KEN BIRDWELL FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KEN BIRDWELL FOUNDATION (EIN 82-5328231)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349102656
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T16:53:45-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825328231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN BIRDWELL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | (DBA MAGIC CABINET) C/O CLARK NUBER PS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENB | BusinessNameControlTxt |
| Phone | 4254544919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA ENGEL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2066792215 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $147,191,046 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $60,560,187 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $193,197 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,598,759 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,752,423 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28,850,166 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $94,035,642 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $28,771,297 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,305,784 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $215,358 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $93,314,896 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,932,275 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $419,062 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $419,062 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,822,819 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,779,291 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,184,992 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,203,297 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $24,034 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $19,136 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $56,471 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,204 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $45,301 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,270,732 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $279,658 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $983,068 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $113,219 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,219 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $74,584 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $74,584 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $300,493 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $307,821 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,422 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,422 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $635,759 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $119 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $634,219 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,904,587 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $295,200 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,468,201 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,425,488 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,925,488 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,330,075 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $295,200 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,393,689 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $72,984,821 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $32,637,075 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,275,152 | CashBOYAmt |
| Cash EOY | $1,237,605 | CashEOYAmt |
| Cash EOYFMV | $1,237,605 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,857,358 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,426,257 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,426,257 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $698,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $9,415,580 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $9,415,580 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $30,827,064 | CorporateStockBOYAmt |
| Corporate Stock EOY | $49,580,423 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $49,580,423 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $35,397,099 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $64,525,257 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $64,525,257 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $28,953,430 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,813,750 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,813,750 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $192,174 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $192,174 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $100,008,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,191,046 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $147,191,046 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $208,225 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $189,935 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,500,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,000,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,708,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,189,935 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $98,299,878 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $146,001,111 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $98,299,878 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $146,001,111 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $100,008,103 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $147,191,046 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $98,299,878 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $72,984,821 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $171,284,699 | SubtotalAmt |
| Other Decreases | $25,283,588 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $146,001,111 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2021-01-01 | 2024-12-31 | $49,457,162 | $46,309,397 | $3,147,765 | $3,147,765 | |
| PUBLICLY TRADED SECURITIES | 2021-01-01 | 2024-12-31 | $44,554,544 | $18,876,079 | $25,678,465 | $25,678,465 | |
| PASS THROUGH CAPITAL GAINS/LOSSES FROM K-1S | 2021-01-01 | 2024-12-31 | $78,869 | -$78,869 | -$78,869 | P | |
| CAPITAL GAIN DISTRIBUTIONS | 2021-01-01 | 2024-12-31 | $23,936 | $23,936 | $23,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $28,771,297 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $453,655 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $453,655 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $453,655 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $178,027 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $400,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $578,027 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $124,372 | OverpaymentAmt |
| Applied To ES Tax | $124,372 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MAGICCABINET.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH VERNON THE CLARIUS GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064627400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 3RD AVENUE NO 3050 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTINA ENGEL | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | CHIEF EXECUTIVE OFFICER | 40.00 | $221,408 | $34,075 | $2,343 |
| ED LEE | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | CHIEF FINANCIAL OFFICER | 40.00 | $197,654 | $45,504 | $2,010 |
| KEN BIRDWELL | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| REBECCA SPADONI | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KEITH VERNON | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | TREASURER | 2.00 | $0 | $0 | $0 |
| MAEVE ELISE BROWN | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | SECRETARY | 2.00 | $0 | $0 | $0 |
| TRISH DZIKO MILLINES | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LETICIA LANDA | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TIFFANY JOHNSON | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | CHIEF STRATEGY OFFIC | 40.00 | $202,735 | $22,044 | $3,552 |
| MYESHIA GRICE-ROBINSON | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | PROGRAM DIRECTOR | 40.00 | $178,055 | $37,018 | $3,044 |
| KAREN TOERING | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | DIRECTOR OF ADVOCACY | 40.00 | $164,085 | $48,610 | $5,256 |
| JACKIE SCHULTZ | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | DIRECTOR OF OPERATIO | 40.00 | $167,308 | $22,702 | $3,820 |
| LORELAI LIN | ||||||||
| 555 110TH AVENUE NE SUITE 700 | BELLEVUE | WA | 98004 | DIRECTOR OF RESEARCH | 40.00 | $160,257 | $16,427 | $3,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 19 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CLARIUS GROUP | |||||
| 990 3RD AVE | SEATTLE | WA | 98104 | FAMILY OFFICE SERVICES | $247,081 |
| IN THE WORKS LLC | |||||
| 1424 11TH AVE STE 400 | SEATTLE | WA | 98105 | FACILIATION AND TEAM TRAINING | $169,001 |
| PUBLIC PROFIT | |||||
| 1624 FRANKLIN ST STE 600 | OAKLAND | CA | 94612 | EVALUATION | $85,000 |
| PROXIMATE | |||||
| PO BOX 511 | RODEO | CA | 94572 | MARKETING | $79,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 12 | Description1Txt |
| Expenses1 | $387,094 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $80,507,203 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,725,653 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $28,953,430 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $112,186,286 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $112,186,286 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,682,794 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $110,503,492 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,525,175 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,525,175 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $453,655 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $453,655 | TotalTaxAmt |
| Distributable Before Adj | $5,071,520 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $22,604 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,094,124 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,094,124 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,393,689 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $20,393,689 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,094,124 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $919,429 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $625,143 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,665,178 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,299,067 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,849,545 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,358,362 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $20,393,689 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,094,124 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,299,565 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $39,657,927 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $919,429 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $38,738,498 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $625,143 | ExcessFromYear4Amt |
| Excess From Year3 | $3,665,178 | ExcessFromYear3Amt |
| Excess From Year2 | $7,299,067 | ExcessFromYear2Amt |
| Excess From Year1 | $11,849,545 | ExcessFromYear1Amt |
| Excess From Current Year | $15,299,565 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KEN BIRDWELL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (280 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 350 SEATTLE | |||||||
| 5031 UNIVERSITY WAY NE | SEATTLE | WA | 98105 | PC | PHILANTHROPIC PARTNERSHIPS GRANT | $25,000 | |
| A PLACE-2-LIVE INC | |||||||
| 301 GEORGE STREET SUITE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $19,808 | |
| A PLACE-2-LIVE INC | |||||||
| 301 GEORGE STREET SUITE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $1,792 | |
| A PLACE-2-LIVE INC | |||||||
| 301 GEORGE STREET SUITE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $6,414 | |
| A PLACE-2-LIVE INC | |||||||
| 301 GEORGE STREET SUITE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $2,426 | |
| A PLACE-2-LIVE INC | |||||||
| 301 GEORGE STREET SUITE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $6,620 | |
| A PLACE-2-LIVE INC | |||||||
| 301 GEORGE STREET SUITE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $25,932 | |
| A PLACE-2-LIVE INC | |||||||
| 301 GEORGE STREET SUITE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $34,126 | |
| A PLACE-2-LIVE INC | |||||||
| 301 GEORGE STREET SUITE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $50,000 | |
| A PLACE-2-LIVE INC | |||||||
| 301 GEORGE STREET SUITE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $895 | |
| AFGHAN HEALTH INITIATIVE | |||||||
| 30607 134TH AVE SE | AUBURN | WA | 98092 | PC | CAPACITY BUILDING SUPPORT | $135,000 | |
| AFGHAN HEALTH INITIATIVE | |||||||
| 30607 134TH AVE SE | AUBURN | WA | 98092 | PC | CAPACITY BUILDING SUPPORT | $31,000 | |
| AFGHAN HEALTH INITIATIVE | |||||||
| 30607 134TH AVE SE | AUBURN | WA | 98092 | PC | CAPACITY BUILDING SUPPORT | $14,000 | |
| AFRICAN QUEENS DANCE COMPANY | |||||||
| 360 GRAND AVE SUITE 298 | OAKLAND | CA | 94610 | PC | EVENT SPONSORSHIP | $200 | |
| ALPHABET ALLIANCE OF COLOR (AAOC) | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | EVENT SPONSORSHIP | $500 | |
| AMERICAN INDIAN CHILD RESOURCE CENTER | |||||||
| 522 GRAND AVE | OAKLAND | CA | 94610 | PC | ORGANIZATION SPONSORSHIP | $1,000 | |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW SUITE 110 | SEATTLE | WA | 98106 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW SUITE 110 | SEATTLE | WA | 98106 | PC | EVENT SPONSORSHIP | $514 | |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW SUITE 110 | SEATTLE | WA | 98106 | PC | CAPACITY BUILDING SUPPORT | $76,420 | |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW SUITE 110 | SEATTLE | WA | 98106 | PC | CAPACITY BUILDING SUPPORT | $70,640 | |
| ASIAN WOMEN'S SHELTER | |||||||
| 3543 18TH STREET 19 | SAN FRANCISCO | CA | 94110 | PC | CAPACITY BUILDING SUPPORT | $15,067 | |
| CASA LATINA | |||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT | $66,200 | |
| CASA LATINA | |||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT | $30,730 | |
| CASA LATINA | |||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT | $14,697 | |
| CASA LATINA | |||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT | $57,907 | |
| CENTER FOR EMPOWERING REFUGEES & IMMIGRANTS | |||||||
| 554 GRAND AVE | OAKLAND | CA | 94610 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| CENTER FOR EMPOWERING REFUGEES & IMMIGRANTS | |||||||
| 554 GRAND AVE | OAKLAND | CA | 94610 | PC | CAPACITY BUILDING SUPPORT | $167,917 | |
| CENTER FOR HUMAN DEVELOPMENT | |||||||
| 901 SUNVALLEY BLVD SUITE 220 | CONCORD | CA | 94520 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| CENTER FOR HUMAN DEVELOPMENT | |||||||
| 901 SUNVALLEY BLVD SUITE 220 | CONCORD | CA | 94520 | PC | CAPACITY BUILDING SUPPORT | $102,453 | |
| CHICANA LATINA FOUNDATION | |||||||
| 1419 BURLINGAME AVE SUITE W2 | BURLINGAME | CA | 94010 | PC | GALA SPONSORSHIP | $103 | |
| CHOOSE 180 | |||||||
| 1416 SW 151ST ST | BURIEN | WA | 98166 | PC | EVENT SPONSORSHIP | $500 | |
| CHOOSE 180 | |||||||
| 1416 SW 151ST ST | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT | $75,000 | |
| COALITION ON HOMELESSNESS | |||||||
| 280 TURK ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT | $89,063 | |
| COALITION ON HOMELESSNESS | |||||||
| 280 TURK ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT | $23,803 | |
| COALITION ON HOMELESSNESS | |||||||
| 280 TURK ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT | $8,372 | |
| COALITION ON HOMELESSNESS | |||||||
| 280 TURK ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT | $36,000 | |
| COALITION ON HOMELESSNESS | |||||||
| 280 TURK ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT | $248,161 | |
| COALITION ON HOMELESSNESS | |||||||
| 280 TURK ST | SAN FRANCISCO | CA | 94102 | PC | EVENT SPONSORSHIP | $527 | |
| COMMUNITY PASSAGEWAYS | |||||||
| PO BOX 28685 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $167,024 | |
| CONGOLESE INTEGRATION NETWORK | |||||||
| 19550 INTERNATIONAL BLVD SUITE 103 | SEATAC | WA | 98188 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| CONGOLESE INTEGRATION NETWORK | |||||||
| 19550 INTERNATIONAL BLVD SUITE 103 | SEATAC | WA | 98188 | PC | EVENT SPONSORSHIP | $29 | |
| CONGOLESE INTEGRATION NETWORK | |||||||
| 19550 INTERNATIONAL BLVD SUITE 103 | SEATAC | WA | 98188 | PC | CAPACITY BUILDING SUPPORT | $78,124 | |
| CONGOLESE INTEGRATION NETWORK | |||||||
| 19550 INTERNATIONAL BLVD SUITE 103 | SEATAC | WA | 98188 | PC | CAPACITY BUILDING SUPPORT | $88,542 | |
| COYOTE CENTRAL | |||||||
| 2300 E CHERRY ST | SEATTLE | WA | 98122 | PC | GALA SPONSORSHIP | $300 | |
| DECOLONIZING WEALTH PROJECT | |||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | PC | PHILANTHROPIC PARTNERSHIPS GRANT | $500,000 | |
| DRAPER RICHARDS KAPLAN FOUNDATION | |||||||
| 1600 EL CAMINO REAL SUITE 155 | MENLO PARK | CA | 94025 | PC | PHILANTHROPIC PARTNERSHIPS GRANT | $200,000 | |
| EAST AFRICAN COMMUNITY SERVICES | |||||||
| 7050 32ND AVE S | SEATTLE | WA | 98118 | PC | EVENT SPONSORSHIP | $500 | |
| EAST AFRICAN COMMUNITY SERVICES | |||||||
| 7050 32ND AVE S | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $24,533 | |
| EAST AFRICAN COMMUNITY SERVICES | |||||||
| 7050 32ND AVE S | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $170,000 | |
| EAST BAY COMMUNITY FOUNDATION | |||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | PC | CAPACITY BUILDING SUPPORT | $100,000 | |
| EAST OAKLAND BOXING ASSOCIATION | |||||||
| PO BOX 6711 | OAKLAND | CA | 94603 | PC | CAPACITY BUILDING SUPPORT | $6,092 | |
| EASTSIDE ARTS ALLIANCE | |||||||
| PO BOX 17008 | OAKLAND | CA | 94601 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| EASTSIDE ARTS ALLIANCE | |||||||
| PO BOX 17008 | OAKLAND | CA | 94601 | PC | CAPACITY BUILDING SUPPORT | $166,309 | |
| EDEN YOUTH & FAMILY CENTER | |||||||
| 680 W TENNYSON RD | HAYWARD | CA | 94544 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| EDEN YOUTH & FAMILY CENTER | |||||||
| 680 W TENNYSON RD | HAYWARD | CA | 94544 | PC | CAPACITY BUILDING SUPPORT | $46,080 | |
| EDEN YOUTH & FAMILY CENTER | |||||||
| 680 W TENNYSON RD | HAYWARD | CA | 94544 | PC | CAPACITY BUILDING SUPPORT | $29,500 | |
| EDEN YOUTH & FAMILY CENTER | |||||||
| 680 W TENNYSON RD | HAYWARD | CA | 94544 | PC | CAPACITY BUILDING SUPPORT | $67,600 | |
| EDEN YOUTH & FAMILY CENTER | |||||||
| 680 W TENNYSON RD | HAYWARD | CA | 94544 | PC | CAPACITY BUILDING SUPPORT | $31,669 | |
| EDEN YOUTH & FAMILY CENTER | |||||||
| 680 W TENNYSON RD | HAYWARD | CA | 94544 | PC | CAPACITY BUILDING SUPPORT | $68,865 | |
| EDEN YOUTH & FAMILY CENTER | |||||||
| 680 W TENNYSON RD | HAYWARD | CA | 94544 | PC | CAPACITY BUILDING SUPPORT | $26,807 | |
| EMERGENCY FEEDING PROGRAM | |||||||
| 851 HOUSER WAY N SUITE A | RENTON | WA | 98057 | PC | EVENT SPONSORSHIP | $518 | |
| EMERGENCY FEEDING PROGRAM | |||||||
| 851 HOUSER WAY N SUITE A | RENTON | WA | 98057 | PC | CAPACITY BUILDING SUPPORT | $133,000 | |
| EMERGENCY FEEDING PROGRAM | |||||||
| 851 HOUSER WAY N SUITE A | RENTON | WA | 98057 | PC | CAPACITY BUILDING SUPPORT | $25,381 | |
| FAMILY RESOURCE NAVIGATORS | |||||||
| 101 CALLAN AVE SUITE 200 | SAN LEANDRO | CA | 94577 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| FAMILY RESOURCE NAVIGATORS | |||||||
| 101 CALLAN AVE SUITE 200 | SAN LEANDRO | CA | 94577 | PC | CAPACITY BUILDING SUPPORT | $93,100 | |
| FAMILY RESOURCE NAVIGATORS | |||||||
| 101 CALLAN AVE SUITE 200 | SAN LEANDRO | CA | 94577 | PC | CAPACITY BUILDING SUPPORT | $57,060 | |
| FAMILY RESOURCE NAVIGATORS | |||||||
| 101 CALLAN AVE SUITE 200 | SAN LEANDRO | CA | 94577 | PC | CAPACITY BUILDING SUPPORT | $137,310 | |
| FEEST | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| FEEST | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT | $230,000 | |
| FEEST | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT | $14,169 | |
| FIRST GRADUATE | |||||||
| 2973 16TH ST SUITE 400 | SAN FRANCISCO | CA | 94103 | PC | CAPACITY BUILDING SUPPORT | $15,066 | |
| FIRST GRADUATE | |||||||
| 2973 16TH ST SUITE 400 | SAN FRANCISCO | CA | 94103 | PC | CAPACITY BUILDING SUPPORT | $2,500 | |
| FOOD RUNNERS | |||||||
| 2579 WASHINGTON ST | SAN FRANCISCO | CA | 941151818 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| FOOD RUNNERS | |||||||
| 2579 WASHINGTON ST | SAN FRANCISCO | CA | 941151818 | PC | CAPACITY BUILDING SUPPORT | $52,000 | |
| FOOD RUNNERS | |||||||
| 2579 WASHINGTON ST | SAN FRANCISCO | CA | 941151818 | PC | CAPACITY BUILDING SUPPORT | $44,804 | |
| FOOD RUNNERS | |||||||
| 2579 WASHINGTON ST | SAN FRANCISCO | CA | 941151818 | PC | CAPACITY BUILDING SUPPORT | $101,550 | |
| FOOD RUNNERS | |||||||
| 2579 WASHINGTON ST | SAN FRANCISCO | CA | 941151818 | PC | CAPACITY BUILDING SUPPORT | $40,000 | |
| FOOD RUNNERS | |||||||
| 2579 WASHINGTON ST | SAN FRANCISCO | CA | 941151818 | PC | CAPACITY BUILDING SUPPORT | $22,406 | |
| FRIENDS OF THE CHILDREN TACOMA | |||||||
| 7302 S PARK AVE | TACOMA | WA | 98408 | PC | CAPACITY BUILDING SUPPORT | $19,000 | |
| FRIENDS OF THE CHILDREN TACOMA | |||||||
| 7302 S PARK AVE | TACOMA | WA | 98408 | PC | CAPACITY BUILDING SUPPORT | $7,032 | |
| FRIENDS OF THE CHILDREN TACOMA | |||||||
| 7302 S PARK AVE | TACOMA | WA | 98408 | PC | CAPACITY BUILDING SUPPORT | $50,000 | |
| FRIENDS OF THE CHILDREN TACOMA | |||||||
| 7302 S PARK AVE | TACOMA | WA | 98408 | PC | CAPACITY BUILDING SUPPORT | $28,416 | |
| FRIENDS OF THE CHILDREN TACOMA | |||||||
| 7302 S PARK AVE | TACOMA | WA | 98408 | PC | CAPACITY BUILDING SUPPORT | $28,400 | |
| FRIENDS OF THE CHILDREN TACOMA | |||||||
| 7302 S PARK AVE | TACOMA | WA | 98408 | PC | CAPACITY BUILDING SUPPORT | $7,500 | |
| FRIENDS OF THE CHILDREN TACOMA | |||||||
| 7302 S PARK AVE | TACOMA | WA | 98408 | PC | EVENT SPONSORSHIP | $500 | |
| GAY CITY HEALTH PROJECT DBA SEATTLE'S LGBTQ CENTER | |||||||
| 400 E PINE STREET SUITE 100 | SEATTLE | WA | 98122 | PC | EVENT SPONSORSHIP | $155 | |
| GLOVER EMPOWERMENTORING PROGRAM (GEM) | |||||||
| PO BOX 6471 | KENT | WA | 98064 | PC | CAPACITY BUILDING SUPPORT | $150,000 | |
| GLOVER EMPOWERMENTORING PROGRAM (GEM) | |||||||
| PO BOX 6471 | KENT | WA | 98064 | PC | CAPACITY BUILDING SUPPORT | $24,500 | |
| GLOVER EMPOWERMENTORING PROGRAM (GEM) | |||||||
| PO BOX 6471 | KENT | WA | 98064 | PC | CAPACITY BUILDING SUPPORT | $14,000 | |
| GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $166,667 | |
| HOMELESS CHILDREN'S NETWORK | |||||||
| 3450 3RD STREET UNIT 1C | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT | $180,700 | |
| HOMELESS CHILDREN'S NETWORK | |||||||
| 3450 3RD STREET UNIT 1C | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT | $37,833 | |
| HOMELESS CHILDREN'S NETWORK | |||||||
| 3450 3RD STREET UNIT 1C | SAN FRANCISCO | CA | 94124 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| INTERCULTURAL CHILDREN & FAMILY SERVICES | |||||||
| 15 S GRADY WAY SUITE 434 | RENTON | WA | 98057 | PC | CAPACITY BUILDING SUPPORT | $138,817 | |
| INTERCULTURAL CHILDREN & FAMILY SERVICES | |||||||
| 15 S GRADY WAY SUITE 434 | RENTON | WA | 98057 | PC | CAPACITY BUILDING SUPPORT | $49,468 | |
| INTERCULTURAL CHILDREN & FAMILY SERVICES | |||||||
| 15 S GRADY WAY SUITE 434 | RENTON | WA | 98057 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| KOREAN COMMUNITY CENTER OF THE EAST BAY | |||||||
| 97 CALLAN AVENUE | SAN LEANDRO | CA | 94705 | PC | ORGANIZATION SPONSORSHIP | $525 | |
| LA COCINA | |||||||
| 2948 FOLSOM STREET | SAN FRANCISCO | CA | 94110 | PC | CAPACITY BUILDING SUPPORT | $15,067 | |
| LA LIGA DE CIUDADES | |||||||
| 1607 AVE PONCE DE LEON STE GM6 PMB | SAN JUAN | PR | 00909 | PC | CAPACITY BUILDING SUPPORT | $450,000 | 600 |
| MINDFUL LIFE PROJECT | |||||||
| 1001 CANAL BLVDSUITE A-0 | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT | $170,201 | |
| MISSION AFRICA | |||||||
| 33309 1ST WAY S SUITE A100 | FEDERAL WAY | WA | 98003 | PC | ORGANIZATION SPONSORSHIP | $100 | |
| MISSSEY INC | |||||||
| 424 JEFFERSON STREET | OAKLAND | CA | 94607 | PC | CAPACITY BUILDING SUPPORT | $6,092 | |
| MSK SOLUTIONS DBA MILE HIGH | |||||||
| 444 GEORGIA STREET | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $10,471 | |
| MSK SOLUTIONS DBA MILE HIGH | |||||||
| 444 GEORGIA STREET | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $20,000 | |
| MSK SOLUTIONS DBA MILE HIGH | |||||||
| 444 GEORGIA STREET | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $11,494 | |
| MSK SOLUTIONS DBA MILE HIGH | |||||||
| 444 GEORGIA STREET | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT | $15,299 | |
| NAAM (NORTHWEST AFRICAN AMERICAN MUSEUM) | |||||||
| 2300 S MASSACHUSETTS STREET | SEATTLE | WA | 98144 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| NAAM (NORTHWEST AFRICAN AMERICAN MUSEUM) | |||||||
| 2300 S MASSACHUSETTS STREET | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT | $150,000 | |
| NAAM (NORTHWEST AFRICAN AMERICAN MUSEUM) | |||||||
| 2300 S MASSACHUSETTS STREET | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT | $155,000 | |
| NAAM (NORTHWEST AFRICAN AMERICAN MUSEUM) | |||||||
| 2300 S MASSACHUSETTS STREET | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT | $20,000 | |
| NATIVE AMERICAN HEALTH CENTER | |||||||
| 3124 INTERNATIONAL BLVD | OAKLAND | CA | 94601 | PC | ORGANIZATION SPONSORSHIP | $1,000 | |
| NATIVE AMERICANS IN PHILANTHROPY | |||||||
| 1000 N ALAMEDA STREET SUITE 116 | LOS ANGELES | CA | 90012 | PC | CAPACITY BUILDING SUPPORT | $1,500,000 | |
| NEIGHBORHOOD CLINIC | |||||||
| 1323 S YAKIMA AVE | TACOMA | WA | 98405 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| NEIGHBORHOOD CLINIC | |||||||
| 1323 S YAKIMA AVE | TACOMA | WA | 98405 | PC | CAPACITY BUILDING SUPPORT | $112,423 | |
| NEIGHBORHOOD CLINIC | |||||||
| 1323 S YAKIMA AVE | TACOMA | WA | 98405 | PC | CAPACITY BUILDING SUPPORT | $9,000 | |
| NEIGHBORHOOD CLINIC | |||||||
| 1323 S YAKIMA AVE | TACOMA | WA | 98405 | PC | CAPACITY BUILDING SUPPORT | $16,013 | |
| NIAD ART CENTER | |||||||
| 551 23RD STEET | RICHMOND | CA | 94804 | PC | EVENT SPONSORSHIP | $500 | |
| NIAD ART CENTER | |||||||
| 551 23RD STREET | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT | $14,000 | |
| NIAD ART CENTER | |||||||
| 551 23RD STREET | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT | $131,050 | |
| NIAD ART CENTER | |||||||
| 551 23RD STREET | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT | $5,589 | |
| NIAD ART CENTER | |||||||
| 551 23RD STREET | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT | $30,191 | |
| NORTH BAY HOUSING COALITION | |||||||
| 333 SUNSET AVENUE SUITE 120 | SUISUN CITY | CA | 94585 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| NORTH BAY HOUSING COALITION | |||||||
| 333 SUNSET AVENUE SUITE 120 | SUISUN CITY | CA | 94585 | PC | CAPACITY BUILDING SUPPORT | $58,788 | |
| NORTH BAY HOUSING COALITION | |||||||
| 333 SUNSET AVENUE SUITE 120 | SUISUN CITY | CA | 94585 | PC | CAPACITY BUILDING SUPPORT | $14,000 | |
| NORTH BAY HOUSING COALITION | |||||||
| 333 SUNSET AVENUE SUITE 120 | SUISUN CITY | CA | 94585 | PC | CAPACITY BUILDING SUPPORT | $36,180 | |
| NORTH BAY HOUSING COALITION | |||||||
| 333 SUNSET AVENUE SUITE 120 | SUISUN CITY | CA | 94585 | PC | CAPACITY BUILDING SUPPORT | $14,589 | |
| NORTH BAY HOUSING COALITION | |||||||
| 333 SUNSET AVENUE SUITE 120 | SUISUN CITY | CA | 94585 | PC | CAPACITY BUILDING SUPPORT | $5,000 | |
| NORTH BAY HOUSING COALITION | |||||||
| 333 SUNSET AVENUE SUITE 120 | SUISUN CITY | CA | 94585 | PC | CAPACITY BUILDING SUPPORT | $20,000 | |
| NORTH BAY HOUSING COALITION | |||||||
| 333 SUNSET AVENUE SUITE 120 | SUISUN CITY | CA | 94585 | PC | CAPACITY BUILDING SUPPORT | $5,000 | |
| NORTH BAY HOUSING COALITION | |||||||
| 333 SUNSET AVENUE SUITE 120 | SUISUN CITY | CA | 94585 | PC | CAPACITY BUILDING SUPPORT | $150,000 | |
| OLD SKOOL CAFE | |||||||
| 1429 MENDELL STREET | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT | $150,000 | |
| OLD SKOOL CAFE | |||||||
| 1429 MENDELL STREET | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT | $33,884 | |
| OLD SKOOL CAFE | |||||||
| 1429 MENDELL STREET | SAN FRANCISCO | CA | 94124 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| OPEN DOOR LEGAL | |||||||
| 60 OCEAN AVE | SAN FRANCISCO | CA | 94112 | PC | CAPACITY BUILDING SUPPORT | $93,833 | |
| OPEN DOOR LEGAL | |||||||
| 60 OCEAN AVE | SAN FRANCISCO | CA | 94112 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| OPPORTUNITY JUNCTION | |||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | PC | EVENT SPONSORSHIP | $500 | |
| OPPORTUNITY JUNCTION | |||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | PC | CAPACITY BUILDING SUPPORT | $78,306 | |
| OPPORTUNITY JUNCTION | |||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | PC | CAPACITY BUILDING SUPPORT | $5,000 | |
| OPPORTUNITY JUNCTION | |||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | PC | CAPACITY BUILDING SUPPORT | $8,000 | |
| OPPORTUNITY JUNCTION | |||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | PC | CAPACITY BUILDING SUPPORT | $135,000 | |
| PARA LOS NINOS DE HIGHLINE | |||||||
| 15220 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT | $17,500 | |
| PARA LOS NINOS DE HIGHLINE | |||||||
| 15220 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT | $31,760 | |
| PARA LOS NINOS DE HIGHLINE | |||||||
| 15220 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT | $40,000 | |
| PARA LOS NINOS DE HIGHLINE | |||||||
| 15220 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT | $26,050 | |
| PARA LOS NINOS DE HIGHLINE | |||||||
| 15220 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT | $37,607 | |
| PARA LOS NINOS DE HIGHLINE | |||||||
| 15220 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT | $23,672 | |
| PARA LOS NINOS DE HIGHLINE | |||||||
| 15220 6TH AVE SW | BURIEN | WA | 98166 | PC | EVENT SPONSORSHIP | $521 | |
| PARTNER IN EMPLOYMENT | |||||||
| 21400 INTERNATIONAL BLVD SUITE 302 | SEATAC | WA | 98188 | PC | GALA SPONSORSHIP | $500 | |
| PARTNER IN EMPLOYMENT | |||||||
| 21400 INTERNATIONAL BLVD SUITE 302 | SEATAC | WA | 98188 | PC | CAPACITY BUILDING SUPPORT | $53,000 | |
| PARTNER IN EMPLOYMENT | |||||||
| 21400 INTERNATIONAL BLVD SUITE 302 | SEATAC | WA | 98188 | PC | CAPACITY BUILDING SUPPORT | $110,000 | |
| PARTNER IN EMPLOYMENT | |||||||
| 21400 INTERNATIONAL BLVD SUITE 302 | SEATAC | WA | 98188 | PC | CAPACITY BUILDING SUPPORT | $67,000 | |
| PAVE | |||||||
| PO BOX 65969 | TACOMA | WA | 98464 | PC | EVENT SPONSORSHIP | $500 | |
| PAVE | |||||||
| PO BOX 65969 | TACOMA | WA | 98464 | PC | CAPACITY BUILDING SUPPORT | $50,000 | |
| PLANTING JUSTICE | |||||||
| 319 105TH AVE | OAKLAND | CA | 94603 | PC | CAPACITY BUILDING SUPPORT | $6,092 | |
| POGO PARK | |||||||
| 2604 ROOSEVELT AVENUE | RICHMOND | CA | 948041623 | PC | CAPACITY BUILDING SUPPORT | $169,333 | |
| RAINBOW CENTER | |||||||
| 2215 PACIFIC AVE | TACOMA | WA | 98402 | PC | GALA SPONSORSHIP | $660 | |
| RAINBOW CENTER | |||||||
| 2215 PACIFIC AVE | TACOMA | WA | 98402 | PC | CAPACITY BUILDING SUPPORT | $249,000 | |
| RIO VISTA CARE INC | |||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| RIO VISTA CARE INC | |||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | CAPACITY BUILDING SUPPORT | $1,007 | |
| RIO VISTA CARE INC | |||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | CAPACITY BUILDING SUPPORT | $13,260 | |
| RIO VISTA CARE INC | |||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | CAPACITY BUILDING SUPPORT | $8,936 | |
| RIO VISTA CARE INC | |||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | CAPACITY BUILDING SUPPORT | $8,340 | |
| RIO VISTA CARE INC | |||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | CAPACITY BUILDING SUPPORT | $12,396 | |
| RIO VISTA CARE INC | |||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | CAPACITY BUILDING SUPPORT | $650 | |
| RIO VISTA CARE INC | |||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | CAPACITY BUILDING SUPPORT | $1,759 | |
| RIO VISTA CARE INC | |||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | CAPACITY BUILDING SUPPORT | $11,939 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | (RVC SEATTLE) ENGAGEMENT GRANT | $10,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $77,253 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $22,746 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $100,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $71,860 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $81,300 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $18,700 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $100,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $100,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $70,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $30,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $100,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | ORGANIZATION SPONSORSHIP | $200 | |
| SAFEFUTURES YOUTH CENTER | |||||||
| 6337 35TH AVE SW | SEATTLE | WA | 98126 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| SAFEFUTURES YOUTH CENTER | |||||||
| 6337 35TH AVE SW | SEATTLE | WA | 98126 | PC | CAPACITY BUILDING SUPPORT | $86,938 | |
| SAFEFUTURES YOUTH CENTER | |||||||
| 6337 35TH AVE SW | SEATTLE | WA | 98126 | PC | CAPACITY BUILDING SUPPORT | $60,050 | |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | |||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT | $8,288 | |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | |||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT | $50,000 | |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | |||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT | $6,000 | |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | |||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT | $16,200 | |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | |||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT | $34,000 | |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | |||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT | $3,600 | |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | |||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT | $20,680 | |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | |||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT | $9,500 | |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | |||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT | $44,000 | |
| SOMALI HEALTH BOARD | |||||||
| 525 ANDOVER PARK W SUITE 105 | TUKWILA | WA | 98168 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| SOMALI HEALTH BOARD | |||||||
| 525 ANDOVER PARK W SUITE 105 | TUKWILA | WA | 98168 | PC | CAPACITY BUILDING SUPPORT | $130,000 | |
| SOUND OUTREACH | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | GALA SPONSORSHIP | $500 | |
| SOUND OUTREACH | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | CAPACITY BUILDING SUPPORT | $10,000 | |
| SOUND OUTREACH | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | CAPACITY BUILDING SUPPORT | $36,500 | |
| SOUND OUTREACH | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | CAPACITY BUILDING SUPPORT | $25,000 | |
| SOUND OUTREACH | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | CAPACITY BUILDING SUPPORT | $13,500 | |
| SOUND OUTREACH | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | CAPACITY BUILDING SUPPORT | $69,234 | |
| SOUND OUTREACH | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | CAPACITY BUILDING SUPPORT | $40,000 | |
| SOUTHEAST SEATTLE EDUCATION COALITION | |||||||
| 3829B SOUTH EDMUNDS ST BOX 9 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $2,500 | |
| SOUTHEAST SEATTLE EDUCATION COALITION | |||||||
| 3829B SOUTH EDMUNDS ST BOX 9 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $42,111 | |
| SOUTHEAST SEATTLE EDUCATION COALITION | |||||||
| 3829B SOUTH EDMUNDS ST BOX 9 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $71,688 | |
| SOUTHEAST SEATTLE EDUCATION COALITION | |||||||
| 3829B SOUTH EDMUNDS ST BOX 9 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $61,709 | |
| STREET LEVEL HEALTH PROJECT | |||||||
| 3125 E 15TH STREET | OAKLAND | CA | 94601 | PC | CAPACITY BUILDING SUPPORT | $166,704 | |
| STREET LEVEL HEALTH PROJECT | |||||||
| 3125 E 15TH STREET | OAKLAND | CA | 94601 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | EVENT SPONSORSHIP | $1,500 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | CAPACITY BUILDING SUPPORT | $12,000 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | CAPACITY BUILDING SUPPORT | $28,000 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | CAPACITY BUILDING SUPPORT | $8,000 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | CAPACITY BUILDING SUPPORT | $20,000 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | CAPACITY BUILDING SUPPORT | $77,000 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | CAPACITY BUILDING SUPPORT | $12,000 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | CAPACITY BUILDING SUPPORT | $2,000 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | CAPACITY BUILDING SUPPORT | $15,480 | |
| SUSTAINABLE SOLANO INC | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | PC | CAPACITY BUILDING SUPPORT | $5,000 | |
| TACID | |||||||
| 6315 S 19TH STREET | TACOMA | WA | 98466 | PC | EVENT SPONSORSHIP | $500 | |
| TACID | |||||||
| 6315 S 19TH STREET | TACOMA | WA | 98466 | PC | CAPACITY BUILDING SUPPORT | $4,026 | |
| TACID | |||||||
| 6315 S 19TH STREET | TACOMA | WA | 98466 | PC | CAPACITY BUILDING SUPPORT | $57,000 | |
| TACID | |||||||
| 6315 S 19TH STREET | TACOMA | WA | 98466 | PC | CAPACITY BUILDING SUPPORT | $75,000 | |
| TACID | |||||||
| 6315 S 19TH STREET | TACOMA | WA | 98466 | PC | CAPACITY BUILDING SUPPORT | $1,530 | |
| TACID | |||||||
| 6315 S 19TH STREET | TACOMA | WA | 98466 | PC | CAPACITY BUILDING SUPPORT | $2,250 | |
| TACID | |||||||
| 6315 S 19TH STREET | TACOMA | WA | 98466 | PC | CAPACITY BUILDING SUPPORT | $8,500 | |
| TECHNOLOGY ACCESS FOUNDATION | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | EVENT SPONSORSHIP | $909 | |
| TENDERLOIN MUSEUM (UPTOWN TENDERLOIN) | |||||||
| 398 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT | $71,554 | |
| TENDERLOIN MUSEUM (UPTOWN TENDERLOIN) | |||||||
| 398 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT | $2,500 | |
| TENDERLOIN MUSEUM (UPTOWN TENDERLOIN) | |||||||
| 398 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT | $82,255 | |
| TENDERLOIN MUSEUM (UPTOWN TENDERLOIN) | |||||||
| 398 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT | $169 | |
| TENDERLOIN MUSEUM (UPTOWN TENDERLOIN) | |||||||
| 398 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| THE LATINA CENTER | |||||||
| 3701 BARRETT AVENUE | RICHMOND | CA | 94805 | PC | CAPACITY BUILDING SUPPORT | $2,500 | |
| THE LATINA CENTER | |||||||
| 3701 BARRETT AVENUE | RICHMOND | CA | 94805 | PC | CAPACITY BUILDING SUPPORT | $65,455 | |
| THE LATINA CENTER | |||||||
| 3701 BARRETT AVENUE | RICHMOND | CA | 94805 | PC | CAPACITY BUILDING SUPPORT | $55,545 | |
| THE LATINA CENTER | |||||||
| 3701 BARRETT AVENUE | RICHMOND | CA | 94805 | PC | CAPACITY BUILDING SUPPORT | $52,800 | |
| UKRANIAN COMMUNITY CENTER OF WA | |||||||
| 17701 108TH AVE SE SUITE 336 | RENTON | WA | 98055 | PC | GALA SPONSORSHIP | $500 | |
| UKRANIAN COMMUNITY CENTER OF WA | |||||||
| 17701 108TH AVE SE SUITE 336 | RENTON | WA | 98055 | PC | CAPACITY BUILDING SUPPORT | $50,000 | |
| UKRANIAN COMMUNITY CENTER OF WA | |||||||
| 17701 108TH AVE SE SUITE 336 | RENTON | WA | 98055 | PC | CAPACITY BUILDING SUPPORT | $110,000 | |
| URBAN TILTH | |||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | PC | CAPACITY BUILDING SUPPORT | $63,250 | |
| URBAN TILTH | |||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| URBAN TILTH | |||||||
| 324 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | PC | CAPACITY BUILDING SUPPORT | $157,778 | |
| URBAN TILTH | |||||||
| 325 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | PC | CAPACITY BUILDING SUPPORT | $9,300 | |
| UTOPIA | |||||||
| 841 CENTRAL AVE N SUITE C-106 | KENT | WA | 98032 | PC | EVENT SPONSORSHIP | $500 | |
| UTOPIA | |||||||
| 841 CENTRAL AVE N SUITE C-106 | KENT | WA | 98032 | PC | CAPACITY BUILDING SUPPORT | $161,500 | |
| UTOPIA | |||||||
| 841 CENTRAL AVE N SUITE C-106 | KENT | WA | 98032 | PC | CAPACITY BUILDING SUPPORT | $26,000 | |
| VENTURES | |||||||
| 2100 24TH AVE S SUITE 380 | SEATTLE | WA | 98144 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| VENTURES | |||||||
| 2100 24TH AVE S SUITE 380 | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT | $166,667 | |
| VILLAGE COMMUNITY RESOURCE CENTER | |||||||
| 633 VILLAGE DRIVE | BRENTWOOD | CA | 94513 | PC | GALA SPONSORSHIP | $500 | |
| VILLAGE COMMUNITY RESOURCE CENTER | |||||||
| 633 VILLAGE DRIVE | BRENTWOOD | CA | 94513 | PC | CAPACITY BUILDING SUPPORT | $52,000 | |
| VILLAGE COMMUNITY RESOURCE CENTER | |||||||
| 633 VILLAGE DRIVE | BRENTWOOD | CA | 94513 | PC | CAPACITY BUILDING SUPPORT | $72,000 | |
| VILLAGE COMMUNITY RESOURCE CENTER | |||||||
| 633 VILLAGE DRIVE | BRENTWOOD | CA | 94513 | PC | CAPACITY BUILDING SUPPORT | $124,942 | |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | |||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT | $29,472 | |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | |||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT | $31,000 | |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | |||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT | $30,000 | |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | |||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT | $16,686 | |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | |||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT | $8,510 | |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | |||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT | $50,999 | |
| YES NATURE TO NEIGHBORHOODS | |||||||
| 3029 MACDONALD AVE | RICHMOND | CA | 94804 | PC | EVENT SPONSORSHIP | $500 | |
| YES NATURE TO NEIGHBORHOODS | |||||||
| 3029 MACDONALD AVE | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT | $59,656 | |
| YES NATURE TO NEIGHBORHOODS | |||||||
| 3029 MACDONALD AVE | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT | $9,577 | |
| YES NATURE TO NEIGHBORHOODS | |||||||
| 3029 MACDONALD AVE | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT | $99,560 | |
| YOUNG WOMEN EMPOWERED (Y-WE) | |||||||
| 5623 RAINIER AVE S | SEATTLE | WA | 98118 | PC | ORGANIZATION SPONSORSHIP | $500 | |
| YOUNG WOMEN EMPOWERED (Y-WE) | |||||||
| 5623 RAINIER AVE S | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $168,667 | |
| ZENO | |||||||
| 3815 S OTHELLO ST SUITE 100 PMB 359 | SEATTLE | WA | 98118 | PC | GALA SPONSORSHIP | $500 | |
| ZENO | |||||||
| 3815 S OTHELLO ST SUITE 100 PMB 359 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $2,500 | |
| ZENO | |||||||
| 3815 S OTHELLO ST SUITE 100 PMB 359 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $52,300 | |
| ZENO | |||||||
| 3815 S OTHELLO ST SUITE 100 PMB 359 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $30,000 | |
| ZENO | |||||||
| 3815 S OTHELLO ST SUITE 100 PMB 359 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $58,700 | |
| ZENO | |||||||
| 3815 S OTHELLO ST SUITE 100 PMB 359 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $10,000 | |
| ZENO | |||||||
| 3815 S OTHELLO ST SUITE 100 PMB 359 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT | $19,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,925,488 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANTS | Desc |
| Related Or Exempt Function Incm | $500 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,598,759 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,283,180 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $28,850,166 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CREDIT CARD REBATE | $19,014 |
| SALE OF CHARITABLE USE ASSET | $3,090 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $32,732,105 | ExclusionAmt |
| Related Or Exempt Function Incm | $22,604 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,754,709 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | GRANTS RETURNED FROM PRIOR YEAR |
| 11A | RECOVERY OF PRIOR YEAR QUALIFYING DISTRIBUTIONS |
| 11B | RECOVERY OF PRIOR YEAR QUALIFYING DISTRIBUTIONS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN BIRDWELL | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21448 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $60,560,187 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | MARKETABLE SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $40,560,187 | FairMarketValueAmt |
| Received | 2024-10-15 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $56,471 | Amt |
| Net Investment Income | $12,204 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $45,301 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VIII-A, LINE 1 | FormAndLineReferenceDesc |
| Medium Explanation | OPERATING AS MAGIC CABINET, THE FOUNDATION DISTRIBUTES ENGAGEMENT GRANTS TO NONPROFITS WHO COMPLETE THE FOUNDATION'S ENGAGEMENT PROCESS. THE ENGAGEMENT PROCESS IS DESIGNED FOR BOTH THE NONPROFIT AND THE FOUNDATION TO DISCOVER OPERATIONAL STRENGTHS AND PINPOINT AREAS FOR IMPROVEMENT. FOR MAGIC CABINET, UNCOVERING AN AREA OF IMPROVEMENT IS NOT A NEGATIVE, BUT AN OPPORTUNITY TO BUILD A STRONGER NONPROFIT - AND A POTENTIAL CAPACITY-BUILDING GRANT. THE ENGAGEMENT PROCESS INCLUDES: MAGIC CABINET MEETS WITH NONPROFITS SELECTED IN A TARGETED NEIGHBORHOOD/CITY; NONPROFITS TAKE THE ICAT - A THIRD-PARTY CAPACITY ASSESSMENT SURVEY; AN INDEPENDENT ICAT FACILITATOR LEADS A DISCUSSION ABOUT THE ICAT RESULTS WITH THE NONPROFIT'S LEADERSHIP; MAGIC CABINET HOSTS THE NONPROFITS AT A CELEBRATORY EVENT IN THEIR NEIGHBORHOOD; MAGIC CABINET'S STAFF DISCUSSES ICAT RESULTS, AGENCY TAKEAWAYS, AND SHARED VALUES WITH EACH NONPROFIT IN THE ICAT FOLLOW UP; NONPROFITS ARE AWARDED AN UNRESTRICTED $1,000 ENGAGEMENT GRANT; NONPROFITS ARE ELIGIBLE FOR COHORT PLACEMENT.THE NONPROFITS WHO COMPLETE THE PROCESS WILL RECEIVE: A $1,000 ENGAGEMENT GRANT; THE RESULTS OF THEIR ICAT ASSESSMENT - A THIRD PARTY SURVEY WITH SUGGESTIONS FOR HOW THEY COULD BUILD A STRONGER ORGANIZATION; AND BECOME ELIGIBLE FOR POSSIBLE PLACEMENT IN A FUTURE NONPROFIT COHORT. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (132 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1833877.472 SHS BAIRD SHORT-TERM BOND FUND | $17,348,481 | $17,348,481 |
| 1309345.111 SHS BAIRD ULTRA-SHORT BOND FUND | $13,224,386 | $13,224,386 |
| 726629.798 SHS MUZINICH CREDIT OPPORTUNITY FUND | $7,055,575 | $7,055,575 |
| 505101.268 SHS NUVEEN CORE IMPACT BOND FUND | $4,470,146 | $4,470,146 |
| 170000 SHS THE TORONTO-DOM 1.45% DUE 01/10/25 | $169,877 | $169,877 |
| 150000 SHS WELLS FARGO & CO. 3% DUE 02/19/25 | $149,659 | $149,659 |
| 150000 SHS MITSUBISHI UFJ 3.777% DUE 03/02/25 | $149,474 | $149,474 |
| 100000 SHS WESTROCK CO 3.75% DUE 03/15/25 | $99,680 | $99,680 |
| 60000 SHS AMGEN INC. 3.125% DUE 05/01/25 | $59,698 | $59,698 |
| 90000 SHS CVS HEALTH CORP 3.875% DUE 07/20/25 | $89,329 | $89,329 |
| 150000 SHS AMERICAN EXPRESS 3.95% DUE 08/01/25 | $149,433 | $149,433 |
| 120000 SHS BANK OF AMERICA 3.875% DUE 08/01/25 | $119,431 | $119,431 |
| 150000 SHS STARBUCKS CORP 3.8% DUE 08/15/2025 | $149,164 | $149,164 |
| 120000 SHS TRUIST BANK 4.05% DUE 11/03/25 | $119,435 | $119,435 |
| 130000 SHS GENERAL MOTORS F 1.25% DUE 01/08/26 | $125,240 | $125,240 |
| 110000 SHS ROYAL BANK OF CANADA 4.875% DUE 01/12/26 | $110,274 | $110,274 |
| 120000 SHS MORGAN STANLEY 3.875% DUE 01/27/26 | $119,103 | $119,103 |
| 120000 SHS T-MOBILE USA 2.25% DUE 02/15/26 | $116,594 | $116,594 |
| 120000 SHS AMERICAN TOWER CO 1.6% DUE 04/15/26 | $115,056 | $115,056 |
| 120000 SHS THE TORONTO-DOM 1.2% DUE 06/03/26 | $114,304 | $114,304 |
| 120000 SHS BANK OF MONTREAL 5.3% DUE 06/05/26 | $121,050 | $121,050 |
| 120000 SHS HCA INC. 5.25% DUE 06/15/26 | $120,015 | $120,015 |
| 130000 SHS U.S. BANCORP 2.375% DUE 07/22/26 | $125,749 | $125,749 |
| 120000 SHS CITIGROUP INC. 3.2% DUE 10/21/26 | $116,403 | $116,403 |
| 120000 SHS THE GOLDMAN SACHS 3.5% DUE 11/16/26 | $117,314 | $117,314 |
| 275000 SHS COX COMMUNICATION 3.35% DUE 09/15/26 | $268,463 | $268,463 |
| 250000 SHS CITIGROUP INC. VAR DUE 01/28/27 | $240,052 | $240,052 |
| 215000 SHS BANK OF MONTREAL 2.65% DUE 03/08/27 | $206,258 | $206,258 |
| 185000 SHS TRANSURBAN FINANCE 3.375% DUE 03/22/27 | $178,634 | $178,634 |
| 90000 SHS BMW US CAPITAL, 3.45% DUE 04/01/27 | $87,619 | $87,619 |
| 150000 SHS AERCAP IRELAND 6.45% DUE 04/15/27 | $154,164 | $154,164 |
| 215000 SHS NXP B.V. 3.15% DUE 05/01/27 | $206,604 | $206,604 |
| 155000 SHS AT&T INC. 2.3% DUE 06/01/27 | $146,246 | $146,246 |
| 240000 SHS CNH INDUSTRIAL CA 4.5% DUE 10/08/27 | $237,793 | $237,793 |
| 195000 SHS WEC ENERGY GROUP 1.375% DUE 10/15/27 | $177,997 | $177,997 |
| 140000 SHS AIR LEASE CORP 5.85% DUE 12/15/27 | $143,493 | $143,493 |
| 205000 SHS MORGAN STANLEY VAR DUE 04/20/28 | $201,924 | $201,924 |
| 250000 SHS NTNL SECURITIES CLE 5.0% DUE 05/30/28 | $250,560 | $250,560 |
| 115000 SHS RYDER SYSTEM, INC 5.25% DUE 06/01/28 | $116,043 | $116,043 |
| 165000 SHS HEALTHPEAK PROP 2.125% DUE 12/01/28 | $147,949 | $147,949 |
| 305000 SHS BANK OF AMERICA C VAR DUE 12/20/28 | $292,361 | $292,361 |
| 90000 SHS AMAZON.COM, INC. 3.45% DUE 04/13/29 | $86,247 | $86,247 |
| 80000 SHS THE KROGER CO. 7.7% DUE 06/01/29 | $87,930 | $87,930 |
| 140000 SHS GENPACT LUXEMBOURG 6.0% DUE 06/04/29 | $142,975 | $142,975 |
| 120000 SHS KKR GROUP FIN CO 3.75% DUE 07/01/29 | $113,457 | $113,457 |
| 300000 SHS JPMORGAN CHASE & CO VAR DUE 07/23/29 | $290,729 | $290,729 |
| 150000 SHS SONOCO PRODUCTS CO 4.6% DUE 09/01/29 | $146,116 | $146,116 |
| 295000 SHS DELTA AIR LINES, INC 2.0% DUE 12/10/29 | $198,971 | $198,971 |
| 200000 SHS ING GROEP N.V. 5.335% DUE 03/19/30 | $200,544 | $200,544 |
| 90000 SHS LOWE'S COMPANIES 4.5% DUE 04/15/30 | $88,281 | $88,281 |
| 190000 SHS AMERICAN WATER CA 2.8% DUE 05/01/30 | $170,351 | $170,351 |
| 200000 SHS FERGUSON FIN PL 3.25% DUE 06/02/30 | $181,789 | $181,789 |
| 100000 SHS CITIGROUP INC. VAR DUE 01/29/31 | $88,442 | $88,442 |
| 170000 SHS ELEVANCE HEALTH, 2.55% DUE 03/15/31 | $145,475 | $145,475 |
| 170000 SHS GLOBAL ATLANTIC 3.125% DUE 06/15/31 | $145,659 | $145,659 |
| 95000 SHS ALEXANDRIA REAL 3.375% DUE 08/15/31 | $85,539 | $85,539 |
| 140000 SHS DUKE ENERGY PROGRESS 2.0% DUE 08/15/31 | $116,342 | $116,342 |
| 500000 SHS CVS HEALTH CORP 7.507% DUE 01/10/32 | $292,363 | $292,363 |
| 100000 SHS APTIV PLC 3.25% DUE 03/01/32 | $86,259 | $86,259 |
| 160000 SHS EXELON CORP 3.35% DUE 03/15/32 | $142,168 | $142,168 |
| 150000 SHS PALMER SQUARE 6.1608% DUE 10/15/32 | $150,150 | $150,150 |
| 145000 SHS NEXTERA ENERGY, INC. 5.1% DUE 04/01/33 | $144,603 | $144,603 |
| 85000 SHS CUMMINS INC. 5.15% DUE 02/20/34 | $85,178 | $85,178 |
| 200000 SHS ASHTEAD CAPITAL INC. 5.8% DUE 04/15/34 | $199,637 | $199,637 |
| 85000 SHS VERISK ANALYTICS 5.25% DUE 06/05/34 | $83,950 | $83,950 |
| 100000 SHS THE PNC FINL SERV VAR DUE 10/20/34 | $108,859 | $108,859 |
| 165000 SHS MACQUARIE GROUP 6.255% DUE 12/07/34 | $172,757 | $172,757 |
| 115000 SHS TRUIST FINL CORP VAR DUE 01/24/35 | $116,486 | $116,486 |
| 100000 SHS ELMWOOD CLO I 6.802% DUE 04/20/37 | $100,425 | $100,425 |
| 228000 SHS TACO BELL FUNDING 1.946% DUE 08/25/51 | $209,987 | $209,987 |
| 97000 SHS SBA COMMUNICATION 1.84% DUE 10/15/51 | $89,546 | $89,546 |
| 951000 SHS FHLMC G15741 3.0% DUE 02/01/31 | $121,770 | $121,770 |
| 500000 SHS FHLMC SB8031 2.5% DUE 02/01/35 | $104,705 | $104,705 |
| 129000 SHS FHLMC SB1325 2.5% DUE 10/01/35 | $116,933 | $116,933 |
| 205000 SHS FHLMC SB1091 2.5% DUE 04/01/36 | $157,615 | $157,615 |
| 1300000 SHS FHLMC G67701 3.0% DUE 10/01/46 | $337,968 | $337,968 |
| 875000 SHS FHLMC ZT1382 3.5% DUE 06/01/48 | $230,203 | $230,203 |
| 1164000 SHS FHLMC ZT1858 4.5% DUE 04/01/49 | $200,372 | $200,372 |
| 250000 SHS FHLMC SD3575 3.0% DUE 01/01/50 | $193,889 | $193,889 |
| 1600000 SHS FHLMC SD0296 4.0% DUE 03/01/50 | $337,010 | $337,010 |
| 505000 SHS FHLMC RA3882 2.0% DUE 11/01/50 | $286,935 | $286,935 |
| 615000 SHS FHLMC SD7540 2.5% DUE 05/01/51 | $368,311 | $368,311 |
| 608000 SHS FHLMC SD7544 3.0% DUE 07/01/51 | $368,449 | $368,449 |
| 660000 SHS FHLMC SD7548 2.5% DUE 11/01/51 | $425,110 | $425,110 |
| 560000 SHS FHLMC SD7552 2.5% DUE 01/01/52 | $370,327 | $370,327 |
| 470000 SHS FHLMC SD5250 2.5% DUE 04/01/52 | $367,055 | $367,055 |
| 229000 SHS FHLMC RA8731 5.0% DUE 04/01/53 | $197,758 | $197,758 |
| 186000 SHS FHLMC SD3283 5.0% DUE 05/01/53 | $157,023 | $157,023 |
| 200000 SHS FHLMC SD5459 5.5% DUE 04/01/54 | $180,453 | $180,453 |
| 200000 SHS FHLMC SD5624 5.5% DUE 06/01/54 | $183,221 | $183,221 |
| 540000 SHS FNMA PL FM3522 3.0% DUE 02/01/35 | $164,258 | $164,258 |
| 187000 SHS FNMA PL FS4367 3.5% DUE 05/01/37 | $129,530 | $129,530 |
| 272000 SHS FNMA PL FS8158 2.5% DUE 07/01/37 | $223,735 | $223,735 |
| 272000 SHS FNMA PL FS8159 2.5% DUE 07/01/37 | $227,984 | $227,984 |
| 600000 SHS FNMA PL FM2971 4.0% DUE 08/01/45 | $201,228 | $201,228 |
| 200000 SHS FNMA PL FS8748 5.0% DUE 11/01/45 | $188,087 | $188,087 |
| 600000 SHS FNMA PL CA4626 4.0% DUE 11/01/49 | $203,434 | $203,434 |
| 156000 SHS FNMA PL FS6467 5.0% DUE 11/01/49 | $135,980 | $135,980 |
| 326000 SHS FNMA PL FM3268 3.5% DUE 03/01/50 | $83,154 | $83,154 |
| 212000 SHS FNMA PL FS9271 4.5% DUE 04/01/50 | $200,698 | $200,698 |
| 273000 SHS FNMA PL FS6000 4.5% DUE 05/01/50 | $230,911 | $230,911 |
| 580000 SHS FNMA PL FM4956 3.0% DUE 08/01/50 | $283,754 | $283,754 |
| 216000 SHS FNMA PL FS8821 4.5% DUE 10/01/50 | $199,273 | $199,273 |
| 395000 SHS FNMA PL FS5990 2.0% DUE 04/01/52 | $285,415 | $285,415 |
| 300000 SHS FNMA PL CB4105 5.0% DUE 07/01/52 | $234,791 | $234,791 |
| 400000 SHS FNMA PL FS2444 4.0% DUE 07/01/52 | $297,542 | $297,542 |
| 196000 SHS FNMA PL CB7336 5.5% DUE 10/01/53 | $173,359 | $173,359 |
| 126000 SHS FNMA PL FS8203 5.5% DUE 06/01/54 | $120,861 | $120,861 |
| 2564000 SHS GNMA PL MA5818M 4.5% DUE 03/20/49 | $204,702 | $204,702 |
| 550000 SHS GNMA PL MA7589M 2.5% DUE 09/20/51 | $341,038 | $341,038 |
| 300000 SHS WORLDOMNI AUTO 5.27% DUE 09/17/29 | $304,028 | $304,028 |
| 200000 SHS AVIS BUDGET RENT 5.36% DUE 06/20/30 | $202,728 | $202,728 |
| 179000 SHS FORD CREDIT AUTO 4.87% DUE 08/15/36 | $179,429 | $179,429 |
| 154000 SHS BX COMMERCIAL MTG TR DUE 02/15/39 | $150,315 | $150,315 |
| 292000 SHS BX COMMERCIAL DUE 03/15/41 | $265,275 | $265,275 |
| 148000 SHS WHEELS FLEET LEASE 4.8% DUE 09/19/39 | $147,991 | $147,991 |
| 113000 SHS TRICON RESIDENTIAL 4.75% DUE 06/20/40 | $111,441 | $111,441 |
| 151000 SHS TRICON RESIDENTIAL 5.0% DUE 12/19/40 | $147,668 | $147,668 |
| 155000 SHS GERMAN AMERICAN CAP 4.0% DUE 09/19/41 | $146,638 | $146,638 |
| 150000 SHS DB MASTER FIN LL 4.03% DUE 11/20/47 | $135,816 | $135,816 |
| 150000 SHS IMPAC CMB TR 3.764% DUE 07/10/48 | $148,996 | $148,996 |
| 64000 SHS DOMINO'S PIZZA 4.116% DUE 07/25/48 | $59,753 | $59,753 |
| 197000 SHS DOMINO'S PIZZA 3.668% DUE 10/25/49 | $175,496 | $175,496 |
| 200000 SHS WELLS FARGO COM 3.809% DUE 12/17/48 | $197,846 | $197,846 |
| 200000 SHS AMERICAN TOWER T 5.49% DUE 03/15/53 | $201,916 | $201,916 |
| 150000 SHS SUBWAY FUNDING 6.028% DUE 07/30/54 | $151,916 | $151,916 |
| 173000 SHS BENCHMARK 2021 2.2237% DUE 08/17/54 | $143,798 | $143,798 |
| 201000 SHS BENCHMARK 2024 5.92554% DUE 03/16/57 | $206,534 | $206,534 |
| 100000 SHS SEQUOIA MORTGAGE 5.5% DUE 11/25/54 | $92,700 | $92,700 |
| 214000 SHS BANK5 2023-5YR2 6.656% DUE 07/17/56 | $223,443 | $223,443 |
| 140000 SHS BANK 2024-BNK48 5.053% DUE 10/17/57 | $137,547 | $137,547 |
| 182000 SHS BANK 2018-BNK14 DUE 09/17/60 | $176,897 | $176,897 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (107 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 223 SHS 3M CO | $28,787 | $28,787 |
| 521 SHS ABBVIE INC | $92,582 | $92,582 |
| 57 SHS ADOBE INC | $25,347 | $25,347 |
| 1124 SHS ALPHABET INC (CLASS A) | $212,773 | $212,773 |
| 555 SHS ALPHABET INC (CLASS C) | $105,694 | $105,694 |
| 1120 SHS AMAZON | $245,717 | $245,717 |
| 1512 SHS AMERICAN AIRLINES GROUP INC | $26,354 | $26,354 |
| 111 SHS AMERICAN EXPRESS COMPANY | $32,944 | $32,944 |
| 146 SHS AMERICAN WATER WORKS | $18,176 | $18,176 |
| 110 SHS AMERIPRISE FINANCIAL INC | $58,567 | $58,567 |
| 198 SHS AMGEN INC | $51,607 | $51,607 |
| 124 SHS ANALOG DEVICES INC | $26,345 | $26,345 |
| 1883 SHS APPLE INC | $471,541 | $471,541 |
| 243 SHS ARCH CAPITAL GROUP LTD | $22,441 | $22,441 |
| 86 SHS AUTOMATIC DATA PROCESSING INC | $25,175 | $25,175 |
| 347 SHS BAKER HUGHES COMPANY (CLASS A) | $14,234 | $14,234 |
| 2669 SHS BANK OF AMERICA CORPORATION | $117,303 | $117,303 |
| 94 SHS BECTON DICKINSON & CO | $21,326 | $21,326 |
| 321 SHS BLACKSTONE INC | $55,347 | $55,347 |
| 572 SHS BOSTON SCIENTIFIC CORP | $51,091 | $51,091 |
| 366 SHS BRISTOL-MYERS SQUIBB CO | $20,701 | $20,701 |
| 156 SHS BROADCOM INC | $36,167 | $36,167 |
| 266 SHS BROWN & BROWN INC | $27,137 | $27,137 |
| 254 SHS BUILDERS FIRSTSOURCE INC | $36,304 | $36,304 |
| 131 SHS CATERPILLAR INC | $47,522 | $47,522 |
| 597 SHS CENTENE CORP | $36,166 | $36,166 |
| 309 SHS CHEVRON CORPORATION | $44,756 | $44,756 |
| 1209 SHS CITIGROUP INC | $85,102 | $85,102 |
| 80 SHS CONSTELLATION BRANDS INC (CLASS A) | $17,680 | $17,680 |
| 606 SHS CORTEVA INC | $34,518 | $34,518 |
| 84 SHS COSTCO | $76,967 | $76,967 |
| 84 SHS DEERE & CO | $35,591 | $35,591 |
| 111 SHS DIAMONDBACK ENERGY INC | $18,185 | $18,185 |
| 146 SHS DIGITAL REALTY REIT | $25,890 | $25,890 |
| 122 SHS DISNEY | $13,585 | $13,585 |
| 425 SHS DUPONT DE NEMOURS INC | $32,406 | $32,406 |
| 71 SHS ELEVANCE HEALTH INC | $26,192 | $26,192 |
| 28 SHS ELI LILLY & CO | $21,616 | $21,616 |
| 165 SHS EXPEDIA GROUP INC | $30,744 | $30,744 |
| 430 SHS EXXON MOBIL CORPORATION | $46,255 | $46,255 |
| 312 SHS GE AEROSPACE | $52,038 | $52,038 |
| 836 SHS GENERAL MOTORS CO | $44,534 | $44,534 |
| 176 SHS GLOBAL PAYMENTS INC | $19,723 | $19,723 |
| 73 SHS GOLDMAN SACHS GROUP INC | $41,801 | $41,801 |
| 24 SHS GRAIL INC | $428 | $428 |
| 510 SHS HASBRO INC | $28,514 | $28,514 |
| 2136 SHS HOST HOTELS & RESORTS INC | $37,423 | $37,423 |
| 135 SHS HUMANA INC | $34,251 | $34,251 |
| 168 SHS ILLINOIS TOOL WKS INC | $42,598 | $42,598 |
| 147 SHS ILLUMINA INC | $19,644 | $19,644 |
| 387 SHS INCYTE GENOMICS INC | $26,730 | $26,730 |
| 201 SHS IRON MOUNTAIN INC REIT | $21,127 | $21,127 |
| 238 SHS JOHNSON & JOHNSON | $34,420 | $34,420 |
| 299 SHS JPMORGAN CHASE & CO | $71,673 | $71,673 |
| 298 SHS KKR & CO INC | $44,077 | $44,077 |
| 610 SHS LAM RESEARCH CORPORATION | $44,060 | $44,060 |
| 236 SHS LAUDER ESTEE COS INC (CLASS A) | $17,695 | $17,695 |
| 794 SHS MATCH GROUP INC | $25,972 | $25,972 |
| 74 SHS MCDONALD'S CORPORATION | $21,452 | $21,452 |
| 165 SHS META PLATFORMS INC | $96,609 | $96,609 |
| 721 SHS MICRON TECHNOLOGY INC | $60,679 | $60,679 |
| 1041 SHS MICROSOFT CORP | $438,782 | $438,782 |
| 715 SHS MOLSON COORS BEVERAGE COMPANY (CLASS B) | $40,984 | $40,984 |
| 44 SHS MONOLITHIC POWER SYSTEM INC | $26,035 | $26,035 |
| 232 SHS NEXTERA ENERGY INC | $16,632 | $16,632 |
| 172 SHS NUCOR CORP | $20,074 | $20,074 |
| 2434 SHS NVIDIA CORPORATION | $326,862 | $326,862 |
| 101 SHS NXP SEMICONDUCTORS NV | $20,993 | $20,993 |
| 263 SHS ORACLE CORPORATION | $43,826 | $43,826 |
| 187 SHS PAYCHEX INC | $26,221 | $26,221 |
| 260 SHS PAYPAL HOLDINGS INC | $22,191 | $22,191 |
| 583 SHS PFIZER INCORPORATED | $15,467 | $15,467 |
| 94 SHS PNC FINANCIAL SVCS GROUP INC | $18,128 | $18,128 |
| 119 SHS PROLOGIS INC REIT | $12,578 | $12,578 |
| 729 SHS PUBLIC SERVICE ENTERPRISE GROUP | $61,593 | $61,593 |
| 914 SHS PULTE GROUP INC | $99,535 | $99,535 |
| 199 SHS QORVO INC | $13,916 | $13,916 |
| 17 SHS REGENERON PHARMACEUTICALS INC | $12,110 | $12,110 |
| 80 SHS S & P GLOBAL INC | $39,842 | $39,842 |
| 227 SHS SALESFORCE.COM | $75,893 | $75,893 |
| 793 SHS SCHLUMBERGER LTD | $30,404 | $30,404 |
| 55 SHS SOLVENTUM CORP | $3,633 | $3,633 |
| 403 SHS T-MOBILE US INC | $88,954 | $88,954 |
| 149 SHS TAKE- TWO INTERACTIVE SOFTWARE | $27,428 | $27,428 |
| 401 SHS TAPESTRY INC | $26,197 | $26,197 |
| 165 SHS TARGET CORP | $22,305 | $22,305 |
| 198 SHS TESLA INC | $79,960 | $79,960 |
| 183 SHS THE CIGNA GROUP | $50,534 | $50,534 |
| 40 SHS THERMO FISHER SCIENTIFIC INC | $20,809 | $20,809 |
| 372 SHS UBER TECHNOLOGIES INC | $22,439 | $22,439 |
| 56 SHS VERTEX PHARMACEUTICALS INC | $22,551 | $22,551 |
| 94 SHS VISA INC (CLASS A) | $29,708 | $29,708 |
| 1128 SHS WALMART INC | $101,915 | $101,915 |
| 115 SHS WASTE MANAGEMENT INC | $23,206 | $23,206 |
| 241 SHS WEC ENERGY GROUP INC | $22,664 | $22,664 |
| 10322 SHS ISHARES ESG AWARE MSCI EAFE ETF | $785,913 | $785,913 |
| 6175 SHS ISHARES ESG AWARE MSCI EM ETF | $206,183 | $206,183 |
| 2701 SHS ISHARES MSCI JPN ETF | $181,237 | $181,237 |
| 2441 SHS ISHARES MSCI INDIA ETF | $128,494 | $128,494 |
| 5953.6 SHS VIRTUS SMALL CAP CORE FUND I | $339,058 | $339,058 |
| 79865 SHS ISHARES ESG AWARE MSCI EAFE ETF | $6,080,921 | $6,080,921 |
| 136697 SHS ISHARES ESG AWARE MSCI USA ETF | $17,609,308 | $17,609,308 |
| 43932 SHS ISHARES ESG AWARE MSCI USA SMALL-CAP ETF | $1,847,341 | $1,847,341 |
| 228136.854 SHS DFA EMERGING MARKETS SUSTAINABILITY CORE | $2,149,049 | $2,149,049 |
| 223257.231 SHS DFA INTERNATIONAL SUSTAINABILITY CORE | $2,786,250 | $2,786,250 |
| 172100.913 SHS DFA US SUSTAINABILITY CORE | $7,851,244 | $7,851,244 |
| 100083.755 SHS VANGUARD GLOBAL ESG SELE | $4,508,773 | $4,508,773 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $8,996,542 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $8,996,542 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $419,038 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $419,038 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| IR&M SHORT ESG BOND FUND LLC | FMV | $13,802,433 | $13,802,433 |
| IR&M CORE ESG BOND FUND LLC | FMV | $7,011,317 | $7,011,317 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $24,034 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,136 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST | Desc |
| EOY Book Value | $192,174 | EOYBookValueAmt |
| EOYFMV | $192,174 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES | Desc |
| Amt | $25,283,588 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $37,391 | $0 | $37,391 |
| POSTAGE & SHIPPING | $1,122 | $0 | $1,115 |
| DUES & SUBSCRIPTIONS | $178,093 | $0 | $178,093 |
| TELEPHONE & INTERNET | $172,539 | $0 | $169,093 |
| OFFICE & SUPPLIES | $13,412 | $0 | $13,412 |
| MISCELLANEOUS | $16,741 | $119 | $16,622 |
| COHORT EXPENSES | $216,461 | $0 | $218,493 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME | $3,333 | $2,926 | $3,333 |
| INCOME/LOSS FROM PASS THRU K-1S | $1,124,108 | $44,575 | $1,124,108 |
| ACCRUED INCOME/LOSS | $155,739 | $167,857 | $155,739 |
| RETURNED GRANTS | $500 | $500 | |
| CREDIT CARD REBATE | $19,014 | $19,014 | |
| SALE OF CHARITABLE USE ASSET | $3,090 | $0 | $3,090 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $343,446 | $279,658 | $63,788 |
| PROGRAM CONSULTING | $102,711 | $0 | $102,156 |
| OTHER CONSULTANTS | $824,575 | $0 | $817,124 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $3,219 | $3,219 | $0 |
| EXCISE TAXES | $110,000 | $0 | $0 |
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