STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PUBLIC WELFARE FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PUBLIC WELFARE FOUNDATION INC (EIN 54-0597601)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-14
IRS object ID
202402279349100315
Schema version
2022v5.0
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)
Return2024-08-14T10:47:22+00:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Brownsboro Road Suite 400AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402413902ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540597601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC WELFARE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone2029651800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 U STREET NORTHWESTAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200094443ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG ALEXANDERPersonNm
Person TitleCFAOPersonTitleTxt
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL SPURLOCKPreparerPersonNm
PTINP00520729PTIN
Phone5023263996PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$567,506,423FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,480InterestOnSavRevAndExpnssAmt
Dividends Rev And Expnss$6,147,687DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,969,798DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$6,131,236NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$32,489,084GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$1,111,335OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$10,131,729OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$13,393,238TotalRevAndExpnssAmt
Total Net Invst Incm$838,069TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$900,367CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$57,153CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$843,214CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,337,989OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$14,264OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,313,046OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$487,679PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$11,661PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$474,635PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$16,653LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$23,261LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$91,640AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$26,220AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$45,820AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,392,350OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,465,779OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$905,631OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$189,970InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$189,970InterestDsbrsChrtblAmt
Taxes Rev And Expnss$2,058,948TaxesRevAndExpnssAmt
Taxes Net Invst Incm$7,958TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$149,249TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$504,049DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$650,002OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$705,525OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$194,029TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$193,307TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$307,562OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$273,152OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,131,238TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,583,035TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,116,810TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,882,797ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$24,734,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$40,014,035TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,583,035TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$29,851,460TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$26,620,797ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$745,094CashBOYAmt
Cash EOY$695,736CashEOYAmt
Cash EOYFMV$695,736CashEOYFMVAmt
Sav And Temp Cash Invst BOY$469,509SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$471,972SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$471,972SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$0AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct$0AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY$60,000AcctRcvblBOYAmt
Acct Rcvbl EOY$0AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY$0PledgesRcvblBOYAmt
Pledges Rcvbl EOY$0PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$0PledgesRcvblEOYFMVAmt
Grants Receivable BOY$10,000GrantsReceivableBOYAmt
Grants Receivable EOY$50,000GrantsReceivableEOYAmt
Grants Receivable EOYFMV$50,000GrantsReceivableEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$0RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl$0OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$103,350PrepaidExpensesBOYAmt
Prepaid Expenses EOY$547,815PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$547,815PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$0InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$0InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$0LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV$0LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$556,039,550OtherInvestmentsBOYAmt
Other Investments EOY$554,686,367OtherInvestmentsEOYAmt
Other Investments EOYFMV$554,686,367OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$17,868,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,756,874LandBldgEquipAccumDeprecAmt
Land BOY$8,675,411LandBOYAmt
Land EOY$10,111,789LandEOYAmt
Land EOYFMV$10,111,789LandEOYFMVAmt
Other Assets BOY$4,035,909OtherAssetsBOYAmt
Other Assets EOY$942,744OtherAssetsEOYAmt
Other Assets EOYFMV$942,744OtherAssetsEOYFMVAmt
Total Assets BOY$570,138,823TotalAssetsBOYAmt
Total Assets EOY$567,506,423TotalAssetsEOYAmt
Total Assets EOYFMV$567,506,423TotalAssetsEOYFMVAmt
Accounts Payable BOY$269,545AccountsPayableBOYAmt
Accounts Payable EOY$270,411AccountsPayableEOYAmt
Grants Payable BOY$60,000GrantsPayableBOYAmt
Grants Payable EOY$6,210,000GrantsPayableEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$11,895,011MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$11,921,749MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$2,610,041OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,209,929OtherLiabilitiesEOYAmt
Total Liabilities BOY$14,834,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,612,089TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$555,304,226NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$547,894,334NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$555,304,226TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$547,894,334TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$570,138,823TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$567,506,423TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$555,304,226TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$26,620,797ExcessRevenueOverExpensesAmt
Other Increases$19,210,905OtherIncreasesAmt
Subtotal$547,894,334SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$547,894,334TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL LOSS PASSTHROUGH FROM PARTNERSHIPSPropertyDesc
How AcquiredPHowAcquiredCd
Cost Or Other Basis$12,182,605CostOrOtherBasisAmt
Gain Or Loss-$12,182,605GainOrLossAmt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses-$12,182,605GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$12,182,605CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$508,064EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$508,064TotalPaymentsAndCreditsAmt
Overpayment$508,064OverpaymentAmt
Applied To ES Tax$508,064AppliedToESTaxAmt
Refund$0RefundAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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 AddressWWW.PUBLICWELFARE.ORGWebsiteAddressTxt
Individual With BooksCRAIG ALEXANDERIndividualWithBooksNm
Phone2029651800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11200 U STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200094443ZIPCd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (true)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
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 (10 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALEXANDER CRAIG
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009CFAO40.000$310,644$43,773$0
JONES CANDICE
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009PRESIDENT40.000$512,891$76,230$0
BYRD DONNA
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009DIRECTOR1.000$9,000$0$0
GRAHAM CHRISTOPHER
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009DIRECTOR1.000$9,000$0$0
LARSEN TAMARA
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009DIRECTOR1.000$9,000$0$0
MEAD SHEENA
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009DIRECTOR1.000$9,000$0$0
OLIVEROS GUMERSINDO
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009DIRECTOR1.000$0$0$0
SLOAN CLIFFORD
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009DIRECTOR1.000$9,000$0$0
TAYLOR-THOMPSON KIM
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009DIRECTOR1.000$9,000$0$0
WASHINGTON ERIC
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009DIRECTOR1.000$9,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ROBINSON MOCK THENA
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009VP, PROGRAMS40.000$229,610$43,481$0
OPPENHEIM JED
C/O PUBLIC WELFARE FOUNDATION1200 U STREET NWWASHINGTONDC20009PROGRAM DIRECTOR40.000$152,412$37,956$0
RAYMENT ASHLEY
C/O PUBLIC WELFARE FOUNDATION 1200WASHINGTONDC20009DIRECTOR OF COM.40.000$209,754$29,169$0
BURKHART JOHN
C/O PUBLIC WELFARE FOUNDATION 1200WASHINGTONDC20009PROGRAM DIRECTOR40.000$153,238$11,839$0
MOORE SHRITA
C/O PUBLIC WELFARE FOUNDATION 1200WASHINGTONDC20009EVENTS MANAGER40.000$101,922$18,163$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k3OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
CAMBRIDGE ASSOCIATES
125 HIGH STREETBOSTONMA02110INVESTMENT MANAGEMENT$1,342,091
LIQUID SOUL DC LLC
5480 WISCONSIN AVE SUITE 1521CHEVY CHASEMD20815PUBLIC RELATIONS$390,000
STOUT & TEAGUE
8001 FORBES PLACE SUITE 305SPRINGFIELDVA22151PROPERTY AND CONSTRUCTION MANAGEMENT$273,755
ALLIED UNIVERSAL SECURITY SERVICES
161 WASHINGTON STREET SUITE 600CONSHOHOCKENPA19428SECURITY SERVICES$100,542
CROWE LLP
320 E JEFFERSON BLVD PO BOX 7SOUTH BENDIN46624AUDIT AND TAX PREPARATION SERVICES$91,640
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,548,788AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$571,197,140FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$572,745,928TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$572,745,928AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,591,189CashDeemedCharitableAmt
Net Vl Noncharitable Assets$564,154,739NetVlNoncharitableAssetsAmt
Minimum Investment Return$28,207,737MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$28,207,737MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Income Tax$62,466IncomeTaxAmt
Total Tax$62,466TotalTaxAmt
Distributable Before Adj$28,145,271DistributableBeforeAdjAmt
Recoveries Qualfied Distri$1,853RecoveriesQualfiedDistriAmt
Distributable Before Ded$28,147,124DistributableBeforeDedAmt
Distributable As Adjusted$28,147,124DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,851,460ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$256,946CharitableAssetsAcquisPaidAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$30,108,406QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$28,147,124DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,187,758ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,187,758TotalExcessDistributionCyovAmt
Qualifying Distributions$30,108,406QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$28,147,124AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,961,282RemainingDistriFromCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,149,040TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,149,040ExcessDistriCyovToNextYrAmt
Excess From Year4$1,187,758ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$1,961,282ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRANTS MANAGEMENTRecipientPersonNm

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line11200 U STREET NWAddressLine1Txt
CityWASHINGTONCityNm
Province Or StateDCProvinceOrStateNm
CountryOCCountryCd
Foreign Postal20009ForeignPostalCd
FieldValueIRS element (for citing)
Recipient Phone2029651800RecipientPhoneNum
Form And Info And MaterialsAPPLICANTS SHOULD COMPLETE AN ONLINE LETTER OF INQUIRY IN WHICH THE APPLICANT PROVIDES A BASIC INTRODUCTION TO ITS PROJECT AND ORGANIZATION AND PROVIDES THE PURPOSE OF ITS GRANT REQUEST. ALL APPLICANTS MUST COMPLETE AN ONLINE LETTER OF INQUIRY WHICH ARE ACCEPTED ON A ROLLING BASIS. IF AFTER REVIEWING THE ONLINE LETTER OF INQUIRY, THE FOUNDATION DETERMINES THAT THE PROJECT FITS ITS FUNDING GOALS, AN INVITATION TO SUBMIT A FULL PROPOSAL IS SENT VIA EMAIL. IF AN APPLICANT RECEIVES AN EMAIL REQUESTING THE SUBMISSION OF A FULL PROPOSAL, THE APPLICANT SHOULD FOLLOW THE INSTRUCTIONS AT THE FOUNDATION'S WEBSITE AT HTTP://WWW.PUBLICWELFARE.ORG/GRANTS/APPLY-FOR-A-GRANT/FormAndInfoAndMaterialsTxt
Submission DeadlinesLETTERS OF INQUIRY ARE EXAMINED ON A ROLLING BASIS.SubmissionDeadlinesTxt
Restrictions On AwardsTHE PUBLIC WELFARE FOUNDATION SUPPORTS EFFORTS TO ENSURE FUNDAMENTAL RIGHTS AND OPPORTUNITIES FOR PEOPLE IN NEED. WE LOOK FOR CAREFULLY DEFINED POINTS WHERE OUR FUNDS CAN MAKE A DIFFERENCE IN BRINGING ABOUT SYSTEMIC CHANGES THAT CAN IMPROVE LIVES. WE FOCUS IN TWO PROGRAM AREAS: CRIMINAL JUSTICE AND YOUTH JUSTICE.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (159 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Accelerate Change Inc
294 Washington St Suite 500BostonMA02108NONEPCSupport for Accelerate Change's criminal justice reform narrative campaign project.$400,000
Alliance for Global Justice
225 E 26th St 1TucsonAZ85713NONEPCSupport for Denver Justice Project.$120,000
ALLIED MEDIA PROJECTS
4126 Third AveDetroitMI48201NONEPCSupport for Intelligent Mischief$400,200
American Civil Liberties Union Foundation of Louisiana
PO Box 56157New OrleansLA701566157NONEPCSupport to build staff capacity for ACLU of Louisiana's youth justice work.$200,000
American University
4400 Massachusetts Avenue NWWashingtonDC200168141NONEPCSupport for WAMU/DCist criminal justice reporting.$100,000
Anthony Graves Foundation Inc
5300 N Braeswood Blvd Ste 4-278HoustonTX770963307NONEPCGeneral Support$182,390
Associated Press
200 Liberty StNew YorkNY10281NONEPCSupport deepening criminal and youth justice investigative reporting and improving journalism on criminal justice through language and skills training with other news outlets.$200,000
Association of Black Foundation Executives
55 Exchange Place Suite 401New YorkNY10005NONEPCAnnual Contribution$10,000
AtlantaFulton County Prearrest Diversion Initiative Inc
236 Forsyth Street SW Suite 500AtlantaGA30303NONEPCGeneral Support$150,000
Barred Business Foundation
4217 Viewpoint TrailEllenwoodGA30294NONEPCSupport for Barred Business' Protected Campaign.$100,000
Black History Project
2500 Lee RdWinter ParkFL327891752NONEPCSupport for Youth civic engagement and Black History Curriculum$15,000
Black Swan Academy Inc
1200 U Street NW 4th FloorWashingtonDC20009NONEPCGeneral Support$200,000
Campaign for the Fair Sentencing of Youth
1319 F Street NW Suite 303WashingtonDC20004NONEPCGeneral Support$10,000
Collaborative Healing Initiative Within Communities Inc
10115 E Colfax AveAuroraCO800102212NONEPCSupport for a study focused on criminal legal related reparations.$100,000
Colorado Circles for Change
869 Elati StDenverCO80204NONEPCGeneral Support$150,000
Colorado Criminal Justice Reform Coalition
1212 Mariposa StDenverCO81006NONEPCGeneral Support$300,000
Columbia University
615 W 131 Street 6th Floor Mail CNew YorkNY100277922NONEPCSupport for Emerging Adults Justice Project in Colorado.$125,000
COMMONWEAL
PO Box 316BolinasCA94924NONEPCSupport for the Human Prison Hospice Project.$25,000
Community Connections for Youth
369 East 149th Street 7th FloorBronxNY10455NONEPCGeneral Support$200,000
Community Foundation for Southeast Michigan
333 W Fort St Ste 2010DetroitMI48226NONEPCSupport to the Michigan Justice Fund, a pooled fund to support coordinated justice reform efforts in Michigan.$500,000
Daughters Beyond Incarceration
8000 CROWDER BLVD SUITE BNew OrleansLA70127NONEPCGeneral Support$10,000
DC Justice Lab
1200 U Street NWWashingtonDC20009NONEPCGeneral Support$300,000
Death Penalty Information Center
1701 K Street NW Suite 205WashingtonDC20006NONEPOFGeneral Support$20,000
Deep Center
PO Box 5582SavannahGA31414NONEPCSupport for the Restorative Community Programs.$210,000
Delta Project
618 Windsor Ter SEGrand RapidsMI49503NONEPCSupport to Delta Project to change the negative narratives of justice-involved youth and their families.$100,000
Denver Youth Program dba Metro Denver Partners
1625 E 35th AveDenverCO80205NONEPCSupport for Denver Youth Program to decrease community violence through their hospital-based violence intervention and wraparound program.$100,000
Detroit Justice Center
1420 Washington Blvd Suite 301DetroitMI48226NONEPCGeneral Support$200,000
Domestic Violence Intervention Services Inc
3124 E Apache StreetTulsaOK74110NONEPCSupport for the Restorative Justice Institute of Oklahoma to train local leaders and activists on restorative approaches to transforming the criminal legal system in Oklahoma.$75,000
Echoing Green
462 Seventh Avenue 13th FloorNew YorkNY10018NONEPCSupport for BIPOC leaders developing targeted solutions to the systemic challenges in their communities.$250,000
Education and Employment Ministry Inc
1501 N Classen BlvdOklahoma CityOK73106NONEPCSupport to Native Wings Like an Eagle to reduce recidivism and criminal legal involvement of tribal members in Oklahoma.$175,000
El Movimiento Sigue Inc
6 Merritt CtPuebloCO81001NONEPCProgram support for Vera Louisiana to launch a criminal justice data dashboard.$150,000
Emory University
Barton Child Law Policy Center 1301AtlantaGA30322NONEPCSupport for the Barton Child Law and Policy Center at Emory University to plan and host a Youth Justice Convening to bring together stakeholders to advance a dialogue around youth justice in Georgia.$150,000Clifton Road
Equal Ground Education Fund Inc
424 E Central Blvd Unit 650OrlandoFL328011923NONEPCGeneral Support$20,000
Equality Foundation of Georgia Inc
1530 DeKalb AvenueSuite AAtlantaGA30307NONEPCSupport for Counter Narrative Project.$100,200
EX-incarcerated People Organizing (EXPO)
17 Applegate Court Suite 202MadisonWI53713NONEPCSupport for the FREE project at Ex-Incarcerated People Organizing, to ensure women in Milwaukee have access to, and the ability to advocate for, quality maternal health care in carceral and post-carceral settings.$225,000
Faithfully Organizing Resources for Community Empowerment Detroit
2727 2nd Ave Ste 162DetroitMI48201NONEPCGeneral Support$200,000
Families and Friends of Louisiana's Incarcerated Children
PO Box 56877New OrleansLA70156NONEPCGeneral Support$200,000
First 72
2915 Perdido StNew OrleansLA70119NONEPCSupport to the First 72+ Just Reentry Policy Program.$200,000
Formerly Incarcerated College Graduates Network
600 Park Offices Dr Ste 300 54DurhamNC27709NONEPCSupport to establish the Pathways to Leadership Advancement and Career Excellence (PLACE) program.$300,000
Forward Impact (Represent Justice)
777 South Alameda Street Second FloLos AngelesCA90021NONEPCSupport for a storytelling and narrative power-building program for system-impacted advocates and community partners in the justice ecosystem.$250,000or
Foundation For Louisiana
2022 St Bernard Avenue Suite 122BNew OrleansLA70116NONEPCSupport for The Louisiana Justice Fund$218,710
Four Winds American Indian Council
205 W 5th AveDenverCO80204NONEPCSupport to establish a Participatory Defense Hub and community base building epicenter.$125,000
Fractured Atlas Inc
228 Park Avenue South 56651New YorkNY100031502NONEPCSupport for Juvenile-in-Justice.$75,000
Free Minds Book Club and Writing Workshop
1816 12th Street NWWashingtonDC20009NONEPCSupport to launch a DC Youth Justice & Narrative Organizing Project.$200,000
Freedom Institute Inc
930 Main StreetGrand JunctionCO81501NONEPCSupport for Transforming Justice Project.$200,000
Fusion Partnerships Inc
1601 Guilford AvenueBALTIMOREMD21202NONEPCSupport to Family Support Network.$50,000
Futuro Media
361 West 125th St 6th FloorNew YorkNY10027NONEPCSupport for Futoro's coverage of criminal justice and mass immigration issues and impacts in the United States.$150,000
Georgia Justice Project
438 Edgewood aveAtlantaGA30312NONEPCSupport for Georgia Justice Project to expand expungement access across Georgia and to advocate for policy reforms that help reduce reentry barriers for those with previous criminal legal system involvement.$150,000
Grantmakers for Effective Organizations
1310 L St NW Suite 650WashingtonDC20005NONEPCAnnual Contribution$107,390
Grapevine Giving Foundation
305 W Broadway 110New YorkNY100135306NONEPCGeneral Support$400
Haitian Bridge Alliance
13 Overture LaneAlisa ViejoCA92656NONEPCGeneral Support$60,000
Harlem Cultural Archives
2300 Fifth Avenue - Suite 2ENew YorkNY10037NONEPCGeneral Support$10,000
Heritage Library Foundation Inc
2 Corpus Christi Ste 100Hilton Head IslandSC29928NONEPCGeneral Support$10,000
Highlander Research and Education Center
1959 Highlander Way Suite 450New MarketTN37820NONEPCSupport to the Mississippi Justice Funders Collaborative$394,250
HIT Strategies LLC
1220 L St NW Ste 100-417WashingtonDC20005NONEPCSupport to poll Washington DC residents and produce analytical results$244,500
Hive Mentality
8 S Addison StRichmondVA23220NONEPCSupport to the Youth Innovator Squad.$100,000
Housing Solutions Incorporated
2734 S King StHonoluluHI968263341NONEPCSupport for Housing Solutions to pilot a transitional housing and supportive services model for women leaving incarceration in Hawaii.$200,000
Innocence Project Inc
40 Worth St Suite 701New YorkNY10013NONEPCGeneral Support$10,000
JACK AND JILL OF AMERICA FOUNDATION INC
1930 17th St NwWashingtonDC20009NONEPCGeneral Support$30,000
Jazzmobile Inc
163 W 125th StNew YorkNY10027NONEPCGeneral Support$30,000
JFA Institute
720 Kearney StDenverCO80220NONEPCSupport for a third update of the Colorado criminal justice data landscape analysis.$100,000
John Jay College Foundation Inc
524 West 59th StreetNew YorkNY10019NONEPCSupport for John Jay College of Criminal Justice Safe Communities Summit.$40,000
John Paul Stevens Fellowship Foundation
3 Embarcadero Center 10th FloorSan FranciscoCA94111NONEPCGeneral Support$10,000
JULIAN
1015 15th St NW Suite 1000WashingtonDC20005NONEPCGeneral Support$100,000
JustCity Inc
240 Madison Avenue Suite 104MemphisTN38103NONEPCSupport for advocacy for pretrial justice, clean records, and to end fines and fees in Memphis.$225,000
Justice and Accountability Center of Louisiana
4035 Washington Ave Ste 203New OrleansLA70125NONEPCSupport for the Justice and Accountability Center of Louisiana's Fees & Costs Reform Project and Louisiana Stop Solitary Coalition.$100,000
Justice For Greenwood Foundation
PO Box 14161TulsaOK74159NONEPCSupport to build a policing reform project to repair the harm caused by the Tulsa Race Massacre and the resulting over-policing of Black Tulsa.$125,000
Justice Innovation Inc (dba Center for Justice Innovation)
520 8th Avenue 18th floorNew YorkNY10018NONEPCSupport for a Georgia Pretrial Justice Convening.$140,000
Juvenile Law Center
1800 JFK Blvd Suite 1900BPhiladelphiaPA19103NONEPCGeneral Support$200,000
Keystone Restituere Justice Center Inc
2151 Linglestown RoadHarrisburgPA17110NONEPCSupport for a state level leadership development project.$75,000
Koahnic Broadcast Corporation
3600 San Jeronimo Dr Suite 480AnchorageAK99508NONEPCSupport for a Native Americans in the Justice System series to comprehensively cover criminal justice issues from Native perspectives.$100,000
Latino Coalition for Community Leadership
1301 Mesa RdColorado SpringsCO80904NONEPCSupport to Latino Coalition for Community Leadership to continue providing technical assistance and capacity building for the Transforming Justice Initiative.$325,000
Louisiana Center for Children's Rights
1100-B Milton StreetNew OrleansLA70122NONEPCGeneral Support$200,000
Louisiana State University Health Sciences Center-NO
433 Bolivar StNew OrleansLA70112NONEPCSupport for a data landscape analysis of criminal and youth justice in Louisiana.$68,944
Martin Luther King Sr Community Resources Collaborative
101 Jackson St NEAtlantaGA30312NONEPCSupport for the Multifaith Initiative to End Mass Incarceration$100,000
Massachusetts Institute of Technology
5 Cambridge Center Room NE25-769CambridgeMA02139NONEPCSupport for MITES Youth Justice Fellowship$50,000
Metcalfe Park Community Bridges Inc
3624 W North Avenue 2nd FloorMilwaukeeWI53208NONEPCSupport for Metcalfe Park Community Bridges to support systems involved persons in their leadership growth to positively impact the Metcalfe Park community in Milwaukee.$100,000
Michigan Center for Youth Justice
1679 Broadway StAnn ArborMI48105NONEPCGeneral Support$63,000
Milwaukee Freedom Fund Incorporated
6918 W Brown Deer RdMilwaukeeWI532232104NONEPCGeneral Support$150,000
Milwaukee Turners Inc
1034 N Vel R Phillips AveMilwaukeeWI53203NONEPCSupport for the Milwaukee Turners to confront mass incarceration through supporting formerly incarcerated young people and adults in their return home.$223,000
Mississippi Today
750 Woodlands Parkway Suite 100RidgelandMS39157NONEPCSupport for investigative reporting on Mississippi's criminal and youth justice systems.$100,000
Mitchelville Preservation Project Inc
539 William Hilton PkwyHilton Head IslandSC29926NONEPCGeneral Support$10,000
Mothering Justice
17320 Livernois AvenueDetroitMI48221NONEPCSupport for Michigan Liberation Education Fund.$200,000
National Center for Youth Law
1212 Broadway Suite 600OaklandCA94612NONEPCSupport to the Lived Experience Fellowship and TA for Colorado Youth Justice Coalition.$212,600
National Council for Incarcerated and Formerly Incarcerated Women and Girls
100 Warren StreetRoxburyMA02119NONEPCGeneral Support$150,000
National Institute for Criminal Justice Reform
4900 Shattuck Ave 3817OaklandCA946092031NONEPCGeneral Support and Support for policy and technical assistance on violence intervention strategies.$700,000
National Public Radio
1111 North Capitol St NEWashingtonDC20002NONEPCSupport for National Public Radio's (NPR) coverage of criminal justice reform and to fund a criminal justice education fly-in session in Washington D.C.$300,000
Nebraska Appleseed
PO Box 83613LincolnNE685013613NONEPCSupport for Oklahoma Appleseed Center for Law and Justice.$75,000
New Image Youth Center Inc
212 South Parramore AveOrlandoFL32805NONEPCGeneral Support$15,000
New Life Fellowship Ministries Inc
212 Eagle Day AveColumbiaMS394293608NONEPCSupport to Clergy for Prison Reform.$175,000
New Profit Inc
99 Bedford St Suite 500BostonMA02111NONEPCSupport for New Profit's third Unlocked Futures Catalyze cohort.$300,000
New Voices Pittsburgh Inc
5987 Broad StPittsburghPA152063060NONEPCGeneral Support$250,000
Nexus Community Partners
2314 University Ave W Ste 18St PaulMN551141863NONEPCSupport for TruArt Speaks$50,000
Oklahoma Policy Institute
907 S Detroit Ave Ste 1005TulsaOK74120NONEPCSupport for a landscape analysis 2.0 of the juvenile justice systems in Oklahoma and continue developing Oklahoma Policy Institute's capacity for research and youth justice policy advocacy in Oklahoma.$180,000
Oklahoma Watch Inc
100 W Main St Suite 202Oklahoma CityOK73102NONEPCSupport for investigative reporting on Oklahoma's criminal and youth justice systems.$100,000
Oklahomans for Criminal Justice Reform
PO Box 2055 305 NW 5thOklahoma CityOK73102NONEPCGeneral Support$150,000
One Voice
1072 J R Lynch St Ste 7JacksonMS392033352NONEPCSupport for One Voice to continue criminal justice reform and violence interruption work in Mississippi.$200,000
Oped Project
906 Amsterdam Ave 5BNew YorkNY10025NONEPCSupport for The OpEd Project to enhance narrative change efforts around criminal justice.$75,000
Operation Restoration
1450 Poydras St 2260New OrleansLA70112NONEPCGeneral Support$450,000
Operation Shoestring Inc
PO Box 11223JacksonMS39283NONEPCGeneral Support for the Jackson Water Relief Efforts$25,000
ORS Impact
1100 Olive Way Suite 1350SeattleWA98101NONEPCSupport for the programmatic evaluation of the Foundation's work.$620,000
PHILANTHROPIC VENTURES FOUNDATION
1222 Preservation Park WayOaklandCA94612NONEPCSupport to Reckon With in mobilizing white people to be educated advocates against racial harm.$50,000
Players Philanthropy Fund
1122 Kenilworth Drive Suite 201TowsonMD21204NONEPCSupport to Community Defense of East Tennessee.$243,000
Possibility Labs
1410 Franklin St Ste 135San FranciscoCA94109NONEPCSupport Catalyze Justice to guide youth, community, system, and funding leaders in building community-led alternatives to youth incarceration and conducting a process evaluation of the Zero Youth Corrections (ZYC) grant work in Milwaukee.$300,000
Prison Policy Initiative
69 Garfield Ave Floor 1EasthamptonMA01027NONEPCGeneral Support$200,000
Promise of Justice Initiative
1024 Elysian FieldsNew OrleansLA70116NONEPCSupport to Promise of Justice Initiative for a Louisiana commutation project.$350,000
Proteus Fund
15 Research Drive Suite BAmherstMA01002NONEPCSupport for The Vising Room Project's narrative change storytelling work.$150,000
Provide Inc
PO Box 8265Round RockTX78683NONEPCGeneral Support$150,000
Racial Justice NOW
13217 New Hampshire Ave 4692SilverspringMD20914NONEPCGeneral Support$50,000
REDLINE
2350 Arapahoe StDenverCO80205NONEPCSupport for Bread and Roses Legal Center to decrease the negative impact of the carceral state on trans people of color in Colorado.$166,400
Rethinking Schools Limited
6737 W Washington St 3249MilwaukeeWI53212NONEPCGeneral Support$50,000
Rich Family Ministries
930 Poydras St Apt 1902New OrleansLA701121911NONEPCSupport for Rich Family Ministries' Participatory Defense Project.$60,000
ROOTS OF DEVELOPMENT
PO Box 77438WashingtonDC20013NONEPCGeneral Support$400
Safe & Just Michigan
119 Pere Marquette Ave Ste 2ALansingMI48912NONEPCSupport for Nation Outside to organize formerly incarcerated leaders in Michigan.$200,000
Seasoned with Grace Unboxed
20909 E 51st PlaceDenverCO80249NONEPCSupport for the continuation of the facilitation of the Task Force to Reimagine Policing and Public Safety.$125,000
Second Chances Staffing Services
2137 N 44th StMilwaukeeWI532081217NONEPCSupport for Second Chance Staffing Services for the research and development of the "Second Chance Expungement Help Desk."$75,000
Servant Leaders Institute
323 Audubon CirBrandonMS390477783NONEPCGeneral Support$1,000
Shepherd Community Inc
4107 E Washington StIndianapolisIN46201NONEPCGeneral Support$20,000
Sing For Change
9605 Nuthatch DrFairfax StationVA22039NONEPCSupport for Julius Jones Institute to build internal capacity and to work toward reforming Oklahoma's criminal legal system using civic engagement, community organizing and advocacy.$75,000
SISTERREACH
2811 Clarke RoadMemphisTN38115NONEPCGeneral Support$300,000
Social & Environmental Entrepreneurs
23564 Calabasas Road Suite 201CalabasasCA91302NONEPCSupport for Women on the Rise flagship campaign, Communities Over Cages: Close the Jail ATL.$400,000
Southern Movement Committee
1301 Dickerson PikeNashvilleTN37207NONEPCGeneral Support$132,000
Springboard To Opportunities
854 North Jefferson StJacksonMS39202NONEPCGeneral Support for the Jackson water relief efforts.$25,000
Still She Rises Inc
608 E 46th Street NorthTulsaOK74216NONEPCSupport for Still She Rises to decrease the negative impact of fines and fees and inequitable due process on women and families in Tulsa County.$150,000
Texas Defender Service
1927 Blodgett StreetHoustonTX77004NONEPCGeneral Support$50,000
The American Constitution Society for Law and Policy
1333 H Street NW 11th FloorWashingtonDC20005NONEPCGeneral Support$10,000
The Bail Project
3107 Washington BlvdMarina Del ReyCA90292NONEPCGeneral Support$15,000
The Boys and Girls Clubs of Greater Washington
4103 Benning Rd NEWashingtonDC20019NONEPCGeneral Support$10,000
The Center for Effective Philanthropy
675 Massachusetts Avenue 7th FloorCambridgeMA02139NONEPCAnnual Contribution$10,000
The Community Ltd
PO Box 100392MilwaukeeWI53210NONEPCSupport to The Community Ltd to build its narrative campaigns focused on highlighting the successes, humanity, and agency of people with criminal records.$100,000
The Education Trust
1501 K Street NW Suite 200WashingtonDC20005NONEPCSupport for the Justice Fellowship Program.$200,000
The GroundTruth Project Inc
10 Guest StBostonMA02135NONEPCSupport for Report for America's efforts to fund reporters to cover criminal justice issues in communities across America.$125,000
The Lens
PO Box 13242New OrleansLA70185NONEPCSupport to continue coverage of city and state criminal legal systems, expand youth justice coverage, and employ a full-time criminal justice reporter and freelance journalists.$100,000
The Lighthouse Black Girl Projects
215 W Capitol StJacksonMS39201NONEPCSupport for the Black Girl Justice Project.$126,056
The Marshall Project
156 W 56th Street Suite 701New YorkNY10019NONEPCSupport for a Marshall Project newsroom in Jackson to expand local reporting on criminal justice.$350,000
The National Reentry Network for Returning Citizens
1200 U St NWWashingtonDC20009NONEPCGeneral Support$200,000
The Praxis Project
PO Box 7259OaklandCA94601NONEPCSupport to Free Hearts for advocacy in organizing families impacted by incarceration.$250,000
The Sentencing Project
1705 DeSales St NW 8th floorWashingtonDC20036NONEPCGeneral Support$150,000
The Sixth Amendment Center Incorporated
PO Box 15556BostonMA02215NONEPCGeneral Support$200,000
Third Space Foundation
1214 NW 18th St Apt 201Oklahoma CityOK73106NONEPCSupport for LiveFree OKC to decrease community-based violence and the harmful impacts of the carceral system in predominately Black Ward 7 of Oklahoma City$215,000
Tides Center
PO Box 889385Los AngelesCA900889385NONEPCSupport for the Spero Justice Center to advance policy and litigation around extreme sentencing.$100,000
Tides Foundation
PO Box 29903San FranciscoCA94129NONEPCSupport for Community Justice Reform Coalition's efforts to reduce violence and harm through community-based, nonpunitive measures.$200,000
Trace Media Inc
Po Box 24532BrooklynNY11202NONEPCSupport for The Trace to promote solutions to gun violence through its new solutions newsletter.$150,000
Tufts University
163 Packard Ave Barnum HallMedfordMA02155NONEPCGeneral Support$10,000
Tulsa Community Foundation
7030 S Yale Ste 600TulsaOK74136NONEPCSupport for Oklahoma Justice Fund.$550,000
University of Georgia Foundation
1 Press Place Suite 101AthensGA30602NONEPCSupport to Create a Second Chance Hiring Guide and to Update the 2021 Georgia Criminal Justice Data Landscape Report.$200,000
UWM Foundation Inc
1440 East North AvenueMilwaukeeWI53202NONEPCSupport for the creation of a second Milwaukee criminal legal landscape analysis.$100,000
Vera Institute of Justice Inc
34 35th Street Suite 4-2-ABrooklynNY11232NONEPCProgram support for Vera Louisiana to launch a criminal justice data dashboard.$500,000
Voces Unidas for Justice
2519 Airport RoadColorado SpringsCO80910NONEPCSupport for the Transforming Justice Initiative (TJI).$150,000
Voice of the Experienced
4930 Washington Ave Suite DNew OrleansLA70125NONEPCGeneral Support$300,000
Voices for a Second Chance
1422 Massachusetts Ave SEWashingtonDC20003NONEPCGeneral Support$150,000
Voices for Georgia's Children
75 Marietta Street Suite 401AtlantaGA30303NONEPCSupport for Voices for Georgia's Children to produce a landscape analysis report of Georgia's youth justice systems and accompanying policy and practice recommendations.$200,000
Washington Regional Association of Grantmakers
1100 New Jersey Avenue SE Suite 710WashingtonDC20003NONEPCAnnual Contribution$10,000
Women With A Vision
2030 Oretha Castle Haley BlvdNew OrleansLA70113NONEPCProgram support for Women With A Vision's youth justice and decriminalization initiatives$300,000
Women's Foundation of the South
401 St Joseph Street Suite 2ANew OrleansLA70130NONEPCSupport for Geaux Girls Giving.$50,000
World Central Kitchen Inc
200 Massachusetts Ave NW 7th FloorWashingtonDC20001NONEPCGeneral Support$210
Yellowhammer Fund
PO Box 1565TuscaloosaAL354031565NONEPCGeneral Support$250,000
Youth Law Center
832 Folsom Street Suite 700San FranciscoCA94107NONEPCSupport for research and advocacy to transform Tennessee's youth justice system.$200,000
YWCA Central Carolinas
3420 Park RoadCharlotteNC28209NONEPCGeneral Support$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$24,734,650TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
American University
4400 Massachusetts Avenue NWWashingtonDC200168141NonePCSupport for WAMU/DCist criminal justice reporting.$100,000
Black Swan Academy Inc
1200 U Street NWWashingtonDC20009NonePCGeneral Support$200,000
Colorado Criminal Justice Reform Coalition
1212 Mariposa StDenverCO81006NonePCGeneral Support$300,000
Community Foundation for Southeast Michigan
333 W Fort StDetroitMI48226NonePCSupport to the Michigan Justice Fund, a pooled fund to support coordinated justice reform efforts in Michigan.$500,000
DC Justice Lab
1200 U Street NWWashingtonDC20009NonePCGeneral Support$300,000
Deep Center
PO Box 5582SavannahGA31414NonePCGeneral Support$200,000
Denver Justice Project
4468 S Ukraine CtAuroraCO80015NonePCSupport for Denver Justice Project.$120,000
Detroit Justice Center
1420 Washington BlvdDetroitMI48226NonePCGeneral Support$200,000
Domestic Violence Intervention Services Inc
3124 E Apache StreetTulsaOK74110NonePCSupport for the Restorative Justice Institute of Oklahoma to train local leaders and activists on restorative approaches to transforming the criminal legal system in Oklahoma.$75,000
El Movimiento Sigue Inc
6 Merritt CtPuebloCO81001NonePCSupport for the Transforming Justice Initiative.$150,000
EX-incarcerated People Organizing (EXPO)
17 Applegate CourtMadisonWI53713NonePCGeneral Support$150,000
Faithfully Organizing Resources for Community Empowerment Detroit
2727 2nd AveDetroitMI48201NonePCSupport for continued growth to the Community Violence Intervention (CVI) pilot, continue building a coalition around CVI work in Detroit, and focus on narrative change on this issue.$200,000
Families and Friends of Louisiana's Incarcerated Children
PO Box 56877New OrleansLA70156NonePCGeneral Support$200,000
Freedom Institute Inc
930 Main StreetGrand JunctionCO81501NonePCSupport to continue building its youth justice advocacy within the Transforming Justice Initiative framework.$200,000
Hive Mentality
8 S Addison StRichmondVA23220NonePCSupport to the Youth Innovator Squad.$100,000
Latino Coalition for Community Leadership
1301 Mesa RdColorado SpringsCO80904NonePCSupport to Latino Coalition for Community Leadership to continue providing technical assistance and capacity building for the Transforming Justice Initiative.$275,000
Louisiana Center for Children's Rights
1100-B Milton StreetNew OrleansLA70122NonePCGeneral Support$200,000
Milwaukee Freedom Fund Incorporated
6918 W Brown Deer RdMilwaukeeWI53223NonePCGeneral Support$150,000
Mothering Justice
17320 Livernois AvenueDetroitMI48221NonePCSupport for Michigan Liberation Education Fund.$200,000
National Center for Youth Law
1212 Broadway Suite 600OaklandCA94612NonePCSupport for theLived Experience Advocacy Fellowship (LEAF) and thethe Youth Justice Colorado Collaborative Coalition (YJCCC).$150,000
National Council for Incarcerated and Formerly Incarcerated Women and Girls
100 Warren StreetRoxburyMA02119NonePCGeneral Support$150,000
National Public Radio
1111 North Capitol St NEWashingtonDC20002NonePCSupport for criminal and youth justice media coverage in three Gulf State Newsrooms: Louisiana, Mississippi, and Alabama.$100,000
Oklahoma Policy Institute
907 S Detroit Ave Ste 1005TulsaOK74120NonePCSupport for a landscape analysis 2.0 of the juvenile justice systems in Oklahoma and continue developing Oklahoma Policy Institute's capacity for research and youth justice policy advocacy in Oklahoma.$180,000
Oklahomans for Criminal Justice Reform
PO Box 2055 305 NW 5thOklahoma CityOK73102NonePCGeneral Support$150,000
Promise of Justice Initiative
1024 Elysian FieldsNew OrleansLA70116NonePCGeneral Support$150,000
Return to Hope
1044 E Pine StTulsaOK74106NonePCSupport for Block Builderz$150,000
Rich Family Ministries
930 Poydras St Apt 1902New OrleansLA701121911NonePCSupport for Rich Family Ministries' Participatory Defense Project.$60,000
Safe & Just Michigan
521 Seymour AvenueLansingMI48933NonePCSupport for Nation Outside to organize formerly incarcerated leaders in Michigan.$200,000
Still She Rises Inc
608 E 46th Street NorthTulsaOK74216NonePCSupport for Still She Rises to decrease the negative impact of fines and fees and inequitable due process on women and families in Tulsa County.$150,000
The Lens
PO Box 13242New OrleansLA70185NonePCSupport to continue coverage of city and state criminal legal systems, expand youth justice coverage, and employ a full-time criminal justice reporter and freelance journalists.$100,000
Tulsa Community Foundation
7030 S YaleTulsaOK74136NonePCSupport for Terence Crutcher Foundation, which employs advocacy, organizing, outreach, and rapid response services to support criminal and youth justice reform in Oklahoma.$250,000
Voces Unidas for Justice
2519 Airport RoadColorado SpringsCO80910NonePCSupport to continue building its justice advocacy within the Transforming Justice Initiative framework. The goal is to expand the local definition of public safety to focus on and invest in activities proven to decrease crime and increase safety and moving money from law enforcement and jails to healing-focused community-based supports.$150,000
Voice of the Experienced
4930 Washington AveNew OrleansLA70125NonePCGeneral Support$300,000
Voices for a Second Chance
1422 Massachusetts Ave SEWashingtonDC20003NonePCGeneral Support$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$6,210,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,480ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,147,687ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$6,131,236ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOME/(LOSS)Desc
Business901101BusinessCd
Unrelated Business Taxbl Incm$331,619UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$1,110,066ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$331,619UnrelatedBusinessTaxblIncmAmt
Exclusion$13,391,469ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,723,088TotalIncomeProducingActyAmt

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$91,640Amt
Net Investment Income$26,220NetInvestmentIncomeAmt
Disbursements Charitable Prps$45,820DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesBond Refinancing CostsAmortizedExpensesDesc
Acquired Completed Or Expended2020-05-27AcquiredCompletedOrExpendedDt
Amortized$735,424AmortizedAmt
Deduction For Prior Years$302,577DeductionForPriorYearsAmt
Current Year Amortization$39,284CurrentYearAmortizationAmt
Total Amortization$341,861TotalAmortizationAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Furniture, Fixtures & Equipment$1,690,734$392,482$53,175$0
Building & Improvements$14,391,070$6,770,495$448,189$0
Land Improvements$138,897$89,848$2,685$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Death Penalty Information CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Grant2023-08-14GrantDt
Grant$20,000GrantAmt
Purpose Of GrantGeneral Operating SupportPurposeOfGrantTxt
Expended By Grantee$20,000ExpendedByGranteeAmt
Any Diversion By GranteeNONEAnyDiversionByGranteeTxt
Dates Of Reports By Grantee01/18/2024DatesOfReportsByGranteeTxt
Results Of VerificationTHE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS PROVIDED FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE.ResultsOfVerificationTxt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetREALIZED GAINS PER BOOKSAssetDesc
Gross Sales Price$32,489,084GrossSalesPriceAmt
Basis$26,357,848BasisAmt
Total Net$6,131,236TotalNetAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
PRIVATE EQUITYFMV$0$0
PWF FUND LPFMV$554,686,367$554,686,367

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FURNITURE, FIXTURES & EQUIPMENT$1,690,734$445,657$1,245,077$1,245,077
BUILDING & IMPROVEMENTS$14,391,070$7,218,684$7,172,386$7,172,386
LAND & LAND IMPROVEMENTS$1,690,863$92,533$1,598,330$1,598,330
Artwork$95,996$0$95,996$95,996

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$16,653LegalFeesAmt
Disbursements Charitable Prps$23,261DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

FieldValueIRS element (for citing)
Mortgage$11,895,011MortgageAmt

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JP Morgan ChaseBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleN/ATitleTxt
Insider RelationshipNoneInsiderRelationshipTxt
Loan Original$12,100,000LoanOriginalAmt
Balance Due$11,921,749BalanceDueAmt
Note2020-05NoteDt
Loan Maturity2050-05LoanMaturityDt
Repayment TermsAll due on 5/27/2030RepaymentTermsTxt
Interest1.57InterestRt
Security Provided BorrowerNoneSecurityProvidedBorrowerTxt
Loan PurposeRedeem existing bond & building renovationLoanPurposeTxt
Lender ConsiderationNoneLenderConsiderationDesc

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EMPLOYEE INVESTMENT - 457(B)$93,693$104,567$104,567
DEFERRED INCOME RECEIVABLE - 457(B)$26,348$44,208$44,208
Deferred federal income tax benefit$854,158$0$0
Restricted Assets for Capital Project$2,490,000$793,969$793,969
Income Taxes Receivable$571,710$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Office Supplies/Admin Exps$29,644$38,193
Software Maintenance$33,579$41,995
Hardware Maintenance$1,025$950
Cloud Hosting$53,878$53,458
Repairs/Maintenance$1,279-$400
Business Insurance$37,137$29,496
Telephone, Internet & Cable$22,379$21,665
Employee Recruitment Advertising$40,589$40,589
Bank Fees$837$837
Postage & Shipping$1,032$1,032
Employee Relations$21,372$20,567
Dues & Subscriptions$17,490$16,733
Business License & Registration fees$8,037$8,037

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
PARTNERSHIP INCOME/(LOSS)$1,110,066-$10,132,998
MISCELLANEOUS INCOME$1,269$1,269

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUnrealized gainDesc
Amt$19,210,905Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED FEDERAL TAX LIABILITY$0$267,186
PLAN LIABILITY - 457(B)$120,041$148,775
Restricted for Capital Project$2,490,000$793,968

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Property Management$48,452$48,453
Management Fees-Investments$1,465,779$1,465,779
Payroll Processing$6,555$6,501
Other Consulting$614,543$612,331
Staff Recruitment Consultant$102,600$102,600
Temporary Help$154,421$135,746

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Property Taxes$149,249$149,249
Federal Excise Tax$559,000
Federal UBIT$59,598
State Tax$7,958$7,958
DEFERRED FEDERAL INCOME TAX EXPENSE$1,283,143