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FARVUE FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FARVUE FOUNDATION INC (EIN 27-1938940)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-22
IRS object ID
202422359349100617
Schema version
2023v5.1
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)
Return2024-08-22T13:07:41-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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)
PersonPATRICIA M LEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2029662932PhoneNum
Signature2024-08-08SignatureDt
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)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$80,582,079FMVAssetsEOYAmt
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$1,158,619DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,158,350DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,620,358NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$19,030,698GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,631,247CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$10,246OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,768,731TotalRevAndExpnssAmt
Total Net Invst Incm$2,789,597TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$491,397CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$34,398CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$457,000CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$29,452PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$2,062PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$27,390PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$28,499AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$14,250AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$14,249AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$156,445OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$156,445OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$38,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,386DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$82,215OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss$23,942OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,910OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$20,032OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$853,336TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$211,065TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$518,671TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,215,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,215,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,068,336TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$211,065TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$5,733,671TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,299,605ExcessRevenueOverExpensesAmt
Net Investment Income$2,578,532NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,654,005CashBOYAmt
Cash EOY$4,362,697CashEOYAmt
Cash EOYFMV$4,362,697CashEOYFMVAmt
Corporate Stock BOY$54,565,923CorporateStockBOYAmt
Corporate Stock EOY$66,017,372CorporateStockEOYAmt
Corporate Stock EOYFMV$66,017,372CorporateStockEOYFMVAmt
Corporate Bonds BOY$8,964,555CorporateBondsBOYAmt
Corporate Bonds EOY$10,200,862CorporateBondsEOYAmt
Corporate Bonds EOYFMV$10,200,862CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$23,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,557LandBldgEquipAccumDeprecAmt
Land BOY$4,534LandBOYAmt
Land EOY$1,148LandEOYAmt
Land EOYFMV$1,148LandEOYFMVAmt
Total Assets BOY$66,189,017TotalAssetsBOYAmt
Total Assets EOY$80,582,079TotalAssetsEOYAmt
Total Assets EOYFMV$80,582,079TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$66,189,017NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$80,582,079NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$66,189,017TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$80,582,079TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$66,189,017TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$80,582,079TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$66,189,017TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,299,605ExcessRevenueOverExpensesAmt
Other Increases$17,692,667OtherIncreasesAmt
Subtotal$80,582,079SubtotalAmt
Tot Net Ast Or Fund Balances EOY$80,582,079TotNetAstOrFundBalancesEOYAmt

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
PUBLICLY TRADED SECURITIESP$6,365,585$7,127,811-$762,226-$762,226
PUBLICLY TRADED SECURITIESP$12,665,113$10,271,640$2,393,473$2,393,473
FieldValueIRS element (for citing)
Capital Gain Net Income$1,631,247CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35,842InvestmentIncomeExciseTaxAmt
Subtotal$35,842SubtotalAmt
Tax Based On Investment Income$35,842TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$62,111EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$62,111TotalPaymentsAndCreditsAmt
Overpayment$26,269OverpaymentAmt
Applied To ES Tax$26,269AppliedToESTaxAmt

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$9,950$0$0
David Murray
4910 Massachusetts Avenue NW 217WashingtonDC20016Director1.0$0$0$0
Carolyn Sand
4910 Massachusetts Avenue NW 217WashingtonDC20016Co-Exec. Director12.0$230,524$0$0
Patricia Lee
4910 Massachusetts Avenue NW 217WashingtonDC20016Co-Exec. Director20.0$250,923$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$51,723,932AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,091,786AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$23,705FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$54,839,423TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$54,839,423AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$822,591CashDeemedCharitableAmt
Net Vl Noncharitable Assets$54,016,832NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,700,842MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,700,842MinimumInvestmentReturnAmt
Tax Based On Investment Income$35,842TaxBasedOnInvestmentIncomeAmt
Total Tax$35,842TotalTaxAmt
Distributable Before Adj$2,665,000DistributableBeforeAdjAmt
Distributable Before Ded$2,665,000DistributableBeforeDedAmt
Distributable As Adjusted$2,665,000DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,733,671ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$5,733,671QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,665,000DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$818,452ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,151,409ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,079,441ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,682,161ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,944,291ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,675,754TotalExcessDistributionCyovAmt
Qualifying Distributions$5,733,671QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$2,665,000AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,068,671RemainingDistriFromCorpusAmt
Total Corpus$11,744,425TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$818,452ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$10,925,973ExcessDistriCyovToNextYrAmt
Excess From Year4$1,151,409ExcessFromYear4Amt
Excess From Year3$1,079,441ExcessFromYear3Amt
Excess From Year2$2,682,161ExcessFromYear2Amt
Excess From Year1$2,944,291ExcessFromYear1Amt
Excess From Current Year$3,068,671ExcessFromCurrentYearAmt
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 (49 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ACTION AGAINST HUNGER
ONE WHITEHALL STNEW YORKNY10004NONEPCSUPPORT$50,000
AMERICAN PRAIRIE
PO BOX 908BOZEMANMT59771NONEPCSUPPORT$25,000
AMERICARES
88 HAMILTON AVESTAMFORDCT06902NONEPCSUPPORT$150,000
ANIMAL LEGAL DEFENSE FUND
525 EAST COTATI AVECOTATICA94931NONEPCSUPPORT$50,000
BIG LIFE FOUNDATION
1715 NORTH HERON DRIVERIDGEFIELDWA98642NONEPCSUPPORT$30,000
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVEWASHINGTONDC20016NONEPCSUPPORT$50,000
CENTER FOR SCIENCE IN THE PUBLIC INTEREST
1250 EYE ST NWWASHINGTONDC20005NONEPCSUPPORT$50,000STE 902
CHESAPEAKE BAY MARITIME MUSEUM
213 TALBOT STST MICHAELSMD21663NONEPCSUPPORT$100,000
CHESAPEAKE CONSERVANCY
716 GIDDINGS AVEANNAPOLISMD21401NONEPCSUPPORT$200,000STE 42
CURE ALZHEIMER'S FUND
34 WASHINGTON STWELLESLEY HILLSMA02481NONEPCSUPPORT$50,000STE 200
DC GREENS
2000 P ST NWWASHINGTONDC20036NONEPCSUPPORT$30,000STE 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$600,000STE 500
ENVIRONMENTAL AND ENERGY STUDY GROUP
1020 18TH ST NWWASHINGTONDC20036NONEPCSUPPORT$80,000STE 650
ENVIRONMENTAL FILM FESTIVAL
1228 1/2 31ST ST NWWASHINGTONDC20007NONEPCSUPPORT$150,000
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$100,000
FRIENDS OF THE HIGHLINE
820 WASHINGTON STNEW YORKNY10014NONEPCSUPPORT$50,000
GLOBAL ENVIRONMENT AND TECHNOLOGY
2900 S QUINCY STARLINGTONVA22206NONEPCSUPPORT$25,000STE 375
GOOD FOOD INSTITUTE
1380 MONROE STWASHINGTONDC20010NONEPCSUPPORT$50,000229
THE HUMANE LEAGUE
PO BOX 10476ROCKVILLEMD20849NONEPCSUPPORT$25,000
HUMANE RESOURCE ALLIANCE
71 OGLETHORPE ST NWWASHINGTONDC20011NONEPCSUPPORT$20,000
HUMANE SOCIETY INTERNATIONAL
1225 23RD ST NWWASHINGTONDC20037NONEPCSUPPORT$50,000STE 450
ICIVICS
1035 CAMBRIDGE STCAMBRIDGEMA02141NONEPCSUPPORT$50,000STE 21B
MARTHA'S TABLE INC
2375 ELVANS ROAD SEWASHINGTONDC20020NONEPCSUPPORT$25,000
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$35,000
NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BOULEVARDBRONXNY104585126NONEPCSUPPORT$200,000
NEW YORK RESTORATION PROJECT
254 WEST 31ST STNEW YORKNY10001NONEPCSUPPORT$20,00010TH FLR
THE REDFORD CENTER
1016 LINCOLN BLVDSAN FRANCISCOCA94129NONEPCSUPPORT$25,000STE 322
REWILD
PO BOX 129AUSTINTX78767NONEPCSUPPORT$150,000
SIBLEY MEMORIAL HOSPITAL FOUNDATION
5255 LOUGHBORO ROAD NWWASHINGTONDC20016NONEPCSUPPORT$175,000
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
VILLAGE HEALTH PARTNERSHIP
1601 E 19TH AVEDENVERCO80218NONEPCSUPPORT$25,0004450
WALLACE CENTERS OF IOWA
756 16TH STDES MOINESIA50314NONEPCSUPPORT$25,000
WAMU-AMERICAN UNIVERSITY RADIO
4401 CONNECTICUT AVEWASHINGTONDC20008NONEPCSUPPORT$100,000
WARD 8 WOODS CONSERVANCY
3214 11TH PLACE SEWASHINGTONDC20032NONEPCSUPPORT$10,000
WASHINGTON NATIONAL CATHEDRAL
3100 WISCONSIN AVE NWWASHINGTONDC20016NONEPCSUPPORT$50,000
WESTCHESTER LAND TRUST
403 HARRIS ROADBEDFORD HILLSNY10507NONEPCSUPPORT$30,000
WETA
3939 CAMPBELL AVEARLINGTONVA22206NONEPCSUPPORT$75,000
WORLD CENTRAL KITCHEN
655 NEW YORK AVEWASHINGTONDC20001NONEPCSUPPORT$300,0006TH FLR
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,215,000TotalGrantOrContriPdDurYrAmt

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$1,158,619ExclusionAmt
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$1,620,358ExclusionAmt
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-$10,246ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,768,731ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,768,731TotalIncomeProducingActyAmt

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$28,499Amt
Net Investment Income$14,250NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$14,249DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MIRROR2017-03-17$971$786SL7$139
FURNITURE2017-01-25$10,694$8,649SL7$1,528
FURNITURE2017-04-12$1,347$1,088SL7$192
FURNITURE2017-12-20$2,570$2,078SL7$367
FURNITURE2017-12-20$8,123$6,568SL7$1,160

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BROWN ADVISORY$9,461,350$9,461,350
FOLGER NOLAN$739,512$739,512

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FOLGER NOLAN$4,947,900$4,947,900
BROWN ADVISORY$15,596,880$15,596,880
BROWN ADVISORY$26,173,714$26,173,714
BROWN ADVISORY$19,298,878$19,298,878

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
MIRROR$971$925$46
FURNITURE$10,694$10,177$517
FURNITURE$1,347$1,280$67
FURNITURE$2,570$2,445$125
FURNITURE$8,123$7,728$395

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE AND ADMINISTRATIVE$7,803$3,902$0$3,901
PARKING EXPENSE$6,587$0$0$6,587
BANK SERVICE FEES$15$8$0$7
INSURANCE$4,149$0$0$4,149
TELEPHONE$3,555$0$0$3,555
PAYROLL EXPENSES$1,833$0$0$1,833

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books-$10,246RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$17,692,667Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT EXPENSESCategoryTxt
Amt$156,445Amt
Net Investment Income$156,445NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXES PAIDCategoryTxt
Amt$38,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt