CALVERT IMPACT CAPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CALVERT IMPACT CAPITAL INC (EIN 52-1591398)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201131369349305063
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T14:43:11-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1700 SPRING FOREST ROAD STE 115AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27609ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521591398EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CALVERT SOCIAL INVESTMENT FOUNDATIONBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCALVNameControl
Phone8002480337Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17315 WISCONSIN AVENUE 11TH FLOORAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES HOLLANDSName
TitleCHIEF FINANCIAL OFFICERTitle
Phone8002480337Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone9197196400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLISA HALLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17315 WISCONSIN AVENUE 11TH FLOORAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts48195213GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CALVERTFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTHE CALVERT SOCIAL INVESTMENT FOUNDATION, INC. WORKS TO MAXIMIZE THE FLOW OF CAPITAL TO COMMUNITY DEVELOPMENT ORGANIZATIONS FOR THE BENEFIT OF UNDERSERVED COMMUNITIES AND INDIVIDUALS TO ACHIEVE A MORE EQUITABLE AND SUSTAINABLE SOCIETY.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees58TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7734907ContributionsGrantsPriorYear
Contributions Grants Current Year13193952ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8348434ProgramServiceRevenuePriorYear
Program Service Revenue CY8380703ProgramServiceRevenueCY
Investment Income Prior Year1204837InvestmentIncomePriorYear
Investment Income Current Year857526InvestmentIncomeCurrentYear
Other Revenue Prior Year190000OtherRevenuePriorYear
Other Revenue Current Year1850OtherRevenueCurrentYear
Total Revenue Prior Year17478178TotalRevenuePriorYear
Total Revenue Current Year22434031TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4047900GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5927650GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3607581SalariesEtcPriorYear
Salaries Etc Current Year3477592SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year526547TotalFundrsngExpCurrentYear
Other Expense Prior Year8189128OtherExpensePriorYear
Other Expenses Current Year8009226OtherExpensesCurrentYear
Total Expenses Prior Year15844609TotalExpensesPriorYear
Total Expenses Current Year17414468TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1633569RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5019563RevenuesLessExpensesCY
Total Assets BOY237644299TotalAssetsBOY
Total Assets EOY270657154TotalAssetsEOY
Total Liabilities BOY202017559TotalLiabilitiesBOY
Total Liabilities EOY236143144TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY35626740NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34514010NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CALVERT SOCIAL INVESTMENT FOUNDATION, INC. WORKS TO MAXIMIZE THE FLOW OF CAPITAL TO COMMUNITY DEVELOPMENT ORGANIZATIONS FOR THE BENEFIT OF UNDERSERVED COMMUNITIES AND INDIVIDUALS TO ACHIEVE A MORE EQUITABLE AND SUSTAINABLE SOCIETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8923590Expense
Grants0Grants
Revenue7894876Revenue
DescriptionCALVERT COMMUNITY INVESTMENT NOTES BRING TOGETHER THE FINANCIAL BENEFITS OF AN INVESTMENT AND THE SOCIAL IMPACT OF A CHARITABLE DONATION. EACH AND EVERY DOLLAR INVESTED IN THE NOTE IS PLACED IN A DIVERSIFIED LOAN POOL WITH THE OBJECTIVE OF EARNING BOTH A FINANCIAL AND A SOCIAL RETURN. THE CAPITAL RAISED THROUGH THE NOTES DIRECTLY SUPPORTS AFFORDABLE HOUSING, SMALL BUSINESSES, MICROENTERPRISES AROUND THE WORLD, AND OTHER HIGH SOCIAL IMPACT INITIATIVES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5153872Expense
Grants4966277Grants
DescriptionCALVERT GIVING FUND IS A UNIQUE PHILANTHROPIC PRODUCT PROVIDING A 100% SOCIALLY RESPONSIBLE DONOR ADVISED FUND THAT GOES TO WORK IMMEDIATELY BUILDING COMMUNITIES, EVEN BEFORE ASSETS ARE GRANTED OUT TO CHARITIES. THE PHILANTHROPIC POWER OF DONATED FUNDS INCREASES OVER TIME AS GIVING FUND ASSETS APPRECIATE TAX-FREE IN COMMUNITY INVESTMENTS AND SOCIALLY RESPONSIBLE MUTUAL FUNDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1708877Expense
Grants961373Grants
DescriptionMISSION PLUS PROGRAM - FINANCING HIGH IMPACT, INNOVATIVE COMMUNITY ORGANIZATIONS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense777206Expense
Grants0Grants
Revenue485827Revenue
DescriptionCALVERT FOUNDATION'S ADVISORY SERVICES PROGRAM, COMMUNITY INVESTMENT PARTNERS (CIP), ADMINISTERS COMMUNITY INVESTMENT PROGRAM ASSETS FOR FAMILY FOUNDATIONS, FAITH-BASED INSTITUTIONS, SOCIALLY RESPONSIBLE BUSINESSES AND OTHER ORGANIZATIONS SEEKING TO CHANNEL CAPITAL TO COMMUNITY PROJECTS IN AN EFFICIENT, DISCIPLINED AND RECOVERABLE MANNER. CIP HELPS THESE GROUPS SUPPORT OR INITIATE PROGRAMS THAT FINANCE AFFORDABLE HOMES, FUND SMALL AND MICRO-BUSINESSES, AND MAKE ESSENTIAL COMMUNITY SERVICES AVAILABLE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp777206TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev485827TotalOfOtherProgramServiceRev
Total Program Service Expense16563545TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962345NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees58NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHIP HOLLANDS CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3019519426TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17315 WISCONSIN AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
CAROL ATWOOD
DIRECTOR; ADV COMM CHAIR1.00X000
MARGARET CLARK
DIRECTOR1.00X000
SETH GOLDMAN
DIRECTOR1.00X000
MARY HOUGHTON
DIRECTOR1.00X000
BARBARA J KRUMSIEK
DIRECTOR1.00X000
IRA W LIEBERMAN PHD
DIRECTOR; AUD COMM CHAIR1.00X000
TERRANCE J MOLLNER
DIRECTOR; GOV COMM CHAIR1.00X000
REGGIE STANLEY
DIRECTOR1.00X000
KATHY STEARNS
DIRECTOR1.00X000
FREDERICK J HARVEY III
DIRECTOR1.00X000
D WAYNE SIBLY
CO-CHAIR; FIN COMM CHAIR1.00X000X
JOHN G GUFFEY JR
CO-CHAIR; INV COMM CHAIR1.00X000X
SHARI BERENBACH
PRESIDENT & CEO THRU 9/1045.00181440022352X
CHARLES P HOLLANDS
SR. VP & CFO45.00167260030917X
JAMES A RICHARDSON
EXEC. DIR. OF NRF45.00152643018540X
LISA HALL
CLO THRU 9/10; INTERIM PRES. & CEO45.00186243032135X
ELIZABETH GLENSHAW
SR. VP CI MARKETS45.00000X
TIMOTHY FREUNDLICH
SR. VP GIVING FUND45.00000X
JESSE CHANCELLOR
PRESIDENT OF CIP45.00146269012215X
HUMPHREY Y MENSAH
VP, FINANCE AND ACCOUNTING45.00126798027094X
LORI SCOTT
VP, CIP45.0011456007392X
ELIZA ERIKSON
INT'L PORT. MGR. THRU 9/10; INTERIM CLO45.00110039019271X
ART STEVENS
VP, SALES AND MARKETING45.00105345026771X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1290597TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation196687TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCode
TRIPLE JUMP
MACHTWACHT 20AMSTERDAMNL1058EAINVESTMENT CONSULTING178023
MICROVEST CAPITAL MANAGEMENT
INVESTMENT CONSULTING1464937514 WISCONSIN AVE STE 400BETHESDAMD20814
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions13193952AllOtherContributions
Noncash Contributions3284023NoncashContributions
Total Contributions13193952TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CALVERT COMMUNITY INVE90009978948767894876
COMMUNITY INVESTMENT P900099485827485827
FieldValueIRS element (for citing)
Total Program Service Revenue8380703TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column855835TotalRevenueColumn
Exclusion$855,835ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities25762873Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities25761182Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1691Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1691TotalRevenueColumn
Exclusion$1,691ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionFEE INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column1850TotalRevenueColumn
Exclusion$1,850ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1850TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column22434031TotalRevenueColumn
Related Or Exempt Function Income8380703RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$859,376ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5841600Total
Program Services5841600ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total86050Total
Program Services86050ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total791530Total
Program Services554071ProgramServices
Management And General158306ManagementAndGeneral
Fundraising79153Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2001730Total
Program Services1401211ProgramServices
Management And General400346ManagementAndGeneral
Fundraising200173Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total103332Total
Program Services72332ProgramServices
Management And General20667ManagementAndGeneral
Fundraising10333Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total337830Total
Program Services236481ProgramServices
Management And General67566ManagementAndGeneral
Fundraising33783Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total243170Total
Management And General243170ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total154766Total
Program Services120717ProgramServices
Management And General30954ManagementAndGeneral
Fundraising3095Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total111292Total
Program Services86808ProgramServices
Management And General22258ManagementAndGeneral
Fundraising2226Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total28034Total
Program Services14017ProgramServices
Management And General14017ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1154398Total
Program Services1036760ProgramServices
Management And General60040ManagementAndGeneral
Fundraising57598Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5112Total
Program Services5112ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12885Total
Program Services10129ProgramServices
Management And General2508ManagementAndGeneral
Fundraising248Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3776Total
Program Services3436ProgramServices
Management And General340ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total64016Total
Program Services9603ProgramServices
Management And General54413ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total251492Total
Program Services201194ProgramServices
Management And General25149ManagementAndGeneral
Fundraising25149Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total86860Total
Program Services78173ProgramServices
Management And General4342ManagementAndGeneral
Fundraising4345Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5137224Total
Program Services5137224ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total71567Total
Management And General71567ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total20081Total
Management And General20081ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROVISION FOR LOAN LOSS635144635144
NRFC ADMINISTRATION EXP8734087340
REGISTRATION FEES7107371073
DUES & SUBSCRIPTIONS56907483718536
COMMISSIONS5359253592

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3667Total
Program Services773107ProgramServices
Management And General-879884ManagementAndGeneral
Fundraising110444Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17414468Total
Program Services16563545ProgramServices
Management And General324376ManagementAndGeneral
Fundraising526547Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1965289BOY
EOY5290510EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY26293188BOY
EOY26686623EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY250000BOY
EOY750000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7491369BOY
EOY4952963EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY188238BOY
EOY235585EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis705542LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec346068LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY231261BOY
EOY359474EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY16114240BOY
EOY17003439EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY8039336BOY
EOY7500881EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY174914195BOY
EOY205249978EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2157183BOY
EOY2627701EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY237644299BOY
EOY270657154EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2219543BOY
EOY4118269EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY199798016BOY
EOY232024875EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY202017559BOY
EOY236143144EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY34107194BOY
EOY31595015EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1331975BOY
EOY2731424EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY187571BOY
EOY187571EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35626740BOY
EOY34514010EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY237644299BOY
EOY270657154EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5019563ReconcilationRevenueExpenses
Reconcilation Other Changes-6132293ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9066905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15501771CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10084183CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7734907CurrentTaxYearMinus1Year
Current Tax Year13193952CurrentTaxYear
Total55581718Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9066905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15501771CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10084183CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7734907CurrentTaxYearMinus1Year
Current Tax Year13193952CurrentTaxYear
Total55581718Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8518207AmountsSubstContributorsTotal
Public Support Total17047063511PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1669329CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1322570CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1193421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1103743CurrentTaxYearMinus1Year
Current Tax Year855835CurrentTaxYear
Total6144898Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year190000CurrentTaxYearMinus1Year
Current Tax Year1850CurrentTaxYear
Total191850Total
FieldValueIRS element (for citing)
Total Support61918466TotalSupport
Gross Receipts From Admissions Etc33650170GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.76010PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76070PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEE INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held444NumberDAFsHeld
Number Funds Held4NumberFundsHeld
Donor Advised Contributions4101852DonorAdvisedContributions
Contrib To Funds And Other Accounts114266ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds3771061GrantsPaidFromDonorFunds
Grants Funds And Other Accounts140838GrantsFundsAndOtherAccounts
Aggregate DAF Value25738471AggregateDAFValue
Aggregate Fund Value305845AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis705542OtherCostOrOtherBasis
Depreciation346068Depreciation
Book Value359474BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings359474TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CERTIFICATES OF DEPOSIT52763035F
NOTES RECEIVABLE150575894F
MISSION PLUS PLACEMENTS1911049F
FieldValueIRS element (for citing)
Total Of Book Value Program Related205249978TotalOfBookValueProgramRelated

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationMANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESLENDING AND ADVISORY SERVICES7861155
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESLENDING AND ADVISORY SERVICES6160560
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESLENDING AND ADVISORY SERVICES6799390
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESLENDING AND ADVISORY SERVICES1809335
NORTH AMERICA00PROGRAM SERVICESLENDING AND ADVISORY SERVICES2315587
RUSSIA & THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESLENDING AND ADVISORY SERVICES12062516
SOUTH AMERICA00PROGRAM SERVICESLENDING AND ADVISORY SERVICES19674185
SOUTH ASIA00PROGRAM SERVICESLENDING AND ADVISORY SERVICES2771269
SUB-SAHARAN AFRICA00PROGRAM SERVICESLENDING AND ADVISORY SERVICES5562978
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent59453997SubtotalAmountSpent
Cont Amount Spent5562978ContAmountSpent
Total Amount Spent65016975TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (203 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
A TERRITORY RESOURCE SOCIAL JUSTICE FUND NORTHWEST
603 STEWART ST 1007SEATTLEWA98101911036971501(C)(3)16750GENERAL SUPPORT
ACCION INTERNATIONAL
56 ROLAND STREETBOSTONMA02129132535763501(C)(3)5000GENERAL SUPPORT
AGRICULTURE&LAND BASED TRNG AS
PO BOX 6264SALINASCA93912770566055501(C)(3)201467GENERAL SUPPORT
ANACOSTIA COMMUNITY OUTREACH CENTER
2443 ANGIER PLACE SEWASHINGTONDC20020521729564501(C)(3)75000UNRESTRICTED DONATION
AIDG INC
PO BOX 104WESTONMA02493680589005501(C)(3)28950GENERAL SUPPORT
BLACK MESA WATER COALITION
PO BOX 613FLAGSTAFFAZ86002680535413501(C)(3)5000GENERAL OPERATING EXPENSES
BREAST CANCER RESEARCH FOUNDATION
60 E 56TH ST 8TH FLOORNEW YORKNY10022133727250501(C)(3)5000GENERAL SUPPORT
CALVARY BIBLE CHURCH
1757 HOURET COURTMILPITASCA95035470910948501(C)(3)26650GENERAL SUPPORT
ALASKA WILDERNESS FUND
122 C STREET NW SUITE 240WASHINGTONDC20001521814742501(C)(3)5000GENERAL SUPPORT
AMATI FOUNDATION
PO BOX 438PASADENACA91102010797648501(C)(3)25000GENERAL SUPPORT
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVDDENVERCO80221521573446501(C)(3)6000GENERAL SUPPORT
CONNECTICUT FOOD BANK INC
PO BOX 8686NEW HAVENCT06531061063025501(C)(3)10000GENERAL SUPPORT
AMERICAN NATIONAL RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C)(3)8750HAITI RELIEF
ANDROSCOGGIN VALLEY COUNCIL OF GOVERNMENTS
125 MANLEY RDAUBURNME04210010278623501(C)(3)20000GENERAL SUPPORT
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741133433452501(C)(3)52500GENERAL SUPPORT
ATLANTA COMMUNITY FOOD BANK
732 JOSEPH E LOWERY BLVD NWATLANTAGA30318581376648501(C)(3)5000GENERAL SUPPORT
EAST BAY CHURCH OF RELIGIOUS SCIENCE
4130 TELEGRAPH AVEOAKLANDCA94609942220113501(C)(3)10000GENERAL SUPPORT
FLAGSTAFF CENTER FOR COMPASSIONATE COMMUNICATION
1621 N WEST STREETFLAGSTAFFAZ86004860929483501(C)(3)5600GENERAL SUPPORT
FULAA LIFELINE INTERNATIONAL
3901 GALLOWS RDANNANDALEVA22003541996160501(C)(3)57000GENERAL SUPPORT
FUND FOR PUBLIC SCHOOLS
52 CHAMBERS ST ROOM 305NEW YORKNY10007112656137501(C)(3)20000BAND PROGRAM, PS 29
GEORGIA FORESTWATCH INC
15 TOWER ROADELLIJAYGA30540582188475501(C)(3)10000GENERAL SUPPORT
GILDA'S CLUB SEATTLE
1400 BROADWAYSEATTLEWA98122911742315501(C)(3)6000GENERAL SUPPORT
GLOBAL GREENGRANTS FUND
2840 WILDERNESS PLACE SUITE ABOULDERCO80301841612422501(C)(3)25000GENERAL SUPPORT
BUILDERS WITHOUT BORDERS
119 MAIN STREETKINGSTONNM88042010566395501(C)(3)10000GENERAL SUPPORT
HOUSE OF RUTH
5 THOMAS CIRCLE NWWASHINGTONDC20005521054102501(C)(3)10000UNRESTRICTED DONATION
BERKELEY REPERTORY THEATRE
2025 ADDISON STREETBERKELEYCA94704941679756501(C)(3)5000GENERAL SUPPORT
INTERNATIONAL RESCUE COMMITTEE INC
122 E 42ND ST 12NEW YORKNY10168135660870501(C)(3)6750FROM HARM TO HARM MATCHING FUND
ITHACA MONTHLY MEETING RELIGIOUS SOCIETY OF FRIENDS
52 GRAY ROADITHACANY14850562466067501(C)(3)5000GENERAL SUPPORT
JAZZ SCHOOL
2087 ADDISON STREETBERKELEYCA94704431983168501(C)(3)10000GENERAL SUPPORT
JUSTICE THROUGH MUSIC
8100 BEECH TREE ROADBETHESDAMD20817270051467501(C)(3)10000GENERAL SUPPORT
MARY QUEEN OF PEACE
1121 228TH AVE SESAMMAMISHWA98075911581183501(C)(3)7000ANNUAL CATHOLIC APPEAL
NATURAL RESOURCES DEFENSE COUNCIL
PO BOX 1830MERRIFIELDVA22116132654926501(C)(3)7500GENERAL SUPPORT
NEIGHBOR TO NEIGHBOR MASSACHUSETTS
8 BEACON ST 4TH FLOORBOSTONMA02108043507716501(C)(3)12000GENERAL SUPPORT
NESKAYA INC
PO BOX 634FRANCONIANH03580743043760501(C)(3)77338GENERAL SUPPORT
NEWTON COMMUNITY SERVICE CENTER
492 WALTHAM STREETNEWTONMA02465042232418501(C)(3)8000GENERAL SUPPORT
NEWTON SCHOOLS FOUNDATION
100 WALNUT STREETNEWTONMA02460237065010501(C)(3)5000GENERAL SUPPORT
OAK GROVE MONTESSORI SCHOOL
132 PLEASANT VALLEY ROADMANSFIELDCT06259061045034501(C)(3)9000GENERAL SUPPORT
ORGANIC CONSUMERS ASSOCIATION
6771 SOUTH SILVER HILL DRIVEFINLANDMN55603411908341501(C)(3)30750GENERAL SUPPORT
OXFAM-AMERICA INC
226 CAUSEWAY ST 5TH FLOORBOSTONMA02114237069110501(C)(3)41500GENERAL SUPPORT
RIVERSIDE LAND CONSERVANCY
4075 MISSION INN AVENUERIVERSIDECA92501330294311501(C)(3)6000PRESERVATION OF CHINO CANYON AND MAIN ST. CANYON
ROMANIAN CHILDRENS RELIEF
11 LATISQUAMA ROADSOUTHBOROUGHMA01772223087622501(C)(3)13500GENERAL SUPPORT
RUGMARK FOUNDATION
2001 S STREET NW SUITE 430WASHINGTONDC20009522042014501(C)(3)25000GENERAL SUPPORT
SEACOLOGY
1623 SOLANO AVEBERKELEYCA94707870495235501(C)(3)12000GENERAL SUPPORT
THE CONSERVATION FUND
1655 NORTH FORT MYER DRIVE SUITEARLINGTONVA22209521388917501(C)(3)30000FOR MOUNT ARABIA PROJECT - MCBRIDE PROPERTY1300
THE NATURE CONSERVANCY
1313 W PEACHTREE ST SUITE 410ATLANTAGA30076530242652501(C)(3)23750GENERAL SUPPORT
THE SIERRA CLUB FOUNDATION
85 SECOND ST SUITE 750SAN FRANCISCOCA94105946069890501(C)(3)27500GENERAL SUPPORT
THE WOMENS FOUNDATION OF CALIFORNIA
340 PINE ST 302SAN FRANCISCOCA94104942752421501(C)(3)10000GENERAL OPERATIONS
TIDES CENTER
PO BOX 29907 BLDG 1014SAN FRANCISCOCA94129943213100501(C)(3)25000TO FUND HONOR THE EARTHS COLLABORATION WITH THE DINE COLLEGE IN SHIPROCK, AZ TO FULFILL THE GOALS OF THE POO-HA-BAH SOLAR PROJECT
TRUE NATURE SOCIETY
35070 HIGHWAY 33CUYAMACA93252383692928501(C)(3)16667QUAIL SPRINGS LEARNING OASIS
FUTURE CHEFS - TSNE
89 SOUTH STREET SUITE 700BOSTONMA02111042261109501(C)(3)11500GENERAL SUPPORT
UNITARIAN UNIVERSALIST CHURCH OF BERKELEY
1 LAWSON ROADKENSINGTONCA94707941279813501(C)(3)5379GENERAL SUPPORT
(no name)
GENERAL SUPPORT
UNIVERSITY OF DELAWARE-COLLEGE OF MARINEEARTH STUDIES
JACK GALLAGHER 700 PILOTTOWN ROADLEWESDE19958516000297501(C)(3)20000GENERAL SUPPORT
UPPER CHATTAHOOCHEE RIVERKEEPER
3 PURITAN MILL 916 JOSEPH LOWERYATLANTAGA30318582095413501(C)(3)10000GENERAL SUPPORTBLVD
UPPER VALLEY WALDORF SCHOOL
80 BLUSS ROAD PO BOX 709QUECHEEVT05059030312346501(C)(3)13200GENERAL SUPPORT
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901840385934501(C)(3)5000FOR THE MINISTRY OF SARAH BRASINGTON IN CAMBRIDGE, MASSACHUSETTS
YOUTH FOR ENVIRONMENTAL SANITY
420 BRONCO ROADSOQUELCA95073770467495501(C)(3)25000TO INCREASE ACCESS TO MARKETS AND OPPORTUNITIES FOR URBAN AND RURAL FARMERS THROUGHOUT THE GULF COAST AND MID SOUTH REGIONS
EL PAJARO COMMUNITY DEVELOPMENT CORPORATION
23 EAST BEACH STREET 209WATSONVILLECA95076942656048501(C)(3)52254GENERAL SUPPORT
INDIAN LAND TENURE FOUNDATION
151 EAST COUNTY RD B2LITTLE CANADAMN55417412014273501(C)(3)150000GENERAL SUPPORT
MARKETUMBRELLAORG
200 BROADWAY STE 107NEW ORLEANSLA70118262477706501(C)(3)125000GENERAL SUPPORT
A WIDER CIRCLE
9159-C BROOKVILLE ROADSILVER SPRINGMD20910522345144501(C)(3)5000UNRESTRICTED DONATION
ADD VERB PRODUCTIONS
PO BOX 3853PORTLANDME04104611459756501(C)(3)25000GENERAL SUPPORT
ADOPTION AND FOSTER CARE MENTORING
727 ATLANTIC AVENUE 3RD FLOORBOSTONMA02111043575764501(C)(3)25000GENERAL SUPPORT
AFRICAN MUSICAL ARTS
3547 OLIVE STREET SUITE 110ST LOUISMO63103431706418501(C)(3)25000GENERAL SUPPORT
AMNESTY INTERNATIONAL USA
5 PENN PLAZANEW YORKNY10001520851555501(C)(3)6800GENERAL SUPPORT
BLACK MESA TRUST
PO BOX 33KYKOTSMOVIAZ86039860985865501(C)(3)5000GENERAL SUPPORT
BOTANICAL DIMENSIONS
PO BOX 807OCCIDENTALCA95465680070989501(C)(3)7500GENERAL SUPPORT
CITY YEAR CHICAGO
36 SOUTH WABASH SUITE 1500CHICAGOIL60603222882549501(C)(3)5000GENERAL SUPPORT
CORNERSTONE THEATER COMPANY
708 TRACTION AVENUELOS ANGELESCA90013954493498501(C)(3)5000GENERAL SUPPORT
DARTMOUTH COLLEGE
OFFICE OF GIFT RECORDING 6066HANOVERNH03755020222111501(C)(3)5966GENERAL SUPPORTDEVELOPMENT OFFICE
DESTINY ARTS CENTER
1000 42ND STOAKLANDCA94608943176726501(C)(3)10000GENERAL OPERATIONS
DOORWAYS FOR WOMEN AND FAMILIES
PO BOX 100185ARLINGTONVA22210541087829501(C)(3)15000GENERAL SUPPORT
FRONT STREET BAPTIST CHURCH
1403 WEST FRONT STREETSTATESVILLENC28677561241130501(C)(3)5745GENERAL SUPPORT
FUTURE OF MUSIC COALITION
1615 L ST NW SUITE 520WASHINGTONDC20036522328568501(C)(3)5000ARTIST ACTIVISM CAMPS
GASOLINE ALLEY FOUNDATION
250 ALBANY STSPRINGFIELDMA01105043497449501(C)(3)88000GENERAL SUPPORT
GREEN FOR ALL
1611 TELEGRAPH AVENUE SUITE 600OAKLANDCA94612261140201501(C)(3)50000GENERAL SUPPORT
GROWING HOPE
PO BOX 980129YPSILANTIMI48198743091845501(C)(3)20000GENERAL SUPPORT
HEIFER PROJECT INTERNATIONAL
PO BOX 8058LITTLE ROCKAR72203351019477501(C)(3)7000GENERAL SUPPORT
IMMIGRANT LEGAL ADVOCACY PROJECT
PO BOX 17917PORTLANDME04112223260883501(C)(3)75500GENERAL SUPPORT
INTERNATIONAL FORUM ON GLOBALIZATION INC
1009 GENERAL KENNEDY AVE STE 2SAN FRANCISCOCA94129943262147501(C)(3)30000GENERAL SUPPORT
LIVING TRADITIONS
207 W 25TH STREET 4TH FLOORNEW YORKNY10001113193909501(C)(3)5500GENERAL SUPPORT
NATURAL CAPITALISM SOLUTIONS
PO BOX 398ELDORADO SPRINGSCO80025141901877501(C)(3)5000GENERAL SUPPORT
MARK MAKING
302 NOLL STREETCHATTANOOGATN37405262959326501(C)(3)35700GENERAL SUPPORT
PEARL CHURCH
PO BOX 3202PORTLANDOR97208931307755501(C)(3)9200GENERAL SUPPORT
RISING TIDE SCHOOL
512 CENTRAL ST NWOLYMPIAWA98506263781751501(C)(3)5000TO SUPPORT THE INNOVATIVE EDUCATIONAL MISSION OF RISING TIDE SCHOOL
THE BROWN ANNUAL FUND
GIFTS CASHIER BOX 1877PROVIDENCERI02912050258809501(C)(3)6000ANNUAL FUND, CLASS OF 85
THE COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION
320 LAKE STREETOAK PARKIL60302300132292501(C)(3)15000GENERAL SUPPORT
THE LEARNING FOR LIVING INSTITUTE
1030 13TH STREET SUITE 305BOULDERCO80302841495904501(C)(3)480118GENERAL SUPPORT
WATERSHED SCHOOL
24 LINCOLN STREETROCKLANDME04841550801652501(C)(3)25000IN SUPPORT OF CAPACITY BUILDING INTENTIONS IN THE NEXT 3 YEARS
WESTERN SHOSHONE DEFENSE PROJECT
WSDP H-C 30 BOX 260SPRING CREEKNV89815680027247501(C)(3)10200GENERAL OPERATING FUND
WILDEARTH GUARDIANS
312 MONTEZUMASANTA FENM87501850406306501(C)(3)25000GENERAL SUPPORT
CAMP HORIZONS
PO BOX 323SOUTH WINDHAMCT06266061013833501(C)(3)15000GENERAL SUPPORT
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL32862956006173501(C)(3)22000GENERAL SUPPORT
CITY AT PEACE DC
ATLAS PERFORMING ARTS CENTERWASHINGTONDC20002521913537501(C)(3)5000GENERAL SUPPORT
CAPE ELEUTHERA FOUNDATION
PO BOX 5910PRINCETONNJ08543311591503501(C)(3)5000GENERAL SUPPORT
CARE - COOP FOR ASSIST & RELIEF EVERYWHERE
PO BOX 1870MERRIFIELDVA22116131685039501(C)(3)9000TO AID CARES CRISIS WORK IN HAITI
CENTER ON BUDGET AND POLICY PRIORITIES
820 FIRST STREET NE 510WASHINGTONDC20002521234565501(C)(3)5000GENERAL SUPPORT
COASTAL ENTERPRISES INC
36 WATER ST - POBOX 268WISCASSETME04578010347504501(C)(3)35000GENERAL SUPPORT
COBSCOOK COMMUNITY LEARNING CENTER
10 COMMISSARY POINT RDTRESCOTTME04652010449348501(C)(3)15000GENERAL SUPPORT
COMMUNITY FOUNDATION OF SOUTHEASTERN CONNECTICUT INC
PO BOX 769NEW LONDONCT06320061080097501(C)(3)6000GENERAL SUPPORT
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012954302067501(C)(3)12000GENERAL SUPPORT
CONSERVATION NORTHWEST
1208 BAY STREETBELLINGHAMWA98225943091547501(C)(3)10000GENERAL SUPPORT
COOL THE EARTH INC
PO BOX 694KENTFIELDCA94904263316908501(C)(3)5000GENERAL SUPPORT
COOPERATIVE BAPTIST FELLOWSHIP OF LOUISIANA
2220 SOUTH VIENNA STRUSTONLA71270721231604501(C)(3)22500GENERAL SUPPORT
CROSSROADS COMMUNITY CHURCH
10816 SOUTH PARKER ROADPARKERCO80134840743331501(C)(3)10000GENERAL SUPPORT
DIGITAL DATA DIVIDE
115 W 30TH STREETNEW YORKNY10001201148452501(C)(3)100000GENERAL SUPPORT
E & CO INC
383 FRANKLIN STREETBLOOMFIELDNJ07003223319460501(C)(3)10000GENERAL SUPPORT
EARTHJUSTICE
426 17TH STREET 6TH FLOOROAKLANDCA94612941730465501(C)(3)21150GENERAL SUPPORT
EASTSIDE CATHOLIC SCHOOL
232 228TH AVENUE SESAMMAMISHWA98074911034894501(C)(3)12000GENERAL SUPPORT
ECO CYCLE
5030 PEARL STBOULDERCO80301840730811501(C)(3)5000GENERAL SUPPORT
ECONOMIC POLICY INSTITUTE
1333 H STREET NWWASHINGTONDC20005521368964501(C)(3)5000GENERAL SUPPORT
FELLOWSHIP BIBLE CHURCH
16391 CHILLICOTHE ROADCHAGRIN FALLSOH44023341204716501(C)(3)7660GENERAL FUND
FERNBANK MUSEUM OF NATURAL HISTORY
767 CLIFTON ROAD NEATLANTAGA30307586028607501(C)(3)10000FERNBANK FOREST
FIDELITY CHARITABLE GIFT FUND
P O BOX 770001CINCINNATIOH45277110303001501(C)(3)5175GENERAL SUPPORT
FINCA INTERNATIONAL INC
1101 14TH STREET NWWASHINGTONDC20005133240109501(C)(3)14900GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
25 CHURCH STREETCOOPERSTOWNNY13326236393377501(C)(3)5520GENERAL SUPPORT
FOOD FOR THE HUNGRY
1224 E WASHINGTON STPHOENIXAZ85034952680390501(C)(3)10000GENERAL SUPPORT
FOUNDATION FOR HISTORICAL LOUISIANA
PO BOX 908BATON ROUGELA70821720642810501(C)(3)5000GENERAL SUPPORT
FOURTH SECTOR NETWORK INC
PERLMAN PERLMAN LLPNEW YORKNY10010263629904501(C)(3)5000GENERAL SUPPORT
FUTURE GLOBAL LEADERSHIP PROJECT
155 MONTGOMERY STSAN FRANCISCOCA94104271336999501(C)(3)24000GENERAL SUPPORT
GATE OF HOPE MINISTRIES
604 INDIAN RIDGE RDLOUISVILLEKY40207260281018501(C)(3)5000GENERAL SUPPORT
GIVING ASSETS INC
7315 WISCONSIN AVE SUITE 1100WBETHESDAMD20814262048480501(C)(3)85500GENERAL SUPPORT
GLOBAL EVANGELISM MINISTRIES
8831 CYPRESS FOREST DRIVECHARLOTTENC282161655562258227501(C)(3)6000TO COMPLETE THE DRIVE FOR THE MONEY NEEDED TO PURCHASE A LAND ROVER FOR USE IN THEIR GHANA MISSIONS.
GOOD CARD - NETWORK FOR GOOD
7920 NORFOLK AVENUEBETHESDAMD20814680480736501(C)(3)5101GENERAL SUPPORT
GRANT-MISSISSIPPI ASSN OF COOP
ATTN KATRINA MCLIN 233 E HAMILTONJACKSONMS39202640516373501(C)(3)115000GENERAL SUPPORTST
GRASSROOTS INTERNATIONAL
179 BOYLSTON STREET 4TH FLOORBOSTONMA02130042791159501(C)(3)26750GENERAL SUPPORT
GREATER NEW ORLEANS FOUNDATION TRANSFORM NEW ORLEANS FUND
1055 ST CHARLES AVENEW ORLEANSLA701303981720408921501(C)(3)10000GENERAL SUPPORT
HAITI EMERGENCY RELIEF FUND
EAST BAY SANCTUARY COVENANTBERKLEYCA94704943249753501(C)(3)10000GENERAL SUPPORT
HAYMARKET PEOPLES FUND
42 SEAVERNS AVEBOSTONMA02130042586725501(C)(3)15000GENERAL SUPPORT
HUMAN RIGHTS WATCH
100 BUSH STREET SUITE 925SAN FRANCISCOCA94104132875808501(C)(3)44750GENERAL SUPPORT
INN DWELLING
109 E PRICE STREETPHILADELPHIAPA19144232173051501(C)(3)5000GENERAL SUPPORT
INTERFAITH COMMUNITY CHURCH
1763 NW 62NDSEATTLEWA38107237059922501(C)(3)5000GENERAL SUPPORT
JOBS WITH JUSTICE EDUCATION FUND
1325 MASSACHUSETTS AVE NW STE 200WASHINGTONDC20005521865575501(C)(3)8500GENERAL SUPPORT
JUBILEE PARTNERS
PO BOX 68COMERGA30629581281067501(C)(3)5000GENERAL SUPPORT
KNOX GATE NEIGHBORHOOD ASSOCIATION
3418 GATES PLACEBRONXNY10467133020575501(C)(3)20000GENERAL SUPPORT
LAKE PARK AUDUBON DOLLARS FOR SCHOLARS
LAKE PARK AUDUBON HIGH SCHOOLLAKE PARKMN56554411939988501(C)(3)6000SCHOLARSHIPS FOR COLLEGE
LAMBI FUND OF HAITI
PO BOX 18955WASHINGTONDC20036521843357501(C)(3)10000GENERAL SUPPORT
LEAGUE OF WOMEN VOTERS OF MAINE EDUCATION FUND
PO BOX 863AUGUSTAME04332043386477501(C)(3)10000GENERAL SUPPORT
LUNA KIDS DANCE
PO BOX 9056BERKELEYCA94709562467645501(C)(3)9395GENERAL SUPPORT
MAINE RURAL PARTNERS
4 YORK VILLAGEORONOME04469200427337501(C)(3)30000GENERAL SUPPORT
MAINELY GIRLS
P O BOX 793ROCKPORTME04856010533659501(C)(3)5000GENERAL SUPPORT
MASSVOTE
41 WEST ST 700BOSTONMA02111043574060501(C)(3)7000GENERAL SUPPORT
MAUI PREPARATORY ACADEMY
5095 NAPILIHAU STLAHAINAHI96761990354508501(C)(3)5000GENERAL SUPPORT
MAYO CLINIC
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150501(C)(3)10000GENERAL SUPPORT
MEDSHARE
3240 CLIFTON SPRINGS ROADDECATURGA30034582433968501(C)(3)5000GENERAL SUPPORT
METROPOLITAN BAPTIST CHURCH
4025 N HARTFORDTULSAOK74106061736773501(C)(3)6975GENERAL SUPPORT
MICROCREDIT FOUNDATION
10350 BREN ROAD WESTMINNETONKAMN55343753146348501(C)(3)110000GENERAL SUPPORT
MID MAINE HOMELESS SHELTER
PO BOX 2612WATERVILLEME04903010425115501(C)(3)10000CHALLENGE GRANT MATCH FOR COMMUNITY FUNDRAISING TOWARDS BUILDING A NEW SHELTER HOME.
MOTHER JONES
222 SUTTER STREET SUITE 600SAN FRANCISCOCA94609942282759501(C)(3)5000FOR THE ANITA FUND
MY PLACE GERMANTOWN INC
109 EAST PRICE STPHILADELPHIAPA19144208398383501(C)(3)5000GENERAL SUPPORT
NATURAL RESOURCES COUNCIL OF MAINE
3 WADE STAUGUSTAME04330010270690501(C)(3)30800GENERAL SUPPORT
CALVERT FOUNDATION
7315 WISCONSIN AVE SUITE 1100BETHESDAMD20814521591398501(C)(3)23793GENERAL SUPPORT
NEW ECOLOGY INCCITY GROWER
15 COURT SQUAREBOSTONMA02108043447828501(C)(3)25000GENERAL SUPPORT
NORTHWEST AGRICULTURE BUSINESS CENTER
419 SOUTH FIRST STREET SUITE 200MOUNT VERNONWA98273830449496501(C)(3)5000GENERAL SUPPORT
PARTNERS IN HEALTH
PO BOX 845578BOSTONMA02284043567502501(C)(3)82050GENERAL SUPPORT
PEER HEALTH EXCHANGE
1460 BROADWAYNEW YORKNY10036562374305501(C)(3)25000GENERAL SUPPORT
PIONEER VALLEY PROJECT
235 EASTERN AVENUESPRINGFIELDMA01109043343623501(C)(3)8000GENERAL SUPPORT TO ADDRESS CONDITIONS OF POVERTY AND SOCIAL JUSTICE IN SPRINGFIELD, MA.
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREETNEW YORKNY10001131644147501(C)(3)21750GENERAL SUPPORT
POOR CLARES OF JOLIET
6200 E MINOOKA ROADMINOOKAIL60447530196617501(C)(3)20500GENERAL SUPPORT
QUANTUM CATCH LLC
PO BOX 12GIBBONMN55335731646786501(C)(3)62000GENERAL SUPPORT
REACH BEYOND DOMESTIC VIOLENCE
PO BOX 540024WALTHAMMA02454042735449501(C)(3)28526GENERAL SUPPORT
REAL CHANGE HOMELESS EMPOWERMENT PROJECT
2129 2ND AVESEATTLEWA98121911817387501(C)(3)10250OPERATING EXPENSES
REDWOOD JUSTICE FUND - PRISON RADIO PROJECT
PO BOX 411074SAN FRANCISCOCA94141680334309501(C)(3)5000GENERAL SUPPORT
REVELS NORTH
PO BOX 415HANOVERNH03755222629433501(C)(3)5000GENERAL SUPPORT
ROOT CAPITAL
955 MASSACHUSETTS AVECAMBRIDGEMA02139043478123501(C)(3)500000GENERAL SUPPORT
SAINT LUKES HOSPITAL FOUNDATION
4225 BALTIMORE AVENUEKANSAS CITYMO64111446014699501(C)(3)5000GENERAL SUPPORT
SAMARITANS PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)15000GENERAL SUPPORT
SAN FRANCISCO CHAMBER ORCHESTRA
PO BOX 591566SAN FRANCISCOCA94159946130967501(C)(3)6000FOR THE CLASSICAL REVOLUTION WITH WEBER LAGO PROJECT
SAN FRANCISCO DAY SCHOOL
350 MASONIC AVENUESAN FRANCISCOCA94118942570257501(C)(3)10000ANNUAL FUND CONTRIBUTION
SAN FRANCISCO FRIENDS OF CHAMBER MUSIC
3701 SACRAMENTO ST PMB 357SAN FRANCISCOCA94118943298643501(C)(3)12250GENERAL SUPPORT
SCOTTSBORO JACKSON COUNTY MULTICULTURAL HERITAGE FOUNDATION
116 NEWPORT DRIVESCOTTSBOROAL35768263003042501(C)(3)37500GENERAL SUPPORT
SLOW MONEY ALLIANCE
320 WASHINGTON STBROOKLINEMA02445264282320501(C)(3)50000GENERAL SUPPORT
SOMERSET ECONOMIC DEVELOPMENT CORPORATION
41 COURT STSKOWHEGANME04976010535534501(C)(3)50000GENERAL SUPPORT
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36101630598743501(C)(3)7000OFFER OF MATCHING FUNDS
SOLAR ELECTRIC LIGHT FUND
1612 K STREET NW SUITE 402WASHINGTONDC20006521701564501(C)(3)9405GENERAL SUPPORT
ST STEPHEN AND THE INCARNATION
1525 NEWTON STREET NWWASHINGTONDC20010530220713501(C)(3)5100GENERAL SUPPORT
SUSTAINABLE HARVEST INTERNATIONAL
81 NEWBURY NECK ROADSURRYME04684043370577501(C)(3)10000GENERAL SUPPORT
SUSTAINABLE MARKETS FOUNDATIONPROJECT 350
45 W 36TH ST - 6TH FLOORNEW YORKNY10018134188834501(C)(3)35000GENERAL SUPPORT
TANGLEWOOD 4H CAMP & LEARNING CENTER
1 TANGLEWOOD RDLINCOLNVILLEME04849010533472501(C)(3)5000GENERAL SUPPORT
TECHNOSERVE
148 EAST AVE STE 3HNORWALKCT06851132626135501(C)(3)20000GENERAL SUPPORT
TELLING THE TRUTH
777 S BARKER ROADBROOKFIELDWI53045263794383501(C)(3)5500GENERAL SUPPORT
TEMPLE BETH SHALOM
670 HIGHLAND AVENEEDHAMMA02494666002849501(C)(3)5500GENERAL SUPPORT
THE BRECHT FORUM INC
451 WEST STREETNEW YORKNY10014133219381501(C)(3)10000GENERAL SUPPORT
THE HARTSBROOK SCHOOL - (PIONEER VALLEY WALDORF SCHOOL ASSOCIATION)
193 BAY RDHADLEYMA01035042734173501(C)(3)28000GENERAL SUPPORT
THE LEUKEMIA & LYMPHOMA SOCIETY INC
1311 MAMARONECK AVENUEWHITE PLAINSNY10605135644916501(C)(3)20250GENERAL SUPPORT
THE RAMSEY HIGH SCHOOL FIELD LIGHTING COMMITTEE INC
1 GRAND AVENUE SUITE 3ENGLEWOODNJ07631223391080501(C)(3)5000GENERAL SUPPORT
THE RECTORY SCHOOL
528 POMFRET STPOMFRETCT06258060646805501(C)(3)17500GENERAL SUPPORT
THE REINVESTMENT FUND
CAST IRON BUILDING 718 ARCH STPHILADELPHIAPA19106232331946501(C)(3)6000GENERAL SUPPORTSUITE 300 NORTH
THE TRUST FOR PUBLIC LAND
116 NEW MONTGOMERY STREETSAN FRANCISCOCA94105237222333501(C)(3)10000GENERAL SUPPORT
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038131760110501(C)(3)13500GENERAL SUPPORT
UNITED WAY OF CHITTENDEN COUNTY INC
412 FARRELL STSOUTH BURLINGTONVT05403030217229501(C)(3)25000GENERAL SUPPORT
UNITY SCHOOL OF CHRISTIANITY
1901 NW BLUE PARKWAYLESS SUMMITMO64065440546000501(C)(3)5500ONE HALF TO SILENT UNITY AND ONE HALF TO GENERAL NEED
UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
2080 ADDISON STBERKELEYCA94720946090626501(C)(3)7500DONATION FOR THE CAL FUND
UNIVERSITY OF MICHIGAN SCHOOL OF NATURAL RESOURCES AND ENVIRONMENT
440 CHURCH STREETANN ARBORMI48109386006309501(C)(3)20000GENERAL SUPPORT
UNIVERSITY OF WASHINGTON FOUNDATION
P O BOX 359505SEATTLEWA98195943079432501(C)(3)5250FOR THE GREENHOUSE SUPPORT FUND
VILLAGE HARMONY
5748 HOLLISTER HILL ROADMARSHFIELDVT05658030352863501(C)(3)10000GENERAL SUPPORT
VISIONSPRING
322 EIGHTH AVENUENEW YORKNY10001311811558501(C)(3)50000GENERAL SUPPORT
WASHINGTON HANCOCK COMMUNITY AGENCY
PO BOX 299ELLSWORTHME04605237226828501(C)(3)10000GENERAL SUPPORT
WORLD FAMILY FOUNDATION
PO BOX 612522HONOLULUHI96839943261932501(C)(3)16400GENERAL SUPPORT
YESHIVA UNIVERSITY CENTER FOR ETHICS
2495 AMSTERDAM AVENUENEW YORKNY10033131624225501(C)(3)10000STRENGTHENING RURAL ASSET-BASED ECONOMIES AND ECONOMIC STRATEGIES
ZING FOUNDATION
21 LINWOOD STARLINGTONMA02474571190359501(C)(3)5000TO INCREASE ACCESS TO MARKETS AND OPPORTUNITIES FOR URBAN AND RURAL FARMERS THROUGHOUT THE GULF COAST AND MID SOUTH REGIONS
UNIVERSITY FRIENDS MEETING
4001 9TH AVENUE NESEATTLEWA98105916028002501(C)(3)6000GENERAL SUPPORT
VERMONT FOODBANK
33 PARKER ROADSOUTH BARREVT05670223021942501(C)(3)7500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants202TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
PHILANTHROPIC SERVICES180000
PARTICIPATION GRANT36050

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: DOMESTIC GRANTMAKING DONE THROUGH THE DONOR ADVISED FUND PROGRAM SERVICE IS LIMITED TO CHARITABLE ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER IRS CODE SECTION 501(C)(3) AND ARE PUBLIC CHARITIES UNDER CODE SECTION 509(A). DUE DILIGENCE IS PERFORMED PRIOR TO ANY GRANT DISTRIBUTION TO VERIFY THE ELIGIBILITY STATUS OF THE RECIPIENT ORGANIZATION. AS NEEDED, EXPENDITURE RESPONSIBILITY IS EXERCISED TO ENSURE THAT GRANTS ARE BEING USED FOR INTENDED CHARITABLE PURPOSES. FOR GRANTMAKING OUTSIDE OF THE DONOR ADVISED FUND PROGRAM, ORGANIZATIONS SEEKING FUNDS FOR RURAL DEVELOPMENT SUBMIT PROPOSALS ONE YEAR IN ADVANCE AND THOSE ARE APPROVED BY THE INVESTMENT COMMITTEE AND A BUDGET FOR THE PROJECT IS ESTABLISHED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SHARI BERENBACH
1800000001440091610131910203792000
CHARLES P HOLLANDS
150820015000014400119710189460198177000
JAMES A RICHARDSON
1526430000011742067980171183000
LISA HALL
169803015000014400132770188580218378000
JESSE CHANCELLOR
12982901500001440010118020970158484000
HUMPHREY Y MENSAH
1168580850001440082700188240153892000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions34NumberOfContributions
Noncash Contribs Rptd F9903284023NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO MANAGEMENT MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
CONFLICTS OF INTEREST ARE MONITORED BY A COMPLIANCE OFFICER AND ASSOCIATE WHO OVERSEE THE CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY ANNUALLY REPORT ANY CONFLICTS TO THE OFFICER WHO WILL NOTIFY THE AUDIT COMMITTEE TO ENFORCE THE POLICY. IN THE EVENT THAT A CONFLICT ARISES, THE MEMBER OF THE GOVERNING BODY WILL RECUSE THEMSELVES FROM VOTING ON ANY MATTER THAT APPLIES TO THE CONFLICT OF INTEREST.FORM 990, PART VI, SECTION B, LINE 12C
TO SET THE COMPENSATION OF TOP MANAGEMENT, WE HAVE RELIED ON COMPENSATION SURVEYS THAT HAVE BEEN PERFORMED BY SIMILAR ORGANIZATIONS. ALSO, WE REVIEW THE 990S AS POSTED BY GUIDESTAR TO REVIEW WHAT OTHERS ARE EARNING IN SIMILAR POSITIONS. THERE IS NO EXACT COMPARABLE COMPANY FOR CALVERT FOUNDATION SO WE CONSIDER WHAT OTHERS ARE MAKING AND ADJUST ACCORDINGLY. AS FOR THE PRESIDENT & CEO, THIS COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND IT IS INFORMED BY THE SAME INFORMATION COLLECTED ABOVE. PRESIDENT & CEO COMPENSATION WAS LAST REVIEWED IN JANUARY OF 2011.FORM 990, PART VI, SECTION B, LINE 15
THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS 1,077,374. OTHER THAN TEMPORARY IMPAIRMENT -1,000,000. TRANSFER TO GIVING ASSETS, INC. -6,209,667. TOTAL TO FORM 990, PART XI, LINE 5: -6,132,293.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY INVESTMENT PARTNERS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17315 WISCONSIN AVE 11TH FLOORAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
EIN272461977EIN
Primary ActivityPROMOTION OF COMMUNITY INVESTMENTPrimaryActivity
Legal Domicile StateMDLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income966239ShareOfTotalIncome
Share Of EOY Assets495961ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY INVESTMENT PARTNERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionType
Amount Involved1059214AmountInvolved
Method Of Amt DeterminationFAIR MARKET VALUEMethodOfAmtDetermination

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