BOREALIS PHILANTHROPY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOREALIS PHILANTHROPY (EIN 46-4598642)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-28
IRS object ID
201801799349301020
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-28T15:46:53-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464598642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOREALIS PHILANTHROPYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOREBusinessNameControlTxt
Phone6122249644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3295AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARITA RUBALCAVA SHULMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6122249644PhoneNum
Signature2018-06-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REICHLINGPreparerPersonNm
PTINP01587996PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARITA RUBALCAVA SHULMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3295AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,148,588GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBOREALISPHILANTHROPY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionBOREALIS PHILANTHROPY WORKS AS A PARTNER TO PHILANTHROPY, HELPING GRANTMAKERS EXPAND REACH & IMPACT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,100,000PYContributionsGrantsAmt
CY Contributions Grants$27,056,763CYContributionsGrantsAmt
PY Program Service Revenue$36,254PYProgramServiceRevenueAmt
CY Program Service Revenue$63,166CYProgramServiceRevenueAmt
PY Investment Income$5,483PYInvestmentIncomeAmt
CY Investment Income$28,659CYInvestmentIncomeAmt
PY Other Revenue$116PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,141,853PYTotalRevenueAmt
CY Total Revenue$27,148,588CYTotalRevenueAmt
PY Grants And Similar Paid$3,235,446PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,312,712CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$491,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,234,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,475CYTotalFundraisingExpenseAmt
PY Other Expenses$342,990PYOtherExpensesAmt
CY Other Expenses$713,070CYOtherExpensesAmt
PY Total Expenses$4,070,090PYTotalExpensesAmt
CY Total Expenses$10,260,549CYTotalExpensesAmt
PY Revenues Less Expenses$3,071,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,888,039CYRevenuesLessExpensesAmt
Total Assets BOY$7,008,768TotalAssetsBOYAmt
Total Assets EOY$24,395,814TotalAssetsEOYAmt
Total Liabilities BOY$819,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,318,691TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,189,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,077,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBOREALIS PHILANTHROPY WORKS AS A PARTNER TO PHILANTHROPY, HELPING GRANTMAKERS EXPAND REACH & IMPACT.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,686,561ExpenseAmt
Grant$2,495,334GrantAmt
DescIMMIGRATION LITIGATION FUND: THE GOAL OF THE IMMIGRATION LITIGATION FUND (ILF) IS TO ENSURE THAT THE NATION'S IMMIGRATION ENFORCEMENT SYSTEM IS FAIR, HUMANE, AND PRIORITIZES THE CIVIL AND HUMAN RIGHTS OF THOSE VULNERABLE TO DEPORTATION. THE ILF AWARDED NEARLY $2.5 MILLION TO 39 GRANTEES IN 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,770,404ExpenseAmt
Grant$1,277,650GrantAmt
DescFUND FOR TRANS GENERATIONS: THE GOAL OF THE FUND FOR TRANS GENERATIONS (FTG) IS TO ENSURE THAT FRONTLINE TRANS ACTIVISTS AND ORGANIZATIONS HAVE THE FINANCIAL RESOURCES AND ENGAGEMENT NEEDED TO ADVANCE THE SAFETY, SECURITY AND RIGHTS OF TRANS PEOPLE. THE FTG AWARDED $1.28 MILLION TO 85 GRANTEES IN 2017.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,627,490ExpenseAmt
Grant$1,353,952GrantAmt
DescTRANSFORMING MOVEMENTS FUND: THE TRANSFORMING MOVEMENTS FUND (TMF) SUPPORTS THE LEADERSHIP AND VISIBILITY OF LGBTQ YOUNG PEOPLE WORKING ACROSS ISSUES TOWARDS MORE POWERFUL NETWORKS FOR SOCIAL CHANGE. THE TMF AWARDED $1.35 MILLION TO 32 GRANTEES IN 2017.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$1,616,647$1,440,000COMMUNITIES TRANSFORMING POLICING FUND (CTPF) SUPPORTS POLICE REFORM ADVOCACY. THE CTPF AWARDED $1.44M TO 10 GRANTEES IN 2017.
$1,377,211$1,060,000BLACK LED MOVEMENT FUND: THE BLACK-LED MOVEMENT FUND (BLMF) SUPPORTS INTERSECTIONAL, BLACK-LED ORGANIZING. IN 2017, THE BLMF AWARDED $1.26M TO 32 GRANTEES.
$439,663$685,776THE RACIAL EQUITY IN PHILANTHROPY (REP) FUND WILL SUPPORT PHILANTHROPY SERVING ORGANIZATIONS IN CENTERING INTERSECTIONAL RACIAL EQUITY WITHIN THEIR INSTITUTIONS AND BROADER SPHERES OF INFLUENCE.RACIAL EQUITY IN NONPROFITS (REN) WILL SUPPORT CAPACITY-BUILDING EFFORTS TO ADDRESS ISSUES OF RACIAL EQUITY WITHIN THE NON-PROFIT SECTOR.$63,166
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,433,521TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,185,776TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$63,166TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,517,976TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ED KEGLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6122249644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3295AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN KOSTISHACK
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
KATE BARR
TREASURER2.00Yes (X)Yes (X)$0$0$0
TONY TAPIA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELSA HOLGUIN
DIRECTOR2.00Yes (X)$0$0$0
ALICE Y HOM
DIRECTOR2.00Yes (X)$0$0$0
ALEX LEE
DIRECTOR2.00Yes (X)$0$0$0
VALERIE S LIES
DIRECTOR2.00Yes (X)$0$0$0
KAYVA VANG
DIRECTOR2.00Yes (X)$0$0$0
GARLAND YATES
DIRECTOR2.00Yes (X)$0$0$0
MARGARITA RUBALCAVA
PRESIDENT40.00Yes (X)$169,921$0$23,529
ED KEGLE
CHIEF FINANCIAL OFFICER40.00Yes (X)$138,615$0$10,365
RICKKE MANANZALA
DIRECTOR OF PROGRAMS40.00Yes (X)$138,200$0$4,219
JULIA BEATTY
PROGRAM OFFICER40.00$103,669$0$8,173Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$550,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,286TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$27,056,763AllOtherContributionsAmt
Total Contributions$27,056,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$63,166TotalRevenueColumnAmt
Related Or Exempt Func Income$63,166RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$63,166TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,659TotalRevenueColumnAmt
Exclusion$28,659ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,148,588TotalRevenueColumnAmt
Related Or Exempt Func Income$63,166RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,659ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,312,712TotalAmt
Program Services$8,312,712ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$484,851TotalAmt
Program Services$155,177ProgramServicesAmt
Management And General$281,311ManagementAndGeneralAmt
Fundraising$48,363FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$629,713TotalAmt
Program Services$537,760ProgramServicesAmt
Management And General$87,930ManagementAndGeneralAmt
Fundraising$4,023FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,539TotalAmt
Program Services$4,963ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,031TotalAmt
Program Services$34,903ProgramServicesAmt
Management And General$2,128ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,633TotalAmt
Program Services$50,168ProgramServicesAmt
Management And General$23,893ManagementAndGeneralAmt
Fundraising$2,572FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$334,078TotalAmt
Program Services$296,337ProgramServicesAmt
Management And General$37,241ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,145TotalAmt
Management And General$15,145ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,123TotalAmt
Management And General$63,123ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,477TotalAmt
Program Services$13,635ProgramServicesAmt
Management And General$19,477ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,382TotalAmt
Program Services$27,855ProgramServicesAmt
Management And General$22,739ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,737TotalAmt
Program Services$3,499ProgramServicesAmt
Management And General$7,238ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,869TotalAmt
Program Services$66,233ProgramServicesAmt
Management And General$31,187ManagementAndGeneralAmt
Fundraising$25,449FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,316TotalAmt
Program Services$8,074ProgramServicesAmt
Management And General$50,015ManagementAndGeneralAmt
Fundraising$4,227FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,410TotalAmt
Management And General$3,410ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,610TotalAmt
Management And General$1,610ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND MEMBERSHIPS$11,335$4,660$6,675
SUPPLIES$2,153$2,000$153
LICENSE AND FEES$1,435$1,435

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,260,549TotalAmt
Program Services$9,517,976ProgramServicesAmt
Management And General$656,098ManagementAndGeneralAmt
Fundraising$86,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,108BOYAmt
EOY$807,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,931,639BOYAmt
EOY$6,115,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,725,000BOYAmt
EOY$17,419,263EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,590BOYAmt
EOY$36,073EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,381BOYAmt
EOY$9,284EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,050BOYAmt
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,008,768BOYAmt
EOY$24,395,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,684BOYAmt
EOY$139,941EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$606,000BOYAmt
EOY$1,154,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$24,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$819,684BOYAmt
EOY$1,318,691EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$91,779BOYAmt
EOY$877,558EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,280,863BOYAmt
EOY$22,199,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,189,084BOYAmt
EOY$23,077,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,008,768BOYAmt
EOY$24,395,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,888,039ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$125,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,366,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,100,000CurrentTaxYearMinus1YearAmt
Current Tax Year$27,056,763CurrentTaxYearAmt
Total$38,649,257TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$125,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,366,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,100,000CurrentTaxYearMinus1YearAmt
Current Tax Year$27,056,763CurrentTaxYearAmt
Total$38,649,257TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,701,857SubstantialContributorsTotAmt
Public Support Total170$9,947,400PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,483CurrentTaxYearMinus1YearAmt
Current Tax Year$28,659CurrentTaxYearAmt
Total$34,388TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Total$4,439TotalAmt
FieldValueIRS element (for citing)
Total Support$38,688,084TotalSupportAmt
Gross Receipts Rltd Activities$130,398GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 2,000. 2015 AMOUNT: $ 2,323. 2016 AMOUNT: $ 116. 2017 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,400OtherCostOrOtherBasisAmt
Depreciation$6,116DepreciationAmt
Book Value$9,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,284TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,148,588TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$27,148,588RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,148,588TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,260,549TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,260,549ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,260,549TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (142 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BLVD SUITE 1600LOS ANGELESCA90010954539765501(C)(3)$930,000$0N/AN/ATO SUPPORT THE WORK OF NATIONAL IMMIGRATION LAW CENTER
ALLIANCE FOR GLOBAL JUSTICE
225 EAST 26TH STREETTUSCONAZ85713522094677501(C)(3)$207,000$0N/AN/ATO SUPPORT THE WORK OF BLACK TRANS MEDIA, MILLION HOODIES MOVEMENT FOR JUSTICE, MOVEMENT FOR BLACK LIVES
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23432 CALABASAS RD SUITE ACALABASASCA91302954116679501(C)(3)$202,500$0N/AN/ATO SUPPORT THE WORK OF NQTTCN, RACIAL JUSTICE ACTION CENTER, BREAKOUT!
FAITH IN THE VALLEY
2101 NORTH FRUIT AVENUEFRESNOCA93705770635938501(C)(3)$195,000$0N/AN/ATO SUPPORT THE WORK OF FAITH IN THE VALLEY
MALDEF
634 S SPRING ST 11TH FLOORLOS ANGELESCA90014741563270501(C)(3)$190,000$0N/AN/ATO SUPPORT THE WORK OF CIYJA, FAMILIA, MALDEF
FOUNDATION FOR LOUISIANA
4354 S SHERWOOD FOREST BLVD SUITEBATON ROUGELA70816203399944501(C)(3)$185,000$0N/AN/ATO SUPPORT THE WORK OF FOUNDATION FOR LOUISIANA100
NAKASEC
6212 N LINCOLN AVECHICAGOIL60659113303986501(C)(3)$180,000$0N/AN/ATO SUPPORT THE WORK OF BLACK YOUTH PROJECT 100
NEO PHILANTHROPY
45 WEST 36TH STREET 6TH FLOORNEW YORKNY10018133191113501(C)(3)$180,000$0N/AN/ATO SUPPORT THE WORK OF BLACKBIRD, GETEQUAL
CENTER FOR NEIGHBORHOOD LEADERSHIP
816 N 1ST AVEPHOENIXAZ85003462284158501(C)(3)$164,000$0N/AN/ATO SUPPORT THE WORK OF TRANS QUEER PUEBLO
FREEDOM INC
601 BAYVIEW COURTMADISONWI53715432023570501(C)(3)$150,000$0N/AN/ATO SUPPORT THE WORK OF FREEDOM, INC.
BLUEPRINT NORTH CAROLINA
3739 NATIONAL DRIVERALEIGHNC27610272459538501(C)(3)$145,000$0N/AN/ATO SUPPORT THE WORK OF BLUEPRINT NORTH CAROLINA
UNITE OREGON
700 N KILLINGSWORTH STREETPORTLANDOR97217743098100501(C)(3)$145,000$0N/AN/ATO SUPPORT THE WORK OF UNITE OREGON
THE PRAXIS PROJECT
1001 CONNECTICUT AVE NW STE 201WASHINGTONDC20036300044814501(C)(3)$144,000$0N/AN/ATO SUPPORT THE WORK OF BOLD, UNDOCUBLACK NETWORK
WISCONSIN VOICES
633 S HAWLEY RD SUITE 112MILWAUKEEWI53214273183754501(C)(3)$135,000$0N/AN/ATO SUPPORT THE WORK OF WISCONSIN VOICES
SOUTHERN VISION ALLIANCE
PO BOX 51698DURHAMNC27717611639641501(C)(3)$130,000$0N/AN/ATO SUPPORT THE WORK OF RED GATE MEDIA, SOUTHERN VISION ALLIANCE, QUEER & TRANS PEOPLE OF COLOR
ACLU OF NEW MEXICO
1410 COAL AVE SWALBUQUERQUENM87104850275276501(C)(3)$125,000$0N/AN/ATO SUPPORT THE WORK OF ACLU OF NEW MEXICO
INNER-CITY MUSLIM ACTION NETWORK
2744 W 63RD STCHICAGOIL60629364167433501(C)(3)$125,000$0N/AN/ATO SUPPORT THE WORK OF GRASSROOTS ALLIANCE FOR POLICE ACCOUNTABILITY
PUENTE ARIZONA
PO BOX 21837PHOENIXAZ85036453697690501(C)(3)$120,000$0N/AN/ATO SUPPORT THE WORK OF MIJENTE
PROVIDENCE YOUTH AND STUDENT MOVEMENT
669 ELMWOOD AVENUE BOX 16 SUITE B7PROVIDENCERI02907651224536501(C)(3)$117,000$0N/AN/ATO SUPPORT THE WORK OF PROVIDENCE YOUTH AND STUDENT MOVEMENT
TRANS UNITED
2425 17TH ST NW UNIT 324WASHINGTONDC20009263728794501(C)(3)$115,000$0N/AN/ATO SUPPORT THE WORK OF BRAVE SPACE ALLIANCE, TRANS UNITED, TAKE, TRANS(FORMING), TRANS LATINA T SERVICES
NATIONAL DAY LABOR ORGANIZING NETWORK
674 S LA FAYETTE PARK PLACELOS ANGELESCA90057208802586501(C)(3)$110,000$0N/AN/ATO SUPPORT THE WORK OF IMMIGRANT YOUTH COALITION, JOLT, NATIONAL DAY LABORER ORGANIZING NETWORK
BLACK ALLIANCE FOR JUST IMMIGRATION
660 NOSTRAND AVEBROOKLYNNY11216271911378501(C)(3)$105,000$0N/AN/ATO SUPPORT THE WORK OF BLACK ALLIANCE FOR JUST IMMIGRATION
COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS
827 SHERMAN STREETDENVERCO80203841569021501(C)(3)$105,000$0N/AN/ATO SUPPORT THE WORK OF COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS
TIDES CENTER
PO BOX 29129SAN FRANCISCOCA941290198943213100501(C)(3)$105,000$0N/AN/ATO SUPPORT THE WORK OF JUSTICE STRATEGIES, DETENTION WATCH NETWORK
TRANSGENDER LAW CENTER
PO BOX 70976OAKLANDCA94612050544006501(C)(3)$102,100$0N/AN/ATO SUPPORT THE WORK OF LGBTQ BLACK IMMIGRANT JUSTICE PROJECT, TRANSGENDER LAW CENTER
KHMER GIRLS IN ACTION
1355 REDONDO AVE SUITE 9LONG BEACHCA90804273087079501(C)(3)$100,000$0N/AN/ATO SUPPORT THE WORK OF KHMER GIRLS IN ACTION
PROJECT SOUTH
9 GAMMON AVEATLANTAGA30315581956686501(C)(3)$100,000$0N/AN/ATO SUPPORT THE WORK OF PROJECT SOUTH
YOUNG WOMEN UNITED
309 GOLD AVE SWALBUQUERQUENM87102850481224501(C)(3)$100,000$0N/AN/ATO SUPPORT THE WORK OF YOUNG WOMEN UNITED
WOMEN WITH A VISION INC
1226 N BROAD STREETNEW ORLEANSLA70119721202185501(C)(3)$95,000$0N/AN/ATO SUPPORT THE WORK OF WOMEN WITH A VISION, INC.
THOUSAND CURRENTS
2120 UNIVERSITY AVE STE 405BERKELEYCA94704770071852501(C)(3)$90,000$0N/AN/ATO SUPPORT THE WORK OF BLACK LIVES MATTER
SPARK REPRODUCTIVE JUSTICE NOW
250 GEORGIA AVE SE SUITE 207CATLANTAGA30312581872316501(C)(3)$90,000$0N/AN/ATO SUPPORT THE WORK OF SPARK REPRODUCTIVE JUSTICE NOW!
TEXAS FAIR DEFENSE PROJECT
314 E HIGHLAND MALL BLVD 108AUSTINTX78752383740913501(C)(3)$85,000$0N/AN/ATO SUPPORT THE WORK OF AUSTIN JUSTICE COALITION
YOUTH COUNCIL FOR POSITIVE DEVELOPMENT
1401 ROWAN AVENUEST LOUISMO63112431562820501(C)(3)$60,000$0N/AN/ATO SUPPORT THE WORK OF ORGANIZATION FOR BLACK STRUGGLE
CENTER FOR THE STUDY OF SOCIAL POLICY
1575 EYE STREET NW SUITE 500WASHINGTONDC20005521254948501(C)(3)$58,500$0N/AN/ATO SUPPORT THE WORK OF KEEPING BALLROOM COMMUNITY ALIVE NETWORK, THE MARSHA P. JOHNSON INSTITUTE
LIFE FOUNDATION
677 ALA MOANA BLVD SUITE 226HONOLULUHI96813990230542501(C)(3)$56,000$0N/AN/ATO SUPPORT THE WORK OF LIFE FOUNDATION
COMMUNITIES UNITED FOR PEOPLE
PO BOX 33167PORTLANDOR97292931181863501(C)(3)$56,000$0N/AN/ATO SUPPORT THE WORK OF ENLACE
NIPNLG
14 BEACON STREET 602BOSTONMA02107952926663501(C)(3)$55,000$0N/AN/ATO SUPPORT THE WORK OF NIPNLG
URBAN JUSTICE CENTER - INTERNATIONAL REFU
40 RECTOR STREET 9TH FLOORNEW YORKNY10006133442022501(C)(3)$55,000$0N/AN/ATO SUPPORT THE WORK OF INTERNATIONAL REFUGEE ASSISTANCE PROJECT
HEARTLAND ALLIANCE
208 S LASALLE STREET SUITE 1300CHICAGOIL60604361877640501(C)(3)$55,000$0N/AN/ATO SUPPORT THE WORK OF HEARTLAND ALLIANCE
CAPITAL AREA IMMIGRANTS' RIGHTS COALITION
1612 K ST NW SUITE 204WASHINGTONDC20006522141497501(C)(3)$55,000$0N/AN/ATO SUPPORT THE WORK OF CAPITAL AREA IMMIGRANTS' RIGHTS COALITION
FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT
PO BOX 86299TUSCONAZ85754860658103501(C)(3)$55,000$0N/AN/ATO SUPPORT THE WORK OF FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT
OFICINA LEGAL DEL PUEBLO UNIDO INC
1405 MONTOPOLIS DRIVEAUSTINTX78741741995879501(C)(3)$55,000$0N/AN/ATO SUPPORT THE WORK OF OFICINA LEGAL DEL PUEBLO UNIDO, INC
PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS
4089 FAIRMOUNT AVESAN DIEGOCA92105475299457501(C)(3)$55,000$0N/AN/ATO SUPPORT THE WORK OF PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS
UNITED WE DREAM NETWORK
1900 L STREET NW SUITE 900WASHINGTONDC20036462216565501(C)(3)$55,000$0N/AN/ATO SUPPORT THE WORK OF UNITED WE DREAM NETWORK
HOUSTON IMMIGRATION LEGAL SERVICES COLLAB
5120 WOODWAY DR 6000HOUSTONTX77056300098254501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF HOUSTON IMMIGRATION LEGAL SERVICES COLLAB
LATINOJUSTICE PRLDEF
99 HUDSON STREET 14TH FLOORNEW YORKNY10013122722664501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF LATINOJUSTICE PRLDEF
CENTER FOR MIGRATION STUDIES OF NEW YORK
307 EAST 60 STREET 4TH FLOORNEW YORKNY10022237036022501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF CENTER FOR MIGRATION STUDIES OF NEW YORK
MOVEMENT STRATEGY CENTER
436 14TH STREET 5TH FLOOROAKLANDCA94612201037643501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF MOVEMENT STRATEGY CENTER
UNLOCKING FUTURES
25 WEST 36TH ST 8TH FLOORNEW YORKNY10018133533428501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF BLACKOUT COLLECTIVE
THE NQAPIA
PO BOX 1277 OLD CHELSEA STATIONNEW YORKNY10113272114866501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF THE NQAPIA
NATIONAL IRANIAN AMERICAN COUNCIL
1629 K STREET NW SUITE 503WASHINGTONDC20006731626026501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF NATIONAL IRANIAN AMERICAN COUNCIL
DIGNITY AND POWER NOW
3655 SOUTH GRAND AVE SUITE 240LOS ANGELESCA90007463064675501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF DIGNITY AND POWER NOW
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 2ND AVENUE SUITE 400SEATTLEWA98104911393082501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF NORTHWEST IMMIGRANT RIGHTS PROJECT
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STBROOKLYNNY11237453813436501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF CENTER FOR POPULAR DEMOCRACY
GRASSROOTS LEADERSHIP INC
2301 E CESAR CHAVEZ STREETAUSTINTX78702581581743501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF GRASSROOTS LEADERSHIP, INC.
MAKE THE ROAD NEW YORK
301 GROVE STREETBROOKLYNNY11237113344389501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF MAKE THE ROAD NEW YORK
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104630598743501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF SOUTHERN POVERTY LAW CENTER
SOUTHERNERS ON NEW GROUND
580 HOLDERNESS ST SWATLANTAGA30310611274170501(C)(3)$50,000$0N/AN/ATO SUPPORT THE WORK OF SOUTHERNERS ON NEW GROUND
CENTER FOR CONSTITUTIONAL RIGHTS
666 BROADWAY 7TH FLOORNEW YORKNY10012226082880501(C)(3)$40,760$0N/AN/ATO SUPPORT THE WORK OF CENTER FOR CONSTITUTIONAL RIGHTS
8TH DAY CENTER FOR JUSTICE
205 W MONROE SUITE 500CHICAGOIL60606362826825501(C)(3)$35,000$0N/AN/ATO SUPPORT THE WORK OF TRANSFORMATIVE JUSTICE LAW PROJECT OF IL, YOUTH EMPOWERMENT PERFORMANCE PROJECT
ALLIED MEDIA PROJECTS
4126 THIRD STDETROITMI48201450594199501(C)(3)$35,000$0N/AN/ATO SUPPORT THE WORK OF ALLIED MEDIA PROJECTS
FUSION PARTNERSHIPS INC
1803 GUILFORD AVEBALTIMOREMD21218522148413501(C)(3)$33,000$0N/AN/ATO SUPPORT THE WORK OF BALTIMORE TRANSGENDER ALLIANCE, SISTAS OF THE "T"
COMMUNITY ACTIVISM LAW ALLIANCE
17 N STATE ST SUITE 1380CHICAGOIL60602465386556501(C)(3)$32,955$0N/AN/ATO SUPPORT THE WORK OF COMMUNITY ACTIVISM LAW ALLIANCE
TOWARDS JUSTICE OF COLORADO
1535 HIGH ST SUITE 300DENVERCO80218464625504501(C)(3)$32,000$0N/AN/ATO SUPPORT THE WORK OF TOWARDS JUSTICE OF COLORADO
FRIENDS OF FARMWORKERS INC
699 RANSTEAD STREET 4TH FLOORPHILADELPHIAPA19106510214321501(C)(3)$30,000$0N/AN/ATO SUPPORT THE WORK OF FRIENDS OF FARMWORKERS, INC.
JUSTICE NOW
1322 WEBSTER ST SUITE 210OAKLANDCA94612421559699501(C)(3)$30,000$0N/AN/ATO SUPPORT THE WORK OF TRANSGENDER GENDER-VARIANT INTERSEX JUSTICE PROJECT
THE KNIGHTS & ORCHIDS SOCIETY
PO BOX 147SELMAAL36702452603909501(C)(3)$30,000$0N/AN/ATO SUPPORT THE WORK OF THE KNIGHTS & ORCHIDS SOCIETY
GALLERY AFERRO
PO BOX 5668NEWARKNJ07105263863419501(C)(3)$29,450$0N/AN/ATO SUPPORT THE WORK OF BLACK EXCELLENCE COLLECTIVE
HUMAN RIGHTS FIRST
75 BROAD STREET 31ST FLOORNEW YORKNY10004133116646501(C)(3)$29,000$0N/AN/ATO SUPPORT THE WORK OF HUMAN RIGHTS FIRST
AMERICAN IMMIGRATION COUNCIL
1331 G STREET NW SUITE 200WASHINGTONDC20005521549711501(C)(3)$28,850$0N/AN/ATO SUPPORT THE WORK OF AMERICAN IMMIGRATION COUNCIL
ORGANIZACIN LATINA DE TRANS IN TEXAS
3339 ARBOR STHOUSTONTX77004474633481501(C)(3)$28,250$0N/AN/ATO SUPPORT THE WORK OF ORGANIZACIN LATINA DE TRANS IN TEXAS
FTM ALLIANCE DBA GENDER JUSTICE LA
1730 W OLYMPIC BLVD SUITE 300LOS ANGELESCA90015491958548501(C)(3)$27,500$0N/AN/ATO SUPPORT THE WORK OF FTM ALLIANCE DBA GENDER JUSTICE LA
ALBUQUERQUE CENTER FOR PEACE AND JUSTICE
202 HARVARD SEALBUQUERQUENM87106850307612501(C)(3)$25,000$0N/AN/ATO SUPPORT THE WORK OF TRANSWOMEN EMPOWERMENT INITIATIVE, TRES SOLES
CAMPAIGN FOR SOUTHERN EQUALITY
20 OAK STREETASHEVILLENC28801274064401501(C)(3)$25,000$0N/AN/ATO SUPPORT THE WORK OF CAMPAIGN FOR SOUTHERN EQUALITY
COMMUNITY INITIATIVES
354 PINE STREET SUITE 700SAN FRANCISCOCA94104943255070501(C)(3)$25,000$0N/AN/ATO SUPPORT THE WORK OF EL/LA PARA TRANSLATINAS
EQUALITY MICHIGAN
19641 W 7 MILE RDDETROITMI48219382556668501(C)(3)$25,000$0N/AN/ATO SUPPORT THE WORK OF TRANS SISTAS OF COLOR PROJECT - DETROIT
GLOBAL ACTION PROJECT INC
130 W 25TH STREET 2CNYNY10001113425000501(C)(3)$25,000$0N/AN/ATO SUPPORT THE WORK OF GLOBAL ACTION PROJECT, INC.
HIAS INC
1300 SPRING ST SUITE 500SILVER SPRINGMD20910135633307501(C)(3)$24,750$0N/AN/ATO SUPPORT THE WORK OF HIAS INC
ADC RESEARCH INSTITUTE
1705 DESALES ST NW SUITE 500WASHINGTONDC20036521180441501(C)(3)$24,474$0N/AN/ATO SUPPORT THE WORK OF ADC RESEARCH INSTITUTE
GAY CITY HEALTH PROJECT
517 E PIKE STSEATTLEWA98122911685822501(C)(3)$21,552$0N/AN/ATO SUPPORT THE WORK OF GENDER JUSTICE LEAGUE
EQUALITY SOUTH DAKOTA INSTITUTE
928 8TH STREETBROOKINGSD57006474467816501(C)(3)$21,000$0N/AN/ATO SUPPORT THE WORK OF TRANSACTION SOUTH DAKOTA
TRANSCENDING BARRIERS ATLANTA
3715 HANCOCK DRDECATURGA33034821544547501(C)(3)$21,000$0N/AN/ATO SUPPORT THE WORK OF TRANSCENDING BARRIERS ATLANTA
AUDRE LORDE PROJECT
147 W 24TH ST 3RD FLNEW YORKNY10011061502452501(C)(3)$20,000$0N/AN/ATO SUPPORT THE WORK OF AUDRE LORDE PROJECT
FUND FOR THE CITY OF NEW YORK
121 6TH AVE 6TH FLOORNEW YORKNY10013132612524501(C)(3)$20,000$0N/AN/ATO SUPPORT THE WORK OF IMMIGRANT DEFENSE PROJECT
INTERFAITH WORKING GROUP
6757 GREENE ST SUITE 200PHILADELPHIAPA19119232842734501(C)(3)$20,000$0N/AN/ATO SUPPORT THE WORK OF INTERFAITH WORKING GROUP
AL OTRO LADO
PO BOX 32578LOS ANGELESCA90032472910078501(C)(3)$19,045$0N/AN/ATO SUPPORT THE WORK OF AL OTRO LADO
DESTINATION TOMORROW INC
890 GARRISON AVENUE 2ND FLOORBRONXNY10474800259180501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF DESTINATION TOMORROW, INC
TRANSLATINA NETWORK
446 W 33 STREET 6 FLNEW YORKNY10001474807380501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF TRANSLATINA NETWORK
OUTREACH INC
2701 INTERNATIONAL LANE SUITE 101MADISONWI53704391336583501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF WISCONSIN TRANSGENDER HEALTH COALITION
MN TRANSGENDER HEALTH COALITION
3405 CHICAGO AVE S SUITE 103MINNEAPOLISMN55407203776010501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF MN TRANSGENDER HEALTH COALITION
SAN DIEGO HUMAN DIGNITY FOUNDATION
2508 HISTORIC DECATUR ROAD SUITESAN DIEGOCA92106330709428501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF TRANSGENDER YOUTH PROJECT160M
VOCES LATINAS CORP
3763 83RD SUITE 1BJACKSON HEIGHTSNY11372202312651501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF COLECTIVO INTERCULTURAL TRANSGREDIENDO
API EQUALITY - NORTHERN CALIFORNIA
17 WALTER U LUM PLACESAN FRANCISCOCA94108942161304501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF API EQUALITY - NORTHERN CALIFORNIA
ARLINGTON STREET CHURCH
351 BOYLSTON STREETBOSTONMA00216042147961501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF TRUUST
ASSOCIATION OF MEXICANS IN NORTH CAROLINA
905 EAST 8TH STREETLOS ANGELESCA90021943421627501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF FUERZA Y UNIN MLTIPLE
BLACK TRANSMEN INC
3530 FOREST LANE 38DALLASTX75234451501116501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF BLACK TRANSWOMEN INC
BORDERLINKS
620 S 6TH AVETUSCONAZ85701860760505501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF RAINBOW DEFENSE FUND
COMMUNITY ELE'TE
PO BOX 26582RICHMONDVA23261812779644501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF COMMUNITY ELE'TE
EQUALITY NEW MEXICO FOUNDATION
625 SILVER AVE SW STE 310ALBUQUERQUENM87102850417115501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF EQUALITY NEW MEXICO FOUNDATION
EVERYBLACKGIRL INC
2301 HIGH STCOLUMBIASC29203812865134501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF TRANS*VISIBLE
GENDER BENDERS
302 IVY ACRES DRPIEDMONTSC29673463989884501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF GENDER BENDERS
GENDERS & SEXUALITIES ALLIANCE NETWORK
300 FRANK H OGAWA PLAZA SUITE 9OAKLANDCA94612205367752501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF GENDERS & SEXUALITIES ALLIANCE NETWORK
GREEN MOUNTAIN CROSSROADS INC
PO BOX 1685BRATTLEBOROVT05302455246211501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF GREEN MOUNTAIN CROSSROADS INC.
JUSTICE IN MOTION INC
789 WASHINGTON AVEBROOKLYNNY11238721597864501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF JUSTICE IN MOTION, INC.
KANSAS STATEWIDE TRANSGENDER EDUCATION PROJECT INC
800 N MARKETWICHITAKS67214273339639501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF KANSAS STATEWIDE TRANSGENDER EDUCATION PROJECT, INC
LAGENDER INC
2861 EASTPOINT STEASTPOINTGA30344474097510501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF LAGENDER INC.
MONTANA HUMAN RIGHTS NETWORK INC
302 N LAST CHANCE GULCHHELENAMT59601810472423501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF MONTANA GENDER ALLIANCE
LEGACY ARTS PROJECT
112 SHERMAN STMILLVALEPA15209450594199501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF GARDEN OF PEACE PROJECT
OUR SPOT KC
2036 E GREGORY BLVDKANSAS CITYMO64132814237323501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF OUR SPOT KC
RECONCILING MINISTRIES NETWORK
123 W MADISON ST STE 2150CHICAGOIL60602521696721501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF RECONCILING MINISTRIES NETWORK
RUTH ELLIS CENTER
77 VICTOR STREETHIGHLAND PARKMI48203383501697501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF WAGE LOVE APOTHECARY
SOCIAL GOOD FUND
12651 SAN PABLO AVERICHMONDCA94805461323531501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF PEACOCK REBELLION
SPECIAL SERVICE FOR GROUPS INC
905 EAST 8TH STREETLOS ANGELESCA90021951716914501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF THE TRANSLATIN@ COALITION
SPRINGBOARD FOR THE ARTS
308 PRINCE ST STE 270ST PAULMN55101411690483501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF RARE PRODUCTIONS
STONEWALL YOUTH
PO BOX 7383OLYMPIAWA98507943202727501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF STONEWALL YOUTH
TACOMA URBAN LEAGUE
2550 SOUTH YAKIMA AVETACOMAWA98405910826302501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF HILLTOP URBAN GARDENS
THE SPECTRUM CENTER
210 SOUTH 25TH AVENUEHATTIESBURGMS39401465720984501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF THE SPECTRUM CENTER
TRANS PRIDE INITIATIVE
2116 SIESTA DRIVEDALLASTX75224454469758501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF TRANS PRIDE INITIATIVE
TRANS STUDENT EDUCATIONAL RESOURCES
1050 N MILLS AVE 295CLAREMONTCA91711461860104501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF TRANS STUDENT EDUCATIONAL RESOURCES
TRANSPONDER
541 WILLAMETTE STREET SUITE 407AEUGENEOR97401813197542501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF TRANS*PONDER
TRANSFORMING HEARTS COLLECTIVE
PO BOX 541DURHAMNC27702454926223501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF PAULI MURRAY CENTER
UTOPIA SEATTLE
PO BOX 68206SEATTLEWA98168611668192501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF U.T.O.P.I.A. SEATTLE
UNITY COALITIONCOALICION UNIDA INC
831 NINTH STREETMIAMI BEACHFL33139263327254501(C)(3)$15,000$0N/AN/ATO SUPPORT THE WORK OF TRANS LATINA T SERVICES
ST LOUIS ACTION COUNCIL
1210 LOCUST STREET 2ND FLOORST LOUISMO63103800471494501(C)(3)$13,000$0N/AN/ATO SUPPORT THE WORK OF ST. LOUIS ACTION COUNCIL
BROOKLYN COMMUNITY BAIL FUND
195 MONTAGUE ST 14TH FLOORBROOKLYNNY11201901014588501(C)(3)$10,000$0N/AN/ATO SUPPORT THE WORK OF BROOKLYN COMMUNITY BAIL FUND
CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS INC
510 GATES AVE 1ST FLOORBROOKLYNNY11216454968344501(C)(3)$10,000$0N/AN/ATO SUPPORT THE WORK OF CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS, INC.
FJC
520 EIGHTH AVENUE 20TH FLOORNEW YORKNY10018133848582501(C)(3)$10,000$0N/AN/ATO SUPPORT THE WORK OF ICARUS PROJECT
GEORGIA STAND-UP
501 PULLIAM ST SW SUITE 100ATLANTAGA30312200984437501(C)(3)$10,000$0N/AN/ATO SUPPORT THE WORK OF GEORGIA STAND-UP
TRANS LIFELINE
2443 FILLMORE ST 380-9468SAN FRANCISCOCA94115472097494501(C)(3)$10,000$0N/AN/ATO SUPPORT THE WORK OF TRANS ASSISTANCE PROJECT
HOPEWELL FUND
1201 CONNECTICUT AVE NW SUITE 300WASHINGTONDC20036473681860501(C)(3)$9,250$0N/AN/ATO SUPPORT THE WORK OF POWER RISING
OPEN ARMS RAPE CRISIS CENTER & LGBT SERVICES
36 W BEAUREGARD STE B-100SAN ANGELOTX76903752398422501(C)(3)$9,000$0N/AN/ATO SUPPORT THE WORK OF OPEN ARMS RAPE CRISIS CENTER & LGBT + SERVICES
NYC GAY & LESBIAN ANTI-VIOLENCE PROJECT
116 NASSAU STREET 3RD FLOOR 3RDNEW YORKNY10038133149200501(C)(3)$7,500$0N/AN/ATO SUPPORT THE WORK OF NYC GAY & LESBIAN ANTI-VIOLENCE PROJECTFLOOR
NEW VOICES PITTSBURG INC
5907 PENN AVENUE SUITE 340PITTSBURGHPA15206270570462501(C)(3)$7,500$0N/AN/ATO SUPPORT THE WORK OF NEW VOICES PITTSBURG INC.
BAY AREA BLACK UNITED FUND
1212 BROADWAY SUITE 640OAKLANDCA94612942602958501(C)(3)$6,500$0N/AN/ATO SUPPORT THE WORK OF AFRIKAN BLACK COALITION
ILLINOIS JUSTICE FOUNDATION
4933 S DORCHESTER AVECHICAGOIL60615510181498501(C)(3)$6,500$0N/AN/ATO SUPPORT THE WORK OF ASSATA'S DAUGHTERS
BLACK & PINK
614 COLUMBIA RDDORCHESTERMA02125273930676501(C)(3)$6,000$0N/AN/ATO SUPPORT THE WORK OF BLACK & PINK
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
149 JACKSON ST NEALBUQUERQUENM87108392076744501(C)(3)$6,000$0N/AN/ATO SUPPORT THE WORK OF TRANSGENDER RESOURCE CENTER OF NEW MEXICO
OHIO ORGANIZING COLLABORATIVE
25 EAST BOARDMAN STREET 230YOUNGSTOWNOH44503261601472501(C)(3)$5,000$0N/AN/ATO SUPPORT THE WORK OF OHIO STUDENT ASSOCIATION
SYLVIA RIVERA LAW PROJECT
147 W 24TH ST 5TH FLNEW YORKNY10011810640342501(C)(3)$5,000$0N/AN/ATO SUPPORT THE WORK OF SYLVIA RIVERA LAW PROJECT
BLACK WOMEN'S BLUEPRINT
PO BOX 24713BROOKLYNNY11202271308862501(C)(3)$5,000$0N/AN/ATO SUPPORT THE WORK OF BLACK WOMEN'S BLUEPRINT
CENTER FOR WHOLE COMMUNITIES
209 BATTERY STREETBURLINGTONVT05401510462232501(C)(3)$5,000$0N/AN/ATO SUPPORT THE WORK OF TRUTHWORKER THEATRE COMPANY
SOULFORCE INC
2534 S 7TH STREETABILENETX79605330782888501(C)(3)$5,000$0N/AN/ATO SUPPORT THE WORK OF SOULFORCE, INC.
FieldValueIRS element (for citing)
Total501c3 Org142Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE ASSIST GRANTMAKERS AT ALL STAGES - FROM CONCEPTUALIZING A GRANTMAKING PROGRAM, IDENTIFYING GRANTEES, AND MAKING GRANTS, TO PROVIDING ONGOING SUPPORT FOR GRANTEES AND DOCUMENTATION ON PROGRESS. WE TAKE RESPONSIBILITY FOR THE FUNDS THAT HAVE BEEN ENTRUSTED TO US AND HAVE STRONG SYSTEMS IN PLACE - IN GOVERNANCE, ACCOUNTING AND LEGAL REVIEW - TO ENSURE THEY ARE USED EFFECTIVELY. WE ALSO SEEK TO SHARE OUR KNOWLEDGE AND EXPERIENCE WITH THE BROADER FIELD OF PHILANTHROPY AND TO ADVOCATE FOR THE EFFECTIVE USE OF INTERMEDIARIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARGARITA RUBALCAVAPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$169,921BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$1,386DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,143NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,450TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION LAUNCHED THE COMMUNITIES TRANSFORMING POLICING FUND SUPPORTING POLICE REFORM ADVOCACY.
FORM 990, PART III, LINE 3THE IMMIGRATION LITIGATION FUND QUADRUPLED SUPPORT AND GRANT MAKING.
FORM 990, PART VI, SECTION A, LINE 1THE THREE OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE HAS ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOREALIS PHILANTHROPY IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST IS DOCUMENTED AT THE BOARD OF DIRECTORS' MEETINGS. REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED FOR ANY CONTRACT OR TRANSACTION INVOLVING AN OFFICER OR DIRECTOR. DIRECTORS AND OFFICERS WITH A POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO BE REMOVED FROM DELIBERATIONS AND DISCUSSIONS RELATED TO SUCH TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S SALARY WAS DETERMINED BY REVIEWING THE SALARIES OF OTHER EXECUTIVE DIRECTORS/PRESIDENTS OF INTERMEDIARIES. THE PRESIDENT REVIEWED COMPARATIVE SALARY DATA FROM COUNCIL ON FOUNDATIONS AND OTHER INTERMEDIARIES TO ESTABLISH SALARY OF CFO AND DIRECTOR OF PROGRAMS. BOARD LEADERSHIP IS CONSULTED ON SALARY LEVELS OF SENIOR MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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