POSNER-WALLACE FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
POSNER-WALLACE FOUNDATION (EIN 52-6037555)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-14
IRS object ID
201612589349100021
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-14T13:33:26-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526037555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Posner-Wallace FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlPOSNBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL C SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2016-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,878,809FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$350InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$350InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$106,321DividendsRevAndExpnssAmt
Dividends Net Invst Incm$93,692DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$127,390NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$673,824GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$136,136CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$52,040OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$47,705OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$286,101TotalRevAndExpnssAmt
Total Net Invst Incm$277,883TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$15,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$15,000CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$8,102OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,102OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$4,759TaxesRevAndExpnssAmt
Taxes Net Invst Incm$559TaxesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$11,452TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$11,452TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$138PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$138PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$23,703OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$306OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$23,397OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$63,154TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,967TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$49,987TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$241,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$241,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$305,004TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,967TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$291,837TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$18,903ExcessRevenueOverExpensesAmt
Net Investment Income$268,916NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$386,981SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$201,853SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$201,853SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$825,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$780,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$825,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$775,000OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$128,613USGovernmentObligationsBOYAmt
US Government Obligations EOY$128,613USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$127,521USGovtObligationsEOYFMVAmt
Corporate Stock BOY$3,004,945CorporateStockBOYAmt
Corporate Stock EOY$3,126,170CorporateStockEOYAmt
Corporate Stock EOYFMV$3,774,435CorporateStockEOYFMVAmt
Total Assets BOY$4,300,539TotalAssetsBOYAmt
Total Assets EOY$4,281,636TotalAssetsEOYAmt
Total Assets EOYFMV$4,878,809TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$4,300,539RetainedEarningBOYAmt
Retained Earning EOY$4,281,636RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,300,539TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,281,636TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,300,539TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,281,636TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,300,539TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$18,903ExcessRevenueOverExpensesAmt
Subtotal$4,281,636SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,281,636TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$673,824GrossSalesPriceAmt
Cost Or Other Basis$537,688CostOrOtherBasisAmt
Gain Or Loss$136,136GainOrLossAmt
Gains Minus Excess Or Losses$136,136GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$136,136CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$269,339AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,254,277NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051261DistributionYr1Rt
Adjusted Qlfy Distri Yr2$286,105AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,093,285NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.056173DistributionYr2Rt
Adjusted Qlfy Distri Yr3$218,257AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,282,479NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.050965DistributionYr3Rt
Adjusted Qlfy Distri Yr4$234,988AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,412,766NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.068856DistributionYr4Rt
Adjusted Qlfy Distri Yr5$199,190AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,939,492NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.067763DistributionYr5Rt
Total Distribution0.295018TotalDistributionRt
Average Distribution0.059004AverageDistributionRt
Net Vl Noncharitable Assets$5,062,228NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$298,692AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,689NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$301,381AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$291,837QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,378InvestmentIncomeExciseTaxAmt
Subtotal$5,378SubtotalAmt
Tax Based On Investment Income$5,378TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,200EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$1,178AppliedToEsTaxAmt
Total Payments And Credits$5,378TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Suzanne M Cohen
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
Diana Erbsen
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
James R Posner
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres / Trustee1.0$15,000$0$0
Nicholas Posner
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
Jill Prosky
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
Elisabeth Posner Schouten
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
Rachel C Smith
Foundation Source 501 Silverside RdWilmingtonDE198091377Sec / Trustee1.0$0$0$0
Robert P Smith II
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,060,938AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$338,448AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$739,932FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,139,318TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,139,318AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$77,090CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,062,228NetVlNoncharitableAssetsAmt
Minimum Investment Return$253,111MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$253,111MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,378TaxBasedOnInvestmentIncomeAmt
Total Tax$5,378TotalTaxAmt
Distributable Before Adj$247,733DistributableBeforeAdjAmt
Distributable Before Ded$247,733DistributableBeforeDedAmt
Distributable As Adjusted$247,733DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$291,837ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$291,837QualifyingDistributionsAmt
Adjusted Qualifying Distri$291,837AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$247,733DistributableAsAdjustedAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Excess Distribution Cyov Yr5$53,969ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$74,902ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,107ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$37,431ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,758ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$185,167TotalExcessDistributionCyovAmt
Qualifying Distributions$291,837QualifyingDistributionsAmt
Applied To Current Year$247,733AppliedToCurrentYearAmt
Remaining Distri From Corpus$44,104RemainingDistriFromCorpusAmt
Total Corpus$229,271TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$53,969ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$175,302ExcessDistriCyovToNextYrAmt
Excess From Year4$74,902ExcessFromYear4Amt
Excess From Year3$8,107ExcessFromYear3Amt
Excess From Year2$37,431ExcessFromYear2Amt
Excess From Year1$10,758ExcessFromYear1Amt
Excess From Current Year$44,104ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (275 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
501CTECH INC
2001 S ST NW STE 630WASHINGTONDC20009N/APCGeneral & Unrestricted$1,500
A WIDER CIRCLE INC
4808 MOORLAND LN APT 802BETHESDAMD20814N/APCGeneral & Unrestricted$400
ABRAHAM FUND INC
162 W 56TH ST STE 501NEW YORKNY10019N/APCGeneral & Unrestricted$2,000
ACHILLES INTERNATIONAL INC
42 W 38TH ST STE 400NEW YORKNY10018N/APCGeneral & Unrestricted$100
ACTION WITHOUT BORDERS INC
302 5TH AVE FL 11NEW YORKNY10001N/APCGeneral & Unrestricted$1,000
ALLGENERATIONS INC
PO BOX 11113WASHINGTONDC20008N/APCGeneral & Unrestricted$180
AMERICAN HEART ASSOCIATION INC - GREATER BAY ARE
426 17TH ST STE 300OAKLANDCA94612N/APCGeneral & Unrestricted$400
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC
711 3RD AVENEW YORKNY10017N/APCThe Taub Center in Jerusalem Program$1,000
AMERICAN JEWISH WORLD SERVICE INC
45 W 36TH ST 11TH FLNEW YORKNY10018N/APCGeneral & Unrestricted$5,000
AMERICAN NATIONAL RED CROSS
PO BOX 37839BOONEIA50037N/APCGeneral & Unrestricted$2,500
AMERICAN UNIVERSITY
400 MASSACHUSETTS AVEWASHINGTONDC20016N/APCStanley I POSNER (Business School) Scholarship Fund$500
AMERICAN UNIVERSITY-- WAMU 885
4400 MASSACHUSETTS AVE NWWASHINGTONDC20016N/APCGeneral & Unrestricted$400
AMERICARES FOUNDATION INC
88 HAMILTON AVESTAMFORDCT06902N/APCGeneral & Unrestricted$1,000
AMHERST COLLEGE TRUSTEES
PO BOX 5000AMHERSTMA01002N/APCGeneral & Unrestricted$400
AMNESTY INTERNATIONAL OF THE USA INC
5 PENN PLZ FL 16NEW YORKNY10001N/APCGeneral & Unrestricted$400
ANIMAL LEGAL DEFENSE FUND
170 E COTATI AVECOTATICA94931N/APCGeneral & Unrestricted$400
ASHOKA
1700 N MOORE ST STE 2000ARLINGTONVA22209N/APCGeneral Operating Support, Support for programs in Central America and to Support for programs in Israel and Jordan$5,000
ASSOCIATION FOR RELIGION AND INTELLECTUAL LIFE
50 MORNINGSIDE DR APT 23NEW YORKNY10025N/APCGeneral & Unrestricted$360
ATLANTA COMMUNITY FOOD BANK INC
732 JOSEPH E LOWERY BLVD NWATLANTAGA30318N/APCGeneral & Unrestricted$1,000
BALLARD FOOD BANK
5130 LEARY AVE NWSEATTLEWA98107N/APCGeneral & Unrestricted$1,000
BALLET HISPANICO OF NEW YORK
167 W 89TH STNEW YORKNY10024N/APCGeneral & Unrestricted$1,000
BALLET TECH FOUNDATION INC
890 BROADWAY FL 8NEW YORKNY10003N/APCGeneral & Unrestricted$1,000
BARD COLLEGE
PO BOX 5000ANNANDALEONHUDSONNY12504N/APCBard Prison Initiative Scholarship Fund$1,000
BEEBE MEDICAL CENTER INC
424 SAVANNAH RDLEWESDE19958N/APCGeneral & Unrestricted$400
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON RDKANABUT84741N/APCGeneral & Unrestricted$360
BETA THETA PI FOUNDATION
5134 BONHAM RDOXFORDOH45056N/APCGeneral & Unrestricted$400
BETHANY BEACH VOLUNTEER FIRE CO INC
PO BOX 950BETHANY BEACHDE19930N/APCGeneral & Unrestricted$400
BETHESDA CHEVY CHASE RESCUE SQUAD INC
5020 BATTERY LNBETHESDAMD20814N/APCGeneral & Unrestricted$400
BRAIN INJURY ASSOCIATION OF MARYLAND INC
2200 KERNAN DRBALTIMOREMD21207N/APCGeneral & Unrestricted$1,000
BREAD FOR THE CITY INC
1525 7TH ST NWWASHINGTONDC20001N/APCGeneral & Unrestricted$1,000
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVE NEWASHINGTONDC20017N/APCGeneral & Unrestricted$2,500
CAPITAL HOSPICE
2900 TELESTAR CTFALLS CHURCHVA22042N/APCGeneral & Unrestricted$500
CAPITAL SISTERS INTERNATIONAL INC
227 LAMB LNGOLDENCO80401N/APCGeneral & Unrestricted$400
CARINGBRIDGE
1715 YANKEE DOODLE RD STE 301EAGANMN55121N/APCGeneral & Unrestricted$250
CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA
515 M ST SE BLDG 74 STE 2WASHINGTONDC20003N/APCGeneral & Unrestricted$500
CATHEDRAL CHURCH OF ST JOHN THE DIVINE
1047 AMSTERDAM AVE 112THNEW YORKNY10025N/APCGeneral & Unrestricted$1,000
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTO
924 G ST NWWASHINGTONDC20001N/APCGeneral & Unrestricted$2,000
CDF FIREFIGHTERS BENEVOLENT FOUNDATION
1731 J ST STE 100SACRAMENTOCA95811N/APCCal Fire Honor Guard Pipes & Drums Campaign$250
CENTRAL DISTRICT FORUM FOR ARTS AND IDEAS
104 17TH AVE SSEATTLEWA98144N/APCGeneral & Unrestricted$400
CHABAD OF RANCHO MIRAGE-THE TORAH OASIS
72295 VIA MARTARANCHO MIRAGECA92270N/APCGeneral & Unrestricted$360
CHARITY GLOBAL INC - CHARITY WATER
40 WORTH ST STE 330NEW YORKNY10013N/APCGeneral & Unrestricted$400
CHESAPEAKE BAY FOUNDATION INC
6 HERNDON AVEANNAPOLISMD21403N/APCGeneral & Unrestricted$500
CHICAGO DRAMATISTS
1105 W CHICAGO AVECHICAGOIL60642N/APCGeneral & Unrestricted$1,200
CHILDRENS HEALTH COUNCIL INC
650 CLARK WAYPALO ALTOCA94304N/APCGeneral & Unrestricted$500
CHILDRENS HOSPITAL
111 MICHIGAN AVE NWWASHINGTONDC20010N/APCGeneral & Unrestricted$1,000
CHILDRENS HOSPITAL COLORADO
13123 E 16TH AVEAURORACO80045N/APCGeneral & Unrestricted$400
CHILDRENS THEATRE COMPANY
526 W 26TH ST RM 1012NEW YORKNY10001N/APCGeneral & Unrestricted$400
CHILDRENS THEATRE COMPANY
526 W 26TH ST RM 1012NEW YORKNY10001N/APCgeneral operating support$400
CHURCH OF ST PAUL AND ST ANDREW UNITED METHODIST
263 W 86TH STNEW YORKNY10024N/APCGeneral & Unrestricted$360
CITY HARVEST INC
6 E 32ND ST FL 5NEW YORKNY10016N/APCGeneral & Unrestricted$1,000
CITY OF DREAMS
PO BOX 77007SAN FRANCISCOCA94107N/APCGeneral & Unrestricted$400
COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC
635 RUTLEDGE AVE STE 201CHARLESTONSC29403N/APCGeneral & Unrestricted$500
CODE FOR AMERICA LABS
155 9TH STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$400
COMMITTEE TO PROTECT JOURNALISTS INC
330 7TH AVE 11TH FLNEW YORKNY10001N/APCGeneral & Unrestricted$300
COMPASSION AND CHOICES
PO BOX 101810DENVERCO80250N/APCGeneral & Unrestricted$1,000
CONGREGATION BNAI JESHURUN
270 W 89TH STNEW YORKNY10024N/APCGeneral & Unrestricted$2,000
CORBINDANCES INC
196 W 134TH STNEW YORKNY10030N/APCGeneral & Unrestricted$400
CORNERSTONE THEATER COMPANY INC
708 TRACTION AVELOS ANGELESCA90013N/APCGeneral & Unrestricted$250
COURT APPOINTED SPECIAL ADVOCATES INC
48 WALL ST 11TH FLNEW YORKNY10005N/APCGeneral & Unrestricted$500
COVENANT HOUSE
460 W 41ST STNEW YORKNY10036N/APCGeneral & Unrestricted$1,000
CROHNS & COLITIS FOUNDATION OF AMERICA
733 3RD AVE STE 510NEW YORKNY10017N/APCGeneral & Unrestricted$360
DAVID DAWES NEE II FOUNDATION
PO BOX 231487NEW YORKNY10023N/APCGeneral & Unrestricted$180
DAWN - DOMESTIC ABUSE WOMENS NETWORK
PO BOX 88007TUKWILAWA98138N/APCGeneral & Unrestricted$250
DC CENTRAL KITCHEN INC
425 2ND ST NWWASHINGTONDC20001N/APCGeneral & Unrestricted$1,500
DC CENTRAL KITCHEN INC
425 2ND ST NWWASHINGTONDC20001N/APCCharitable Event$500
DEUTSCHE BANK MICROCREDIT DEVELOPMENT FUND INC
60 WALL ST MSNYC 60-21NEW YORKNY10005N/APCTo support the development of microfinance systems that serve the working poor$2,000
DICKINSON COLLEGE
PO BOX 1773CARLISLEPA17013N/APCthe Asbell Center for Jewish Life$1,000
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVE 2ND FLNEW YORKNY10001N/APCGeneral & Unrestricted$5,000
DOE FUND INC
232 E 84TH STNEW YORKNY10028N/APCGeneral & Unrestricted$2,500
DOROT INC
171 W 85TH STNEW YORKNY10024N/APCGeneral & Unrestricted$3,000
DOROT INC
171 W 85TH STNEW YORKNY10024N/APCTo support review and make recommendations for mentoring/feed-back efforts of volunteers$1,800
DRISHA INSTITUTE FOR JEWISH EDUCATION INC
37 W 65TH STNEW YORKNY10023N/APCGeneral & Unrestricted$250
EAST CAROLINA UNIVERSITY FOUNDATION INC
2200 S CHARLES BLVD STE 1100GREENVILLENC27858N/APCGeneral & Unrestricted$500
ECHO HILL CAMPERSHIP FUND
PO BOX 5923BETHESDAMD20824N/APCGeneral & Unrestricted$400
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA98144N/APCGeneral & Unrestricted$250
END OF LIFE CHOICES NEW YORK
244 5TH AVE 2010NEW YORKNY10001N/APCGeneral & Unrestricted$1,000
FEEDING AMERICA
35 E WACKER DR STE 2000CHICAGOIL60601N/APCGeneral operating support$500
FIJI THEATER COMPANY INC
47 GREAT JONES STNEW YORKNY10012N/APCPing Chong and Company Program$150
FINCA INTERNATIONAL INC
1201 15TH STWASHINGTONDC20005N/APCTo support work to expand access to bank credit to small and growing enterprises in Latin America and Africa$2,000
FOOD & FRIENDS INC
219 RIGGS RD NEWASHINGTONDC20011N/APCGeneral & Unrestricted$400
FORWARD ASSOC INC
125 MAIDEN LN 8TH FLNEW YORKNY10038N/APCGeneral & Unrestricted$180
FOUNDATION CENTER
79 5TH AVE 2ND FLNEW YORKNY10003N/APCGeneral & Unrestricted$3,000
FOUNDATION FOR CONSERVATIVE MASORTI-JUDAISM IN ISR
475 RIVERSIDE DR STE 832NEW YORKNY10115N/APCfor support of Kehilat Sinai, in Tel Aviv, for their role for Conservative Judaism in Israel$360
FOUNDATION FOR PUBLIC BROADCASTING IN GEORGIA INC
260 14TH ST NWATLANTAGA30318N/APCGeneral & Unrestricted$400
FOUNDRY THEATRE INC
140-142 2ND AVE STE 405NEW YORKNY10003N/APCGeneral & Unrestricted$400
FRESH AIR FUND
633 3RD AVENEW YORKNY10017N/APCGeneral & Unrestricted$1,000
FRIENDS OF THE ARAVA INSTITUTE LTD
896 BEACON STBOSTONMA02215N/APCGeneral & Unrestricted$500
FRIENDS OF THE LIBRARY OF LOS ALTOS AND COMMUNITY
PO BOX 212LOS ALTOSCA94023N/APCWoodland Branch$400
FRIENDS OF THE SOUTH COASTAL LIBRARY INC
PO BOX 1617BETHANY BEACHDE19930N/APCGeneral & Unrestricted$300
GIRLS INCORPORATED OF NEW YORK CITY
120 WALL ST STE 1804NEW YORKNY10005N/APCGeneral & Unrestricted$1,000
GLOBAL IMPACT
1199 N FAIRFAX ST STE 300ALEXANDRIAVA22314N/APCMOAS USA Fund$400
GODS LOVE WE DELIVER INC
166 AVE OF THE AMERICASNEW YORKNY10013N/APCGeneral & Unrestricted$2,000
GOUCHER COLLEGE
1021 DULANEY VALLEY RDBALTIMOREMD21204N/APCGeneral & Unrestricted$100
GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS
3939 CAMPBELL AVEARLINGTONVA22206N/APCGeneral & Unrestricted$1,000
GUIDING EYES FOR THE BLIND INC
611 GRANITE SPRINGS RDYORKTOWN HTSNY10598N/APCGeneral & Unrestricted$3,000
GUIDING EYES FOR THE BLIND INC
611 GRANITE SPRINGS RDYORKTOWN HTSNY10598N/APCGeneral & Unrestricted$3,000
HADASSAH FOUNDATION INC
40 WALL STNEW YORKNY10005N/APCGeneral & Unrestricted$1,000
HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERIC
40 WALL ST 8TH FLNEW YORKNY10005N/APCSarah Wetman Davidson Tower campaign of Hadassah Medical Organization$1,000
HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERIC
40 WALL ST 8TH FLNEW YORKNY10005N/APCHadassah Academic College in Jerusalem$3,000
HARVARD COLLEGE
124 MOUNT AUBURN ST 4TH FLCAMBRIDGEMA02138N/APCGeneral & Unrestricted$1,000
HARVARD UNIVERSITY - RADCLIFFE INSTITUTE FOR ADVAN
10 GARDEN STCAMBRIDGEMA02138N/APCGeneral & Unrestricted$400
HEBREW HOME OF GREATER WASHINGTON INC
6121 MONTROSE RDROCKVILLEMD20852N/APCGeneral & Unrestricted$400
HENRY GALLERY ASSOCIATION INC
PO BOX 351410SEATTLEWA98195N/APCGeneral & Unrestricted$250
HOLLINS UNIVERSITY CORPORATION
PO BOX 9629ROANOKEVA24020N/APCGeneral & Unrestricted$1,000
HOME CARE PARTNERS INC
1234 MASSACHUSETTS AVE NWWASHINGTONDC20005N/APCGeneral & Unrestricted$400
HOUSE OF RUTH
5 THOMAS CIR NWWASHINGTONDC20005N/APCGeneral & Unrestricted$400
HOUSE WITH A HEART PET SANCTUARY
6409 STREAM VALLEY WAYLAYTONSVILLEMD20882N/APCGeneral & Unrestricted$400
HOWARD UNIVERSITY - WHUT
2225 GEORGIA AVE NW STE 901WASHINGTONDC20059N/APCWHUT Public Television Program$400
HUMANE SOCIETY FOR SEATTLE-KING CO
13212 SE EASTGATE WAYBELLEVUEWA98005N/APCGeneral & Unrestricted$250
HUMANITIES WASHINGTON
1015 8TH AVE N STE BSEATTLEWA98109N/APCGeneral & Unrestricted$400
I EARN INC
475 RIVERSIDE DR 450NEW YORKNY10115N/APCGeneral & Unrestricted$2,000
INTERFAITH WORKS INC
114 W MONTGOMERY AVEROCKVILLEMD20850N/APCGeneral & Unrestricted$400
INTERNATIONAL KEYBOARD INSTITUTE AND FESTIVAL
229 W 97TH ST STE 1BNEW YORKNY10025N/APCGeneral & Unrestricted$1,000
INTERNATIONAL KEYBOARD INSTITUTE AND FESTIVAL
229 W 97TH ST STE 1BNEW YORKNY10025N/APCTo provide partial financial support of plans to stream the IKIF Program$1,000
INTERNATIONAL RESCUE COMMITTEE INC
122 E 42ND STNEW YORKNY10168N/APCGeneral & Unrestricted$3,000
INTERNATIONAL RESCUE COMMITTEE INC
122 E 42ND STNEW YORKNY10168N/APCto support programs of IRC within the United States, especially the New Roots gardens as well as other targeted resettlement/employment and efforts to ease the transition of newcomers$1,800
IONA SENIOR SERVICES
4125 ALBEMARLE ST NWWASHINGTONDC20016N/APCGeneral & Unrestricted$1,500
JEWISH COMMUNITY CENTER OF GREATER WASHINGTON INC
6125 MONTROSE RDROCKVILLEMD20852N/APCGeneral & Unrestricted$400
JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON
12320 PARKLAWN DRROCKVILLEMD20852N/APCGeneral & Unrestricted$2,500
JEWISH HISTORICAL SOCIETY OF GREATER WASHINGTON IN
701 4TH ST NW STE 200WASHINGTONDC20001N/APCGeneral & Unrestricted$200
JEWISH NATIONAL FUND-KEREN KAYEMETH LEISRAEL INC
42 E 69TH STNEW YORKNY10021N/APCGeneral & Unrestricted$1,000
JEWISH ORTHODOX FEMINIST ALLIANCE INC
520 8TH AVE 4TH FLNEW YORKNY10018N/APCGeneral & Unrestricted$500
JEWISH SOCIAL SERVICE AGENCY
6123 MONTROSE RDROCKVILLEMD20852N/APCGeneral & Unrestricted$1,000
JEWISH WOMEN'S ARCHIVE INC
ONE HARVARD STBROOKLINEMA02446N/APCGeneral & Unrestricted$500
JUNIOR ACHIEVEMENT USA - ROCKY MOUNTAIN INC
1445 MARKET ST STE 200DENVERCO80202N/APCGeneral & Unrestricted$400
K I D S FASHION DELIVERS INC
266 W 37TH ST 22ND FLNEW YORKNY10018N/APCGeneral & Unrestricted$360
KQED INC
2601 MARIPOSA STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$400
LANDESA
1424 4TH AVE STE 300SEATTLEWA98101N/APCGeneral & Unrestricted$2,000
LEADERSHIP MONTGOMERY EDUCATIONAL FOUNDATION INC
5910 EXECUTIVE BLVDROCKVILLEMD20852N/APCGeneral & Unrestricted$1,000
LEGAL AID FOR WASHINGTON FUND
1325 4TH AVE STE 1335SEATTLEWA98101N/APCGeneral & Unrestricted$1,500
LEGAL AID SOCIETY
199 WATER STNEW YORKNY10038N/APCGeneral & Unrestricted$1,000
LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA
1331 H ST NWWASHINGTONDC20005N/APCGeneral & Unrestricted$1,000
LIFE PIECES TO MASTERPIECES
5600 EADS ST NEWASHINGTONDC20019N/APCGeneral & Unrestricted$200
LOUISIANA ASSISTIVE TECHNOLOGY ACCESS NETWORK
3042 OLD FORGE DRBATON ROUGELA70808N/APCGeneral & Unrestricted$400
LOW INCOME HOUSING INSTITUTE
2407 1ST AVE STE 200SEATTLEWA98121N/APCGeneral & Unrestricted$400
LOW VISION CENTER INC
4905 DEL RAY AVE STE 504BETHESDAMD20814N/APCGeneral & Unrestricted$200
LUBUTO LIBRARY PROJECT INC
5614 CONNECTICUT AVE NW STE 368WASHINGTONDC20015N/APCGeneral & Unrestricted$1,000
LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH
400 HAMILTON AVE STE 340PALO ALTOCA94301N/APCGeneral & Unrestricted$400
MANNA FOOD CENTER INC
9311 GAITHER RDGAITHERSBURGMD20877N/APCGeneral & Unrestricted$2,000
MANNA INC
828 EVARTS ST NEWASHINGTONDC20018N/APCGeneral & Unrestricted$1,500
MARTHAS TABLE
2114 14TH ST NWWASHINGTONDC20009N/APCGeneral & Unrestricted$1,000
MAZON INC A JEWISH RESPONSE TO HUNGER
10495 SANTA MONICA BLVD STE 100LOS ANGELESCA90025N/APCGeneral & Unrestricted$2,500
MIKES ANGELS INC
2090 DUNWOODY CLUB DR STE 106-SANDY SPRINGSGA30350N/APCfor New items for kids in Guatemala Fund$250
MIRROR STAGE
2212 QUEEN ANNE AVE N 294SEATTLEWA98109N/APCGeneral & Unrestricted$5,000
MIRROR STAGE
2212 QUEEN ANNE AVE N 294SEATTLEWA98109N/APCBoard Development Project$2,000
MOMS AGAINST HUNGER
PO BOX 11162SPRINGTX77391N/APCGeneral & Unrestricted$900
MONTEREY BAY AQUARIUM FOUNDATION
886 CANNERY ROWMONTEREYCA93940N/APCGeneral & Unrestricted$500
MONTGOMERY COLLEGE FOUNDATION INC
40 W GUDE DR STE 220ROCKVILLEMD20850N/APCGeneral & Unrestricted$400
MONTGOMERY COLLEGE FOUNDATION INC
40 W GUDE DR STE 220ROCKVILLEMD20850N/APCgeneral need Scholarship fund$250
MONTGOMERY HOSPICE INC
1355 PICCARD DR STE 100ROCKVILLEMD20850N/APCGeneral & Unrestricted$250
MOVING TRADITIONS
261 OLD YORK RD STE 734JENKINTOWNPA19046N/APCGeneral & Unrestricted$400
MOVING TRADITIONS
261 OLD YORK RD STE 734JENKINTOWNPA19046N/APCto continue and expand the role of moving traditions$400
MPT FOUNDATION INC
11767 OWINGS MILLS BLVDOWINGS MILLSMD21117N/APCGeneral & Unrestricted$250
MUSEUM OF MODERN ART
11 W 53RD STNEW YORKNY10019N/APCGeneral & Unrestricted$250
MY NEW RED SHOES
330 TWIN DOLPHIN DR STE 135REDWOOD CITYCA94065N/APCGeneral & Unrestricted$400
MYOTONIC DYSTROPHY FOUNDATION
1004A OREILLY AVESAN FRANCISCOCA94129N/APCGeneral & Unrestricted$400
NATIONAL EMPLOYMENT LAW PROJECT
75 MAIDEN LN RM 601NEW YORKNY10038N/APCto support talent management & career path efforts for currently employed work-force$600
NATIONAL NETWORK OF ABORTION FUNDS
PO BOX 170280BOSTONMA02117N/APCGeneral & Unrestricted$400
NATURE CONSERVANCY
4245 N FAIRFAX DR STE 100ARLINGTONVA22203N/APCGeneral & Unrestricted$400
NEW DRAMATISTS INC
424 W 44TH STNEW YORKNY10036N/APCGeneral & Unrestricted$350
NEW YORK PUBLIC RADIO
160 VARICK STNEW YORKNY10013N/APCGeneral & Unrestricted$350
NEW YORK RESTORATION PROJECT
254 W 31ST STNEW YORKNY10001N/APCGeneral & Unrestricted$1,250
NEW YORK THEOLOGICAL SEMINARY
475 RIVERSIDE DR STE 500NEW YORKNY10115N/APCGeneral & Unrestricted$2,000
NEW YORK THEOLOGICAL SEMINARY
475 RIVERSIDE DR STE 500NEW YORKNY10115N/APCeducation, outreach and other activites of NYTS at sing sing prison$1,800
NEW YORK UNIVERSITY
PO BOX 6706HAGERSTOWNMD21740N/APCAnnual Giving campaign for College of Liberal Arts$500
NONPROFIT FINANCE FUND
5 HANOVER SQ 9TH FLNEW YORKNY10004N/APCGeneral & Unrestricted$1,000
NONPROFIT FINANCE FUND
5 HANOVER SQ 9TH FLNEW YORKNY10004N/APCTo support NFF charitable mission and general operations$2,000
NORTH STAR FUND INC
520 8TH AVE RM 1800NEW YORKNY10018N/APCGeneral & Unrestricted$1,000
NORTHEASTERN UNIVERSITY SCHOOL OF LAW
400 HUNTINGTON AVEBOSTONMA02115N/APCGeneral & Unrestricted$1,500
NORTHWEST AFRICAN AMERICAN MUSEUM INC
2300 S MASSACHUSSETTS STSEATTLEWA98144N/APCGeneral & Unrestricted$250
NORTHWEST HARVEST E M M
PO BOX 12272SEATTLEWA98102N/APCGeneral & Unrestricted$2,500
NORTHWEST IMMIGRANTS RIGHTS PROJECT
615 2ND AVE STE 400SEATTLEWA98104N/APCGeneral & Unrestricted$400
OLDDOG HAVEN
621 STATE RTE 9 NE PMB A-4LAKE STEVENSWA98258N/APCGeneral & Unrestricted$400
ON THE BOARDS
PO BOX 19515SEATTLEWA98109N/APCGeneral & Unrestricted$400
P E F ISRAEL ENDOWMENT FUNDS INC
630 3RD AVE 15TH FLNEW YORKNY10017N/APCfor Shoresh Institution Israel Program$2,000
P E F ISRAEL ENDOWMENT FUNDS INC
630 3RD AVE 15TH FLNEW YORKNY10017N/APCfor Shoresh Institution Israel Program$1,000
P E F ISRAEL ENDOWMENT FUNDS INC
630 3RD AVE 15TH FLNEW YORKNY10017N/APCfor Shoresh Institution Israel Program$1,000
PALO ALTO MEDICAL FOUNDATION FOR HEALTH CARE RESEA
795 EL CAMINO REALPALO ALTOCA94301N/APCGeneral & Unrestricted$400
PARTNERSHIP FOR SHELTER ANIMALS NYC FUND
186 RIVERSIDE DR 11CNEW YORKNY10024N/APCGeneral & Unrestricted$300
PENCILS OF PROMISE INCORPORATED
37 W 28TH ST 3RD FLNEW YORKNY10001N/APCGeneral & Unrestricted$400
PENINSULA HUMANE SOCIETY & SPCA
1450 ROLLINS RDBURLINGAMECA94010N/APCGeneral & Unrestricted$400
PETS FOR VETS INC
PO BOX 10860WILMINGTONNC28404N/APCGeneral & Unrestricted$200
PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED
ONE N HARVARD YARDCAMBRIDGEMA02138N/APCGeneral & Unrestricted$300
PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WAS
1201 NEW YORK AVE NW FL 180WASHINGTONDC20005N/APCGeneral & Unrestricted$400
PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE
2001 E MADISON STSEATTLEWA98122N/APCGeneral & Unrestricted$400
PLUMMER HOME FOR BOYS
37 WINTER ISLAND RDSALEMMA01970N/APCGeneral & Unrestricted$300
POPULAR ROMANCE PROJECT
112 BAILEY RDWATERTOWNMA02472N/APCto help complete LBTC film for Hot Docs film festival$5,000
POTOMAC COMMUNITY VILLAGE INC
11701 AMBLESIDE DRPOTOMACMD20854N/APCGeneral & Unrestricted$1,000
PRINCETON UNIVERSITY - ANNUAL GIVING
GIFT RECORDS BOX 5357PRINCETONNJ08543N/APCGeneral & Unrestricted$1,000
PROJECT ENTERPRISE
199 LINCOLN AVE 1ST FLBRONXNY10454N/APCGeneral & Unrestricted$1,000
PUPPIES BEHIND BARS INC
263 W 38 ST 4TH FLNEW YORKNY10018N/APCGeneral & Unrestricted$500
PUPSTARZ RESCUE INC
309 W 30TH ST APT 2ENEW YORKNY10001N/APCGeneral & Unrestricted$180
QUEEN ANNE HELPLINE INC
311 W MCGRAW STSEATTLEWA98119N/APCGeneral & Unrestricted$400
RACHAELS WOMENS CENTER
PO BOX 50813WASHINGTONDC20091N/APCGeneral & Unrestricted$1,000
RADIO BILINGUE INC
5005 E BELMONT AVEFRESNOCA93727N/APCGeneral & Unrestricted$2,000
REACT THEATRE
1122 E PIKE ST UNIT 1111SEATTLEWA98122N/APCGeneral & Unrestricted$400
RECONSTRUCTIONIST RABBINICAL COLLEGE
1299 CHURCH RDWYNCOTEPA19095N/APCGeneral & Unrestricted$1,000
RECONSTRUCTIONIST RABBINICAL COLLEGE
1299 CHURCH RDWYNCOTEPA19095N/APCMordechai Liebling and the Social Justice Program$500
RESOURCE AREA FOR TEACHING
1355 RIDDER PARK DRSAN JOSECA95131N/APCGeneral & Unrestricted$400
RETHINK THE CONVERSATION LTD
45 W 54TH ST 3CNEW YORKNY10019N/APCGeneral & Unrestricted$300
RIVERSIDE PARK CONSERVANCY INC
475 RIVERSIDE DR STE 455NEW YORKNY10115N/APCGeneral & Unrestricted$500
ROBERT W WOODRUFF ARTS CENTER INC
1280 PEACHTREE ST NEATLANTAGA30309N/APCGeneral & Unrestricted$500
ROC USA LLC
6 LOUDON RD STE 501CONCORDNH03301N/APCto support ROC's efforts and beta site work on financing manufactured homes as real property rather than personal property in conjunction with existing operations to form residential ownership cooperatives for the land$1,000
ROMAN CATHOLIC CHURCH OF THE ASCENSION
221 W 107TH STNEW YORKNY10025N/APCGeneral & Unrestricted$750
ROUND HOUSE THEATRE INC
4545 E W HWYBETHESDAMD20814N/APCGeneral & Unrestricted$400
SALISBURY UNIVERSITY FOUNDATION INC
PO BOX 2655SALISBURYMD21802N/APCWSCL Public Radio$250
SAMARITANS PURSE
PO BOX 3000BOONENC28607N/APCGeneral & Unrestricted$400
SARAH LAWRENCE COLLEGE
1 MEAD WAYBRONXVILLENY10708N/APCHealth Advocacy program, annual giving$500
SAVE THE BAY
1330 BROADWAY STE 1800OAKLANDCA94612N/APCGeneral & Unrestricted$400
SEAN CASEY ANIMAL RESCUE INC
153 E 3RD STBROOKLYNNY11218N/APCGeneral & Unrestricted$300
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA98101N/APCGeneral & Unrestricted$250
SEATTLE EDUCATION ACCESS
6920 ROOSEVELT WAY NE STE 355SEATTLEWA98115N/APCGeneral & Unrestricted$250
SEATTLE SCENIC STUDIOS
2105 S GRAND STSEATTLEWA98144N/APCGeneral & Unrestricted$400
SEATTLE UNIVERSITY FOUNDATION
901 12TH AVE PO BOX 222000SEATTLEWA98122N/APCMNPL Master of Nonprofit Leadership progam in Institute of public service program$250
SECOND CHANCE RESCUE INC
PO BOX 570701WHITESTONENY11357N/APCGeneral & Unrestricted$300
SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MA
750 CURTNER AVESAN JOSECA95125N/APCGeneral & Unrestricted$1,000
SEED SAVERS EXCHANGE INC
3094 N WINN RDDECORAHIA52101N/APCGeneral & Unrestricted$400
SHAKESPEARE THEATRE
516 8TH ST SEWASHINGTONDC20003N/APCGeneral & Unrestricted$150
SHUNPIKE ARTS COLLECTIVE dba SHUNPIKE
3518 FREMONT AVE N BOX 118SEATTLEWA98103N/APCGeneral & Unrestricted$400
SIDWELL FRIENDS SCHOOL
3825 WISCONSIN AVE NWWASHINGTONDC20016N/APCGeneral & Unrestricted$1,000
SIDWELL FRIENDS SCHOOL
3825 WISCONSIN AVE NWWASHINGTONDC20016N/APCnew campus building fund Campaign$400
SMITH AGENCY
14364 E EVANS AVEAURORACO80014N/APCGeneral & Unrestricted$500
SMITHSONIAN INSTITUTION
PO BOX 37012WASHINGTONDC20013N/APCGeneral & Unrestricted$250
SOME INC
60 O ST NWWASHINGTONDC20001N/APCGeneral & Unrestricted$1,000
ST ANTHONY FOUNDATION
150 GOLDEN GATE AVESAN FRANCISCOCA94102N/APCGeneral & Unrestricted$400
ST BALDRICKS FOUNDATION INC
1333 S MAYFLOWER AVE STE 400MONROVIACA91016N/APCGeneral & Unrestricted$400
STORAHTELLING LAB SHUL INC
125 MAIDEN LN RM 8BNEW YORKNY10038N/APCGeneral & Unrestricted$1,000
STRATHMORE HALL FOUNDATION INC
5301 TUCKERMAN LNN BETHESDAMD20852N/APCSupport the Arts in the Mansion$250
STS CONSTANTINE AND HELEN ROMANIAN ORTHODOX CHURCH
664 DICKENS RD NWLILBURNGA30047N/APCGeneral & Unrestricted$400
STUDIO THEATRE INC
1501 14TH ST NWWASHINGTONDC20005N/APCGeneral & Unrestricted$250
SUPER LEADERS INCORPORATED
2127 G ST NW NO 303WASHINGTONDC20052N/APCGeneral & Unrestricted$1,000
SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC
42 BROADWAY 20TH FLRNEW YORKNY10004N/APCGeneral & Unrestricted$1,500
SWEET PEA COTTAGE ENTERPRISES
2011 1ST AVE NSEATTLEWA98109N/APCGeneral & Unrestricted$400
THE CITY OF OXFORD POLICE DEPARTMENT
715 MOLLY BARR RDOXFORDMS38655N/APCGeneral & Unrestricted$200
THE JEWISH FEDERATION OF GREATER WASHINGTON INC
6101 EXECUTIVE BLVD STE 100N BETHESDAMD20852N/APCGeneral & Unrestricted$1,000
THE METROPOLITAN MUSEUM OF ART
1000 5TH AVENEW YORKNY10028N/APCGeneral & Unrestricted$250
THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC
383 MAIN AVE 5TH FLNORWALKCT06851N/APCresearch Division$200
THE ROBERT GIARD FOUNDATION
555 5TH AVE 11TH FLNEW YORKNY10017N/APCGeneral & Unrestricted$1,500
THE SCHECHTER INSTITUTES INC
BOX 3566 PO BOX 8500PHILADELPHIAPA19178N/APCGeneral & Unrestricted$1,000
THE SENIOR CONNECTION OF MONTGOMERY COUNTY INC
3950 FERRARA DRSILVER SPRINGMD20906N/APCGeneral & Unrestricted$200
THE SHEPHERDS TABLE INC
8210 DIXON AVE STE ASILVER SPRINGMD20910N/APCGeneral & Unrestricted$500
THE WASHINGTON SCHOOL FOR GIRLS
3521 13TH ST NWWASHINGTONDC20010N/APCGeneral & Unrestricted$400
THEATRE PUGET SOUND
PO BOX 19643SEATTLEWA98109N/APCGeneral & Unrestricted$250
THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT
1 GLOBAL PLGLENDALEAZ85306N/APCGeneral & Unrestricted$500
TRANSLATORS WITHOUT BORDERS-US INC
30 MAIN STDANBURYCT06810N/APCGeneral & Unrestricted$5,000
TRUSTEES OF THE SMITH COLLEGE
33 ELM STNORTHAMPTONMA01063N/APCClass of 1961 gift to special alumnae campaign$500
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTH
130 E 59TH STNEW YORKNY10022N/APCGeneral & Unrestricted$1,000
UNITED METHODIST CHURCH & ITS AFFILIATED ORGANIZAT
PO BOX 9068NEW YORKNY10087N/APCGeneral & Unrestricted$400
UNITED WAY OF FORSYTH COUNTY INC
PO BOX 1350CUMMINGGA30028N/APCGeneral & Unrestricted$400
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL RD STE 420VIENNAVA22182N/APCGeneral & Unrestricted$1,000
UNIVERSITY AT ALBANY FOUNDATION
1400 WASHINGTON AVE UAB 226ALBANYNY12222N/APCThe New York State Governor Mario M, Cuomo Scholarship for public policy$1,000
UNIVERSITY BEYOND BARS
PO BOX 31525SEATTLEWA98103N/APCGeneral & Unrestricted$500
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT ST STE 725DENVERCO80203N/APCKittredge Honors Program$500
UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVEOXFORDMS38655N/APCGeneral & Unrestricted$1,000
UNIVERSITY OF WASHINGTON-BOTHELL CAMPUS
BOX 358544 18115 CAMPUS WAY NEBOTHELLWA98011N/APCMACS Master of Cultural Studies program in the School of interdisciplinary arts & sciences$1,400
URBAN INSTITUTE
2100 M ST NWWASHINGTONDC20037N/APCEmerging Researchers Program$3,000
URBAN INSTITUTE
2100 M ST NWWASHINGTONDC20037N/APCReimbursement for site visit expenses$500
VILLAGE HARVEST CORPORATION
PO BOX 9231SAN JOSECA95157N/APCGeneral & Unrestricted$400
WASHINGTON AREA WOMENS FOUNDATION INC
1331 H ST NW STE 1000WASHINGTONDC20005N/APCGeneral & Unrestricted$1,000
WASHINGTON DISTRICT OF COLUMBIA JEWISH COMMUNITY C
1529 16TH ST NWWASHINGTONDC20036N/APCGeneral & Unrestricted$500
WASHINGTON HEBREW CONGREGATION
3935 MACOMB ST NWWASHINGTONDC20016N/APCSunday Lecture Series Fund$360
WASHINGTON JESUIT ACADEMY
900 VARNUM ST NEWASHINGTONDC20017N/APCGeneral & Unrestricted$3,000
WASHINGTON JESUIT ACADEMY
900 VARNUM ST NEWASHINGTONDC20017N/APCto support merit-based awards given to exceptional career faculty$1,800
WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS
1400 16TH ST NW STE 740WASHINGTONDC20036N/APCreimbursement for site visit expenses$500
WELLSPRING LIVING INC
860 JOHNSON FERRY RD STE 140-331ATLANTAGA30342N/APCGeneral & Unrestricted$400
WEST SIDE CENTER FOR COMMUNITY LIFE INC
263 W 86TH STNEW YORKNY10024N/APCGeneral & Unrestricted$1,500
WEST SIDE HATZOLOH
131 W 86TH STNEW YORKNY10024N/APCGeneral & Unrestricted$1,000
WHITMAN-WALKER CLINIC INC
1701 14TH ST NWWASHINGTONDC20009N/APCGeneral & Unrestricted$400
WIKIMEDIA FOUNDATION INC
PO BOX 98204WASHINGTONDC20090N/APCGeneral & Unrestricted$400
WING LUKE MEMORIAL FOUNDATION
719 S KING STSEATTLEWA98104N/APCGeneral & Unrestricted$250
WOMENS FUNDING ALLIANCE
2101 4TH AVE STE 1330SEATTLEWA98121N/APCGeneral & Unrestricted$1,000
WOODLAND SCHOOL
360 LA CUESTA DRPORTOLA VALLEYCA94028N/APCGeneral & Unrestricted$400
YOU GROW GIRL
8309 5TH AVE NE STE B-1SEATTLEWA98115N/APCGeneral & Unrestricted$150
YOUNG JUDAEA GLOBAL INC
575 8TH AVE FL 11NEW YORKNY10018N/APCGeneral & Unrestricted$1,000
YOUTH THEATER NORTHWEST
PO BOX 296MERCER ISLANDWA98040N/APCGeneral & Unrestricted$400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$241,850TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$350ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$106,321ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$127,390ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
Federal Tax Refund01$4,335
INTEREST INCOME FROM NOTES RECEIVABLE14$47,705

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$286,101ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$286,101TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (45 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AB SELECT US EQUITY PORTFOLIO$129,415$129,129
ABBOTT LABS$24,892$44,910
ALLIANCE BERNSTEIN VALUE FUND$95,648$99,042
ALLIANCEBERN DISCOVERY GROWTH$42,692$48,076
ALLIANCEBERN DISCOVERY VALUE F$52,970$51,660
ALLIANCEBERN GLOBAL BOND ADV$138,885$134,432
ALLIANCEBERN HIGH INCOME ADVIS$140,268$126,752
ALLIANCEBERNSTEIN CONCENTRATED$111,600$104,103
ALLICANCEBERNSTEIN REALL ASSET$84,880$57,468
AMERICAN FUNDS BOND FD OF AMER$112,054$109,626
AMERICAN INVESTMENT CO OF AMER$90,705$159,178
BANK OF NOVA SCOTIA$53,254$40,440
BERKSHIRE HATHAWAY INC. CLASS$4,124$6,602
BERNSTEIN EMERGING MARKETS$52,212$43,101
BERNSTEIN INTERMEDIATE DURATIO$283,214$263,792
BERNSTEIN INTERNATIONAL PORTFO$194,136$215,508
BLACKROCK GNMA PORTFOLIO INSTI$130,458$125,508
DOMINION RESOURCES INC$25,030$67,640
DU PONT DE NEMOURS$26,884$46,620
DYNAMIC ASSET ALLOCATION OVERL$278,215$251,871
DYNAMIC ASSET ALLOCATION OVERL$67,814$65,276
EXELON CORPORATION$42,495$27,770
EXXON MOBIL CORP$1,305$77,950
FIRST TRUST MLP AND ENERGY INC$60,000$39,660
GENERAL ELECTRIC CO$30,093$112,140
GENERAL MOTORS CORP (GMW)$1,374
GENERAL MOTORS CORP (XGM)$1,832
GLAXOSMITHKLINE PLC$43,789$40,350
INTEL CORP$37,624$68,900
INTERNATIONAL BUSINESS MACHINE$7,586$68,810
IVY SCIENCE AND TECHNOLOGY$101,084$185,414
JOHNSON & JOHNSON$18,625$102,720
MFS MUNICIPAL HIGH INCOME CL A$124,909$126,609
NATIONAL RETAIL PROPERTIES INC$34,159$40,050
NOVARTIS AG ADR$55,676$86,040
PEPSICO INC$37,912$44,964
PROCTER GAMBLE CO$61,584$59,558
ROYAL DUTCH SHEL PLC SPONS ADR$37,802$23,020
SCHWAB DIVIDEND EQUITY FD SELE$60,000$47,256
SCHWAB INTERNATIONAL INDEX FUN$60,000$52,651
THE CHEMOURS CO$1,264$750
UNILEVER PLC AMER$81,689$86,240
UNION PACIFIC$5,794$125,120
VERIZON COMMUNICATIONS$58,088$83,843
WASH REAL EST INV TR MARYLAND$22,136$83,886

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
State Local Sec Book Vl EOY$128,613StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$127,521StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$21,463$21,463
Bank Charges$306$306
Foundation Dues & Memberships$1,600$1,600
Office Supplies$83$83
Property insurance$251$251

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Federal Tax Refund$4,335
Interest Income from Notes Receivable$47,705$47,705

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (11 entries)

Loan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtLoan MaturityLoanMaturityDtRepayment TermsRepaymentTermsTxtInterestInterestRtSecurity Provided BorrowerSecurityProvidedBorrowerTxtLoan PurposeLoanPurposeTxtLender ConsiderationLenderConsiderationDescConsideration FMVConsiderationFMVAmt
CONTACT FUND
$30,000$50,0002015-122018-09INTEREST ANNUALLY; PRINCIPAL UPON MATURITY2.5NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$50,000
ESSENTIAL CAPITAL CONSORTIUM BV
$150,000$150,0002014-122019-12INTEREST SEMI-ANNUALLY; PRINCIPAL UPON MATURITY4.NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$150,000
FINCA INT'L SENIOR NOTE
$100,000$100,0002009-112016-11INTEREST SEMI-ANNUALLY; PRINCIPAL UPON MATURITY7.5NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$100,000
FINCA INT'L MEZZANINE NOTE
$100,000$100,0002009-112016-11INTEREST SEMI-ANNUALLY; PRINCIPAL UPON MATURITY11.8NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$50,000
GLOBAL SUN PARTNERS LP
$100,000$100,0002010-112015-12INTEREST QUARTERLY; PRINCIPAL UPON MATURITY6.NONESOLAR ENERGY PROJECTSCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$100,000
ROOT CAPITAL INC
$50,000$50,0002015-112018-12INTEREST SEMI-ANNUALLY; PRINCIPAL UPON MATURITY2.25NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$50,000
ENTERPRISE COMMUNITY LOAN FUND INC
$50,000$50,0002015-072018-07INTEREST ANNUALLY; PRINCIPAL UPON MATURITY2.NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$50,000
ROOT CAPITAL INC
$50,000$02010-102015-10INTEREST SEMI-ANNUALLY; PRINCIPAL UPON MATURITY3.NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH
IMPACTASSETS INC (RE HISP MATTER)
$100,000$75,0002012-122016-12INTEREST QUARTERLY; PRINCIPAL UPON MATURITY1.8NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$75,000
NONPROFIT FINANCE FUND
$100,000$100,0002011-082016-08INTEREST QUARTERLY; PRINCIPAL UPON MATURITY5.NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$100,000
ROOT CAPITAL INC
$50,000$50,0002013-122018-12INTEREST SEMI-ANNUALLY; PRINCIPAL UPON MATURITY2.75NONEINVESTMENTCASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH$50,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment Management ServicesCategoryTxt
Amt$8,102Amt
Net Investment Income$8,102NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
990-PF Estimated Tax for 2015$4,200
Foreign Tax Paid$559$559

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