BAINUM FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BAINUM FAMILY FOUNDATION (EIN 23-7000192)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349101535
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Other Receivables Officers Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T10:34:09-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237000192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAINUM FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2404500000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BRANNAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2404500000 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $752,758,452 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $42,735 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $42,735 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $42,735 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,100,947 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,100,947 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,100,947 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,739,051 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $66,927,563 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,827,849 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,354,028 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $9,825,917 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $9,825,917 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $9,825,917 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $19,708,650 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,797,448 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,323,627 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,084,211 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $85,588 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $85,588 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $998,623 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,670,408 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $61,432 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $61,432 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,682,891 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,507,355 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,573,300 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $49,209 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $54,066 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $179,877 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $83,572 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $83,572 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $106,546 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $27,877,359 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,347,632 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $7,347,632 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $22,204,959 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,154,889 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22,368 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $22,368 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $658,372 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $80,545 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $270,496 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $9,088 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $9,088 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $193,295 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $799,109 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $790,994 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $30,052 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $30,052 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,178,494 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,890 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $13,890 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,157,113 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $38,882,004 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,623,570 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,623,570 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $32,450,211 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,100,382 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,080,816 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $57,982,386 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,623,570 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,623,570 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,531,027 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$38,273,736 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,173,878 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,700,057 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,880,992 | CashBOYAmt |
| Cash EOY | $2,832,510 | CashEOYAmt |
| Cash EOYFMV | $2,832,510 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $23,962,614 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,820,528 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,820,528 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $4,892,167 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $4,892,167 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $4,892,167 | RcvblFromOfficersEOYFMVAmt |
| Prepaid Expenses BOY | $423,173 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $556,631 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $556,631 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $63,844,232 | CorporateStockBOYAmt |
| Corporate Stock EOY | $64,289,506 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $64,289,506 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $28,174,158 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $19,446,037 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,446,037 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $600,623,547 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $640,150,837 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $640,150,837 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,744,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $666,417 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,005,779 | LandBOYAmt |
| Land EOY | $5,078,222 | LandEOYAmt |
| Land EOYFMV | $5,078,222 | LandEOYFMVAmt |
| Other Assets BOY | $954,653 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,692,014 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,692,014 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $731,761,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $752,758,452 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $752,758,452 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,189,411 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,980,341 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,283,146 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,452,711 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $7,523,698 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,998,262 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,996,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,431,314 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $314,177,305 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $343,202,419 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $405,587,755 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $395,124,719 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $719,765,060 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $738,327,138 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $731,761,315 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $752,758,452 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $719,765,060 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$38,273,736 | ExcessRevenueOverExpensesAmt |
| Other Increases | $56,835,814 | OtherIncreasesAmt |
| Subtotal | $738,327,138 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $738,327,138 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (34 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CF ELLINGTON ENHANCED INCOME FD LTD CL SR 1- JAN 2024 | P | 2024-07-01 | 2025-06-30 | $750,000 | $543,167 | $206,833 | $206,833 |
| CF KALORAMA SEP ACC TIGER GBL LONG OPP SEG PORTFOLIO CL SI SH 1/31/24 264128 | P | 2024-07-01 | 2025-06-30 | $3,531 | $3,400 | $131 | $131 |
| CF KALORAMA SEPARATE ACC TIGER GL LG OPP SEG PORTFOLIO CLS SI SHARES 12/31/2 | P | 2024-07-01 | 2025-06-30 | $1,950 | $1,950 | $0 | $0 |
| CF KALORAMA SPTE ACC TIGER GL LG OPP SEG PORT CL SI SHARES 08/31/2023 | P | 2024-07-01 | 2025-06-30 | $797 | $1,572 | -$775 | -$775 |
| CF KALORAMA SPTE ACC TIGER GL LG OPP SEG PORT CL SI SHARES 09/30/2022 | P | 2024-07-01 | 2025-06-30 | $3,976 | $9,824 | -$5,848 | -$5,848 |
| CF KALORAMA SPTE ACC TIGER GL LG OPP SEG PORT CL SI SHARES 12/31/2023 | P | 2024-07-01 | 2025-06-30 | $40,561 | $39,500 | $1,061 | $1,061 |
| COATUE KONA III OFFSHORE FEEDER FUND LP | P | 2024-07-01 | 2025-06-30 | $31,118 | $31,118 | $31,118 | |
| GENERATION IM FUND PLC | P | 2024-07-01 | 2025-06-30 | $879,700 | $879,700 | $879,700 | |
| MFC ISHARES TR CORE MSCI INTL DEVELOPED MKTS ETF | P | 2024-07-01 | 2025-06-30 | $2,983,822 | $2,987,928 | -$4,106 | -$4,106 |
| MFC ISHARES TRUST US TREASURY 20+ YEAR BD ETF | P | 2024-07-01 | 2025-06-30 | $4,000,046 | $4,151,444 | -$151,398 | -$151,398 |
| MFC JP MORGAN ETF TRUST ULTRA-SHORT INCOME ETF | P | 2024-07-01 | 2025-06-30 | $2,505,670 | $2,499,967 | $5,703 | $5,703 |
| MFC SPDR GOLD TR GOLD SHS | P | 2024-07-01 | 2025-06-30 | $1,220,154 | $1,000,512 | $219,642 | $219,642 |
| MFO GMO CLIMATE CHANGE-III | P | 2024-07-01 | 2025-06-30 | $29,583 | $31,135 | -$1,552 | -$1,552 |
| MFO GMO QUAL FD III | P | 2024-07-01 | 2025-06-30 | $16,217 | $16,217 | $16,217 | |
| MFO VANGUARD BD INDEX FDS TOTAL BD MKT INDEX FD ADMIRAL SHS #584 | P | 2024-07-01 | 2025-06-30 | $11,048,601 | $11,096,531 | -$47,930 | -$47,930 |
| CF FINANCIAL OPPORTUNITY FUND LTD | P | 2024-07-01 | 2025-06-30 | $3,000,000 | $1,353,050 | $1,646,950 | $1,646,950 |
| CF KALORAMA SEPARATE ACCOUNT OVERLOOK SEGREGATED PORTFOLIO CLASS D-19 | P | 2024-07-01 | 2025-06-30 | $6,000,000 | $4,266,833 | $1,733,167 | $1,733,167 |
| CF KALORAMA SEPARATE ACCOUNT TIGER GL LG OPP SEGREGATED PORTFOLIO CL D-33 | P | 2024-07-01 | 2025-06-30 | $1,159,285 | $1,681,730 | -$522,445 | -$522,445 |
| CF KALORAMA SPECIAL PRODUCTS FUND SPC LTD - SEPARATE ACCOUNT CYRUS | P | 2024-07-01 | 2025-06-30 | $1,912,819 | $1,607,034 | $305,785 | $305,785 |
| CF KALORAMA SPTE ACC TIGER GL LG OPP SEG PORT CL SI SHARES 08/31/2023 | P | 2024-07-01 | 2025-06-30 | $530 | $1,060 | -$530 | -$530 |
| CF KALORAMA SPTE ACC TIGER GL LG OPP SEG PORT CL SI SHARES 09/30/2022 | P | 2024-07-01 | 2025-06-30 | $2,639 | $6,499 | -$3,860 | -$3,860 |
| CF KALORAMA SPTE ACC TIGER GL LG OPP SEG PORT CL SI SHARES 12/31/2023 | P | 2024-07-01 | 2025-06-30 | $4,775 | $4,580 | $195 | $195 |
| ISHARES CORE S&P 500 ETF | P | 2024-07-01 | 2025-06-30 | $474,622 | $404,612 | $70,010 | $70,010 |
| MFC SPDR GOLD TR GOLD SHS | P | 2024-07-01 | 2025-06-30 | $230,531 | $129,877 | $100,654 | $100,654 |
| MFO GMO CLIMATE CHANGE-III | P | 2024-07-01 | 2025-06-30 | $9,689,466 | $17,663,478 | -$7,974,012 | -$7,974,012 |
| MFO GMO QUAL FD III | P | 2024-07-01 | 2025-06-30 | $291,087 | $291,087 | $291,087 | |
| MFO VANGUARD BD INDEX FDS TOTAL BD MKT INDEX FD ADMIRAL SHS #584 | P | 2024-07-01 | 2025-06-30 | $10,951,399 | $11,642,943 | -$691,544 | -$691,544 |
| MFO VANGUARD INFLATION PROTECTED SECURITIES FUND ADMIRAL | P | 2024-07-01 | 2025-06-30 | $1,600,000 | $1,963,756 | -$363,756 | -$363,756 |
| DISPOSAL OF FIXED ASSETS | P | 2025-06-30 | $2,000 | $2,000 | $2,000 | ||
| PARTNERSHIP K-1 CAPITAL GAINS LT | P | 2025-06-30 | $7,880,120 | $7,880,120 | $7,880,120 | ||
| PARTNERSHIP K-1 CAPITAL GAINS UBI ST | P | 2025-06-30 | $0 | $0 | |||
| PARTNERSHIP K-1 CAPITAL GAINS ST | P | 2025-06-30 | $205,253 | $205,253 | $205,253 | ||
| PARTNERSHIP K-1 CAPITAL GAINS-UBI LT | P | 2025-06-30 | $0 | $0 | |||
| BOOK TO COST ADJUSTMENTS | P | 2025-06-30 | $7,311 | $7,332 | -$21 | -$21 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,827,849 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,354,028 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $155,317 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $155,317 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $155,317 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $310,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $60,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $370,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $214,683 | OverpaymentAmt |
| Applied To ES Tax | $214,683 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BAINUMFDN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404500000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW STE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | VQ | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID DANIELS | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | CHIEF EXECUTIVE OFFICER | 40.00 | $492,706 | $38,941 | $0 |
| MAE CHEUNG | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | PART YEAR SECRETARY | 40.00 | $226,550 | $21,459 | $0 |
| CHARLES LEDSINGER | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TAMMY MANN | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BROOKE BAINUM | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| FELICIA DEHANEY | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMANDA MISIKO ANDERE | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT RENSCHLER | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | CHAIR | 3.00 | $0 | $0 | $0 |
| MICHAEL BRANNAN | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | CHIEF FINANCIAL OFFICER | 40.00 | $329,414 | $45,696 | $0 |
| AIMEE STEWART | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | PART YEAR SECRETARY | 40.00 | $35,541 | $3,827 | $0 |
| KATHLEEN SIMPSON | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARICA COX MITCHELL | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | CHIEF PROGRAM OFFICE | 40.00 | $309,833 | $55,767 | $0 |
| REBECCA CISEK | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | CHIEF IMPACT OFFICER | 40.00 | $255,830 | $25,431 | $0 |
| CLARA NORTHINGTON | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | VP HUMAN RESOURCES | 40.00 | $204,032 | $52,318 | $0 |
| KELLY SMITH | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | DIRECTOR, COMMUNICAT | 40.00 | $178,466 | $21,791 | $0 |
| ANGELA DEEDS | ||||||||
| 1401 H STREET NW SUITE 650 | WASHINGTON | DC | 20005 | SR. DIRECTOR OF FINA | 40.00 | $162,071 | $13,282 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 28 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| THE ROCK CREEK GROUP | ||||||
| 1133 CONNECTICUT AVENUE NW SUITE | 810 | WASHINGTON | DC | 20036 | INVESTMENT CONSULTING | $1,078,511 |
| WAYFINDING PARTNERS | ||||||
| 604 REGENT PLACE NW | WASHINGTON | DC | 20017 | PROGRAMMATIC CONSULTING | $350,000 | |
| BERLIN ROSEN LTD | ||||||
| 195 BROADWAY 26TH FLOOR | NEW YORK | NY | 10007 | PROGRAMMATIC CONSULTING | $315,422 | |
| POLICY EQUITY GROUP | ||||||
| 142 11TH STREET SE | WASHINGTON | DC | 20003 | PROGRAMMATIC CONSULTING | $252,000 | |
| LEADING AUTHORITIES INC | ||||||
| 1725 ST NW SUITE 200 | WASHINGTON | DC | 20006 | PROGRAMMATIC CONSULTING | $215,018 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 17 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE EARLY CHILDHOOD INITIATIVE SUPPORTS CHILDREN'S HEALTHY DEVELOPMENT AND LEARNING FROM BIRTH TO THREE. IN COLLABORATION WITH ITS PRACTICE PARTNERS, THE FOUNDATION ENHANCES THE QUALITY AND SIZE OF EARLY LEARNING PROGRAMS BY SUPPORTING TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND FACILITY ENHANCEMENTS. THESE QUALITY-IMPROVEMENT MEASURES HELP PROGRAMS SECURE OR RETAIN SUSTAINABLE PUBLIC FUNDING. THE FOUNDATION ALSO WORKS WITH ITS PRACTICE PARTNERS TO DESIGN AND IMPLEMENT HEALTH, MENTAL HEALTH AND FAMILY-SUPPORT PROGRAMS PRIORITIZING YOUNG CHILDREN, ESPECIALLY INFANTS AND TODDLERS, AND FAMILIES LIVING IN HISTORICALLY MARGINALIZED AND RESILIENT COMMUNITIES. THE MAJORITY OF THE FOUNDATION'S PRACTICE PARTNERS ARE ANCHORED IN THE COMMUNITIES THEY SERVE. THE FOUNDATION ALSO ENGAGES POLICY AND ADVOCACY PARTNERS TO INCREASE PUBLIC FUNDING FOR PROGRAMS AND SERVICES FOR YOUNG CHILDREN AND FAMILIES. THIS WORK INCLUDES PUBLIC AWARENESS, POLICY IMPLEMENTATION GUIDANCE AND COALITION BUILDING. | Description1Txt |
| Expenses1 | $35,162,451 | Expenses1Amt |
| Description2 | OUR LEGACY PROGRAMS REFLECT OTHER INTERESTS OF THE BAINUM FAMILY. THESE PROGRAMS INCLUDE (1) SEVENTH-DAY ADVENTIST COMMUNITY, (2) FOOD SECURITY AND (3) FAMILY PHILANTHROPY. | Description2Txt |
| Expenses2 | $7,827,703 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $133,412,989 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,000,180 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $590,583,802 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $727,996,971 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $727,996,971 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,919,955 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $717,077,016 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $35,853,851 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,531,027 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $150,988 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $48,682,015 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,700,057 | CurrentYearAmt |
| Year1 | $16,903,733 | Year1Amt |
| Year2 | $1,670,016 | Year2Amt |
| Year3 | $21,417,231 | Year3Amt |
| Total | $48,691,037 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,395,048 | CurrentYearAmt |
| Year1 | $14,368,173 | Year1Amt |
| Year2 | $1,419,514 | Year2Amt |
| Year3 | $18,204,646 | Year3Amt |
| Total | $41,387,381 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $48,682,015 | CurrentYearAmt |
| Year1 | $43,132,098 | Year1Amt |
| Year2 | $39,456,636 | Year2Amt |
| Year3 | $35,824,007 | Year3Amt |
| Total | $167,094,756 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,080,816 | CurrentYearAmt |
| Year1 | $12,103,977 | Year1Amt |
| Year2 | $6,638,305 | Year2Amt |
| Year3 | $4,141,507 | Year3Amt |
| Total | $38,964,605 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $32,601,199 | CurrentYearAmt |
| Year1 | $31,028,121 | Year1Amt |
| Year2 | $32,818,331 | Year2Amt |
| Year3 | $31,682,500 | Year3Amt |
| Total | $128,130,151 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $23,902,567 | CurrentYearAmt |
| Year1 | $23,918,778 | Year1Amt |
| Year2 | $25,430,817 | Year2Amt |
| Year3 | $26,768,429 | Year3Amt |
| Total | $100,020,591 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (114 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A HOME WITHIN | |||||||
| 195 41ST STREET 11172 | OAKLAND | CA | 94611 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ADVENTHEALTH FOUNDATION CENTRAL FLORIDA | |||||||
| 800 N MAGNOLIA AVE SIXTH FLOOR | ORLANDO | FL | 32803 | PC | WEVISION EARLYED SOLUTIONS LAB SITE (ECE CENTER). | $550,000 | |
| AGA KHAN FOUNDATION | |||||||
| 1825 K STREET NW SUITE 901 | WASHINGTON | DC | 20006 | PC | INTEGRATED ECD INITIATIVE IN BIHAR, INDIA | $170,000 | |
| ALL OUR KIN | |||||||
| 153 EAST ST 4TH FLOOR | NEW HAVEN | CT | 06511 | PC | WEVISION SYSTEMS LEVEL | $150,000 | |
| ALTADENA NURSERY SCHOOL | |||||||
| 789 N ALTADENA DR | PASADENA | CA | 911071864 | PC | GENERAL OPERATING SUPPORT | $50 | |
| AMERICAN ACADEMY OF PEDIATRICS | |||||||
| 345 PARK BLVD | ITASCA | IL | 60143 | PC | THRIVE COALITION: BUILDING U.S. GOVERNMENT CHAMPIONS FOR GLOBAL EARLY CHILDHOOD DEVELOPMENT | $75,000 | |
| BALTIMORE SQUASHWISE | |||||||
| 2801 SISSON STREET SUITE 100 | BALTIMORE | MD | 21211 | PC | GENERAL OPERATING SUPPORT, IN HONOR OF PATRICE CROMWELL | $51 | |
| BAY AREA COMMUNITY RESOURCES | |||||||
| 11175 SAN PABLO AVE | EL CERRITO | CA | 94530 | PC | SUPPORT OF THE HOME AWAY FROM HOMELESSNESS PROJECT | $50,000 | |
| BELOVED COMMUNITY SERVICES CORPORATION | |||||||
| 1219 DRUID HILL AVENUE | BALTIMORE | MD | 21217 | PC | SUPPORT OF THE JUSTICE THURGOOD MARSHALL AMENITY CENTER | $100,000 | |
| BRAC USA | |||||||
| 26 BROADWAY 3RD FLOOR OFFICE 348 | NEW YORK | NY | 10004 | PC | BRAC PLAY LAB HOME-BASED DAYCARE PROJECT IN BANGLADESH | $234,286 | |
| BREAD FOR THE CITY | |||||||
| 1525 SEVENTH STREET NW | WASHINGTON | DC | 20001 | PC | TO CONTINUE SUPPORT OF THE ANTI-RACIST DC (ARDC) INITIATIVE | $75,000 | |
| BRYNMOR EARLY EDUCATION & PRESCHOOL | |||||||
| 1069 WEST BROAD STREET 805 | FALLS CHURCH | VA | 22043 | NC | WEVISION EARLYED SOLUTIONS LAB SITE | $650,000 | |
| CALVERT HALL COLLEGE HIGH SCHOOL | |||||||
| 8102 LA SALLE RD | TOWSON | MD | 21286 | PC | CLASS OF 2000 SCHOLARSHIP FUND | $51 | |
| CANAL ALLIANCE | |||||||
| 711 GRAND AVENUE | SAN RAFAEL | CA | 94901 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| CAPITA SOCIAL INC | |||||||
| 157 WELBORN ST SUITE B201 | GREENVILLE | SC | 29601 | PC | WEVISION SYSTEMS LEVEL | $150,000 | |
| CARMELITE HERMITAGE OF THE BLESSED VIRGIN MARY | |||||||
| 8249 MOUNT CARMEL ROAD | LAKE ELMO | MN | 55042 | PC | GENERAL OPERATING SUPPORT | $150 | |
| CATHOLIC RELIEF SERVICES | |||||||
| 228 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | PC | CATALYZING QUALITY SUSTAINABLE AND REPLICABLE DAYCARE SERVICES IN LESOTHO | $150,000 | |
| CHERRY HILL STRONG INC | |||||||
| 606 CHERRY HILL ROAD | BALTIMORE | MD | 21225 | PC | INTERNAL CAPACITY FOR LEADERSHIP & OPERATIONS | $100,000 | |
| CHILD CARE AWARE OF WASHINGTON | |||||||
| 1001 PACIFIC AVENUE SUITE 400 | TACOMA | WA | 98402 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| COMMUNITY COALITION OF SUSSEX VIRGINIA | |||||||
| 9436 MAYES ST | JARRATT | VA | 23867 | PC | CONSTRUCTION PROJECT - COMMUNITY CENTER AND ELC VA | $325,000 | |
| DC ACTION FOR CHILDREN | |||||||
| 1400 16TH STREET NW SUITE 740 | WASHINGTON | DC | 20036 | PC | FY24 FOUNDATION GRANT | $800,000 | |
| DC EARLY LEARNING COLLABORATIVE INC | |||||||
| 700 PENNSYLVANIA AVENUE SECOND | WASHINGTON | DC | 20020 | PC | FY25 FOUNDATION GRANT | $320,000 | FLOOR |
| DC FISCAL POLICY INSTITUTE | |||||||
| 1015 15TH STREET NW 6TH FL | WASHINGTON | DC | 20002 | PC | FY25 FOUNDATION GRANT | $400,000 | |
| DEVELOPING COMMUNITIES | |||||||
| 1829 ADAMS STREET | ST HELENA | CA | 94574 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| DONORSCHOOSE | |||||||
| 134 WEST 37TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | PC | PROVIDING DC TEACHERS WITH ITEMS FROM THEIR WISH LIST - BFF WILL EXCLUSIVELY SUPPORT THE PRE- K, AND KINDERGARTEN. | $250,000 | |
| EAT REAL CERTIFIED INC | |||||||
| 548 MARKET ST SUITE 74932 | SAN FRANCISCO | CA | 94104 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| EDUCARE DC | |||||||
| 640 ANACOSTIA AVE NE | WASHINGTON | DC | 20019 | PC | WEVISION EARLYED SOLUTIONS LAB SITE | $930,000 | |
| EDUCATION PIONEERS INC | |||||||
| 68 HARRISON AVE 605-14991 | BOSTON | MA | 02111 | PC | COACHING FOR EXECUTIVE REPRESENTATION PROGRAM | $130,000 | |
| ENOUGH COMMUNITY SUPPORT FUND | |||||||
| 1401 H STREET NW SUITE 600 | WASHINGTON | DC | 20005 | PC | ENOUGH COMMUNITY SUPPORT FUND | $100,000 | |
| ENTERPRISE COMMUNITY PARTNERS INC | |||||||
| 70 CORPORATE CENTER 11000 BROKEN | COLUMBIA | MD | 21044 | PC | FAITH-BASED DEVELOPMENT INITIATIVE | $250,000 | LAND PARKWAY SUITE 700 |
| EVERGREEN SCHOOL | |||||||
| 10700 GEORGIA AVENUE | WHEATON | MD | 20902 | PC | GENERAL OPERATING SUPPORT | $100 | |
| FAIR BUDGET COALITION | |||||||
| PO BOX 54185 | WASHINGTON | DC | 20032 | PC | FY25 BFF GRANT | $100,000 | |
| FIRST CHILDREN'S FINANCE | |||||||
| 111 THIRD AVE S SUITE 220 | MINNEAPOLIS | MN | 55401 | PC | WEVISION SYSTEMS LEVEL | $250,000 | |
| FLORIDA CHAMBER OF COMMERCE FOUNDATION INC | |||||||
| 136 S BRONOUGH STREET | TALLAHASSEE | FL | 32301 | PC | EMERGENCY FUNDING - IMPACT ON HURRICANE MILTON, HURRICANE HELENE ON EC PROGRAMS AND TRUSTED CAREGIVERS | $250,000 | |
| FRIENDS OF THE OAKLAND PUBLIC LIBRARY | |||||||
| 933 BROADWAY | OAKLAND | CA | 94607 | PC | GENERAL OPERATING SUPPORT | $100 | |
| GLOBAL CAMPAIGN FOR EDUCATION-US | |||||||
| 2316 RHODE ISLAND AVE NE | WASHINGTON | DC | 20018 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| GLOBAL FUND FOR CHILDREN | |||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | SUPPORTING EARLY CHILDHOOD DEVELOPMENT IN HONDURAS (SEED-HN) | $150,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||
| 1310 L STREET NW SUITE 650 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING GRANT | $35,000 | |
| HEALTH FEDERATION OF PHILADELPHIA | |||||||
| 123 SOUTH BROAD STREET | PHILADELPHIA | PA | 19109 | PC | EMERGENCY FUNDING - IMPACT ON HURRICANE MILTON, HURRICANE HELENE ON EC PROGRAMS AND TRUSTED CAREGIVERS | $75,000 | |
| HIGH SCOPE | |||||||
| 600 NORTH RIVER STREET | YPSILANTI | MI | 48198 | PC | WEVISION EARLYED SOLUTIONS LAB SITE | $550,000 | |
| IACT | |||||||
| 1732 AVIATION BOULEVARD 138 | REDONDO BEACH | CA | 90278 | PC | EARLY CHILDHOOD EDUCATION FOR REFUGEE CHILDREN IN EASTERN CHAD | $149,952 | |
| IACT | |||||||
| 1732 AVIATION BOULEVARD 138 | REDONDO BEACH | CA | 90278 | PC | ADAPTING LITTLE RIPPLES - TIJUANA | $18,955 | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | PC | SUPPORT OF IMMIGRANT YOUTH, CHILDREN FAMILIES, AND DACA EDUCATION PROGRAM IN NAPA COUNTY | $25,000 | |
| INSTITUTE FOR COMMON POWER | |||||||
| PO BOX 51125 | SEATTLE | WA | 98115 | PC | SPONSORSHIPS FOR THE APRIL 2025 TRUTH AND PURPOSE LEARNING TOUR | $40,000 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 E 42ND STREET 12TH FLOOR | NEW YORK | NY | 10168 | PC | LEARNING THROUGH PLAY OPPORTUNITIES FOR REFUGEE CHILDREN IN JIJIGA, SOMALI REGION | $200,000 | |
| KIVA | |||||||
| 182 HOWARD ST SUITE 414 | SAN FRANCISCO | CA | 94105 | PC | GENERAL OPERATING SUPPORT | $26 | |
| LEADERSHIP MONTGOMERY | |||||||
| 6010 EXECUTIVE BLVD SUITE 200 | ROCKVILLE | MD | 208523809 | PC | GENERAL OPERATING GRANT | $100,000 | |
| LIFELINE ANIMAL PROJECT INC | |||||||
| PO BOX 15466 | ATLANTA | GA | 303330466 | PC | GENERAL OPERATING SUPPORT | $125 | |
| LIFT ORLANDO | |||||||
| 710 SOUTH TAMPA AVENUE SUITE 209 | ORLANDO | FL | 32805 | PC | FOR KNOWLEDGE MANAGEMENT IMPLEMENTATION | $138,000 | |
| LIFT ORLANDO | |||||||
| 710 SOUTH TAMPA AVENUE SUITE 209 | ORLANDO | FL | 32805 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LIGHTHOUSE CENTRAL FLORIDA | |||||||
| 2500 KUNZE AVENUE | ORLANDO | FL | 32806 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LINCOLN FAMILIES | |||||||
| 150 LINDEN STREET | OAKLAND | CA | 94607 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| MARYLAND PHILANTHROPY NETWORK | |||||||
| 1600 W 41ST ST 700 | BALTIMORE | MD | 21211 | PC | TO SUPPORT MPN TO CONVENE GROUPS TO DISCUSS POLICY ADVOCACY EFFORTS IN THE DMV AREA AND TO SUPPORT CONVENINGS AROUND PUBLIC/PRIVATE PARTNERSHIPS. | $150,000 | |
| MILITARY FAMILY ADVISORY NETWORK | |||||||
| 1405 S FERN STREET 93293 | ARLINGTON | VA | 22202 | PC | RESEARCH STUDY AND GOVERNMENT RELATIONS CAPACITY | $200,000 | |
| NAPLES ADVENTIST CHRISTIAN SCHOOL | |||||||
| 2629 HORSESHOE DR S | NAPLES | FL | 341046122 | PC | MATCHING GRANT FOR EXPANSION PROJECT | $166,022 | |
| NATIONAL ASSOCIATION FOR FAMILY CHILD CARE FOUNDATION | |||||||
| 700 12TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | PC | 2025 NAFCC NATIONAL CONFERENCE | $10,000 | |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | |||||||
| 1667 K STREET NW SUITE 350 | WASHINGTON | DC | 20006 | PC | 2024 NATIONAL FORUM ON FAMILY PHILANTHROPY | $12,000 | |
| NATIONAL COUNCIL OF NONPROFITS | |||||||
| 1001 G ST NW STE 700E | WASHINGTON | DC | 200014544 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NATIONAL LEAGUE OF CITIES INSTITUTE INC | |||||||
| 660 N CAPITOL ST NORTHWEST SUITE | WASHINGTON | DC | 20001 | PC | WEVISION SYSTEMS LEVEL | $150,000 | 450 |
| NATIONAL NEWSPAPER PUBLISHING ASSOCIATION | |||||||
| 1816 12TH STREET NW | WASHINGTON | DC | 20009 | NC | TO SERVE AS A WEVISION EARLY ED MEDIA PARTNER | $100,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | PC | GENERAL OPERATING SUPPORT | $45 | |
| NEW AMERICA | |||||||
| 740 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | PC | TO SERVE AS WEVISION MEDIA PARTNER | $200,000 | |
| NEW IMAGE YOUTH CENTER | |||||||
| 212 S PARAMORE AVE | ORLANDO | FL | 32805 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NORTHERN ILLINOIS UNIVERSITY FOUNDATION | |||||||
| ALTGELD HALL 134 | DEKALB | IL | 60115 | PC | WEVISION SYSTEMS LEVEL | $250,000 | |
| NORTHERN VIRGINIA CONSERVATION TRUST | |||||||
| 4022 HUMMER ROAD | ANNANDALE | VA | 22003 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ONEAMERICA | |||||||
| 1225 S WELLER STREET SUITE 430 | SEATTLE | WA | 98144 | PC | SUPPORT OF EARLY LEARNING/CHILDHOOD STRATEGY | $50,000 | |
| ONESKY FOR ALL CHILDREN | |||||||
| 1832 SECOND STREET SUITE K | BERKELEY | CA | 94710 | PC | BUILDING BETTER FUTURES, VIETNAM | $150,000 | |
| OPEN ARMS PERINATAL SERVICES | |||||||
| 2524 16TH AVENUE SOUTH SUITE 207 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| OPERATION CHILD CARE PROJECT | |||||||
| 1100 NW LOOP 410 | SAN ANTONIO | TX | 78213 | PC | WEVISION SOLUTIONS LAB SITE | $150,000 | |
| OPERATION CHILD CARE PROJECT | |||||||
| 1100 NW LOOP 410 | SAN ANTONIO | TX | 78213 | PC | WEVISION EARLYED SOLUTIONS LAB SITE (TRUSTED CAREGIVERS) | $338,000 | |
| ORLANDO SENTINEL COMMUNICATIONS COMPANY LLC | |||||||
| PO BOX 8023 | WILLOUGHBY | OH | 44096 | NC | TO SERVE AS A WEVISION EARLY ED MEDIA PARTNER | $100,000 | |
| PAGE 15 | |||||||
| PO BOX 533709 | ORLANDO | FL | 32853 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| PASADENA HUMANE | |||||||
| 361 S RAYMOND AVE | PASADENA | CA | 91105 | PC | SUPPORT OF EMERGENCY HELP FOR WILDFIRE RELIEF | $116 | |
| PATH | |||||||
| 437 NORTH 34TH STREET | SEATTLE | WA | 98103 | PC | DEVELOPING AND TESTING A MODEL FOR IMPROVING CHILDCARE IN GHANA BY STRENGTHENING LINKAGES BETWEEN CHILDCARE AND PRIMARY HEALTHCARE, NUTRITION, AND OTHER RELEVANT SECTORS | $171,949 | |
| PATH | |||||||
| 437 NORTH 34TH STREET | SEATTLE | WA | 98103 | PC | ECDAN/ARNEC/AFECN COLLABORATION GRANT: BUILDING ECD CAPACITY AT GLOBAL, REGIONAL, AND NATIONAL LEVELS AND EXPANDING INITIATIVES TO ADDRESS THE EFFECTS OF THE CLIMATE AND ENVIRONMENTAL CRISIS ON YOUNG CHILDREN | $295,776 | |
| PINE FORGE ACADEMY | |||||||
| PO BOX 338 | PINE FORGE | PA | 19548 | PC | EMERGENCY REPAIRS FOR PINE FORGE ACADEMY FACILITIES | $1,000,000 | |
| POLARIS | |||||||
| PO BOX 65323 | WASHINGTON | DC | 20035 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PORT DISCOVERY CHILDREN'S MUSEUM | |||||||
| 35 MARKET PLACE | BALTIMORE | MD | 212024002 | PC | EXPAND ACCESS TO MUSEUM EXPERIENCES FOR YOUNG CHILDREN, FROM (BIRTH-5), IN BALTIMORE AND PD FOR ECE | $100,000 | |
| POWERFUL VOICES | |||||||
| 840 E DENNY WAY SUITE 102 | SEATTLE | WA | 98122 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PRO BONO COUNSELING | |||||||
| 5900 METRO DRIVE | BALTIMORE | MD | 21215 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| PROJECT DRAWDOWN | |||||||
| PO BOX 25402 | NEW YORK | NY | 100875402 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PURPOSE BUILT COMMUNITIES FOUNDATION INC | |||||||
| 2380 HOSEA L WILLIAMS DRIVE SUITE 4 | ATLANTA | GA | 30317 | POF | EXPLOTE IDEAL CHILD CARE SYSTEM WITHIN PURPOSE BUILT COMMUNITIES NETWORK | $500,000 | |
| PURPOSE BUILT COMMUNITIES FOUNDATION INC | |||||||
| 2380 HOSEA L WILLIAMS DRIVE SUITE 4 | ATLANTA | GA | 30317 | POF | PROSPERITY STARTS WITH PLACE 2025 CONFERENCE | $10,000 | |
| QUEENS PUBLIC LIBRARY FOUNDATION | |||||||
| 8911 MERRICK BLVD | JAMAICA | NY | 11432 | PC | GENERAL OPERATING SUPPORT | $35 | |
| RAMAH JUNIOR ACADEMY | |||||||
| 3400 FLORANCE STREET | SAVANNAH | GA | 31405 | PC | PRISCILLA B. DANIELS WORTHY STUDENT FUND | $50 | |
| ROCK RECOVERY | |||||||
| PO BOX 100923 | ARLINGTON | VA | 22201 | PC | GENERAL OPERATING SUPPORT | $100 | |
| SALTED ROOTS | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT FOR SALTED ROOTS | $25,000 | |
| SEATTLE COLLEGES FOUNDATION | |||||||
| 1500 HARVARD AVENUE | SEATTLE | WA | 98122 | PC | SUPPORT OF NORTH SEATTLE COLLEGE ECE 102: TECHNOLOGY IN EARLY CHILDHOOD EDUCATION | $50,000 | |
| SEATTLE FOUNDATION | |||||||
| LB1069 PO BOX 35146 | SEATTLE | WA | 981245146 | PC | SUPPORT OF GRASSROOTS OPPORTUNITY AND LEADERSHIP FUND (GOAL) | $50,000 | |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE PO BOX 222000 | SEATTLE | WA | 981221090 | PC | SUPPORT OF THE EARLY LEARNING MANAGER POSITION THAT WILL FOCUS ON THE 3 CORE CAPACITY BUILDING STRATEGIES: SCHOOL READINESS; COMMUNITY LEADERSHIP AND NETWORK DEVELOPMENT AND PARENT/CAREGIVER ENGAGEMENT AND LEADERSHIP | $100,000 | |
| SEMILLITAS EARLY LEARNING INC | |||||||
| 2100 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | NC | WEVISION SOLUTIONS LAB SITE | $200,000 | |
| SEMILLITAS EARLY LEARNING INC | |||||||
| 2100 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | NC | WEVISION EARLYED SOLUTIONS LAB SITE (ECE CENTER) | $200,000 | |
| SEWANEE - UNIVERSITY OF THE SOUTH | |||||||
| OFFICE OF ADVANCEMENT 735 UNIVERSIT | SEWANEE | TN | 37383 | PC | SUPPORT OF COLLEGE SCHOLARSHIP AND FINANCIAL AID | $100 | AVENUE |
| SOUND CHILD CARE SOLUTIONS | |||||||
| 1225 S WELLER STREET SUITE 200 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SPACES IN ACTION | |||||||
| 6100 GEORGIA AVENUE NW P2 | WASHINGTON | DC | 20011 | PC | FY24 BFF GRANT | $240,000 | |
| START EARLY | |||||||
| 33 W MONROE STREET SUITE 1200 | CHICAGO | IL | 60603 | PC | WEVISION SYSTEMS LEVEL | $350,000 | |
| SURFING MOMS | |||||||
| 142 HAOKEA DRIVE | KAILUA | HI | 96734 | PC | GENERAL OPERATING SUPPORT | $100 | |
| THE FUNDERS NETWORK | |||||||
| 2000 PONCE DE LEON BOULEVARD SUITE | CORAL GABLES | FL | 33134 | PC | TFN'S 25TH ANNIVERSARY CONFERENCE, MARCH 17-19, 2025, IN BALTIMORE MD. | $20,000 | 600 |
| THE HIDDEN GENIUS PROJECT | |||||||
| 1441 FRANKLIN STREET 4TH FLOOR | OAKLAND | CA | 94612 | PC | SUPPORT OF THE IMMERSION PROGRAM FOR OAKLAND-BASED STUDENTS | $50,000 | |
| THINK SMALL | |||||||
| 10 YORKTON COURT | ST PAUL | MN | 55117 | PC | WEVISION SYSTEMS LEVEL | $150,000 | |
| TOLEDO DAY NURSERY | |||||||
| 2211 JEFFERSON AVE | TOLEDO | OH | 43604 | PC | WEVISION EARLYED SOLUTIONS LAB SITE (ECE CENTER). | $550,000 | |
| UNICEF USA | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | ADVANCING INTEGRATED EARLY CHILDHOOD CARE AND DEVELOPMENT FOR YOUNG CHILDREN OF CROSS-BORDER AND MARKET TRADERS IN RWANDA | $44,449 | |
| UNION ADVENTIST UNIVERSITY | |||||||
| UNION ADVENTIST UNIVERSITY | LINCOLN | NE | 68506 | PC | THE UNION FUND | $103 | ADVANCEMENT 3800 SOUTH 48TH STREET |
| UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC | |||||||
| 220 ARCH ST 13TH FLOOR | BALTIMORE | MD | 21201 | PC | PIEC WORK AT UNIVERSITY OF MARYLAND BALTIMORE. | $50,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION | |||||||
| 1308 BENJAMIN BUILDING UNIVERSITY | COLLEGE PARK | MD | 20742 | PC | LAUNCHING TRAUMA SENSITIVE PEDAGOGY WITH MARYLAND PRE-K TO 3RD GRADE EDUCATORS | $55,000 | OF MARYLAND |
| URBAN INSTITUTE | |||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | PC | IMPACT OF HEALTHCARE4CHILDCARE IN THE DISTRICT OF COLUMBIA | $150,000 | |
| VENETOULIS INSTITUTE FOR LOCAL JOURNALISM | |||||||
| 621 EAST PRATT STREET SUITE 401 | BALTIMORE | MD | 21202 | PC | WEVISION MEDIA PARTNER | $150,000 | |
| VERMONT ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 19 MARBLE AVE SUITE 4 | BURLINGTON | VT | 05401 | PC | WEVISION SYSTEMS LEVEL | $250,000 | |
| VIRGINIA FUNDERS NETWORK | |||||||
| 321 WALKER DR 301 | WARRENTON | VA | 20186 | PC | TO SUPPORT VFN TO CONVENE GROUPS TO DISCUSS POLICY ADVOCACY EFFORTS IN THE DMV AREA. | $75,000 | |
| VOICES FOR CHILDREN MONTGOMERY | |||||||
| 1010 GRANDIN AVE ROOM B3 | ROCKVILLE | MD | 208511300 | PC | GENERAL OPERATING SUPPORT | $125 | |
| VOX MEDIA LLC | |||||||
| 1701 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | NC | TO SERVE AS A WEVISION MEDIA PARTNER | $150,000 | |
| WASHINGTON AREA WOMEN'S FOUNDATION | |||||||
| 712 H STREET NE SUITE 1099 | WASHINGTON | DC | 20002 | PC | TO ENGAGE A CONSULTANT TO PROVIDE EXECUTIVE-LEVEL OPERATIONS SUPPORT | $100,000 | |
| WU YEE CHILDREN'S SERVICES | |||||||
| 827 BROADWAY ST | SAN FRANCISCO | CA | 94133 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| YOUTH ALIVE | |||||||
| 3300 ELM STREET | OAKLAND | CA | 94609 | PC | SUPPORT OF THE TEENS ON TARGET (TNT) PROGRAM | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,080,816 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AGA KHAN FOUNDATION | ||||||
| 1825 K STREET NW SUITE 901 | WASHINGTON | DC | 20006 | PC | INTEGRATED ECD INITIATIVE IN BIHAR, INDIA | $170,000 |
| AMERICAN ACADEMY OF PEDIATRICS | ||||||
| 345 PARK BLVD | ITASCA | IL | 60143 | PC | THRIVE COALITION: BUILDING U.S. GOVERNMENT CHAMPIONS FOR GLOBAL EARLY CHILDHOOD DEVELOPMENT | $75,000 |
| BRAC USA | ||||||
| 26 BROADWAY 3RD FLOOR OFFICE 348 | NEW YORK | NY | 10004 | PC | BRAC PLAY LAB HOME-BASED DAYCARE PROJECT IN BANGLADESH | $234,286 |
| BREAD FOR THE CITY | ||||||
| 1525 SEVENTH STREET NW | WASHINGTON | DC | 20001 | PC | TO CONTINUE SUPPORT OF THE ANTI-RACIST DC (ARDC) INITIATIVE | $75,000 |
| CATHOLIC RELIEF SERVICES | ||||||
| 228 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | PC | CATALYZING QUALITY SUSTAINABLE AND REPLICABLE DAYCARE SERVICES IN LESOTHO | $150,000 |
| GLOBAL CAMPAIGN FOR EDUCATION-US | ||||||
| 2316 RHODE ISLAND AVE NE | WASHINGTON | DC | 20018 | PC | GENERAL OPERATING SUPPORT | $100,000 |
| GLOBAL FUND FOR CHILDREN | ||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | SUPPORTING EARLY CHILDHOOD DEVELOPMENT IN HONDURAS (SEED-HN) | $150,000 |
| IACT | ||||||
| 1732 AVIATION BOULEVARD 138 | REDONDO BEACH | CA | 90278 | PC | EARLY CHILDHOOD EDUCATION FOR REFUGEE CHILDREN IN EASTERN CHAD | $149,952 |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||
| 122 E 42ND STREET 12TH FLOOR | NEW YORK | NY | 10168 | PC | LEARNING THROUGH PLAY OPPORTUNITIES FOR REFUGEE CHILDREN IN JIJIGA, SOMALI REGION | $200,000 |
| LIFT ORLANDO | ||||||
| 710 SOUTH TAMPA AVENUE SUITE 209 | ORLANDO | FL | 32805 | PC | FOR KNOWLEDGE MANAGEMENT IMPLEMENTATION | $138,000 |
| NAPLES ADVENTIST CHRISTIAN SCHOOL | ||||||
| 2629 HORSESHOE DR S | NAPLES | FL | 341046122 | PC | MATCHING GRANT FOR EXPANSION PROJECT | $178,734 |
| ONESKY FOR ALL CHILDREN | ||||||
| 1832 SECOND STREET SUITE K | BERKELEY | CA | 94710 | PC | BUILDING BETTER FUTURES, VIETNAM | $150,000 |
| PATH | ||||||
| 437 NORTH 34TH STREET | SEATTLE | WA | 98103 | PC | DEVELOPING AND TESTING A MODEL FOR IMPROVING CHILDCARE IN GHANA BY STRENGTHENING LINKAGES BETWEEN CHILDCARE AND PRIMARY HEALTHCARE, NUTRITION, AND OTHER RELEVANT SECTORS | $467,725 |
| SEATTLE UNIVERSITY | ||||||
| 901 12TH AVE PO BOX 222000 | SEATTLE | WA | 981221090 | PC | SUPPORT OF THE EARLY LEARNING MANAGER POSITION THAT WILL FOCUS ON THE 3 CORE CAPACITY BUILDING STRATEGIES: SCHOOL READINESS; COMMUNITY LEADERSHIP AND NETWORK DEVELOPMENT AND PARENT/CAREGIVER ENGAGEMENT AND LEADERSHIP | $150,000 |
| UNICEF USA | ||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | ADVANCING INTEGRATED EARLY CHILDHOOD CARE AND DEVELOPMENT FOR YOUNG CHILDREN OF CROSS-BORDER AND MARKET TRADERS IN RWANDA | $44,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,433,146 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42,735 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,100,947 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,520,157 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | -$88,798 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,827,849 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/R AND PRI INTEREST INCOME | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $305,760 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$88,798 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $18,797,448 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,708,650 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | Yes (1) | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (1) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (2 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| CHILDREN'S EQUITY FUND (C)(4) | ||
| 1c | $671,707 | THE FOUNDATION HAS A COST SHARING AGREEMENT WITH THE CHILDREN'S EQUITY FUND. THE AGREEMENT IS TO SHARE OFFICE SPACE, EQUIPMENT, AND PERSONNEL COSTS. ALL SHARED COSTS ARE AT FAIR VALUE. |
| CHILDREN'S EQUITY FUND (C)(4) | ||
| 1b(4) | $182,002 | SHARING OF PAID EMPLOYEES, OFFICE SPACE, EQUIPMENT AND SUPPLIES VIA COST SHARING AGREEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S EQUITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(4) | OrganizationTypeDesc |
| Relationship Description | BAINUM FAMILY FOUNDATION AND CHILDREN'S EQUITY FUND CONSISTS OF OVERLAPPING BOARD MEMBERS, OFFICERS, AND EMPLOYEES. | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTA BAINUM | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW SUITE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $179,877 | Amt |
| Net Investment Income | $83,572 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $83,572 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $106,546 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL NEWSPAPER PUBLISHING ASSOCIATION | ||||||||||
| 1816 12TH STREET | WASHINGTON | DC | 20009 | 2024-03-18 | $100,000 | TO SERVE AS A WEVISION EARLY ED MEDIA PARTNER | $100,000 | N/A | 01/31/2025, 05/01/2025 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| ORLANDO SENTINEL COMMUNICATIONS COMPANY LLC | ||||||||||
| PO BOX 8023 | WILLOUGHBY | OH | 44096 | 2024-03-18 | $100,000 | TO SERVE AS A WEVISION EARLY ED MEDIA PARTNER | $100,000 | N/A | 01/30/2025, 05/08/2025 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| VOX MEDIA LLC | ||||||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 2024-04-11 | $150,000 | TO SERVE AS A WEVISION MEDIA PARTNER | $150,000 | N/A | 01/30/2025, 05/29/2025 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| GANNETT COINC | ||||||||||
| 7950 JONES BRANCH DRIVE | MCLEAN | VA | 22107 | 2024-05-29 | $150,000 | TO SERVE AS A WEVISION EARLY ED MEDIA PARTNER | $107,289 | N/A | 01/31/2025, 07/31/2025,02/01/2026 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| SEMILLITAS EARLY LEARNING INC | ||||||||||
| 2100 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | 2024-10-03 | $200,000 | WEVISION SOLUTIONS LAB SITE | $200,000 | N/A | 01/31/25, 04/30/2025 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| BRYNMOR EARLY EDUCATION & PRESCHOOL | ||||||||||
| 1069 WEST BROAD ST 805 | FALLS CHURCH | VA | 22043 | 2024-11-07 | $1,300,000 | WEVISION EARLYED SOLUTIONS LAB SITE | $1,221,164 | N/A | 08/12/2025 AND 01/25/2026 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| PURPOSE BUILT COMMUNITIES FOUNDATION INC | ||||||||||
| 2380 HOSEA L WILLIAMS DRIVE SUITE 4 | ATLANTA | GA | 30317 | 2025-05-07 | $500,000 | EXPLORE IDEAL CHILD CARE SYSTEM WITHIN PURPOSE BUILT COMMUNITITES NETWORK | $30,260 | N/A | 09/27/25 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| PURPOSE BUILT COMMUNITIES FOUNDATION INC | ||||||||||
| 2380 HOSEA L WILLIAMS DRIVE SUITE 4 | ATLANTA | GA | 30317 | 2025-05-06 | $10,000 | PROSPERITY STARTS WITH PLACE 2025 CONFERENCE | $0 | N/A | NONE | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| NATIONAL NEWSPAPER PUBLISHING ASSOCIATION | ||||||||||
| 1816 12TH STREET | WASHINGTON | DC | 20009 | 2025-06-02 | $100,000 | TO SERVE AS A WEVISION EARLY ED MEDIA PARTNER | $53,847 | N/A | 01/07/26 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| ORLANDO SENTINEL COMMUNICATIONS COMPANY LLC | ||||||||||
| PO BOX 8023 | WILLOUGHBY | OH | 44096 | 2025-06-05 | $100,000 | TO SERVE AS A WEVISION EARLY ED MEDIA PARTNER | $57,185 | N/A | 11/20/25 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| SEMILLITAS EARLY LEARNING INC | ||||||||||
| 2100 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | 2025-06-02 | $200,000 | WEVISION EARLYED SOLUTIONS LAB SITE (ECE CENTER) | $107,514 | N/A | 12/01/25 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
| VOX MEDIA LLC | ||||||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 2025-06-11 | $150,000 | TO SERVE AS A WEVISION MEDIA PARTNER | $48,161 | N/A | 11/25/25 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF WRITTEN REPORTING PROVIDED BY THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE PREFERRED-DIRECT HOLDINGS | $3,400,240 | $3,400,240 |
| SPDR GOLD TRUST (ETF) | $5,434,510 | $5,434,510 |
| VANGUARD INFLATION PROTECTED SECURITIES | $6,927,844 | $6,927,844 |
| VANGUARD TOTAL BOND MARKET INDEX FUND | $3,683,443 | $3,683,443 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHOICE HOTELS INTERNATIONAL, INC. | $33,699,331 | $33,699,331 |
| GMO QUALITY FUND | $8,804,624 | $8,804,624 |
| INVESCO S&P 500 EQUAL WEIGHT ETF | $12,492,626 | $12,492,626 |
| ISHARES 1-3 YEAR INTERNATIONAL TREASURY BOND ETF | $5,540,800 | $5,540,800 |
| ISHARES 20+ YEAR TREASURY ETF | $3,752,125 | $3,752,125 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (125 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 645 VENTURES IV, LP AND 645 VENTURES SELECT I, LP | FMV | $631,426 | $631,426 |
| ADAMS FUND SERIES LLC-ADAGE SERIES | FMV | $32,543,539 | $32,543,539 |
| ADJUVANT GLOBAL HEALTH TECHNOLOGY FUND, L.P. | FMV | $1,311,345 | $1,311,345 |
| AH BIO FUND II, LP | FMV | $3,066,503 | $3,066,503 |
| AH BIO FUND III, LP | FMV | $2,514,561 | $2,514,561 |
| AH BIO FUND IV LP | FMV | $687,023 | $687,023 |
| AH LSV FUND III LP AND AH FUND VIII LP | FMV | $6,271,255 | $6,271,255 |
| ANDREESEN HOROWITZ FUND V-Q, LP & AH PARALLEL FUND V-Q, LP | FMV | $6,593,087 | $6,593,087 |
| ANDREESSEN HOROWITZ FUND VII LP | FMV | $2,171,176 | $2,171,176 |
| ANDREESSEN HOROWITZ FUND VI-Q, LP | FMV | $6,838,695 | $6,838,695 |
| ANDREESSEN HOROWITZ LSV FUND II LP | FMV | $3,651,651 | $3,651,651 |
| ANDREESSEN HOROWITZ LSV FUND I-Q, LP | FMV | $5,500,091 | $5,500,091 |
| APEEL SCIENCES, INC. | FMV | $421,539 | $421,539 |
| AVENUE AVIATION OPPORTUNITIES FUND II (OFFSHORE), LP | FMV | $3,238,639 | $3,238,639 |
| BAINUM FOUNDATION FUND OF FUNDS | FMV | $179,577,581 | $179,577,581 |
| BDT CAPITAL PARTNERS FUND 4 (INT), LP | FMV | $8,279,586 | $8,279,586 |
| BOND CAPITAL FUND III, LP | FMV | $2,248,019 | $2,248,019 |
| BOND CAPITAL FUND, LP | FMV | $17,998,792 | $17,998,792 |
| BOND II, L.P. | FMV | $4,314,317 | $4,314,317 |
| CARE IN HEALTHCARE LLC | FMV | $1,437,102 | $1,437,102 |
| CARE IN HEALTHCARE TWO, LLC (DEVOTED HEALTH) | FMV | $503,375 | $503,375 |
| CARLYLE PARTNERS VII, LP | FMV | $2,811,587 | $2,811,587 |
| CBRE U.S. CORE PARTNERS, LP (KALORAMA CBRE) | FMV | $22,751,151 | $22,751,151 |
| CERES IMAGING, INC. | FMV | $97,089 | $97,089 |
| CLAYTON, DUBILIER & RICE FUND X, L.P. | FMV | $2,070,877 | $2,070,877 |
| CLAYTON, DUBILIER & RICE FUND XI, L.P. | FMV | $4,839,518 | $4,839,518 |
| CLAYTON, DUBILIER & RICE FUND XII, L.P. | FMV | $1,427,626 | $1,427,626 |
| CNK FUND III, L.P. (ANDREESSEN HOROWITZ) | FMV | $2,830,037 | $2,830,037 |
| CNK FUND IV, L.P. | FMV | $696,553 | $696,553 |
| CNK SEED I LP | FMV | $274,425 | $274,425 |
| COATUE GROWTH IV OFFSHORE FEEDER FUND LP | FMV | $1,473,399 | $1,473,399 |
| COATUE GROWTH V-B OFFSHORE FEEDER FUND LP | FMV | $1,507,820 | $1,507,820 |
| COATUE GROWTH V OFFSHORE FEEDER FUND LP | FMV | $1,613,570 | $1,613,570 |
| COATUE KONA III OFFSHORE FEEDER FUND L.P. | FMV | $1,315,690 | $1,315,690 |
| ELLINGTON ENHANCED INCOME FUND, LTD | FMV | $6,389,745 | $6,389,745 |
| ENDURING LOVE LLC & DEVOTED HEALTH, INC. | FMV | $1,521,324 | $1,521,324 |
| FJ CAPITAL FINANCIAL OPPORTUNITY FUND, LTD | FMV | $9,613,504 | $9,613,504 |
| FOUNDATION CAPITAL IX, L.P. | FMV | $6,497,012 | $6,497,012 |
| FOUNDATION CAPITAL LEADERSHIP FUND II, L.P. | FMV | $2,014,134 | $2,014,134 |
| FOUNDATION CAPITAL X, L.P. | FMV | $2,941,670 | $2,941,670 |
| FOUNDATION CAPITAL XI, L.P. | FMV | $584,806 | $584,806 |
| GENERATION IM GLOBAL EQUITY FUND, LLC | FMV | $19,212,271 | $19,212,271 |
| GEORGETOWN OPPORTUNISTIC FUND SERIES LLC-SERIES 2016 | FMV | $193 | $193 |
| GEORGETOWN OPPORTUNISTIC FUND SERIES LLC-SERIES 2022 | FMV | $235,924 | $235,924 |
| GOTHAM GREEN HOLDINGS, PBC | FMV | $1,987,154 | $1,987,154 |
| GRAIN COMMUNICATIONS OPPORTUNITY FUND II, L.P. | FMV | $4,333,766 | $4,333,766 |
| GRAIN COMMUNICATIONS OPPORTUNITY FUND III (PARALLEL), L.P. | FMV | $2,301,752 | $2,301,752 |
| GRAIN COMMUNICATIONS OPPORTUNITY FUND IV-C, L.P. | FMV | $745,900 | $745,900 |
| GRAIN SPECTRUM HOLDINGS III LP | FMV | $641,969 | $641,969 |
| H CAPITAL V, L.P. | FMV | $3,459,200 | $3,459,200 |
| H CAPITAL VI, L.P. | FMV | $2,487,699 | $2,487,699 |
| INOVIA GROWTH FUND II-A, L.P. | FMV | $1,091,858 | $1,091,858 |
| INTEGRUM CAPITAL PARTNERS LP | FMV | $1,295,816 | $1,295,816 |
| JEN 7 PARALLEL FUND LP | FMV | $1,611,264 | $1,611,264 |
| KLEINER PERKINS CAUFIELD & BYERS XVII, LLC | FMV | $3,045,671 | $3,045,671 |
| KPCB DIGITAL GROWTH FUND III, LLC | FMV | $9,038,565 | $9,038,565 |
| LUMINATE CAPITAL PARTNERS III, LP | FMV | $1,053,521 | $1,053,521 |
| MATERIAL IMPACT FUND III, LP | FMV | $307,544 | $307,544 |
| MT NUTRITION II CAYMAN, LP | FMV | $2,618,327 | $2,618,327 |
| NEW ENERGY CAPITAL INFRASTRUCTURE CREDIT FUND II, L.P. | FMV | $2,567,660 | $2,567,660 |
| NGP ETP IV | FMV | $1,053,911 | $1,053,911 |
| OBVIOUS GROWTH I, L.P. | FMV | $1,104,626 | $1,104,626 |
| OBVIOUS VENTURES IV, L.P. | FMV | $666,382 | $666,382 |
| OVERLOOK PARTNERS FUND, LP | FMV | $12,773,882 | $12,773,882 |
| OWL VENTURES II, L.P. | FMV | $6,979,964 | $6,979,964 |
| OWL VENTURES III, L.P. | FMV | $4,614,074 | $4,614,074 |
| OWL VENTURES IV, L.P. | FMV | $2,031,230 | $2,031,230 |
| OWL VENTURES OPPORTUNITY FUND I, LP | FMV | $875,222 | $875,222 |
| OWL VENTURES OPPORTUNITY FUND II, LP | FMV | $1,643,241 | $1,643,241 |
| OWL VENTURES PARTNERSHIP HOLDINGS III LLC | FMV | $116,709 | $116,709 |
| OWL VENTURES V, L.P. | FMV | $884,921 | $884,921 |
| PAINE SCHWARTZ PARTNERS FOOD CHAIN FUND V, L.P. | FMV | $5,272,500 | $5,272,500 |
| PROLOGIS TARGETED US LOGISTICS FUND | FMV | $9,928,371 | $9,928,371 |
| QED FUND VIII, LP | FMV | $669,797 | $669,797 |
| RENEGADE PARTNERS II, L.P. | FMV | $536,451 | $536,451 |
| ROCKCREEK IMPACT EM PRIVATES EXTERNAL SUB SERIES | FMV | $26,250 | $26,250 |
| ROSE AFFORDABLE HOUSING PRESERVATION FUND IV, L.P. | FMV | $8,048,355 | $8,048,355 |
| ROSE AFFORDABLE HOUSING PRESERVATION FUND VI REIT, LP | FMV | $1,525,104 | $1,525,104 |
| ROSE AFFORDABLE HOUSING PRESERVATION FUND V, L.P. | FMV | $5,967,419 | $5,967,419 |
| RS CO-INVESTMENT III, LP | FMV | $986,325 | $986,325 |
| RS FUND IV, LP | FMV | $2,197,932 | $2,197,932 |
| SILVER LAKE PARTNERS V, L.P. | FMV | $2,618,829 | $2,618,829 |
| SILVER LAKE PARTNERS VI, L.P. | FMV | $3,043,319 | $3,043,319 |
| SILVER LAKE PARTNERS VII, L.P. | FMV | $996,677 | $996,677 |
| SOLUM PARTNERS FUND II-A, L.P. | FMV | $2,269,878 | $2,269,878 |
| STRIPES VI | FMV | $1,744,423 | $1,744,423 |
| TCI REAL ESTATE PARTNERS FUND II, LP | FMV | $1,151,311 | $1,151,311 |
| TIGER GLOBAL LONG OPPORTUNITIES | FMV | $6,747,937 | $6,747,937 |
| TIGER GLOBAL PRIVATE INVESTMENT PARTNERS XI, L.P. | FMV | $4,174,555 | $4,174,555 |
| TIGER GLOBAL PRIVATE INVESTMENT PARTNERS XII, L.P. | FMV | $4,866,913 | $4,866,913 |
| TIGER GLOBAL PRIVATE INVESTMENT PARTNERS XIV, L.P. | FMV | $1,880,405 | $1,880,405 |
| TIGER GLOBAL PRIVATE INVESTMENT PARTNERS XV, L.P. | FMV | $2,193,740 | $2,193,740 |
| TPG GROWTH IV, L.P. | FMV | $591,105 | $591,105 |
| TRUSTBRIDGE PARTNERS VI L.P. | FMV | $3,391,482 | $3,391,482 |
| TURNER-AGASSI CHARTER SCHOOL FACILITIES FUND II, L.P. | FMV | $287,530 | $287,530 |
| UPFRONT VII, L.P. | FMV | $741,037 | $741,037 |
| VIKING GLOBAL OPPORTUNITIES LP | FMV | $1,888,173 | $1,888,173 |
| VIKING GLOBAL OPPORTUNITIES LP (TRANCHE 2) | FMV | $2,298,514 | $2,298,514 |
| VISTA EQUITY PARTNERS FUND VI, L.P. | FMV | $4,830,215 | $4,830,215 |
| VISTA EQUITY PARTNERS FUND VII, L.P. | FMV | $3,834,109 | $3,834,109 |
| VISTA EQUITY PARTNERS FUND VIII, L.P. | FMV | $1,101,611 | $1,101,611 |
| VISTA FOUNDATION FUND III, L.P. | FMV | $3,637,786 | $3,637,786 |
| WESTLAKE BIOPARTNERS FUND III, LP | FMV | $347,453 | $347,453 |
| YC ESP22 LP | FMV | $1,255,079 | $1,255,079 |
| YC II | FMV | $58,300,059 | $58,300,059 |
| YCC20 | FMV | $4,875,823 | $4,875,823 |
| YCCG21, L.P. | FMV | $1,576,598 | $1,576,598 |
| YCES20 | FMV | $4,199,964 | $4,199,964 |
| YCP24,L.P. | FMV | $1,124,094 | $1,124,094 |
| YOSEMITE FUND I, LP | FMV | $814,897 | $814,897 |
| ZEAL CAPITAL PARTNERS FUND I, LP / AUTHENTIC VENTURES II, LP | FMV | $1,371,235 | $1,371,235 |
| ZEAL CAPITAL PARTNERS FUND II, LP | FMV | $80,801 | $80,801 |
| ANDREESSEN HOROWITZ FUND IX - AI APPLICATIONS LP | FMV | $295,378 | $295,378 |
| ANDREESSEN HOROWITZ FUND IX - AI INFRASTRUCTURE LP | FMV | $474,558 | $474,558 |
| ANDREESSEN HOROWITZ LSV FUND IV LP | FMV | $2,833,519 | $2,833,519 |
| BLUE OWL DIGITAL INFRASTRUCTURE FUND I | FMV | $5,296,116 | $5,296,116 |
| BLUE OWL DIGITAL INFRASTRUCTURE FUND II | FMV | $2,367,272 | $2,367,272 |
| BLUE OWL DIGITAL INFRASTRUCTURE FUND III LP | FMV | $1,259,315 | $1,259,315 |
| DAWSON PORTFOLIO FINANCE (OFFSHORE) 6 LP | FMV | $1,828,214 | $1,828,214 |
| DEFINE VENTURES III LP & DEFINE VENTURES OPPORTUNITIES II/III LP (COMBINED) | FMV | $60,659 | $60,659 |
| HILLPOINTE WORKFORCE HOUSING PARTNERSHIP V LP | FMV | $1,303,103 | $1,303,103 |
| SUSTAINABLE ASSET FUND IV (US FEEDER) LP | FMV | $194,574 | $194,574 |
| VALEAS CAPITAL PARTNERS FUND I-A LP | FMV | $6,416,343 | $6,416,343 |
| Y COMBINATOR ES24 LLC | FMV | $148,187 | $148,187 |
| YC ESP24 LP | FMV | $428,488 | $428,488 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | $277,421 | $216,031 | $61,390 | $61,390 |
| LHI/OFFICE EXPANSION | $32,950 | $14,141 | $18,809 | $18,809 |
| LAND- NAPLES, FLORIDA | $874,057 | $0 | $874,057 | $874,057 |
| BAINUM FOUNDATION FARM, LLC | $3,465,000 | $0 | $3,465,000 | $3,465,000 |
| LHI/FARM | $215,868 | $95,568 | $120,300 | $120,300 |
| BUILDING FARM LLC | $716,356 | $339,543 | $376,813 | $376,813 |
| VEHICLES AND FARM EQUIPMENT | $56,487 | $1,134 | $55,353 | $55,353 |
| CONSTRUCTION IN PROGRESS | $106,500 | $0 | $106,500 | $106,500 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $49,209 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $54,066 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST/DIVIDEND RECEIVABLE | $332,916 | $240,119 | $240,119 |
| OTHER RECEIVABLE | $66,333 | $12,888 | $12,888 |
| INVESTMENT RELATED RECEIVABLES AND PENDING PURCHASES | $218,640 | $401,283 | $401,283 |
| DUE FROM AFFILIATE | $211,068 | $182,002 | $182,002 |
| EXCISE TAX RECEIVABLE | $125,696 | $231,003 | $231,003 |
| RIGHT TO USE ASSET | $0 | $624,719 | $624,719 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSING, DUES, AND SUBSCRIPTIONS | $558,602 | $0 | $0 | $549,904 |
| SCHOLARSHIPS | $87,331 | $0 | $0 | $82,331 |
| OFFICE RELATED EXPENSES | $32,549 | $13,890 | $13,890 | $29,061 |
| INSURANCE | $175,956 | $0 | $0 | $182,220 |
| EQUIPMENT AND MAINTENANCE | $297,306 | $0 | $0 | $299,355 |
| FARM EXPENSE | $14,597 | $0 | $0 | $14,242 |
| PARTNERSHIP INVESTMENT LOSS-UBI | $12,153 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP K-1 OTHER INCOME | $9,520,157 | $9,520,157 | $9,520,157 |
| N/R AND PRI INTEREST INCOME | $305,760 | $305,760 | $305,760 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $56,835,814 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX PAYABLE | $2,818,545 | $3,598,279 |
| PARTNER CONTRACTUAL AGREEMENTS | $4,705,153 | $2,572,500 |
| LUMINATE CAPITAL PARTNERS IV-A LP | $0 | $89,679 |
| OPERATING LEASE LIABILITY | $0 | $737,804 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $3,851,318 | $44,910 | $44,910 | $3,772,587 |
| INVESTMENT FEES K-1 | $5,906,053 | $5,906,053 | $5,906,053 | $0 |
| INVESTMENT FEES | $1,396,669 | $1,396,669 | $1,396,669 | $0 |
| PARTNER AGREEMENTS | $16,363,935 | $0 | $0 | $18,346,588 |
| INVESTMENT FEES K-1 UBI | $272,010 | $0 | $0 | $0 |
| STAFF RECRUITING | $87,374 | $0 | $0 | $85,784 |
Other Receivables Officers Sch OtherReceivablesOfficersSch
Officer Other Rcvbl OfficerOtherRcvblGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Borrower Person | 1587 SPRINGHILL HOLDINGS LLC | BorrowerPersonNm |
| Loan Original | $4,892,167 | LoanOriginalAmt |
| Balance Due | $4,892,167 | BalanceDueAmt |
| Note | 2022-10 | NoteDt |
| Loan Maturity | 2029-10 | LoanMaturityDt |
| Repayment Terms | ANNUAL INTEREST PAYMENTS, BALLOON PAYMENT AT MATURITY | RepaymentTermsTxt |
| Interest | 6.250000000000 | InterestRt |
| Security Provided Borrower | CORPORATE OBLIGATION | SecurityProvidedBorrowerTxt |
| Loan Purpose | PURCHASE OF ESTATE ASSETS UNDER EXCEPTION PROVISIONS IN 53.4941(D)-3 | LoanPurposeTxt |
| Lender Consideration | ESTATE ASSETS | LenderConsiderationDesc |
| Consideration FMV | $4,892,167 | ConsiderationFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $352,787 | $0 | $0 | $658,372 |
| FOREIGN TAXES K-1 UBI | $0 | $0 | $0 | $0 |
| FOREIGN TAXES K-1 | $22,368 | $22,368 | $22,368 | $0 |
| DEFERRED INCOME TAX BENEFIT | $779,734 | $0 | $0 | $0 |
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