915 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll Taxes | $116,531 | $2,239 | $114,292 |
| Current and Deferred Federal Excise Taxes | $173,539 | ||
| Property Taxes | $117,559 | $117,559 |