STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FARVUE FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FARVUE FOUNDATION INC (EIN 27-1938940)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-23
IRS object ID
202521139349100727
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-23T12:43:40-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271938940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Farvue Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlFARVBusinessNameControlTxt
Phone2029662932PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14910 Massachusetts Avenue NW 217AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN SANDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2029662932PhoneNum
Signature2025-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB COOKPreparerPersonNm
PTINP01240455PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$91,667,697FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,265,807DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,240,542DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$9,049,802NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$24,812,032GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,084,889CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$4,915OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$10,310,694TotalRevAndExpnssAmt
Total Net Invst Incm$10,325,431TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$350,220CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$24,515CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$325,705CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$25,980PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$1,819PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$24,161PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$23,382AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$11,691AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$11,691AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$207,159OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$207,159OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$152,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,148DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$84,446OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss$28,430OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,116OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$23,314OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$872,765TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$250,300TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$384,871TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,650,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,650,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,522,765TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$250,300TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$6,034,871TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,787,929ExcessRevenueOverExpensesAmt
Net Investment Income$10,075,131NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,362,697CashBOYAmt
Cash EOY$3,306,942CashEOYAmt
Cash EOYFMV$3,306,942CashEOYFMVAmt
Corporate Stock BOY$66,017,372CorporateStockBOYAmt
Corporate Stock EOY$76,468,925CorporateStockEOYAmt
Corporate Stock EOYFMV$76,468,925CorporateStockEOYFMVAmt
Corporate Bonds BOY$10,200,862CorporateBondsBOYAmt
Corporate Bonds EOY$11,891,830CorporateBondsEOYAmt
Corporate Bonds EOYFMV$11,891,830CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$23,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,705LandBldgEquipAccumDeprecAmt
Land BOY$1,148LandBOYAmt
Total Assets BOY$80,582,079TotalAssetsBOYAmt
Total Assets EOY$91,667,697TotalAssetsEOYAmt
Total Assets EOYFMV$91,667,697TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$80,582,079NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$91,667,697NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$80,582,079TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$91,667,697TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$80,582,079TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$91,667,697TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$80,582,079TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,787,929ExcessRevenueOverExpensesAmt
Other Increases$7,297,689OtherIncreasesAmt
Subtotal$91,667,697SubtotalAmt
Tot Net Ast Or Fund Balances EOY$91,667,697TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICALY TRADED SECURITIESP$6,991,372$5,136,258$1,855,114$1,855,114
PUBLICALY TRADED SECURITIESP$17,820,660$10,590,885$7,229,775$7,229,775
FieldValueIRS element (for citing)
Capital Gain Net Income$9,084,889CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$140,044InvestmentIncomeExciseTaxAmt
Subtotal$140,044SubtotalAmt
Tax Based On Investment Income$140,044TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$178,269EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$178,269TotalPaymentsAndCreditsAmt
Overpayment$38,225OverpaymentAmt
Applied To ES Tax$38,225AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029662932PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14910 MASSACHUSETTS AVENUE NW SUITEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joan Douglas Murray
4910 Massachusetts Avenue NW 217WashingtonDC20016President20.0$0$0$0
Sara Murray
4910 Massachusetts Avenue NW 217WashingtonDC20016Director5.0$11,000$0$0
David Murray
4910 Massachusetts Avenue NW 217WashingtonDC20016Director1.0$0$0$0
Carolyn Sand
4910 Massachusetts Avenue NW 217WashingtonDC20016Co-Exec. Director12.0$231,466$0$0
Patricia Lee
4910 Massachusetts Avenue NW 217WashingtonDC20016Co-Exec. Director20.0$107,754$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$66,705,959AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,228,330AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$23,705FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$71,957,994TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$71,957,994AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,079,370CashDeemedCharitableAmt
Net Vl Noncharitable Assets$70,878,624NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,543,931MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,543,931MinimumInvestmentReturnAmt
Tax Based On Investment Income$140,044TaxBasedOnInvestmentIncomeAmt
Total Tax$140,044TotalTaxAmt
Distributable Before Adj$3,403,887DistributableBeforeAdjAmt
Distributable Before Ded$3,403,887DistributableBeforeDedAmt
Distributable As Adjusted$3,403,887DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,034,871ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$6,034,871QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,403,887DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,151,409ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,079,441ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,682,161ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,944,291ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,068,671ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,925,973TotalExcessDistributionCyovAmt
Qualifying Distributions$6,034,871QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$3,403,887AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,630,984RemainingDistriFromCorpusAmt
Total Corpus$13,556,957TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,151,409ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,405,548ExcessDistriCyovToNextYrAmt
Excess From Year4$1,079,441ExcessFromYear4Amt
Excess From Year3$2,682,161ExcessFromYear3Amt
Excess From Year2$2,944,291ExcessFromYear2Amt
Excess From Year1$3,068,671ExcessFromYear1Amt
Excess From Current Year$2,630,984ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICARES
88 HAMILTON AVESTAMFORDCT06902NONEPCSUPPORT$150,000
ANIMAL LEGAL DEFENSE FUND
525 EAST COTATI AVECOTATICA94931NONEPCSUPPORT$75,000
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVEWASHINGTONDC20016NONEPCSUPPORT$75,000
CHESAPEAKE CONSERVANCY
716 GIDDINGS AVEANNAPOLISMD21401NONEPCSUPPORT$200,000STE 42
CURE ALZHEIMER'S FUND
34 WASHINGTON STWELLESLEY HILLSMA02481NONEPCA proposal to Evaluate the Effect of BCG Vaccination on Alzheimer's Disease Development$75,000STE 200
DC GREENS
2000 P ST NWWASHINGTONDC20036NONEPCSUPPORT$25,000STE 240
DIRECT RELIEF
27 S LA PATERA LANESANTA BARBARACA93117NONEPCSUPPORT$100,000
DOCTORS WITHOUT BORDERS
333 SEVENTH AVENEW YORKNY100015004NONEPCSUPPORT$500,0002ND FLR
EARTHJUSTICE
50 CALIFORNIA STSAN FRANCISCOCA94111NONEPCSUPPORT$500,000STE 500
ENVIRONMENTAL AND ENERGY STUDY INSTITUTE
1020 18TH ST NWWASHINGTONDC20036NONEPCSUPPORT$80,000STE 650
ENVIRONMENTAL INTEGRITY PROJECT
1000 VERMONT AVEWAHINGTONDC20005NONEPCSUPPORT$25,0001100
ENVIRONMENTAL LAW & POLICY CENTER
35 E WACKER DRIVECHICAGOIL60601NONEPCSUPPORT$100,000STE 1600
ENVIRONMENTAL WORKING GROUP
1436 U ST NWSTEDC20009NONEPCSUPPORT$150,000
EVERYTOWN FOR GUN SAFETY SUPPORT FUND
PO BOX 4184NEW YORKNY10163NONEPCSUPPORT$150,000
FRIENDS OF THE HIGH LINE
820 WASHINGTON STNEW YORKNY10014NONEPCSUPPORT$75,000
GOOD FOOD INSTITUTE
1380 MONROE STWASHINGTONDC20010NONEPCSUPPORT$50,000229
THE HUMANE LEAGUE
PO BOX 10476ROCKVILLEMD20849NONEPCSUPPORT$25,000
HUMANE SOCIETY INTERNATIONAL
1225 23RD ST NWWASHINGTONDC20037NONEPCSUPPORT$50,000STE 450
MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
GRAND CENTRAL STATIONNEW YORKNY101634777NONEPCSUPPORT$50,000PO BOX 4777
NATIONAL PUBLIC RADIO
1111 NORTH CAPITAL ST NEWASHINGTONDC20002NONEPCSUPPORT$35,000
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STNEW YORKNY100114231NONEPCSUPPORT$500,00011TH FLR
NATURE FORWARD (FORMERLY AUDUBON)
8940 JONES MILL ROADCHEVY CHASEMD20815NONEPCSUPPORT$25,000
NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BOULEVARDBRONXNY104585126NONEPCSUPPORT$200,000
NEW YORK RESTORATION PROJECT
254 WEST 31ST STNEW YORKNY10001NONEPCSUPPORT$25,00010TH FLR
THE REDFORD CENTER
1016 LINCOLN BLVDSAN FRANCISCOCA94129NONEPCSUPPORT$30,000STE 322
REWILD
PO BOX 129AUSTINTX78767NONEPCSUPPORT$150,000
SIBLEY MEMORIAL HOSPITAL FOUNDATION
5255 LOUGHBORO ROAD NWWASHINGTONDC20016NONEPCSUPPORT$25,000
SOLAR ELECTRIC LIGHT FUND
1612 K ST NWWASHINGTONDC20006NONEPCSUPPORT$100,000STE 300
SOME
71 O ST NWWASHINGTONDC20001NONEPCSUPPORT$25,000
SOUTHERN ENVIRONMENTAL LAW CENTER
201 WEST MAIN STSTEVA22902NONEPCSUPPORT$300,000
UNION OF CONCERNED SCIENTISTS
2 BRATTLE SQUARECAMBRIDGEMA02138NONEPCSUPPORT$100,000
WALLACE CENTERS OF IOWA
756 16TH STDES MOINESIA50314NONEPCSUPPORT$25,000
WAMU-AMERICAN UNIVERSITY RADIO
4401 CONNECTICUT AVEWASHINGTONDC20008NONEPCSUPPORT$100,000
WASHINGTON NATIONAL CATHEDRAL
3100 WISCONSIN AVE NWWASHINGTONDC20016NONEPCSUPPORT$50,000
WESTCHESTER LAND TRUST
403 HARRIS ROADBEDFORD HILLSNY10507NONEPCSUPPORT$25,000
WETA
3939 CAMPBELL AVEARLINGTONVA22206NONEPCSUPPORT$75,000
WORLD CENTRAL KITCHEN
655 NEW YORK AVEWASHINGTONDC20001NONEPCSUPPORT$300,0006TH FLR
CATSKILL MOUNTAINKEEPER
PO Box 1000Livingston ManorNY12758NONEPCSUPPORT$75,000
CONSERVATION FUND
1655 N Fort Myer Drive Suite 1300ArlingtonVA22209NONEPCSUPPORT$50,000
CULVER PUBLIC POLICY CENTER SIMPSON COLLEGE
701 North C StreetIndianolaIA50125NONEPCSUPPORT$20,000
DAYS END FARM HORSE RESCUE
1372 Woodbine RdWoodbineMD21797NONEPCSUPPORT$10,000
ELEVATE ORLANDO
PO Box 940633MaitlandFL32794NONEPCSUPPORT$35,000
FLYING KITES
103 Central StreetWellesleyMA02482NONEPCSUPPORT$50,000
GLOBAL GREENGRANTS FUND
2840 Wilderness Ave ABoulderCO80301NONEPCSUPPORT$25,000
JOEY'S FOUNDATION
5117 52nd Street NWWashingtonDC20016NONEPCSUPPORT$25,000
MIRIAM'S KITCHEN
2401 Virginia Avenue NWWashingtonDC20037NONEPCSUPPORT$75,000
THE BARACK OBAMA FOUNDATION
5235 S Harper Court Suite 1140ChicagoIL60615NONEPCSUPPORT$50,000
REFUGEES INTERNATIONAL
1800 M Street NW Suite 405NWashingtonDC20036NONEPCSUPPORT$25,000
SHORERIVERS
114 South Washington Street Suit 3EastonMD21601NONEPCSUPPORT$25,000
SIBLEY MEMORIAL HOSPITAL FOUNDATION
5255 Loughboro Road NWWashingtonDC20016NONEPCSUPPORT$175,000
ST MICHAELS COMMUNITY CENTER
PO Box 354St MichaelSMD21663NONEPCSUPPORT$15,000
WASHINGTON NATIONAL CATHEDRAL
3100 Wisconsin Avenue NWWashingtonDC20016NONEPCSUPPORT$250,000
ENVIRONMENTAL FILM FESTIVAL
1228 1/2 31st Street NWWashingtonDC20007NONEPCSUPPORT$100,000
AKASHINGA
100 North 18th StreetPhiladelphiaPA19103NONEPCSUPPORT$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,650,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,265,807ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$9,049,802ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion01ExclusionCd
Exclusion-$4,915ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$10,310,694ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,310,694TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$23,382Amt
Net Investment Income$11,691NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$11,691DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MIRROR2017-03-17$971$925SL7$46
FURNITURE2017-01-25$10,694$10,177SL7$517
FURNITURE2017-04-12$1,347$1,280SL7$67
FURNITURE2017-12-20$2,570$2,445SL7$125
FURNITURE2017-12-20$8,123$7,728SL7$395

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BROWN ADVISORY$680,496$680,496
FOLGER NOLAN$11,211,334$11,211,334

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FOLGER NOLAN$5,255,784$5,255,784
BROWN ADVISORY$8,963,545$8,963,545
BROWN ADVISORY$31,603,225$31,603,225
BROWN ADVISORY$30,646,371$30,646,371

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmt
MIRROR$971$971
FURNITURE$10,694$10,694
FURNITURE$1,347$1,347
FURNITURE$2,570$2,570
FURNITURE$8,123$8,123

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE AND ADMINISTRATIVE$10,216$5,108$0$5,108
PARKING EXPENSE$6,594$0$0$6,594
BANK SERVICE FEES$15$8$0$7
INSURANCE$4,927$0$0$4,927
TELEPHONE$3,711$0$0$3,711
PAYROLL EXPENSES$2,967$0$0$2,967

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books-$4,915RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$7,297,689Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT EXPENSESCategoryTxt
Amt$207,159Amt
Net Investment Income$207,159NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXES PAIDCategoryTxt
Amt$152,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt