SUMMIT CHARITABLE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT CHARITABLE FOUNDATION INC (EIN 52-1743817)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349105721
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:53:59-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521743817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 2029122900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 K STREET NW 1050 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065321 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXIS SANT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029122900 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $109,776,413 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $146 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $146 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,806,800 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,242,611 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,801,117 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $32,537,913 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,059,934 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $319,710 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,608,063 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,622,401 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $430,275 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $60,239 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $370,037 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,757,062 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $24,599 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,518,286 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $611,860 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $607,846 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $49,993 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $32,033 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $96,078 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,750 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $85,749 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $957,247 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $773,931 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $595,678 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $176,407 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $21,940 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $177,341 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $250,573 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $250,573 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $148,733 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $148,733 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $174,070 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $178,112 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,829,639 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $887,459 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,787,047 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,335,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,084,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,165,189 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $887,459 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,871,297 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,557,126 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,734,942 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $231,559 | CashBOYAmt |
| Cash EOY | $160,634 | CashEOYAmt |
| Cash EOYFMV | $160,634 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $37,123,675 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,065,352 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,065,352 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,492,002 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,691,493 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,492,002 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,492,002 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $27,685 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $54,256 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $54,256 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $22,867,176 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,928,053 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,928,053 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,268,609 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,268,609 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $43,805,359 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $68,599,431 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $68,599,431 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,695,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,157,629 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $624,560 | LandBOYAmt |
| Land EOY | $537,951 | LandEOYAmt |
| Land EOYFMV | $537,951 | LandEOYFMVAmt |
| Other Assets BOY | $605,332 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,670,125 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,670,125 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $108,976,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,776,413 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $109,776,413 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $160,004 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $404,720 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,075,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,290,300 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $974,826 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,028,661 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,209,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,723,681 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $105,767,009 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $103,052,732 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $105,767,009 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $103,052,732 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $108,976,839 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $109,776,413 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $105,767,009 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,557,126 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,923,316 | OtherIncreasesAmt |
| Subtotal | $103,133,199 | SubtotalAmt |
| Other Decreases | $80,467 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $103,052,732 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| LEVITRONIX INVESTMENT | P | 2022-03-07 | 2023-09-21 | $1,944,800 | $277,753 | $1,667,047 | $1,667,047 |
| NORTHERN TRUST INVESTMENT #8756 ST | 2023-06-21 | 2023-12-31 | $11,851,519 | $11,746,254 | $105,265 | $105,265 | |
| NORTHERN TRUST INVESTMENT #1551 ST | 2023-06-16 | 2023-12-20 | $1,099,948 | $1,097,030 | $2,918 | $2,918 | |
| NORTHERN TRUST INVESTMENT #1551 LT | 2022-05-23 | 2023-05-31 | $3,000,000 | $2,985,351 | $14,649 | $14,649 | |
| NORTHERN TRUST INVESTMENT-WALDEN ST | 2022-09-01 | 2023-12-31 | $1,152,836 | $1,090,375 | $62,461 | $62,461 | |
| NORTHERN TRUST INVESTMENT- WALDEN LT | 2021-06-22 | 2023-12-31 | $12,129,993 | $10,383,337 | $1,746,656 | $1,746,656 | |
| TACONIC OFFSHORE FUND | P | 2023-06-09 | $1,100,000 | $897,879 | $202,121 | $202,121 | |
| PARTNERSHIP INVESTMENT K-1 | P | $258,817 | $258,817 | $258,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,059,934 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $79,716 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $79,716 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $79,716 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $210,688 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $210,688 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $130,972 | OverpaymentAmt |
| Applied To ES Tax | $130,972 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SUMMITFDN.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2029122900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 K STREET NW SUITE 1050 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (1) | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROGER SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | CHAIRMAN | 4.00 | $0 | $0 | $0 |
| ALEXIS SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | PRESIDENT | 40.00 | $385,275 | $85,138 | $0 |
| SHARI SANT PLUMMER | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | SECRETARY | 3.00 | $0 | $0 | $0 |
| JASON HICKS | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | TREASURER | 8.00 | $0 | $0 | $0 |
| ALISON SANT JOHNSON | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| CHRISSIE SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| JOHN SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MICHAEL SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| SHIRA SAPERSTEIN | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | TRUSTEE | 3.00 | $15,000 | $0 | $0 |
| CRISTIAN SAMPER | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | TRUSTEE | 3.00 | $15,000 | $0 | $0 |
| LINDI VON MUTIUS | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | TRUSTEE | 3.00 | $15,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE CROCKETT LEFT DURING 2023 | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | CHIEF FINANCIAL OFFI | 40.00 | $333,900 | $32,368 | $0 |
| KATHERINE HALL | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | DIR., EQUALITY FOR W | 40.00 | $234,504 | $76,582 | $0 |
| CHERI RECCIA | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | DIRECTOR, MESOAMERIC | 40.00 | $234,504 | $44,860 | $0 |
| NICKOLAS SIFUENTES | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | DIR. SUSTAINABLE CIT | 40.00 | $242,266 | $20,333 | $0 |
| JENNIFER RUFFNER | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 200065321 | DIRECTOR OF GRANTS M | 40.00 | $161,500 | $54,408 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 9 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXPLANATORY LLC | |||||
| 17251 WEDGEWOOD AVENUE | LOS GATOS | CA | 95032 | BRANDING & COMMUNICATION | $115,574 |
| MARCUM LLP | |||||
| 1899 L STREET NW 850 | WASHINGTON | DC | 20036 | ADVISORS & ACCOUNTANTS | $96,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $81,280,704 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,116,146 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $106,396,850 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $106,396,850 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,595,953 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $104,800,897 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,240,045 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,240,045 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $79,716 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $799 | IncomeTaxAmt |
| Total Tax | $80,515 | TotalTaxAmt |
| Distributable Before Adj | $5,159,530 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,159,530 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,159,530 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,871,297 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $90,732 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,962,029 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,159,530 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,264,092 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,679,391 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,194,926 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $452,381 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,902,923 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,493,713 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,962,029 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,159,530 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,802,499 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,296,212 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,264,092 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,032,120 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,679,391 | ExcessFromYear4Amt |
| Excess From Year3 | $1,194,926 | ExcessFromYear3Amt |
| Excess From Year2 | $452,381 | ExcessFromYear2Amt |
| Excess From Year1 | $3,902,923 | ExcessFromYear1Amt |
| Excess From Current Year | $5,802,499 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROGER SANT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (118 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBUQUERQUE COMMUNITY FOUNDATION | |||||||||||||
| 624 TIJERAS NW | ALBUQUERQUE | NM | 87102 | PC | TRANSIT EQUITY FOR BOYS AND YOUNG MEN OF COLOR (BYMOC) IN NEW MEXICO | $40,000 | |||||||
| ALLIANCE FOR A JUST SOCIETY | |||||||||||||
| 3518 SOUTH EDMUNDS STREET | SEATTLE | WA | 98118 | PC | NATIONAL CAMPAIGN FOR TRANSIT JUSTICE | $75,000 | |||||||
| AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY | |||||||||||||
| 529 14TH STREET NW SUITE 600 | WASHINGTON | DC | 20045 | PC | MEETING THE MOMENT: LEVERAGING TRANSFORMATIVE FEDERAL FUNDING TO ADVANCE DECARBONIZATION AND EQUITY IN BUILDINGS AND TRANSPORTATION | $100,000 | |||||||
| ASOCIACION AMA | |||||||||||||
| NC | GENERAL OPERATING SUPPORT | $50,000 | 4A CALLE 5-09 ZONA 1 BARRIO EL | CENTRO | POPTUN | EL PETEN | GT | 1712 | |||||
| ASOCIACION DE DESARROLLO SOCIO ECONOMICO INDIGENA BAYAN | |||||||||||||
| NC | HOLISTIC EDUCATION FOR YOUTH IN HONDURAS | $50,000 | BARRIO BELLA VISTA 5TA AVE 24 CALLE | LA CEIBA | ATLANTIDA | HO | 31101 | ||||||
| ASOCIACION GOJOVEN HONDURAS | |||||||||||||
| NC | SEXUAL HEALTH, REPRODUCTIVE HEALTH AND HEALTH FOR MY LIFE | $47,000 | COL ALTOS DE MIRAMONTES DIAGONAL | FRISCO LOTE NO W-20 CASA 1340 | TEGUCIGALPA MDC | FRANCISCO MORAZN | HO | ||||||
| ASOCIACION GOJOVEN HONDURAS | |||||||||||||
| NC | SEXUAL HEALTH, REPRODUCTIVE HEALTH AND HEALTH FOR MY LIFE | $20,000 | COL ALTOS DE MIRAMONTES DIAGONAL | FRISCO LOTE NO W-20 CASA 1340 | TEGUCIGALPA MDC | FRANCISCO MORAZN | HO | ||||||
| ASOCIACION INTERAMERICANA PARA LA DEFENSA DEL AMBIENTE | |||||||||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | NC | IMPROVING THE WATER QUALITY AND HEALTH OF THE MOTAGUA RIVER, 2023 | $85,000 | |||||||
| BELIZE NETWORK OF NGOS | |||||||||||||
| NC | BUILDING THE EFFECTIVENESS OF THE BELIZE NETWORK OF NGOS | $15,000 | 2358 HIBISCUS AVENUE | BELMOPAN CITY | CAYO | BH | |||||||
| BIODIVERSITY FUNDERS GROUP | |||||||||||||
| PO BOX 29361 | SAN FRANCISCO | CA | 941290361 | PC | GENERAL OPERATING SUPPORT (MEMBERSHIP - BFG) | $10,700 | |||||||
| BIODIVERSITY FUNDERS GROUP | |||||||||||||
| PO BOX 29361 | SAN FRANCISCO | CA | 941290361 | PC | GENERAL OPERATING SUPPORT (CEFG MEMBERSHIP), 2023 - 2025 | $3,000 | |||||||
| BLUE VENTURES CONSERVATION | |||||||||||||
| NC | GENERAL PROGRAM SUPPORT FOR FISHERIES WORK IN BELIZE IN 2024 | $40,000 | MEZZANINE THE OLD LIBRARY TRINITY | ROAD ST JUDES | BRISTOL | UK | BST BS2 0NW | ||||||
| BLUE WORLD FOUNDATION INC | |||||||||||||
| 1900 PURDY AVENUE SUITE 803 | MIAMI BEACH | FL | 33139 | PC | SEEKING TO REDUCE FISHING PRESSURE IN CARIBBEAN GUATEMALA THROUGH ALTERNATIVE LIVELIHOODS | $10,750 | |||||||
| CARNEGIE INSTITUTION FOR SCIENCE | |||||||||||||
| 5251 BROAD BRANCH ROAD NW | WASHINGTON | DC | 20015 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||||
| CENTRO DE INVESTIGACION PLANEACION Y EVALUACION (CIPE CONSULTORES) | |||||||||||||
| NC | RECARGA HONDURAS RESOURCE SUPPORT CENTER | $26,000 | RESIDENCIAL ROBLE OESTE BLOQUE 15 | CASA 15 II ETAPA | TEGUCIGALPA | FRANCISCO MORAZN | HO | 11101 | |||||
| CHARITIES AID FOUNDATION OF AMERICA | |||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | PC | FOR THE ORGANIZATION'S WORK WITH MINGA PERU, TO PROMOTE SUSTAINABLE CHANGE FOR INDIGENOUS WOMEN AND THEIR COMMUNITIES THROUGHOUT THE PERUVIAN AMAZON | $1,000 | |||||||
| CHISHOLM LEGACY PROJECT | |||||||||||||
| 300 E LOMBARD STREET SUITE 840 | BALTIMORE | MD | 21202 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| COINCIDIR | |||||||||||||
| NC | GENERAL OPERATING SUPPORT | $40,000 | KM 155 CARRETERA A EL SALVADOR LOTE | 8 VALLE DEL ENSUENO | SANTA CATARINA PINULA | GUATEMALA | GT | 01051 | |||||
| COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS | |||||||||||||
| PO BOX 40991 | DENVER | CO | 80204 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| CORAL REEF ALLIANCE | |||||||||||||
| 548 MARKET ST SUITE 29802 | SAN FRANCISCO | CA | 29802 | PC | GENERAL PROGRAM SUPPORT FOR IMPROVING WATER QUALITY IN THE MESOAMERICAN REEF AND EFFECTIVENESS OF HONDURAN MARINE PROTECTED AREAS, 2023-2024 | $180,000 | |||||||
| ENVIRONMENTAL GRANTMAKERS ASSOCIATION | |||||||||||||
| 475 RIVERSIDE DRIVE SUITE 960 | NEW YORK | NY | 10115 | PC | GENERAL OPERATING SUPPORT (MEMBERSHIP) | $8,500 | |||||||
| ENVIRONMENTAL LAW ALLIANCE WORLDWIDE | |||||||||||||
| 1412 PEARL STREET | EUGENE | OR | 97401 | PC | GENERAL PROGRAM SUPPORT FOR APPLYING LEGAL TOOLS TO PROTECT THE MESOAMERICAN REEF, 2023-2025 | $300,000 | |||||||
| ENVIRONMENTAL LAW INSTITUTE | |||||||||||||
| 1730 M ST NW SUITE 700 | WASHINGTON | DC | 20036 | PC | DEVELOPING A SHARED VIEW OF THE STATUS OF BELIZES FISHERY RESOURCES | $20,000 | |||||||
| ENVIRONMENTAL LAW INSTITUTE | |||||||||||||
| 1730 M ST NW SUITE 700 | WASHINGTON | DC | 20036 | PC | STRATEGIC PLANNING AND COORDINATION FOR THE BELIZE FISHERIES PROJECT | $150,000 | |||||||
| ENVIRONMENTAL LAW INSTITUTE | |||||||||||||
| 1730 M ST NW SUITE 700 | WASHINGTON | DC | 20036 | PC | PLANNING GRANT - BELIZE FISHERIES PROJECT NEXT STEPS | $40,000 | |||||||
| FABRETTO CHILDREN'S FOUNDATION | |||||||||||||
| 1563 SHERMAN AVENUE SUITE 201 | EVANSTON | IL | 602014421 | PC | GENERAL OPERATING SUPPORT WITH MEMBERSHIP AND SPONSORSHIPS | $4,000 | |||||||
| FOS FEMINISTA | |||||||||||||
| 125 MAIDEN LANE 9TH FL | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT | $175,000 | |||||||
| FRAGMENTS OF HOPE LTD | |||||||||||||
| 11729 RAINTREE DR | TAMPA | FL | 33617 | PC | GENERAL OPERATING SUPPORT | $15,250 | |||||||
| FRIENDS OF TURNEFFE ATOLL DBA TURNEFFE ATOLL TRUST | |||||||||||||
| PO BOX 10670 | BOZEMAN | MT | 59719 | PC | TURNEFFE ATOLL MARINE RESERVE ADVOCACY PROGRAM 2023-2024 | $30,000 | |||||||
| FUNDACION ACCESO | |||||||||||||
| NC | WEAVING REGIONAL NETWORKS AND CAPACITIES FOR THE COMPREHENSIVE PROTECTION OF INDIVIDUALS, COLLECTIVES AND COMMUNITIES THAT PROMOTE AND DEFEND HUMAN RIGHTS | $50,000 | APARTADO POSTAL 288-2050 MONTES DE | OCA | SAN JOSE | CS | 11502 | ||||||
| FUNDACION PARA EL ECODESARROLLO Y LA CONSERVACION | |||||||||||||
| NC | SCALING UP NO-TAKE AREAS AND SUSTAINABLE FISHERIES MANAGEMENT IN CARIBBEAN GUATEMALA 2023-2024 | $150,000 | 25 CALLE 2-39 ZONA 1 | GUATEMALA | GUATEMALA | GT | 01001 | ||||||
| FUNDACION PARA EL ECODESARROLLO Y LA CONSERVACION | |||||||||||||
| NC | SEXUAL AND REPRODUCTIVE HEALTH SERVICES FOR RURAL INDIGENOUS WOMEN IN GUATEMALA: CONSOLIDATING AND SCALING UP A SUCCESSFUL DELIVERY MODEL IV | $150,000 | 25 CALLE 2-39 ZONA 1 | GUATEMALA | GUATEMALA | GT | 01001 | ||||||
| FUNDERS FOR REPRODUCTIVE EQUITY INC | |||||||||||||
| PO BOX 750 | ROCKVILLE | MD | 208480750 | PC | GENERAL OPERATING SUPPORT WITH MEMBERSHIPS AND SPONSORSHIPS | $9,320 | |||||||
| GIRL RISING | |||||||||||||
| PO BOX 1836 | PITTSFIELD | MA | 01201 | PC | GIRL RISING GUATEMALA GENDER EQUITY PROGRAMMING AND CAMPAIGN | $125,000 | |||||||
| GLASSWING INTERNATIONAL USA | |||||||||||||
| 1300 I STREET NW SUITE 400E | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||||
| GLOBAL FUND FOR CHILDREN | |||||||||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | HEEL: BOOSTING YOUTH LEADERSHIP FOR GENDER JUSTICE IN CENTRAL AMERICA | $100,000 | |||||||
| GLOBAL FUND FOR CHILDREN | |||||||||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | CONTINGENCY SUPPORT FOR SUSTAINED ORGANIZATIONAL EFFORTS AGAINST GENDER VIOLENCE IN GUATEMALA | $27,500 | |||||||
| GLOBAL FUND FOR CHILDREN | |||||||||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | EDUCATIONAL RECOVERY IN CENTRAL AMERICA: SUPPORTING THE CRITICAL ROLE | $100,000 | |||||||
| GLOBAL PHILANTHROPY PARTNERSHIP | |||||||||||||
| 303 E WACKER DRIVE SUITE 2108 C/O | CHICAGO | IL | 60601 | PC | EQUITABLE TRANSPORTATION FUND ROUNDS 4 (2023) AND 5 (2024) | $100,000 | SIMMONS CENTER FOR GLOBAL CHICAGO | ||||||
| GOJOVEN BELIZE ALUMNI ASSOCIATION | |||||||||||||
| NC | GOJOVEN YOUTH LEADERS IN SEXUAL REPRODUCTIVE HEALTH: EMPOWERED AGENTS FOR POSITIVE CHANGE, IN CAYO, STANN-CREEK, AND COROZAL | $22,000 | 54 BEST BUILDING HUMMINGBIRD | HIGHWAY | BELMOPAN CY | BH | |||||||
| GOJOVEN BELIZE ALUMNI ASSOCIATION | |||||||||||||
| NC | EMPOWERING TOMORROW'S LEADERS: ADVANCING SEXUAL AND REPRODUCTIVE HEALTH THROUGH YOUTH LEADERSHIP | $70,000 | 54 BEST BUILDING HUMMINGBIRD | HIGHWAY | BELMOPAN | CAYO | BH | 501 | |||||
| HISPANICS IN PHILANTHROPY | |||||||||||||
| 548 MARKET ST 60300 | SAN FRANCISCO | CA | 94104 | PC | GENERAL OPERATING SUPPORT (MEMBERSHIP) | $3,000 | |||||||
| HISPANICS IN PHILANTHROPY | |||||||||||||
| 548 MARKET ST 60300 | SAN FRANCISCO | CA | 94104 | PC | SUPPORTING CENTRAL AMERICAN WOMENS/GIRLS' SERVING ORGANIZATIONS THROUGH THE #GOMUJERES CAMPAIGN | $10,000 | |||||||
| ILLINOIS CAUCUS FOR ADOLESCENT HEALTH | |||||||||||||
| 2501 CHATHAM RD SUITE N | SPRINGFIELD | IL | 62704 | PC | GENERAL OPERATING SUPPORT | $40,000 | |||||||
| IN OUR BACKYARDS INC | |||||||||||||
| 275 PARK AVENUE SUITE A | BROOKLYN | NY | 11205 | PC | SUPPORT FOR TRANSIT-FOCUSED COMMUNITY PROJECTS | $50,000 | |||||||
| INICIATIVA GUATEMALA | |||||||||||||
| PO BOX 1153 | BEALETON | VA | 22712 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||||
| INNOVATION NETWORK FOR COMMUNITIES | |||||||||||||
| 156 GROVER LANE | TAMWORTH | NH | 038864429 | PC | COMMUNITY-DRIVEN RETROFIT ACCELERATORS: AN INCLUSIVE AND SCALABLE BUILDING DECARBONIZATION STRATEGY | $150,000 | |||||||
| INSTANCIA POR LA SALUD Y EL DESARROLLO DE LAS MUJERES | |||||||||||||
| NC | EMPOWERING YOUTH TO EXERCISE THEIR SEXUAL AND REPRODUCTIVE RIGHTS IN GUATEMALA | $60,000 | 7O NIVEL OFICINA 702 | CIUDAD GUATEMALA | GT | ||||||||
| INSTITUTE FOR LOCAL SELF-RELIANCE INC | |||||||||||||
| 2720 E 22ND STREET | MINNEAPOLIS | MN | 55406 | PC | ENERGY DEMOCRACY INITIATIVE | $50,000 | |||||||
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 919506019 | PC | GENERAL PROGRAM SUPPORT FOR LOCAL SOLUTIONS FOR SCALING IMPACT IN MEXICO AND THE WIDER MESOAMERICAN REEF FOR RESILIENT COMMUNITIES, SUSTAINABLE FISHERIES AND HEALTHY OCEANS | $90,000 | |||||||
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 919506019 | PC | GENERAL PROGRAM SUPPORT FOR LOCAL SOLUTIONS FOR SCALING IMPACT IN MEXICO AND THE WIDER MESOAMERICAN REEF FOR RESILIENT COMMUNITIES, SUSTAINABLE FISHERIES AND HEALTHY OCEANS | $65,000 | |||||||
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 919506019 | PC | DESIGNATED FOR THE FRIENDS OF CENTRO MUJERES FUND | $2,000 | |||||||
| INTERNEWS NETWORK | |||||||||||||
| PO BOX 4448 | ARCATA | CA | 95518 | PC | STRENGTHENING FISHERIES REPORTING IN BELIZE | $100,000 | |||||||
| ISLAND PRESS | |||||||||||||
| 2000 M STREET NW SUITE 480-B | WASHINGTON | DC | 200363307 | PC | SUPPORTING THOUGHT LEADERSHIP ON SUSTAINABLE CITIES | $75,000 | |||||||
| JANE'S DUE PROCESS INC | |||||||||||||
| PO BOX 685137 | AUSTIN | TX | 787685137 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| LATIN AMERICA WORKING GROUP EDUCATION FUND | |||||||||||||
| 1301 CONNECTICUT AVENUE SUITE 600 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $1,000 | |||||||
| MAIA | |||||||||||||
| 1031 33RD STREET SUITE 176 | DENVER | CO | 80205 | PC | THE COLECTIVO MULTICULTURAL LEADERSHIP PATHWAY PROJECT AND GENERAL SUPPORT | $50,000 | |||||||
| MARALLIANCE | |||||||||||||
| 2000 EDWARDS STREET SUITE B-100 | HOUSTON | TX | 77007 | PC | STRENGTHENING MARALLIANCE'S CONSERVATION IMPACT IN BELIZE THROUGH TRAVEL SUPPORT | $15,000 | |||||||
| MESOAMERICAN REEF FUND | |||||||||||||
| PC | GENERAL PROGRAM SUPPORT FOR IMPROVING THE HEALTH AND RESILIENCE OF THE MESOAMERICAN REEF 2023-2025 | $250,000 | 22 AVENIDA 0-59 ZONA 15 VISTA | HERMOSA II | GUATEMALA | GT | GU 01015 | ||||||
| MESOAMERICAN REEF FUND | |||||||||||||
| PC | GENERAL PROGRAM SUPPORT FOR IMPROVING THE HEALTH AND RESILIENCE OF THE MESOAMERICAN REEF 2023-2025 | $20,000 | 22 AVENIDA 0-59 ZONA 15 VISTA | HERMOSA II | GUATEMALA | GT | 01015 | ||||||
| MOTHERS OUT FRONT | |||||||||||||
| PO BOX 55071 23686 | BOSTON | MA | 02205 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||||
| MULTIPLIER | |||||||||||||
| 548 MARKET STREET PMB 81178 | SAN FRANCISCO | CA | 941045401 | PC | COMBATTING OCEAN SEWAGE | $5,000 | |||||||
| NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | |||||||||||||
| 120 PARK AVENUE 21ST FLOOR | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| NATUN GUATEMALA | |||||||||||||
| 1968 S COAST HWY 1904 | LAGUNA BEACH | CA | 92651 | PC | EL DIRECTORIO GUATEMALA | $4,930 | |||||||
| NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE | |||||||||||||
| 45 ACADEMY ST SUITE 205 | NEWARK | NJ | 071022924 | PC | GENERAL OPERATING SUPPORT | $30,000 | |||||||
| NEW SUN ROAD PBC | |||||||||||||
| 1301 SOUTH 46TH STREET BUILDING 112 | RICHMOND | CA | 94804 | NC | TECHNICAL ASSISTANCE TO WOMEN LEADERS OF THE DIGITAL COMMUNITY CENTERS IN HUEHUETENANGO AND ALTA VERAPAZ, GUATEMALA | $25,000 | RICHMOND FIELD STATION | ||||||
| OCEANA INC | |||||||||||||
| 1025 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | GENERAL PROGRAM SUPPORT FOR OCEANA'S WORK IN BELIZE, 2023-2026 | $175,000 | 200 | ||||||
| OCEANA INC | |||||||||||||
| 1025 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | GENERAL PROGRAM SUPPORT FOR OCEANA'S FISHERIES WORK IN MEXICO 2023 | $15,000 | 200 | ||||||
| ORGANIZATION FOR YOUTH EMPOWERMENT | |||||||||||||
| 3351 18TH STREET NW | WASHINGTON | DC | 20010 | PC | GENERAL OPERATING SUPPORT | $40,000 | |||||||
| PANORAMA GLOBAL | |||||||||||||
| 2101 4TH AVENUE SUITE 2100 | SEATTLE | WA | 98121 | PC | PLATFORM FOR THE TRANSMISSION OF INTERGENERATIONAL MATRILINEAL CULTURAL KNOWLEDGE AND MODERN-DAY SKILLS TO NATIVE AMERICAN GIRLS | $75,000 | |||||||
| PIEDMONT ENVIRONMENTAL COUNCIL | |||||||||||||
| POBOX 460 | WARRENTON | VA | 20188 | PC | TRANSPORTATION AND SMART GROWTH FOR THE WASHINGTON DC REGION TO ACHIEVE CLIMATE AND EQUITY GOALS | $30,000 | |||||||
| POPULATION COUNCIL INC | |||||||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 100172201 | PC | ABRIENDO OPORTUNIDADES LEARNING RECOVERY PROGRAM FOR INDIGENOUS ADOLESCENT GIRLS IN MOMOSTENANGO, TOTONICAPAN | $125,000 | |||||||
| POPULATION COUNCIL INC | |||||||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 100172201 | PC | RESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN GUATEMALA | $30,000 | |||||||
| PROTEUS FUND | |||||||||||||
| 275 MADISON AVENUE SUITE 600 | NEW YORK | NY | 10016 | PC | THIRD WAVE FUND | $20,000 | |||||||
| PUBLIC HEALTH INSTITUTE | |||||||||||||
| 555 12TH STREET SUITE 600 | OAKLAND | CA | 94607 | PC | BUILDING POWER WITH RISE UP GIRLS NETWORKS TO ADVANCE GENDER EQUITY IN GUATEMALA AND HONDURAS | $100,000 | |||||||
| REGIONAL PLAN ASSOCIATION INC | |||||||||||||
| 1 WHITEHALL ST 16TH FLOOR | NEW YORK | NY | 10004 | PC | ENSURING CLIMATE AND EQUITY IN NEW YORK TRANSPORTATION SPENDING | $50,000 | |||||||
| RIDERS ALLIANCE INC | |||||||||||||
| 150 BROADWAY SUITE 1005 | NEW YORK | NY | 10038 | PC | SUPPORTING NYSDOT REFORM & NYC BUS IMPROVEMENT | $50,000 | |||||||
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||||||||
| 120 BROADWAY SUITE 3475 | NEW YORK | NY | 10271 | PC | REIMAGINING TRANSPORTATION | $99,900 | |||||||
| ROCKY MOUNTAIN INSTITUTE | |||||||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | ANALYSIS OF STATE-LEVEL GREENHOUSE GASES AND DEPARTMENT OF TRANSPORTATION POLICY | $50,000 | |||||||
| SAN FRANCISCO BAY AREA PLANNING AND URBAN RESEARCH ASSOCIATION | |||||||||||||
| 654 MISSION STREET | SAN FRANCISCO | CA | 941054015 | PC | REGIONAL MEASURE POLLING AND COMMUNICATIONS RESEARCH | $50,000 | |||||||
| SEATTLE INTERNATIONAL FOUNDATION | |||||||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | GENERAL PROGRAM SUPPORT FOR THE CENTRAL AMERICA AND MEXICO YOUTH FUND | $175,000 | |||||||
| SEATTLE INTERNATIONAL FOUNDATION | |||||||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | 2023 CENTRAL AMERICA DONORS FORUM | $15,000 | |||||||
| SHARED-USE MOBILITY CENTER | |||||||||||||
| 222 MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | PC | GENERAL OPERATING SUPPORT | $30,000 | 570 | ||||||
| SHE'S THE FIRST INC | |||||||||||||
| 590 AVENUE OF THE AMERICAS 8TH | NEW YORK | NY | 10011 | PC | ELLAS AL FRENTE: A TRAINING INITIATIVE TO INCREASE GIRLS POWER IN EMERGING CBOS IN GUATEMALA, HONDURAS, AND EL SALVADOR | $25,000 | FLOOR | ||||||
| SMART GROWTH AMERICA | |||||||||||||
| 1350 I STREET NW SUITE 425 | WASHINGTON | DC | 20005 | PC | EQUITABLE FEDERAL IMPLEMENTATION AND FIGHTING HIGHWAY EXPANSION | $150,000 | |||||||
| SMART GROWTH AMERICA | |||||||||||||
| 1350 I STREET NW SUITE 425 | WASHINGTON | DC | 20005 | PC | TRANSPORTATION EQUITY IN THE DC REGION | $90,000 | |||||||
| SMART GROWTH AMERICA | |||||||||||||
| 1350 I STREET NW SUITE 425 | WASHINGTON | DC | 20005 | PC | EQUITABLE FEDERAL IMPLEMENTATION AND FIGHTING HIGHWAY EXPANSION | $5,000 | |||||||
| SMITHSONIAN INSTITUTION OFFICE OF SPONSORED PROJECTS | |||||||||||||
| PO BOX 37012 MRC 1205 | WASHINGTON | DC | 200137012 | PC | CONSERVING MANGROVES AND SEAGRASSES IN THE MESOAMERICAN REEF 2023-2024 | $55,000 | |||||||
| SMITHSONIAN INSTITUTION OFFICE OF SPONSORED PROJECTS | |||||||||||||
| PO BOX 37012 MRC 1205 | WASHINGTON | DC | 200137012 | PC | GENERAL PROGRAM SUPPORT FOR THE HEALTHY REEFS FOR HEALTHY PEOPLE INITIATIVE AND CONSERVING MANGROVES AND SEAGRASSES IN THE MESOAMERICAN REEF 2022-2023 | $20,000 | |||||||
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC | |||||||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | PC | LOCAL CLEAN ENERGY ALLIANCE | $35,000 | |||||||
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC | |||||||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | PC | ENERGY DEMOCRACY PROJECT | $51,400 | |||||||
| SOCIAL GOOD FUND | |||||||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | PC | DIVERSE CITY FUND - FINANCIAL AND SOCIAL CAPITAL FOR RACIAL AND SOCIAL JUSTICE | $1,000 | |||||||
| SPRING STREET CLIMATE FUND | |||||||||||||
| POBOX24685 | BROOKLYN | NY | 11202 | PC | POWER UP: A MEDIA GAME PLAN TO BRING NYS CLIMATE GOALS ACROSS THE FINISH LINE | $50,000 | |||||||
| STAND | |||||||||||||
| 548 MARKET STREET SUITE 74196 | SAN FRANCISCO | CA | 94104 | PC | SAFE CITIES: FAST TRACKING CLEAN ENERGY SOLUTIONS | $75,000 | |||||||
| STICHTING RUTGERS | |||||||||||||
| NC | YIELD COLLECTIVE ACTION LEARNING HUB | $75,000 | PO BOX 9022 | UTRECHT | NL | UT 3506 GA | |||||||
| TAHIRIH JUSTICE CENTER | |||||||||||||
| 6400 ARLINGTON BOULEVARD SUITE 400 | FALLS CHURCH | VA | 220422333 | PC | GENERAL SUPPORT OF EFFORTS TO ASSIST REFUGEE WOMEN AND CHILDREN FLEEING GENDER-BASED VIOLENCE AND TO ADVOCATE FOR BETTER POLICIES TO PROTECT THEM | $4,000 | |||||||
| TEEN HEALTH MISSISSIPPI | |||||||||||||
| 125 S CONGRESS STREET SUITE 1330 | JACKSON | MS | 39201 | PC | GENERAL OPERATING SUPPORT | $40,000 | |||||||
| THE DC ABORTION FUND | |||||||||||||
| PO BOX 65061 | WASHINGTON | DC | 20035 | PC | GENERAL OPERATING SUPPORT | $1,000 | |||||||
| THE FUNDERS NETWORK | |||||||||||||
| 6705 SW 57TH AVE SUITE 700 | CORAL GABLES | FL | 33143 | PC | GENERAL OPERATING SUPPORT(MEMBERSHIP) | $9,000 | |||||||
| THE LIGHTHOUSE BLACK GIRL PROJECTS | |||||||||||||
| PO BOX 607 | JACKSON | MS | 39205 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| THE NATIONAL CAMPAIGN TO PREVENT TEEN AND UNPLANNED PREGNANCY DBA POWER TO | |||||||||||||
| 1776 MASSACHUSETTS AVE NW SUITE 200 | WASHINGTON | DC | 20036 | PC | CONTRACEPTIVE EQUITY INITIATIVE | $20,000 | |||||||
| THE TRUST FOR PUBLIC LAND | |||||||||||||
| PO BOX 889336 | LOS ANGELES | CA | 900889336 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||||
| TIDES CENTER | |||||||||||||
| PO BOX 889385 | LOS ANGELES | CA | 900889385 | PC | CLIMATE AND COMMUNITY SUPPORT | $50,000 | |||||||
| TIDES CENTER | |||||||||||||
| PO BOX 889385 | LOS ANGELES | CA | 900889385 | PC | FOR THE MANY EDUCATION FUND | $30,000 | |||||||
| TOLEDO INSTITUTE FOR DEVELOPMENT AND ENVIRONMENT | |||||||||||||
| NC | GENERAL OPERATING SUPPORT, 2022-2025 | $10,000 | 1 MILE SAN ANTONIO ROAD PO BOX 150 | PUNTA GORDA TOWN | TOLEDO DISTRICT | BH | |||||||
| TOLEDO INSTITUTE FOR DEVELOPMENT AND ENVIRONMENT | |||||||||||||
| NC | GENERAL OPERATING SUPPORT, 2022-2025 | $188,000 | 1 MILE SAN ANTONIO ROAD PO BOX 150 | PUNTA GORDA TOWN | TOL TOLEDO DISTRI | BH | |||||||
| TRI-STATE TRANSPORTATION CAMPAIGN | |||||||||||||
| 231 W 29TH STREET SUITE 904 | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT | $75,000 | |||||||
| UNIDAD DE DESARROLLO INTEGRAL DE LA MUJER Y LA FAMILIA | |||||||||||||
| NC | BETTER MEN, FEWER AGGRESSORS: STRENGTHENING THE CAPACITY OF BOYS, YOUNG PEOPLE, AND ADOLESCENTS THROUGH ADVOCACY IN THE DEPARTMENT OF ATLNTIDA, HONDURAS | $34,000 | COLONIA BANTRAL CALLE PRINCIPAL | CASA NO 1 | LA CEIBA | HO | |||||||
| UNIVERSITY OF BRITISH COLUMBIA | |||||||||||||
| PC | ASSESSING THE STATUS OF BELIZE'S TOP 20 FISHERY RESOURCES | $75,000 | 102-6190 AGRONOMY ROAD | VANCOUVER | BC | CA | V6T1Z3 | ||||||
| UNIVERSITY OF BRITISH COLUMBIA | |||||||||||||
| PC | ASSESSING FISHING MORTALITY FOR KEY SPECIES IN THE MESOAMERICAN REEF | $30,000 | 102-6190 AGRONOMY ROAD | VANCOUVER | BC | CA | V6T1Z3 | ||||||
| URBAN SUSTAINABILITY DIRECTORS NETWORK | |||||||||||||
| 500 WESTOVER DRIVE 14973 | SANFORD | NC | 27330 | PC | EMBEDDING JUSTICE IN EMBODIED CARBON POLICIES | $150,000 | |||||||
| URBAN SUSTAINABILITY DIRECTORS NETWORK | |||||||||||||
| 500 WESTOVER DRIVE 14973 | SANFORD | NC | 27330 | PC | LEVERAGING NETWORKS TO ACCELERATE LOCAL CLIMATE ACTION | $200,000 | |||||||
| ASOCIACION FONDO CENTROAMERICANO DE MUJERES | |||||||||||||
| NC | GENERAL OPERATING SUPPORT | $50,000 | URBANIZACION MONTEALEGRE DE RADIO | OMEGA 100 MTS NORTE 50 MTS ESTE | DISTRITO ZAPOTE CANTON CE | CANTON CENTRAL | CS | ||||||
| URGE UNITE FOR REPRODUCTIVE & GENDER EQUALITY | |||||||||||||
| 1012 14TH STREET NW SUITE 305 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 104601068 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||||
| WINDWARD FUND | |||||||||||||
| 1828 L STREET NW SUITE 300-C | WASHINGTON | DC | 20036 | PC | EQUITABLE BUILDING ELECTRIFICATION FUND: A COLLABORATION FOR FRONTLINE COMMUNITIES | $95,000 | |||||||
| WOMEN'S JUSTICE INITIATIVEINICIATIVA DE LOS DERECHOS DE LA MUJER | |||||||||||||
| PO BOX 21540 | NEW YORK | NY | 10087 | PC | GENERAL OPERATING SUPPORT | $30,000 | |||||||
| WORLD WILDLIFE FUND | |||||||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | PC | IMPROVING BUFFER ZONES IN KEY WATERSHEDS TO REDUCE AGRICULTURAL RUN-OFF INTO THE MESOAMERICAN REEF, 2023-2025 | $150,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,084,250 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY | |||||||||||||
| 529 14TH STREET NW SUITE 600 | WASHINGTON | DC | 20045 | PC | MEETING THE MOMENT: LEVERAGING TRANSFORMATIVE FEDERAL FUNDING TO ADVANCE DECARBONIZATION AND EQUITY IN BUILDINGS AND TRANSPORTATION | $100,000 | |||||||
| ASOCIACION DE DESARROLLO SOCIO ECONOMICO INDIGENA BAYAN | |||||||||||||
| NC | HOLISTIC EDUCATION FOR YOUTH IN HONDURAS | $50,000 | BARRIO BELLA VISTA 5TA AVE 24 CALLE | LA CEIBA | ATLANTIDA | HO | 31101 | ||||||
| CENTRO DE INVESTIGACION PLANEACION Y EVALUACION (CIPE CONSULTORES) | |||||||||||||
| NC | RECARGA HONDURAS RESOURCE SUPPORT CENTER | $26,000 | RESIDENCIAL ROBLE OESTE BLOQUE 15 | TEGUCIGALPA | FRANCISCO MORAZN | HO | 11101 | CASA 15 II ETAPA | |||||
| CENTRO DE INVESTIGACION PLANEACION Y EVALUACION (CIPE CONSULTORES) | |||||||||||||
| NC | RECARGA HONDURAS RESOURCE SUPPORT CENTER | $26,000 | RESIDENCIAL ROBLE OESTE BLOQUE 15 | TEGUCIGALPA | FRANCISCO MORAZN | HO | 11101 | CASA 15 II ETAPA | |||||
| CHISHOLM LEGACY PROJECT | |||||||||||||
| 300 E LOMBARD STREET SUITE 840 | BALTIMORE | MD | 21202 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS | |||||||||||||
| PO BOX 40991 | DENVER | CO | 80204 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS | |||||||||||||
| PO BOX 40991 | DENVER | CO | 80204 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| ENVIRONMENTAL LAW ALLIANCE WORLDWIDE | |||||||||||||
| 1412 PEARL STREET | EUGENE | OR | 97401 | PC | GENERAL PROGRAM SUPPORT FOR APPLYING LEGAL TOOLS TO PROTECT THE MESOAMERICAN REEF, 2023-2025 | $300,000 | |||||||
| FUNDACION ACCESO | |||||||||||||
| NC | WEAVING REGIONAL NETWORKS AND CAPACITIES FOR THE COMPREHENSIVE PROTECTION OF INDIVIDUALS, COLLECTIVES AND COMMUNITIES THAT PROMOTE AND DEFEND HUMAN RIGHTS | $50,000 | APARTADO POSTAL 288-2050 MONTES DE | SAN JOSE | CS | 11502 | OCA | ||||||
| FUNDACION ACCESO | |||||||||||||
| NC | WEAVING REGIONAL NETWORKS AND CAPACITIES FOR THE COMPREHENSIVE PROTECTION OF INDIVIDUALS, COLLECTIVES AND COMMUNITIES THAT PROMOTE AND DEFEND HUMAN RIGHTS | $40,000 | APARTADO POSTAL 288-2050 MONTES DE | SAN JOSE | CS | 11502 | OCA | ||||||
| FUNDACION ACCESO | |||||||||||||
| NC | WEAVING REGIONAL NETWORKS AND CAPACITIES FOR THE COMPREHENSIVE PROTECTION OF INDIVIDUALS, COLLECTIVES AND COMMUNITIES THAT PROMOTE AND DEFEND HUMAN RIGHTS | $10,000 | APARTADO POSTAL 288-2050 MONTES DE | SAN JOSE | CS | 11502 | OCA | ||||||
| FUNDACION PARA EL ECODESARROLLO Y LA CONSERVACION | |||||||||||||
| NC | SCALING UP NO-TAKE AREAS AND SUSTAINABLE FISHERIES MANAGEMENT IN CARIBBEAN GUATEMALA 2023-2024 | $150,000 | 25 CALLE 2-39 ZONA 1 | GUATEMALA | GUATEMALA | GT | 01001 | ||||||
| FUNDACION PARA EL ECODESARROLLO Y LA CONSERVACION | |||||||||||||
| NC | SEXUAL AND REPRODUCTIVE HEALTH SERVICES FOR RURAL INDIGENOUS WOMEN IN GUATEMALA: CONSOLIDATING AND SCALING UP A SUCCESSFUL DELIVERY MODEL IV | $150,000 | 25 CALLE 2-39 ZONA 1 | GUATEMALA | GUATEMALA | GT | 01001 | ||||||
| GIRL RISING | |||||||||||||
| PO BOX 1836 | PITTSFIELD | MA | 01201 | PC | GIRL RISING GUATEMALA GENDER EQUITY PROGRAMMING AND CAMPAIGN | $125,000 | |||||||
| GLASSWING INTERNATIONAL USA | |||||||||||||
| 1300 I STREET NW SUITE 400E | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||||
| GLASSWING INTERNATIONAL USA | |||||||||||||
| 1300 I STREET NW SUITE 400E | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||||
| GLOBAL FUND FOR CHILDREN | |||||||||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | HEEL: BOOSTING YOUTH LEADERSHIP FOR GENDER JUSTICE IN CENTRAL AMERICA | $150,000 | |||||||
| GLOBAL FUND FOR CHILDREN | |||||||||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | GENERAL PROGRAM SUPPORT FOR IMPROVING THE HEALTH AND RESILIENCE OF THE MESOAMERICAN REEF 2023-2025 | $100,000 | |||||||
| GLOBAL PHILANTHROPY PARTNERSHIP | |||||||||||||
| 303 E WACKER DRIVE SUITE 2108 C/O | CHICAGO | IL | 60601 | PC | EQUITABLE TRANSPORTATION FUND ROUNDS 4 (2023) AND 5 (2024) | $100,000 | SIMMONS CENTER FOR GLOBAL CHICAGO | ||||||
| HEALTHY REEFS FOR HEALTHY PEOPLE INC | |||||||||||||
| 1525 SW 5TH STREET | FORT LAUDERDALE | FL | 33312 | PC | GENERAL OPERATING SUPPORT 2023-2024 | $131,300 | |||||||
| ILLINOIS CAUCUS FOR ADOLESCENT HEALTH | |||||||||||||
| 2501 CHATHAM RD SUITE N | SPRINGFIELD | IL | 62704 | PC | GENERAL OPERATING SUPPORT | $40,000 | |||||||
| INNOVATION NETWORK FOR COMMUNITIES | |||||||||||||
| 156 GROVER LANE | TAMWORTH | NH | 038864429 | PC | COMMUNITY-DRIVEN RETROFIT ACCELERATORS: AN INCLUSIVE AND SCALABLE BUILDING DECARBONIZATION STRATEGY | $150,000 | |||||||
| INSTANCIA POR LA SALUD Y EL DESARROLLO DE LAS MUJERES | |||||||||||||
| NC | EMPOWERING YOUTH TO EXERCISE THEIR SEXUAL AND REPRODUCTIVE RIGHTS IN GUATEMALA | $60,000 | 7O NIVEL OFICINA 702 | CIUDAD GUATEMALA | GT | ||||||||
| INSTITUTE FOR LOCAL SELF-RELIANCE INC | |||||||||||||
| 2720 E 22ND STREET | MINNEAPOLIS | MN | 55406 | PC | ENERGY DEMOCRACY INITIATIVE | $50,000 | |||||||
| ISLAND PRESS | |||||||||||||
| 2000 M STREET NW SUITE 480-B | WASHINGTON | DC | 200363307 | PC | SUPPORTING THOUGHT LEADERSHIP ON SUSTAINABLE CITIES | $75,000 | |||||||
| ISLAND PRESS | |||||||||||||
| 2000 M STREET NW SUITE 480-B | WASHINGTON | DC | 200363307 | PC | SUPPORTING THOUGHT LEADERSHIP ON SUSTAINABLE CITIES | $75,000 | |||||||
| MESOAMERICAN REEF FUND | |||||||||||||
| PC | GENERAL OPERATING SUPPORT | $250,000 | 22 AVENIDA 0-59 ZONA 15 VISTA | GUATEMALA | GT | 01015 | HERMOSA II | ||||||
| MOTHERS OUT FRONT | |||||||||||||
| PO BOX 55071 23686 | BOSTON | MA | 02205 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||||
| NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE | |||||||||||||
| 45 ACADEMY ST SUITE 205 | NEWARK | NJ | 071022924 | PC | GENERAL OPERATING SUPPORT | $20,000 | |||||||
| OCEANA INC | |||||||||||||
| 1025 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | GENERAL PROGRAM SUPPORT FOR OCEANA'S WORK IN BELIZE, 2023-2026 | $175,000 | 200 | ||||||
| OCEANA INC | |||||||||||||
| 1025 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | GENERAL PROGRAM SUPPORT FOR OCEANA'S WORK IN BELIZE, 2023-2026 | $175,000 | 200 | ||||||
| PIEDMONT ENVIRONMENTAL COUNCIL | |||||||||||||
| POBOX 460 | WARRENTON | VA | 20188 | PC | TRANSPORTATION AND SMART GROWTH FOR THE WASHINGTON DC REGION TO ACHIEVE CLIMATE AND EQUITY GOALS | $30,000 | |||||||
| PIEDMONT ENVIRONMENTAL COUNCIL | |||||||||||||
| POBOX 460 | WARRENTON | VA | 20188 | PC | TRANSPORTATION AND SMART GROWTH FOR THE WASHINGTON DC REGION TO ACHIEVE CLIMATE AND EQUITY GOALS | $15,000 | |||||||
| POPULATION COUNCIL INC | |||||||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | PC | RESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN GUATEMALA | $30,000 | |||||||
| PROTEUS FUND | |||||||||||||
| 275 MADISON AVENUE SUITE 600 | NEW YORK | NY | 10016 | PC | THIRD WAVE FUND | $20,000 | |||||||
| PROTEUS FUND | |||||||||||||
| 275 MADISON AVENUE SUITE 600 | NEW YORK | NY | 10016 | PC | THIRD WAVE FUND | $20,000 | |||||||
| PUBLIC HEALTH INSTITUTE | |||||||||||||
| 555 12TH STREET SUITE 600 | OAKLAND | CA | 94607 | PC | BUILDING POWER WITH RISE UP GIRLS NETWORKS TO ADVANCE GENDER EQUITY IN GUATEMALA AND HONDURAS | $150,000 | |||||||
| REGIONAL PLAN ASSOCIATION INC | |||||||||||||
| 1 WHITEHALL ST 16TH FLOOR | NEW YORK | NY | 10004 | PC | ENSURING CLIMATE AND EQUITY IN NEW YORK TRANSPORTATION SPENDING | $30,000 | |||||||
| REGIONAL PLAN ASSOCIATION INC | |||||||||||||
| 1 WHITEHALL ST 16TH FLOOR | NEW YORK | NY | 10004 | PC | ENSURING CLIMATE AND EQUITY IN NEW YORK TRANSPORTATION SPENDING | $50,000 | |||||||
| RIDERS ALLIANCE INC | |||||||||||||
| 150 BROADWAY SUITE 1005 | NEW YORK | NY | 10038 | PC | SUPPORTING NYSDOT REFORM & NYC BUS IMPROVEMENT | $50,000 | |||||||
| SHARED-USE MOBILITY CENTER | |||||||||||||
| 222 MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | PC | GENERAL OPERATING SUPPORT | $30,000 | 570 | ||||||
| SHE'S THE FIRST INC | |||||||||||||
| 590 AVENUE OF THE AMERICAS 8TH | NEW YORK | NY | 10011 | PC | ELLAS AL FRENTE: A TRAINING INITIATIVE TO INCREASE GIRLS POWER IN EMERGING CBOS IN GUATEMALA, HONDURAS, AND EL SALVADOR | $25,000 | FLOOR | ||||||
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC | |||||||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | PC | LOCAL CLEAN ENERGY ALLIANCE | $35,000 | |||||||
| STAND | |||||||||||||
| 548 MARKET STREET SUITE 74196 | SAN FRANCISCO | CA | 94104 | PC | SAFE CITIES: FAST TRACKING CLEAN ENERGY SOLUTIONS | $75,000 | |||||||
| STICHTING RUTGERS | |||||||||||||
| NC | YIELD COLLECTIVE ACTION LEARNING HUB | $75,000 | PO BOX 9022 | UTRECHT | NL | ||||||||
| TEEN HEALTH MISSISSIPPI | |||||||||||||
| 125 S CONGRESS STREET SUITE 1330 | JACKSON | MS | 39201 | PC | GENERAL OPERATING SUPPORT | $40,000 | |||||||
| THE LIGHTHOUSE BLACK GIRL PROJECTS | |||||||||||||
| PO BOX 607 | JACKSON | MS | 39205 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| TRI-STATE TRANSPORTATION CAMPAIGN | |||||||||||||
| 231 W 29TH STREET SUITE 904 | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT | $75,000 | |||||||
| UNIDAD DE DESARROLLO INTEGRAL DE LA MUJER Y LA FAMILIA | |||||||||||||
| NC | BETTER MEN, FEWER AGGRESSORS: STRENGTHENING THE CAPACITY OF BOYS, YOUNG PEOPLE, AND ADOLESCENTS THROUGH ADVOCACY IN THE DEPARTMENT OF ATLNTIDA, HONDURAS | $33,000 | COLONIA BANTRAL CALLE PRINCIPAL | LA CEIBA | HO | CASA NO 1 | |||||||
| URBAN SUSTAINABILITY DIRECTORS NETWORK | |||||||||||||
| 500 WESTOVER DRIVE 14973 | SANFORD | NC | 27330 | PC | LEVERAGING NETWORKS TO ACCELERATE LOCAL CLIMATE ACTION | $150,000 | |||||||
| URGE UNITE FOR REPRODUCTIVE & GENDER EQUALITY | |||||||||||||
| 1012 14TH STREET NW SUITE 305 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| URGE UNITE FOR REPRODUCTIVE & GENDER EQUALITY | |||||||||||||
| 1012 14TH STREET NW SUITE 305 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| WOMEN'S JUSTICE INITIATIVEINICIATIVA DE LOS DERECHOS DE LA MUJER | |||||||||||||
| PO BOX 21540 | NEW YORK | NY | 10087 | PC | GENERAL OPERATING SUPPORT | $30,000 | |||||||
| WORLD WILDLIFE FUND | |||||||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | PC | IMPROVING BUFFER ZONES IN KEY WATERSHEDS TO REDUCE AGRICULTURAL RUN-OFF INTO THE MESOAMERICAN REEF, 2023-2025 | $150,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,291,300 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $146 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,806,800 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,801,117 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,608,063 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,608,063 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING CONSULTANTS | CategoryTxt |
| Amt | $96,078 | Amt |
| Net Investment Income | $6,750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $85,749 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTRO DE INVESTIGACION PLANEACION Y EVALUACION (CIPE CONSULTORES) | |||||||||||||||||
| RESIDENCIAL ROBLE OESTE BLOQUE 15 | CASA 15 II ETAPA | TEGUCIGALPA FM | HONDURAS | HO | 2023-06-01 | $78,000 | RECARGA HONDURAS RESOURCE SUPPORT CENTER | $17,480 | NO | 05-16-2024 | 2024-05-16 | INTERIM REPORT APPROVED 2024. ACTIVE GRANT WITH REPORTS DUE MAY 2025, AUGUST 2026. | |||||
| GOJOVEN BELIZE ALUMNI ASSOCIATION | |||||||||||||||||
| 54 BEST BUILDING HUMMINGBIRD | HIGHWAY | BELMOPAN CY | BELIZE | BH | 2023-09-01 | $70,000 | EMPOWERING TOMORROW'S LEADERS: ADVANCING SEXUAL AND REPRODUCTIVE HEALTH THROUGH YOUTH LEADERSHIP | $11,448 | NO | 04-05-2024 | 2024-06-03 | INTERIM REPORT APPROVED 2024. ACTIVE GRANT WITH FINAL REPORT DUE OCTOBER 2024 | |||||
| NEW SUN ROAD PBC | |||||||||||||||||
| 2023-09-01 | $25,000 | TECHNICAL ASSISTANCE TO WOMEN LEADERS OF THE DIGITAL COMMUNITY CENTERS IN HUEHUETENANGO AND ALTA VERAPAZ, GUATEMALA | $8,977 | NO | 01-23-2024; 03-05-2024 | 2024-07-10 | INTERIM REPORT APPROVED 2024. ACTIVE GRANT WITH REPORTS DUE OCTOBER 2025. | 1301 SOUTH 46TH STREET BUILDING 112 | RICHMOND FIELD STATION | RICHMOND | CA | 94804 | |||||
| GOJOVEN BELIZE ALUMNI ASSOCIATION | |||||||||||||||||
| 54 BEST BUILDING HUMMINGBIRD | HIGHWAY | BELMOPAN CY | BELIZE | BH | 2022-06-01 | $72,000 | GOJOVEN YOUTH LEADERS IN SEXUAL REPRODUCTIVE HEALTH: EMPOWERED AGENTS FOR POSITIVE CHANGE, IN CAYO, STANN-CREEK, AND COROZAL | $72,000 | NO | 03-31-2023; 09--21-2023 | 2023-10-26 | GRANT CLOSED 2023 | |||||
| GOJOVEN BELIZE ALUMNI ASSOCIATION | |||||||||||||||||
| 54 BEST BUILDING HUMMINGBIRD | HIGHWAY | BELMOPAN CY | BELIZE | BH | 2021-02-01 | $70,000 | BRIDGING GAPS: ENABLING AN ENVIRONMENT TO INCREASE ADOLESCENT SEXUAL REPRODUCTIVE HEALTH AND RIGHTS SERVICES IN PARTNERSHIP WITH COMMUNITY HEALTH WORKERS | $70,000 | NO | 11-30-2021; 04-13-2022; 07-28-2023 | 2023-10-05 | GRANT CLOSED 2023 | |||||
| UNIDAD DE DESARROLLO INTEGRAL DE LA MUJER Y LA FAMILIA | |||||||||||||||||
| COLONIA BANTRAL CALLE PRINCIPAL | CASA NO 1 CONTIGUO A LA CASETA DE S | LA CEIBA AT | HONDURAS | HO | 2021-11-01 | $25,000 | BETTER MEN, FEWER AGGRESSORS: STRENGTHENING THE CAPACITY OF BOYS, YOUNG PEOPLE AND ADOLESCENTS THROUGH ADVOCACY IN THE DEPARTMENT OF ATLNTIDA, HONDURAS | $25,000 | NO | 02-17-2022; 01-13-2023 | 2023-04-04 | GRANT CLOSED 2023 | |||||
| BELIZE NETWORK OF NGO'S | |||||||||||||||||
| 2358 HIBISCUS AVENUE | BELMOPAN CITY | BELIZE | BH | 2024-01-01 | $15,000 | BUILDING THE EFFECTIVENESS OF THE BELIZE NETWORK OF NGO'S | $0 | NO | NO REPORTS HAVE BEEN SUBMITTED TO DATE | 2024-01-01 | ACTIVE GRANT WITH FINAL REPORT DUE FEBRUARY 2024 | ||||||
| UNIDAD DE DESARROLLO INTEGRAL DE LA MUJER Y LA FAMILIA | |||||||||||||||||
| COLONIA BANTRAL CALLE PRINCIPAL | CASA NO 1 CONTIGUO A LA CASETA DE S | LA CEIBA AT | HONDURAS | HO | 2023-09-01 | $67,000 | BETTER MEN, FEWER AGGRESSORS: STRENGTHENING THE CAPACITY OF BOYS, YOUNG PEOPLE, AND ADOLESCENTS THROUGH ADVOCACY IN THE DEPARTMENT OF ATLNTIDA, HONDURAS | $0 | NO | 06-29-2024 | 2024-07-10 | INTERIM REPORT APPROVED 2024. ACTIVE GRANT WITH REPORTS DUE MARCH 2024 AND OCTOBER 2025 | |||||
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DISTRICT OF COLUMBIA AND DELAWARE NO LONGER REQUIRE A COPY OF THE FORM 990-PF TO BE FILED. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SELF DEALING | IdentifierTxt |
| Form And Line Reference | FORM 4720, SCH A, PART I, (D) DESCRIPTION OF ACT NUMBERS 1-7 | FormAndLineReferenceDesc |
| Medium Explanation | THE SUMMIT CHARITABLE FOUNDATION, INC. ("TSF OR THE "FOUNDATION") CHANGED IT PROVIDERS MID-YEAR OF 2024. A SUBSEQUENT REVIEW OF ITS MICROSOFT 365 LICENSES LED TO THE DISCOVERY THAT CERTAIN EMAIL ADDRESSES ASSOCIATED WITH SANT ASSOCIATES, LLC ("SA") , WHICH IS A DISQUALIFIED PERSON WITH RESPECT TO TSF, HAD BEEN INADVERTENTLY ADDED TO THE FOUNDATION'S MICROSOFT 365 ACCOUNT, FIRST OCCURRING IN 2017. THIS RESULTED IN TSF ACCIDENTALLY FURNISHING EMAIL SERVICES (I.E., THE MICROSOFT 365 SERVICES PAID FOR BY TSF) TO SA IN THE YEARS 2017 THROUGH 2024. TSF PROMPTLY REQUESTED THAT ITS IT PROVIDER HAVE THE SA EMAIL ADDRESSES REMOVED FROM THE ACCOUNT AND CONFIRMED THAT AS OF SEPTEMBER 10, 2024, THOSE EMAIL ADDRESSES NO LONGER APPEAR ON ITS MICROSOFT 365 ACCOUNT. TSF ALSO RECEIVED REIMBURSEMENT FROM SA IN THE AMOUNT OF $2,233.00 ON SEPTEMBER 24, 2024. THE $2,233.00 REPRESENTS THE COST OF THE MICROSOFT 365 ACCOUNT ALLOCABLE TO THE EMAIL ADDRESSES ASSOCIATED WITH SA PLUS INTEREST, FOR 2017 THROUGH 2024. GOING FORWARD, THE MICROSOFT 365 ACCOUNTS WILL BE REVIEWED ON AN ANNUAL BASIS TO ENSURE THAT NO FUTURE INCIDENT OF THIS TYPE OCCURS. THE EXTERNAL IT PROVIDER HAS BEEN EDUCATED TO NOT ADD ANY UNAPPROVED ADDRESSES TO THE FOUNDATION'S MICROSOFT 365 ACCOUNTS AND TO NEVER ADD ANY EMAIL ADDRESSES THAT DO NOT END IN "SUMMITFDN.ORG," WHICH IS THE EMAIL EXCHANGE FOR TSF STAFF. PLEASE NOTE THERE ARE EIGHT DIFFERENT 4720'S BEING FILED, ONE FOR EACH YEAR THAT WAS IMPACTED (2017-2024). FOUR OF THESE YEARS (2017, 2018, 2019 AND 2020) ARE BEING FILED VIA PAPER DUE TO SOFTWARE LIMITATIONS. THE 2024 YEAR WILL BE FILED ELECTRONICALLY IN 2025 ONCE THE TAX PREPARERS SOFTWARE IS UPDATED FOR THIS FILING ABILITY. PRIOR TO 2024, SA WAS A PARTNERSHIP THAT WAS REGARDED FOR TAX PURPOSES AND WAS OWNED MORE THAN 35% BY ROGER SANT. MR. SANT IS A DISQUALIFIED PERSON WITH RESPECT TO THE FOUNDATION. AS OF JANUARY 2024, SA IS A DISREGARDED ENTITY AND MR. SANT IS ITS SOLE MEMBER. ACCORDINGLY, THE NAME OF THE SELF-DEALER PROVIDED IN PART II, FOR ACT 8, ON THE FORM 4720 FOR THE TAX YEAR 2024 IS MR. SANT. THE NAME OF THE SELF-DEALER PROVIDED IN PART II FOR EACH OF THE ACTS THAT OCCURRED IN YEARS 2017-2023 IS SANT ASSOCIATES, LLC. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MUNICIPAL AND CORPORATE BONDS | BondNm |
| EOY Book Value | $5,268,609 | EOYBookValueAmt |
| EOYFMV | $5,268,609 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCK | StockNm |
| EOY Book Value | $14,928,053 | EOYBookValueAmt |
| EOYFMV | $14,928,053 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE INVESTMENT FUNDS | FMV | $59,293,562 | $59,293,562 |
| MUTUAL FUNDS AND U.S. TREASURY NOTES | FMV | $3,225,075 | $3,225,075 |
| EXCHANGE TRADED FUNDS | FMV | $6,080,794 | $6,080,794 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| OFFICE FURNITURE | $235,847 | $170,912 | $64,935 | $64,935 |
| COMPUTER EQUIPMENT | $77,747 | $48,232 | $29,515 | $29,515 |
| LEASEHOLD IMPROVEMENTS | $1,381,986 | $938,485 | $443,501 | $443,501 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL CONSULTANTS | CategoryTxt |
| Legal Fees | $49,993 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $32,033 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST AND DIVIDENDS RECEIVABLE | $77,957 | $126,487 | $126,487 |
| RIGHT OF USE ASSET | $527,375 | $1,543,638 | $1,543,638 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR DEFERRED EXCISE TAX | Desc |
| Amt | $80,467 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EQUIPMENT RENTAL & MAINT. | $11,668 | $0 | $11,668 |
| POSTAGE AND DELIVERY | $372 | $0 | $372 |
| SUBSCRIPTIONS/EDUCATIONAL MAT'L | $4,212 | $0 | $4,212 |
| SUPPLIES | $2,420 | $0 | $3,137 |
| COMPUTER EXPENSES | $1,991 | $0 | $1,991 |
| OFFICE EXPENSES | $13,001 | $0 | $13,001 |
| INSURANCE | $20,572 | $0 | $20,290 |
| TELEPHONE AND INTERNET SERVICE | $24,153 | $0 | $27,760 |
| DUES AND MEMBERSHIPS | $34,662 | $0 | $34,662 |
| SOFTWARE LICENSES AND WARRANTIES | $50,840 | $0 | $50,840 |
| WORKSHOPS/CONFERENCES/TRAINING | $10,179 | $0 | $10,179 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|
| PARTNERSHIP K-1 INCOME | $319,710 |
| PARTNERSHIP K-1 INCOME-UBI | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $5,923,316 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAXES | $204,347 | $284,814 |
| LEASE LIABILITY | $770,479 | $1,743,847 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES K-1 | $0 | $346,144 | $0 |
| INVESTMENT FEES | $427,787 | $427,787 | $0 |
| OTHER PROFESSIONAL FEES | $529,460 | $0 | $595,678 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES K-1 | $0 | $21,940 | $0 |
| FEDERAL EXCISE AND UBI TAXES | $176,407 | $0 | $0 |