POSNER-WALLACE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- POSNER-WALLACE FOUNDATION (EIN 52-6037555)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201122239349100902
- Schema version
- 2010v3.4
- 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
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T12:43:18-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive | AddressLine1 |
| City | Fairfield | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526037555 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Posner-Wallace Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POSN | NameControl |
| Phone | 8008391754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Foundation Source 501 Silversid | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James R Posner | Name |
| Title | Trustee | Title |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey D Haskell | Name |
| Phone | 8008391754 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3274200 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 250000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 27 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 27 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 77676 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 77676 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 10314 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 22888 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 10134 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 338017 | TotalRevenueAndExpenses |
| Total Net Investment Income | 87837 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 15000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 15000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1100 | TaxesRevAndExpnss |
| Occupancy Rev And Expnss | 31 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 31 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 4064 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 4064 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 17532 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 140 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 17392 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 37727 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 140 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 36487 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 163580 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 163580 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 201307 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 140 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 200067 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 136710 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 87697 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 518847 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 330451 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 330451 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 400000 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 250000 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 400000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 400000 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Corp Stock BOY | 1419392 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1564408 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2455987 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 84936 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 115026 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 87762 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 2273175 | TotalAssetsBOY |
| Total Assets EOY | 2409885 | TotalAssetsEOY |
| Total Assets EOYFMV | 3274200 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2273175 | RetainedEarningsBOY |
| Retained Earnings EOY | 2409885 | RetainedEarningsEOY |
| Total Net Assets BOY | 2273175 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2409885 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2273175 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2409885 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2273175 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 136710 | ExcessOfRevenueOverExpenses |
| Subtotal | 2409885 | Subtotal |
| Total Net Assets Fund Balances EOY | 2409885 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Publicly-traded Securities | DescriptionOfAsset |
| Gross Sales Price | 22888 | GrossSalesPrice |
| Cost Or Other Basis | 12754 | CostOrOtherBasis |
| Gain Or Loss | 10134 | GainOrLoss |
| Gains Minus Excess Or Losses | 10134 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 10134 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 159880 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2172823 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 000.073582 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 119393 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2001152 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 000.059662 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 114100 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2315651 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 000.049273 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 122662 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2066451 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 000.059359 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 105774 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1946344 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 000.054345 | DistributionRatioYear5 |
| Total Distribution Ratio | 000.296221 | TotalDistributionRatio |
| Average Distribution Ratio | 000.059244 | AverageDistributionRatio |
| Net Noncharitable Assets | 2939492 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 174147 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 877 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 175024 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 200067 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 877 | InvestmentIncomeExciseTax |
| Subtotal | 877 | Subtotal |
| Tax Based On Investment Income | 877 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1800 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1800 | TotalCreditsAndPayments |
| Tax Paid Original Return | 1800 | TaxPaidOriginalReturn |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 923 | Overpayment |
| Amount Credited To Next Year | 923 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co Foundation Source | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8008391754 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | true | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Suzanne M Cohen | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Trustee | 001.00 | 0 |
| Diana Erbsen | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Trustee | 001.00 | 0 |
| James R Posner | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | President / Trustee | 003.00 | 15000 |
| Lawrence D Posner | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Trustee | 001.00 | 0 |
| Nicholas Posner | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Trustee | 001.00 | 0 |
| Jill Prosky | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Trustee | 001.00 | 0 |
| Elisabeth Posner Schouten | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Trustee | 001.00 | 0 |
| Rachel C Smith | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Secretary / Trustee | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2228686 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 484474 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 271096 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2984256 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2984256 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 44764 | CashDeemedCharitable |
| Net Noncharitable Assets | 2939492 | NetNoncharitableAssets |
| Minimum Investment Return | 146975 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 146975 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 877 | TaxBasedOnInvestmentIncome |
| Total Tax | 877 | TotalTax |
| Distributable Amount Before Adj | 146098 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 146098 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 146098 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 200067 | ExpensesAndContributions |
| Qualifying Distributions | 200067 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 877 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 199190 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 146098 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 9777 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 21827 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 754 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 18157 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 52519 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 103034 | TotalExcessDistriCarryover |
| Qualifying Distributions | 200067 | QualifyingDistributions |
| Applied To Current Year | 146098 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 53969 | RemainingDistriFromCorpus |
| Total Corpus | 157003 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 9777 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 147226 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 21827 | ExcessFromYear4 |
| Excess From Year3 | 754 | ExcessFromYear3 |
| Excess From Year2 | 18157 | ExcessFromYear2 |
| Excess From Year1 | 52519 | ExcessFromYear1 |
| Excess From Current Year | 53969 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (210 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| 13 PLAYWRIGHTS | |||||||
| 195 WILLOUGHBY AVE STE 402 | BROOKLYN | NY | 11205 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| 826 SEATTLE | |||||||
| 8414 GREENWOOD AVE N | SEATTLE | WA | 98103 | N/A | 509(a)(1) | General Unrestricted | $250 |
| ABRAHAM FUND INC | |||||||
| 9 E 45TH ST FL 7 | NEW YORK | NY | 10017 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| ACTION WITHOUT BORDERS INC | |||||||
| 302 5TH AVE FL 11 | NEW YORK | NY | 10001 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| ACTORS COMPANY THEATRE INC | |||||||
| 900 BROADWAY STE 905 | NEW YORK | NY | 10003 | N/A | 509(a)(1) | General Unrestricted | $400 |
| AMERICAN FRIENDS -SOROKA MEDICAL CT | |||||||
| 845 3RD AVE-20TH FL | NEW YORK | NY | 10022 | N/A | 509(a)(1) | General Unrestricted | $180 |
| AMERICAN JEWISH JOINT DIST COMMITT | |||||||
| 711 3RD AVE | NEW YORK | NY | 10017 | N/A | 509(a)(1) | Taub Center in Jerusalem | $2,500 |
| AMERICAN JEWISH WORLD SERVICE INC | |||||||
| 45 W 36TH ST 11TH FL | NEW YORK | NY | 10018 | N/A | 509(a)(1) | General Unrestricted | $5,000 |
| AMERICAN JEWISH WORLD SERVICE INC | |||||||
| 45 W 36TH ST 11TH FL | NEW YORK | NY | 10018 | N/A | 509(a)(1) | Relief and Ongoing Reconstruction Efforts in Haiti | $1,500 |
| AMERICAN PARKINSON DISEASE ASSOC | |||||||
| PO BOX 75169 | SEATTLE | WA | 98175 | N/A | 509(a)(1) | General Unrestricted | $250 |
| AMERICAN RED CROSS | |||||||
| 2020 E W HWY | SILVER SPRING | MD | 20910 | N/A | 509(a)(1) | General Unrestricted | $500 |
| AMERICAN SOCIETY FOR MUSLIM ADVANCE | |||||||
| 475 RIVERSIDE DR STE 248 | NEW YORK | NY | 10115 | N/A | 509(a)(1) | General Support to Create the Park 51 Islamic Center | $400 |
| AMERICAN SOCIETY FOR THE PREVENTION | |||||||
| 520 8TH AVE 7TH FL | NEW YORK | NY | 10018 | N/A | 509(a)(1) | General Unrestricted | $500 |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | N/A | 509(a)(1) | Renewal Funding for The Stanley I. Posner Prize | $500 |
| AMHERST COLLEGE TRUSTEES | |||||||
| PO BOX 5000 | AMHERST | MA | 01002 | N/A | 509(a)(1) | General Unrestricted | $1,200 |
| AMNESTY INTERNATIONAL USA INC | |||||||
| 5 PENN PLZ FL 16 | NEW YORK | NY | 10001 | N/A | 509(a)(1) | General Unrestricted | $500 |
| ANSHE EMETH MEMORIAL TEMPLE | |||||||
| 222 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 08901 | N/A | 509(a)(1) | General Unrestricted | $100 |
| ART WITH HEART | |||||||
| PO BOX 94402 | SEATTLE | WA | 98124 | N/A | 509(a)(1) | General Unrestricted | $250 |
| ARTIST TRUST | |||||||
| 1835 12TH AVE | SEATTLE | WA | 98122 | N/A | 509(a)(1) | General Unrestricted | $250 |
| ASHOKA | |||||||
| 1700 N MOORE ST STE 2000 | ARLINGTON | VA | 22209 | N/A | 509(a)(1) | Youth Ventures in Costa Rica Israel General Support | $5,000 |
| ASSOCIATION FOR RELIGION AND INTELL | |||||||
| 475 RIVERSIDE DR STE 1945 | NEW YORK | NY | 10115 | N/A | 509(a)(1) | Support of Cross Currents | $400 |
| ATLANTIC COMMUNITY THRIFT SHOP RT 2 | |||||||
| PO BOX 1520 | OCEAN VIEW | DE | 19970 | N/A | 509(a)(2) | General Unrestricted | $500 |
| BALD RIDGE LODGE INC | |||||||
| 112 N MAIN ST | CUMMING | GA | 30040 | N/A | 509(a)(1) | General Unrestricted | $500 |
| BALLET HISPANICO OF NEW YORK | |||||||
| 167 W 89TH ST | NEW YORK | NY | 10024 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| BALLET TECH FOUNDATION INC | |||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| BEEBE MEDICAL CENTER INC | |||||||
| 424 SAVANNAH RD | LEWES | DE | 19958 | N/A | 509(a)(1) | General Unrestricted | $400 |
| BETHESDA CHEVY CHASE RESCUE SQUAD I | |||||||
| 5020 BATTERY LN | BETHESDA | MD | 20814 | N/A | 509(a)(1) | General Unrestricted | $400 |
| BRAIN INJURY ASSOCIATION OF AMERICA | |||||||
| 1608 SPRING HILL RD STE 110 | VIENNA | VA | 22182 | N/A | 509(a)(1) | General Unrestricted | $200 |
| BRAIN INJURY ASSOCIATION OF MARYLAN | |||||||
| 2200 KERNAN DR RM T810 | BALTIMORE | MD | 21207 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| BREAD FOR THE CITY INC | |||||||
| 1525 7TH ST NW | WASHINGTON | DC | 20001 | N/A | 509(a)(1) | General Unrestricted | $400 |
| CAPITAL AREA FOOD BANK | |||||||
| 645 TAYLOR ST NE | WASHINGTON | DC | 20017 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| CARINGBRIDGE | |||||||
| 1715 YANKEE DOODLE RD STE 301 | EAGAN | MN | 55121 | N/A | 509(a)(1) | General Unrestricted | $250 |
| CASA FOR CHILDREN OF THE DISTRICT O | |||||||
| 919 18TH ST NW STE 510 | WASHINGTON | DC | 20006 | N/A | 509(a)(1) | General Unrestricted | $500 |
| CATHEDRAL CHURCH OF ST JOHN THE DIV | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | N/A | 509(a)(1) | Charitable Event | $300 |
| CENTRAL ASIA INSTITUTE | |||||||
| PO BOX 7209 | BOZEMAN | MT | 59771 | N/A | 509(a)(1) | General Unrestricted | $300 |
| CENTRAL DISTRICT FORUM FOR ARTS AND | |||||||
| PO BOX 22824 | SEATTLE | WA | 98122 | N/A | 509(a)(1) | General Unrestricted | $150 |
| CENTRUM FOUNDATION | |||||||
| PO BOX 1158 | PORT TOWNSEND | WA | 98368 | N/A | 509(a)(1) | General Unrestricted | $250 |
| CHABAD OF RANCHO MIRAGE-THE TORAH O | |||||||
| 72295 VIA MARTA | RANCHO MIRAGE | CA | 92270 | N/A | 509(a)(1) | General Unrestricted | $360 |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 21403 | N/A | 509(a)(1) | General Unrestricted | $400 |
| CHILDHOOD BRAIN TUMOR FOUNDATION | |||||||
| 20312 WATKINS MEADOW DR | GERMANTOWN | MD | 20876 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| CHILDRENS HOSPITAL | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| CITY HARVEST INC | |||||||
| 575 8TH AVE FL 4 | NEW YORK | NY | 10018 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| CITY OF DREAMS | |||||||
| PO BOX 77007 | SAN FRANCISCO | CA | 94107 | N/A | 509(a)(1) | General Unrestricted | $250 |
| CONCERTS AT THE BEACH INC | |||||||
| PO BOX 57 | BETHANY BEACH | DE | 19930 | N/A | 509(a)(1) | General Unrestricted | $100 |
| CONGREGATION B'NAI JESHURUN | |||||||
| 2109 BROADWAY STE 203 | New York | NY | 10023 | N/A | 509(a)(1) | Yom Kippur Appeal and General Support | $1,500 |
| CORBINDANCES INC | |||||||
| 196 W 134TH ST | NEW YORK | NY | 10030 | N/A | 509(a)(1) | General Unrestricted | $350 |
| COURT APPOINTED SPECIAL ADVOCATES I | |||||||
| 50 BROADWAY FL 31 | NEW YORK | NY | 10004 | N/A | 509(a)(1) | General Unrestricted | $500 |
| COVENANT HOUSE WASHINGTON DC | |||||||
| 2100 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| CUMMING PLAYHOUSE | |||||||
| 100 MAIN ST | CUMMING | GA | 30040 | N/A | 509(a)(1) | General Unrestricted | $300 |
| DAWN - DOMESTIC ABUSE WOMENS NETWOR | |||||||
| PO BOX 88007 | TUKWILA | WA | 98138 | N/A | 509(a)(1) | General Unrestricted | $280 |
| DEUTSCHE BANK MICROCREDIT DEVELOPME | |||||||
| 60 WALL ST MSNYC 60-21 | NEW YORK | NY | 10005 | N/A | 509(a)(1) | General Unrestricted | $200 |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 17013 | N/A | 509(a)(1) | General Unrestricted | $300 |
| DISTRICT OF COLUMBIA JEWISH COMMUNI | |||||||
| 1529 16TH ST NW | WASHINGTON | DC | 20036 | N/A | 509(a)(2) | Summer Camp Tuition Assistance for Low-income Residents in Nearby Neighborhood | $1,500 |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 333 7TH AVE 2ND FL | NEW YORK | NY | 10001 | N/A | 509(a)(1) | General Unrestricted | $3,000 |
| DOE FUND INC | |||||||
| 232 E 84TH ST | NEW YORK | NY | 10028 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| DOROT INC | |||||||
| 171 W 85TH ST | NEW YORK | NY | 10024 | N/A | 509(a)(1) | General Unrestricted | $3,000 |
| DRISHA INSTITUTE FOR JEWISH EDUCATI | |||||||
| 37 W 65TH ST FL 5 | NEW YORK | NY | 10023 | N/A | 509(a)(1) | General Unrestricted | $200 |
| EAST CAROLINA UNIVERSITY FOUNDATION | |||||||
| 2200 S CHARLES BLVD STE 1100 | GREENVILLE | NC | 27858 | N/A | 509(a)(1) | General Unrestricted | $200 |
| ECHO HILL CAMPERSHIP FUND | |||||||
| PO BOX 5923 | BETHESDA | MD | 20824 | N/A | 509(a)(1) | General Unrestricted | $250 |
| FLORENCE CRITTENTON SERVICES | |||||||
| 840 BRODERICK ST | SAN FRANCISCO | CA | 94115 | N/A | 509(a)(1) | General Unrestricted | $250 |
| FORSYTH COUNTY HUMANE SOCIETY INC | |||||||
| PO BOX 337 | CUMMING | GA | 30028 | N/A | 509(a)(2) | General Unrestricted | $300 |
| FOUNDATION CENTER | |||||||
| 79 5TH AVE | NEW YORK | NY | 10003 | N/A | 509(a)(1) | General Unrestricted | $2,500 |
| FOUNDATION FOR CONSERVATIVE MASORTI | |||||||
| 475 RIVERSIDE DR STE 832 | NEW YORK | NY | 10115 | N/A | 509(a)(1) | General Unrestricted | $300 |
| FRESH AIR FUND | |||||||
| 633 3RD AVE | NEW YORK | NY | 10017 | N/A | 509(a)(1) | General Unrestricted | $500 |
| FRIENDS OF THE ARAVA INSTITUTE LTD | |||||||
| 410 ACCOMAC RD | HARRISBURG | PA | 17103 | N/A | 509(a)(2) | General Unrestricted | $400 |
| FRIENDS OF THE SOUTH COASTAL LIBRAR | |||||||
| PO BOX 1617 | BETHANY BEACH | DE | 19930 | N/A | 509(a)(1) | General Unrestricted | $300 |
| FRIENDS OF TONY INC | |||||||
| 1595 PEACHTREE PKWY STE 204 PMB 353 | CUMMING | GA | 30041 | N/A | 509(a)(1) | General Unrestricted | $300 |
| FRIENDS OF YEMIN ORDE INC | |||||||
| 12230 WILKINS AVE | ROCKVILLE | MD | 20852 | N/A | 509(a)(1) | General Unrestricted | $250 |
| GIRLS INCORPORATED OF NEW YORK CITY | |||||||
| 64 BEAVER ST STE 121 | NEW YORK | NY | 10004 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| GLSEN INC | |||||||
| 90 BROAD ST 2ND FL | NEW YORK | NY | 10004 | N/A | 509(a)(1) | General Unrestricted | $200 |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | 509(a)(1) | Support Research Conducted in Guidestar | $750 |
| GOUCHER COLLEGE | |||||||
| 1021 DULANEY VALLEY RD | BALTIMORE | MD | 21204 | N/A | 509(a)(1) | General Unrestricted | $200 |
| GREATER WASHINGTON EDUCATIONAL TELE | |||||||
| 2775 S QUINCY ST | ARLINGTON | VA | 22206 | N/A | 509(a)(2) | General Unrestricted | $1,000 |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 10598 | N/A | 509(a)(1) | General Unrestricted | $3,500 |
| HADASSAH THE WOMENS ZIONIST ORGANIZ | |||||||
| 50 W 58TH ST | NEW YORK | NY | 10019 | N/A | 509(a)(1) | Hadassah Medical Organization at Ein Kerem | $1,000 |
| HADASSAH THE WOMENS ZIONIST ORGANIZ | |||||||
| 50 W 58TH ST | NEW YORK | NY | 10019 | N/A | 509(a)(1) | Hadassah College in Jerusalem | $2,000 |
| HADASSAH THE WOMENS ZIONIST ORGANIZ | |||||||
| 50 W 58TH ST | NEW YORK | NY | 10019 | N/A | 509(a)(1) | Young Judaea Programs of Hadassah | $2,000 |
| HAITIAN ALLIANCE INC | |||||||
| PO BOX 723725 | ATLANTA | GA | 31139 | N/A | 509(a)(1) | General Unrestricted | $250 |
| HARVARD COLLEGE | |||||||
| OFC OF THE RECORDING SECRETARY 124 | CAMBRIDGE | MA | 02138 | N/A | 509(a)(1) | General Unrestricted | $400 |
| HENRY GALLERY ASSOCIATION INC | |||||||
| PO BOX 351410 | SEATTLE | WA | 98195 | N/A | 509(a)(1) | General Unrestricted | $250 |
| HOLLINS UNIVERSITY CORPORATION | |||||||
| PO BOX 9707 | ROANOKE | VA | 24020 | N/A | 509(a)(1) | General Unrestricted | $800 |
| HUMANE SOCIETY FOR SEATTLE-KING CO | |||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 98005 | N/A | 509(a)(1) | General Unrestricted | $250 |
| I EARN INC | |||||||
| 475 RIVERSIDE DR STE 540 | NEW YORK | NY | 10115 | N/A | 509(a)(1) | General Unrestricted | $600 |
| INDEPENDENCE NOW INC | |||||||
| 12301 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | N/A | 509(a)(1) | General Unrestricted | $400 |
| INTEGRATED COMMUNITY MINISTRIES INC | |||||||
| 4837 RATTLESNAKE RDG | STEARNS | KY | 42647 | N/A | 509(a)(1) | General Unrestricted | $300 |
| INTERNATIONAL KEYBOARD INSTITUTE AN | |||||||
| 229 W 97TH ST APT 1B | NEW YORK | NY | 10025 | N/A | 509(a)(2) | General Unrestricted | $1,000 |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | N/A | 509(a)(1) | General Unrestricted | $1,500 |
| INTERNATIONAL SEPHARDIC EDUCATION F | |||||||
| 135 W 29TH ST RM 303 | NEW YORK | NY | 10001 | N/A | 509(a)(1) | General Unrestricted | $400 |
| IONA SENIOR SERVICES | |||||||
| 4125 ALBEMARLE ST NW | WASHINGTON | DC | 20016 | N/A | 509(a)(1) | General Unrestricted | $1,500 |
| JEWISH COMMUNITY CENTER OF GREATER | |||||||
| 6125 MONTROSE RD | ROCKVILLE | MD | 20852 | N/A | 509(a)(2) | General Unrestricted | $400 |
| JEWISH COUNCIL FOR THE AGING OF GRE | |||||||
| 12320 PARKLAWN DR | ROCKVILLE | MD | 20852 | N/A | 509(a)(1) | General Unrestricted | $1,500 |
| JEWISH FUNDS FOR JUSTICE INC | |||||||
| 330 7TH AVE STE 210 | NEW YORK | NY | 10001 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| JEWISH NATIONAL FUND-KEREN KAYEMETH | |||||||
| 42 E 69TH ST | NEW YORK | NY | 10021 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| JEWISH NATIONAL FUND-KEREN KAYEMETH | |||||||
| 42 E 69TH ST | NEW YORK | NY | 10021 | N/A | 509(a)(1) | Special Support for Fires in Northern Israel | $500 |
| JEWISH ORTHODOX FEMINIST ALLIANCE I | |||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | N/A | 509(a)(1) | General Unrestricted | $200 |
| JEWISH SOCIAL SERVICE AGENCY | |||||||
| 200 WOOD HILL RD | ROCKVILLE | MD | 20850 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| JEWISH WOMEN'S ARCHIVE INC | |||||||
| 138 HARVARD ST | BROOKLINE | MA | 02446 | N/A | 509(a)(1) | General Unrestricted | $200 |
| JOHNS CREEK UNITED METHODIST CHURCH | |||||||
| 11180 MEDLOCK BRIDGE RD | JOHNS CREEK | GA | 30097 | N/A | 509(a)(1) | General Unrestricted | $500 |
| JOSE LIMON DANCE FOUNDATION | |||||||
| 307 W 38TH ST RM 1105 | NEW YORK | NY | 10018 | N/A | 509(a)(2) | General Unrestricted | $500 |
| JUVENILE DIABETES RESEARCH FOUNDATI | |||||||
| 3525 PIEDMONT RD NE BLDG 6 STE 300 | ATLANTA | GA | 30305 | N/A | 509(a)(1) | General Unrestricted | $250 |
| KCTS TELEVISION | |||||||
| 401 MERCER ST | SEATTLE | WA | 98109 | N/A | 509(a)(1) | General Unrestricted | $100 |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | N/A | 509(a)(1) | General Unrestricted | $250 |
| Lambert High School | |||||||
| 805 NICHOLS RD | SUWANEE | GA | 30024 | N/A | 509(a)(1) | Tennis Booster Club/Lights Division | $2,500 |
| LEGAL AID SOCIETY | |||||||
| 199 WATER ST | NEW YORK | NY | 10038 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| LEGAL AID SOCIETY OF THE DISTRICT O | |||||||
| 1331 H ST NW | WASHINGTON | DC | 20005 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| LIGHTHOUSE FOR THE BLIND INC | |||||||
| 2501 S PLUM ST | SEATTLE | WA | 98144 | N/A | 509(a)(2) | General Unrestricted | $250 |
| LOUISIANA ASSISTIVE TECHNOLOGY ACCE | |||||||
| PO BOX 14115 | BATON ROUGE | LA | 70898 | N/A | 509(a)(1) | General Unrestricted | $300 |
| LUBUTO LIBRARY PROJECT INC | |||||||
| 5505 CONNECTICUT AVE NW | WASHINGTON | DC | 20015 | N/A | 509(a)(1) | General Unrestricted | $500 |
| LUCILE PACKARD FOUNDATION FOR CHILD | |||||||
| 400 HAMILTON AVE | PALO ALTO | CA | 94301 | N/A | 509(a)(1) | General Unrestricted | $250 |
| MANNA INC | |||||||
| 828 EVARTS ST NE | WASHINGTON | DC | 20018 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| MARKET FOUNDATION | |||||||
| 85 PIKE ST STE 500 | SEATTLE | WA | 98101 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| MARTHAS TABLE | |||||||
| 2124 14TH ST NW | WASHINGTON | DC | 20009 | N/A | 509(a)(1) | General Unrestricted | $500 |
| MAZON INC A JEWISH RESPONSE TO HUNG | |||||||
| 10495 SANTA MONICA BLVD STE 100 | LOS ANGELES | CA | 90025 | N/A | 509(a)(1) | General Unrestricted | $2,500 |
| MIRROR STAGE | |||||||
| 2212 QUEEN ANNE AVE N 294 | SEATTLE | WA | 98109 | N/A | 509(a)(1) | General Unrestricted | $5,000 |
| MIRROR STAGE | |||||||
| 2212 QUEEN ANNE AVE N 294 | SEATTLE | WA | 98109 | N/A | 509(a)(1) | Enhancements to Website for Ticketing, Contact Management and Coordination of Databases | $1,000 |
| MONTEFIORE MEDICAL CENTER | |||||||
| 111 E 210TH ST | BRONX | NY | 10467 | N/A | 509(a)(1) | Montefiore Womens Center Community HIV Programs | $400 |
| MONTGOMERY HOSPICE INC | |||||||
| 1355 PICCARD DR STE 100 | ROCKVILLE | MD | 20850 | N/A | 509(a)(1) | General Unrestricted | $400 |
| MOVING TRADITIONS | |||||||
| 115 W AVE STE 102 | JENKINTOWN | PA | 19046 | N/A | 509(a)(2) | Boy Thing Program | $360 |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | N/A | 509(a)(1) | General Unrestricted | $250 |
| MY NEW RED SHOES | |||||||
| 111 ANZA BLVD | BURLINGAME | CA | 94010 | N/A | 509(a)(1) | General Unrestricted | $250 |
| MYOTONIC DYSTROPHY FOUNDATION | |||||||
| 3031 STANFORD RANCH RD | ROCKLIN | CA | 95765 | N/A | 509(a)(1) | General Unrestricted | $250 |
| NAKED ANGELS LTD | |||||||
| 191 7TH AVE STE 2-S | NEW YORK | NY | 10011 | N/A | 509(a)(1) | General Unrestricted | $400 |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| PO BOX 390412 | CAMBRIDGE | MA | 02139 | N/A | 509(a)(1) | General Unrestricted | $250 |
| NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | N/A | 509(a)(1) | General Unrestricted | $350 |
| NEW DRAMATISTS INC | |||||||
| 424 W 44TH ST | NEW YORK | NY | 10036 | N/A | 509(a)(1) | General Unrestricted | $250 |
| NEW ISRAEL FUND | |||||||
| 330 7TH AVE 11TH FL | NEW YORK | NY | 10001 | N/A | 509(a)(1) | Shatil Program in Comparative Law and General Operating Expenses | $5,000 |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK ST | NEW YORK | NY | 10013 | N/A | 509(a)(1) | General Unrestricted | $300 |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 W 31ST ST FL 10 | NEW YORK | NY | 10001 | N/A | 509(a)(1) | Support of the Million Trees NYC initiative | $1,250 |
| NEW YORK THEOLOGICAL SEMINARY | |||||||
| 475 RIVERSIDE DR STE 500 | NEW YORK | NY | 10115 | N/A | 509(a)(1) | General Pperating Support | $1,000 |
| NEW YORK UNIVERSITY | |||||||
| 726 BROADWAY - 2ND FL - RM 238 | NEW YORK | NY | 10003 | N/A | 509(a)(1) | General Unrestricted | $400 |
| NOAHS ARK ANIMAL REHABILITATION CEN | |||||||
| 712 L G GRIFFIN RD | LOCUST GROVE | GA | 30248 | N/A | 509(a)(1) | General Unrestricted | $200 |
| NORTH STAR FUND INC | |||||||
| 520 8TH AVE 22ND FL | NEW YORK | NY | 10018 | N/A | 509(a)(1) | General Unrestricted | $300 |
| NORTHEASTERN UNIVERSITY SCHOOL OF L | |||||||
| 400 HUNTINGTON AVE | BOSTON | MA | 02115 | N/A | 509(a)(1) | Law School Co-op Program | $1,500 |
| NORTHWEST HARVEST E M M | |||||||
| 711 CHERRY ST | SEATTLE | WA | 98104 | N/A | 509(a)(1) | General Unrestricted | $400 |
| NPOWER GREATER DC REGION INC | |||||||
| 2001 S ST NW STE 630 | WASHINGTON | DC | 20009 | N/A | 509(a)(1) | General Unrestricted | $1,500 |
| NPOWER NY INC | |||||||
| 3 METRO TECH CENTER | BROOKLYN | NY | 11201 | N/A | 509(a)(1) | General Unrestricted | $1,500 |
| ONEAMERICA | |||||||
| 1225 S WELLER ST STE 200 | SEATTLE | WA | 98144 | N/A | 509(a)(1) | General Unrestricted | $250 |
| P E F ISRAEL ENDOWMENT FUNDS INC | |||||||
| 317 MADISON AVE STE 607 | NEW YORK | NY | 10017 | N/A | 509(a)(1) | Counseling Center for Women CCW | $300 |
| P E F ISRAEL ENDOWMENT FUNDS INC | |||||||
| 317 MADISON AVE STE 607 | NEW YORK | NY | 10017 | N/A | 509(a)(1) | Israel Family Planning Assn Inter-Religious Coordinating Council | $1,200 |
| PACIFIC LUTHERAN UNIVERSITY KPLU R | |||||||
| 2601 4TH AVE STE 150 | SEATTLE | WA | 98121 | N/A | 509(a)(1) | General Unrestricted | $250 |
| PENINSULA HUMANE SOCIETY SPCA | |||||||
| 12 AIRPORT BLVD | SAN MATEO | CA | 94401 | N/A | 509(a)(2) | General Unrestricted | $250 |
| PHILLIPS BROOK HOUSE ASSOCIATION IN | |||||||
| HARVARD UNIVERSITY | CAMBRIDGE | MA | 02138 | N/A | 509(a)(1) | General Unrestricted | $300 |
| PLANNED PARENTHOOD ASSOCIATION OF M | |||||||
| 1108 16TH ST NW | WASHINGTON | DC | 20036 | N/A | 509(a)(2) | General Unrestricted | $250 |
| PLANNED PARENTHOOD OF THE GREAT NOR | |||||||
| 2001 E MADISON ST | SEATTLE | WA | 98122 | N/A | 509(a)(2) | General Unrestricted | $350 |
| PRINCETON UNIVERSITY - ANNUAL GIVIN | |||||||
| GIFT RECORDS BOX 5357 | PRINCETON | NJ | 08543 | N/A | 509(a)(1) | General Unrestricted | $800 |
| PROJECT ENTERPRISE | |||||||
| 144 W 125TH ST FL 4 | NEW YORK | NY | 10027 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| QUEEN ANNE HELPLINE INC | |||||||
| 311 W MCGRAW | SEATTLE | WA | 98119 | N/A | 509(a)(1) | General Unrestricted | $350 |
| RACHAELS WOMENS CENTER | |||||||
| 1222 11TH ST NW | WASHINGTON | DC | 20001 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| RADIO BILINGUE INC | |||||||
| 5005 E BELMONT AVE | FRESNO | CA | 93727 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| RESOURCE AREA FOR TEACHING | |||||||
| 1355 RIDDER PARK DR | SAN JOSE | CA | 95131 | N/A | 509(a)(1) | General Unrestricted | $250 |
| RIVERSIDE PARK FUND INC | |||||||
| 475 RIVERSIDE DR STE 455 | NEW YORK | NY | 10115 | N/A | 509(a)(1) | General Unrestricted | $500 |
| ROBERT J GIARD JR MEMORIAL FUND INC | |||||||
| 555 5TH AVE | NEW YORK | NY | 10017 | N/A | 509(a)(1) | General Unrestricted | $1,500 |
| ROBERT W WOODRUFF ARTS CENTER INC | |||||||
| 1280 PEACHTREE ST NE | ATLANTA | GA | 30309 | N/A | 509(a)(1) | General Unrestricted | $500 |
| ROMAN CATHOLIC CHURCH OF THE ASCENS | |||||||
| 221 W 107TH ST | NEW YORK | NY | 10025 | N/A | 509(a)(1) | General Unrestricted | $600 |
| RURAL DEVELOPEMENT INSTITUTE | |||||||
| 1424 4TH AVE STE 300 | SEATTLE | WA | 98101 | N/A | 509(a)(1) | General Unrestricted | $1,500 |
| SALISBURY STATE UNIVERSITY FOUNDATI | |||||||
| PO BOX 2655 | SALISBURY | MD | 21802 | N/A | 509(a)(1) | Public Radio Delmarva Division | $400 |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | 509(a)(1) | General Unrestricted | $300 |
| SAN MATEO COUNTY COMMUNITY COLLEGES | |||||||
| 3401 CSM DR | SAN MATEO | CA | 94402 | N/A | 509(a)(1) | For KCSM RADIO Program | $250 |
| SARAH LAWRENCE COLLEGE | |||||||
| ONE MEADWAY | BRONXVILLE | NY | 10708 | N/A | 509(a)(1) | General Unrestricted | $400 |
| SAVE THE BAY | |||||||
| 350 FRANK H OGAWA PLZ | OAKLAND | CA | 94612 | N/A | 509(a)(1) | General Unrestricted | $250 |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVE | SEATTLE | WA | 98101 | N/A | 509(a)(1) | General Unrestricted | $200 |
| SEATTLE ARTS AND LECTURES INC | |||||||
| STE 201 | SEATTLE | WA | 98104 | N/A | 509(a)(2) | General Unrestricted | $250 |
| SEATTLE EDUCATION ACCESS | |||||||
| 6920 ROOSEVELT WAY NE | SEATTLE | WA | 98115 | N/A | 509(a)(1) | General Unrestricted | $250 |
| SEATTLE SCENIC STUDIOS | |||||||
| PO BOX 46313 | SEATTLE | WA | 98146 | N/A | 509(a)(1) | General Unrestricted | $350 |
| SEATTLE UNIVERSITY FOUNDATION | |||||||
| 901 12TH AVE PO BOX 222000 | SEATTLE | WA | 98122 | N/A | 509(a)(1) | General Unrestricted | $250 |
| SEATTLE UNIVERSITY FOUNDATION | |||||||
| 901 12TH AVE PO BOX 222000 | SEATTLE | WA | 98122 | N/A | 509(a)(1) | Institute of Public Service - MNPL Scholarship Fund | $150 |
| SECOND HARVEST FOOD BANK OF SANTA C | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 95125 | N/A | 509(a)(1) | General Unrestricted | $500 |
| SHAKESPEARE THEATRE | |||||||
| 516 8TH ST SE | WASHINGTON | DC | 20003 | N/A | 509(a)(2) | General Unrestricted | $250 |
| SHELTER NETWORK OF SAN MATEO COUNTY | |||||||
| 1450 CHAPIN AVE FL 2 | BURLINGAME | CA | 94010 | N/A | 509(a)(1) | General Unrestricted | $250 |
| SHMA INSTITUTE | |||||||
| 1 GOJO PLZ STE 350 | AKRON | OH | 44311 | N/A | 509(a)(1) | Support of Shma Magazine | $200 |
| SHUNPIKE ARTS COLLECTIVE | |||||||
| 3518 FREMONT AVE N 118 | SEATTLE | WA | 98103 | N/A | 509(a)(1) | General Unrestricted | $350 |
| SIDWELL FRIENDS SCHOOL | |||||||
| 3825 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | N/A | 509(a)(1) | For Minority and Economically Disadvantaged Students in Washington DC | $1,000 |
| SMITHSONIAN INSTITUTION OFFICE OF T | |||||||
| 1000 JEFFERSON DR SW | WASHINGTON | DC | 20560 | N/A | 509(a)(1) | General Unrestricted | $400 |
| SOME INC | |||||||
| 60 O ST NW | WASHINGTON | DC | 20001 | N/A | 509(a)(1) | General Unrestricted | $400 |
| ST ANTHONY FOUNDATION | |||||||
| 150 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | N/A | 509(a)(1) | General Unrestricted | $250 |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE | MOROVIA | CA | 91016 | N/A | 509(a)(1) | General Unrestricted | $500 |
| STORAHTELLING INC | |||||||
| 344 E 14TH ST | NEW YORK | NY | 10003 | N/A | 509(a)(2) | General Unrestricted | $1,800 |
| STRATHMORE HALL FOUNDATION INC | |||||||
| 5301 TUCKERMAN LN | N BETHESDA | MD | 20852 | N/A | 509(a)(1) | General Unrestricted | $400 |
| STREET GRACE INC | |||||||
| C/O N AVE PRESBYTERIAN CHURCH 607 P | ATLANTA | GA | 30308 | N/A | 509(a)(1) | General Unrestricted | $250 |
| SUPPORT CENTER FOR NONPROFIT MANAGE | |||||||
| 305 7TH AVE 11TH FL | NEW YORK | NY | 10001 | N/A | 509(a)(1) | General Unrestricted | $1,500 |
| SYNCHRONICITY PERFORMANCE GROUP | |||||||
| PO BOX 6012 | ATLANTA | GA | 31107 | N/A | 509(a)(1) | General Unrestricted | $500 |
| TECHBRIDGE INC | |||||||
| 1100 JOHNSON FERRY RD NE STE 670 | ATLANTA | GA | 30342 | N/A | 509(a)(1) | General Unrestricted | $1,500 |
| THE AMERICAN VISIONARY ART MUSEUM I | |||||||
| 800 KEY HWY | BALTIMORE | MD | 21230 | N/A | 509(a)(1) | General Unrestricted | $400 |
| THE JEWISH COMMUNITY CENTER IN MANH | |||||||
| 334 AMSTERDAM AVE AT 76TH ST | NEW YORK | NY | 10023 | N/A | 509(a)(1) | General Unrestricted | $300 |
| THE JEWISH FEDERATION OF GREATER WA | |||||||
| 6101 MONTROSE RD | ROCKVILLE | MD | 20852 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | N/A | 509(a)(1) | General Unrestricted | $250 |
| THE SCHECHTER INSTITUTES INC | |||||||
| 2300 COMPUTER AVE STE D-18 | WILLOW GROVE | PA | 19090 | N/A | 509(a)(1) | Programs in Israel | $400 |
| THE SHEPHERDS TABLE INC | |||||||
| 8210 COLONIAL LN STE A | SILVER SPRING | MD | 20910 | N/A | 509(a)(1) | General Unrestricted | $500 |
| THE SPORT OF GIVING INC | |||||||
| 680 TRINITY PL | SUWANEE | GA | 30024 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| THEATRE PUGET SOUND | |||||||
| PO BOX 19643 | SEATTLE | WA | 98109 | N/A | 509(a)(1) | General Unrestricted | $350 |
| THEATRE PUGET SOUND | |||||||
| PO BOX 19643 | SEATTLE | WA | 98109 | N/A | 509(a)(1) | Seattle Performs Redesign and General Operating Support | $400 |
| THROUGH THE KITCHEN DOOR INTERNATIO | |||||||
| 3305 PAULINE DR | CHEVY CHASE | MD | 20815 | N/A | 509(a)(1) | General Unrestricted | $400 |
| THUNDERBIRD SCHOOL OF GLOBAL MANAGE | |||||||
| 1 GLOBAL PL | GLENDALE | AZ | 85306 | N/A | 509(a)(1) | General Unrestricted | $250 |
| TREEHOUSE | |||||||
| 2100 24TH AVE S STE 200 | SEATTLE | WA | 98144 | N/A | 509(a)(1) | General Unrestricted | $250 |
| TRUSTEES OF THE CORCORAN GALLERY OF | |||||||
| 510 17TH ST NW | WASHINGTON | DC | 20006 | N/A | 509(a)(1) | General Unrestricted | $300 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | 509(a)(1) | General Unrestricted | $400 |
| UNITED JEWISH APPEAL FEDERATION OF | |||||||
| 130 E 59TH ST | NEW YORK | NY | 10022 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| UNITED WAY OF FORSYTH COUNTY INC | |||||||
| PO BOX 1350 | CUMMING | GA | 30028 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| UNITED WAY OF THE NATIONAL CAPITAL | |||||||
| 8391 OLD COURTHOUSE RD STE 200 | VIENNA | VA | 22182 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| UNIVERSITY OF SAN FRANCISCO | |||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 94117 | N/A | 509(a)(1) | General Unrestricted | $250 |
| WAMU 885 - AMERICAN UNIVERSITY RAD | |||||||
| 4000 BRANDYWINE ST NW | WASHINGTON | DC | 20016 | N/A | 509(a)(1) | WAMU Program | $500 |
| WASHINGTON AREA WOMENS FOUNDATION I | |||||||
| 1411 K ST NW STE 800 | WASHINGTON | DC | 20005 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| WASHINGTON HEBREW CONGREGATION | |||||||
| 3935 MACOMB ST NW | WASHINGTON | DC | 20016 | N/A | 509(a)(1) | Provide Campership Support for Abraham Simon School Students Attending Washington Post Camp | $500 |
| WASHINGTON JESUIT ACADEMY | |||||||
| 900 VARNUM ST NE | WASHINGTON | DC | 20017 | N/A | 509(a)(1) | General Unrestricted | $5,000 |
| WEST SIDE CENTER FOR COMMUNITY LIFE | |||||||
| 263 W 86TH ST | NEW YORK | NY | 10024 | N/A | 509(a)(1) | General Unrestricted | $400 |
| WEST SIDE HATZOLOH | |||||||
| 131 W 86TH ST | NEW YORK | NY | 10024 | N/A | 509(a)(1) | General Unrestricted | $400 |
| WOMENS FUNDING ALLIANCE | |||||||
| 500 UNION ST STE 1000 | SEATTLE | WA | 98101 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| WOOLLY MAMMOTH THEATRE CO | |||||||
| 641 D ST NW | WASHINGTON | DC | 20004 | N/A | 509(a)(2) | General Unrestricted | $1,000 |
| YEMAYA CORPORATION | |||||||
| 18 BLEECKER ST | NEW YORK | NY | 10012 | N/A | 509(a)(1) | General Unrestricted | $1,200 |
| YOUTH THEATER NORTHWEST | |||||||
| 8805 SE 40TH ST | MERCER ISLAND | WA | 98040 | N/A | 509(a)(2) | General Unrestricted | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 163580 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $27 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $77,676 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $10,314 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $88,017 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 88017 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 0001 | ContributorNumber |
| Contributor Name Individual | Estate of Irving Wallace co of Jame | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 1585 Cathedral Station | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 250000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (6 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CALVERT SOC INV NT - 3.000 - 12/31/2012 13161ELD7 2000000.00% | 20007 | 20000 |
| CALVERT SOCIAL INV FNDTN 3.0 12/31/11 13161EQA8 3000000.00% | 30007 | 30000 |
| GMAC SMARTNOTES - 7.000 - 06/15/2022 37042GZE9 2000000.00% | 20000 | 17792 |
| GMAC SMARTNOTES - 7.000 - 11/15/2024 3704A0TN2 1000000.00% | 10004 | 8840 |
| GENERAL MOTORS CORP SR NTS - 7.250 - 04/15/2041 GMW 60000.00% | 15004 | 4770 |
| GENERAL MOTORS CORP SR NTS - 7.250 - 07/15/2041 XGM 80000.00% | 20004 | 6360 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (36 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 1000 shares of ABBOTT LABS ABT | 51885 | 47910 |
| 8707 shares of AMERICAN FUNDS BOND FD OF AMERICA A ABNDX | 112054 | 106143 |
| 12117 shares of AMERICAN INVESTMENT CO OF AMERICA AIVSX | 230504 | 341217 |
| 462 shares of ANADARKO PETROLEUM CORP APC | 4346 | 35186 |
| 600 shares of BANK OF AMERICA CORP BAC | 23901 | 8004 |
| 12833 shares of BLACKROCK GNMA PORTFOLIO INSTITUTIONAL CLASS BGNIX | 130458 | 130385 |
| 186 shares of CONOCOPHILLIPS COP | 10486 | 12667 |
| 600 shares of DOMINION RESOURCES INC D | 5180 | 25632 |
| 200 shares of DU PONT DE NEMOURS DD | 5453 | 9976 |
| 1000 shares of EXELON CORPORATION EXC | 42495 | 41640 |
| 2500 shares of EXXON MOBIL CORP XOM | 3263 | 182800 |
| 192 shares of FRONTIER COMMUNICATIONS CORP FTR | 835 | 1868 |
| 3600 shares of GENERAL ELECTRIC CO GE | 30093 | 65844 |
| 400 shares of GMAC LLC NTS - 7.250 - 02/07/2033 GKM | 10004 | 9332 |
| 400 shares of HARTFORD FINANCIALSERVICES GROUP HIG | 21350 | 10596 |
| 2000 shares of INTEL CORP INTC | 37624 | 42060 |
| 800 shares of INTERNATIONAL BUSINESS MACHINES IBM | 12138 | 117408 |
| 800 shares of ITT CORP. ITT | 14500 | 41688 |
| 12157 shares of IVY SCIENCE AND TECHNOLOGY WSTAX | 313411 | 383184 |
| 1109 shares of JOHNSON JOHNSON JNJ | 20655 | 68592 |
| 6585 shares of LORD ABBETT AFFILIATED FUND INC CL LAFFX | 101211 | 76254 |
| 100 shares of MEDIVATION, INC. MDVN | 1619 | 1517 |
| 1000 shares of NEXTERA ENERGY CAPITAL HOLDINGS INC 8.75 3/01/69 NEE-PF | 25600 | 27940 |
| 1000 shares of NOVARTIS AG ADR NVS | 55676 | 58950 |
| 2100 shares of NUVEEN FLTG RT INC JFR | 30594 | 24801 |
| 2000 shares of NUVEEN QUAL PFD INC JTP | 29815 | 14800 |
| 2710 shares of PIONEER FUND CLASS A PIODX | 69575 | 111005 |
| 232 shares of POWERSHARES QQQ NASDAQ 100 QQQ | 7278 | 12635 |
| 3363 shares of RIVERSOURCE BALANCED FUND CLASS A INMUX | 23930 | 33692 |
| 1500 shares of SAUL CENTERS, INC. PFD A BFS-PA | 33754 | 37935 |
| 2055 shares of SELIGMAN CAPITAL FUND INC CLASS A SCFIX | 26484 | 52803 |
| 1928 shares of TEMPLETON GLOBAL INCOME FUND GIM | 15328 | 20630 |
| 1200 shares of UNION PACIFIC UNP | 8691 | 111192 |
| 315 shares of URSTADT BIDDLE PROPERTIES INC UBA | 3414 | 6127 |
| 800 shares of VERIZON COMMUNICATIONS VZ | 13223 | 28624 |
| 5000 shares of WASH REAL EST INV TR MARYLAND WRE | 37581 | 154950 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| Administrative Fees | 15043 | 15043 | |
| Bank Charges | 140 | 140 | |
| Property Insurance Premium Payments | 419 | 419 | |
| Foundation Dues Memberships | 1930 | 1930 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLong (4 entries)
| IndividualBorrowersName/Individual | Relationship To InsiderRelationshipToInsider | Original Amount Of LoanOriginalAmountOfLoan | Balance DueBalanceDue | Date Of NoteDateOfNote | Maturity DateMaturityDate | Repayment TermsRepaymentTerms | Interest RateInterestRate | Security Provided By BorrowerSecurityProvidedByBorrower | Purpose Of LoanPurposeOfLoan | Desc Of Lender ConsiderationDescOfLenderConsideration | Consideration FmvConsiderationFmv |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Root Capital Inc | None | 25000 | 25000 | 2008-10 | 2013-10 | Interest semi-annually | 0000000000.030000000000 | None | Community-based business loan | Cash | 25000 |
| Root Capital Inc | None | 25000 | 25000 | 2008-10 | 2014-10 | Interest semi-annually | 0000000000.030000000000 | None | Community-based business loan | Cash | 25000 |
| Root Capital Inc | None | 50000 | 50000 | 2010-10 | 2015-10 | Interest annually | 0000000000.030000000000 | None | Community-based business loan | Cash | 50000 |
| Global Sun Partners LP | None | 100000 | 100000 | 2010-11 | 2015-12 | Interest quarterly | 0000000000.060000000000 | None | Solar Energy Projects in Developing Countries | Cash | 100000 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Estimated Tax for 2010 | Category |
| Amount | $1,100 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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