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TINKER FOUNDATION INCORPORATED: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TINKER FOUNDATION INCORPORATED (EIN 51-0175449)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349106241
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)
Return2024-11-14T20:26:25-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510175449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TINKER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTINKBusinessNameControlTxt
Phone2124216858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREET SUITE 21CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE KRONLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124216858PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANAN SAMARAPreparerPersonNm
PTINP02103452PTIN
Phone2122862600PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$80,646,849FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,199InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,199InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,135,954DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,595,049DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,031,120NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,183,685GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,746,564CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,169OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$215,192OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,169,442TotalRevAndExpnssAmt
Total Net Invst Incm$3,127,620TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$311,815CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$311,815CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$510,648OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$510,648OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$270,838PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$274,561PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$6,013LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$6,013LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$26,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$18,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$211,454OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$200,591OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$11,959OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm$16,110InterestNetInvstIncmAmt
Taxes Rev And Expnss$98,797TaxesRevAndExpnssAmt
Taxes Net Invst Incm$7,650TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$56,531DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$85,465OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$85,465OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$69,727TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$81,560TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$121,208OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$134,990OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$133,456OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,768,496TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$359,341TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,433,977TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,927,778ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,136,778ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,696,274TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$359,341TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,570,755TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,473,168ExcessRevenueOverExpensesAmt
Net Investment Income$2,768,279NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$380CashBOYAmt
Cash EOY$357CashEOYAmt
Cash EOYFMV$357CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,722,702SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,706,470SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,706,470SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$68,318PrepaidExpensesBOYAmt
Prepaid Expenses EOY$28,749PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$28,749PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$2,231,785USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,996,961USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,996,961USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,752,698CorporateStockBOYAmt
Corporate Stock EOY$2,083,921CorporateStockEOYAmt
Corporate Stock EOYFMV$2,083,921CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$2,282,856InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$2,113,916InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$225,471LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$168,940LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$168,940LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$68,959,891OtherInvestmentsBOYAmt
Other Investments EOY$69,119,610OtherInvestmentsEOYAmt
Other Investments EOYFMV$69,119,610OtherInvestmentsEOYFMVAmt
Other Assets BOY$1,177,335OtherAssetsBOYAmt
Other Assets EOY$5,541,841OtherAssetsEOYAmt
Other Assets EOYFMV$5,541,841OtherAssetsEOYFMVAmt
Total Assets BOY$76,138,580TotalAssetsBOYAmt
Total Assets EOY$80,646,849TotalAssetsEOYAmt
Total Assets EOYFMV$80,646,849TotalAssetsEOYFMVAmt
Accounts Payable BOY$72,965AccountsPayableBOYAmt
Accounts Payable EOY$83,169AccountsPayableEOYAmt
Grants Payable BOY$1,851,000GrantsPayableBOYAmt
Grants Payable EOY$1,642,000GrantsPayableEOYAmt
Other Liabilities BOY$142,959OtherLiabilitiesBOYAmt
Other Liabilities EOY$277,595OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,066,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,002,764TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$74,071,656NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$78,644,085NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$74,071,656TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$78,644,085TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$76,138,580TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$80,646,849TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$74,071,656TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,473,168ExcessRevenueOverExpensesAmt
Other Increases$3,185,755OtherIncreasesAmt
Subtotal$78,730,579SubtotalAmt
Other Decreases$86,494OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$78,644,085TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
SALE OF PUBLICLY TRADED SECURITIES$6,259,362$6,047,689$211,673$211,673
CANYON BALANCED FUND (CAYMAN), LTD.$210,115$210,115P
IFP US EQUITY FUND$201,108$201,108P
VALINOR CAPITAL PARTNERS OFFSHORE, LTD.$2,945$2,945P
BRANDYWINE GLOBAL OPPORTUNISTIC FIXED INCOME PORTFOLIO-$167,592-$167,592P
WESTBROOK REAL ESTATE FUND VIII, LP$286$286P
HAWK RIDGE PARTNERS II, LP$343,036$343,036P
CORNER VENTURES DAG FUND I-C, LP$96$96P
THE HIGHCLERE INT'L INVESTORS SMID FUND$20,574$20,574P
CAPITAL GAINS DIVIDENDS$924,323$924,323$924,323P
FieldValueIRS element (for citing)
Capital Gain Net Income$1,746,564CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$38,479InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$38,479SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$38,479TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$23,069EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$75,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$98,069TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$59,590OverpaymentAmt
Applied To ES Tax$59,590AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.TINKER.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124216858PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREET SUITE 21CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALAN STOGA THROUGH 62023
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022CHAIRMAN0.50$2,000$0$0
KATHLEEN WALDRON THROUGH 122023
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022TREASURER0.50$0$0$0
KATHERINE LORENZ
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022SECRETARY0.50$4,000$0$0
SUSAN SEGAL
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022TREASURER AS OF 10/20230.50$0$0$0
BRADFORD SMITH
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022DIRECTOR0.50$4,000$0$0
DR SHANNON O'NEIL AS OF 62023
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022CHAIRMAN AS OF 6/20230.50$4,000$0$0
TATIANA MARTINS
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022DIRECTOR0.50$0$0$0
ISABEL ANINAT
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022DIRECTOR0.50$4,000$0$0
EUGENE ZAPATA GARESCHE
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022DIRECTOR0.50$4,000$0$0
VICENTE LEON AS OF 32023
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022DIRECTOR0.50$2,000$0$0
DR LUIS OGANES
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022DIRECTOR0.50$0$0$0
CAROLINE KRONLEY
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022PRESIDENT40.00$283,815$44,904$0
DR ARTURO C PORZECANSKI
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022DIRECTOR0.50$4,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
MARGARET J CUSHING
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022ASSOCIATE DIRECTOR40.00$188,292$59,624$0
STEPHANIE L MILLER
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022DIRECTOR OF FINANCE40.00$125,400$21,142$0
JOSE EMILIO LOPEZ
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022PROGRAM OFFICER40.00$109,725$30,910$0
LEAH BLOOM
55 EAST 59TH STREET SUITE 21CNEW YORKNY10022GRANTS MANAGER40.00$87,231$45,550$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
KLINGENSTEIN FIELDS ADVISORS
125 PARK AVENUE SUITE 1700NEW YORKNY10017INVESTOR ADVISOR$147,829
GRUBB & ELLIS MANAGEMENT SERVICES INC
125 PARK AVENUE 11TH FLOORNEW YORKNY10017MAINTENANCE FEES$67,199
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$75,144,514AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,911,207AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$78,055,721TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$78,055,721AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,170,836CashDeemedCharitableAmt
Net Vl Noncharitable Assets$76,884,885NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,844,244MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,844,244MinimumInvestmentReturnAmt
Tax Based On Investment Income$38,479TaxBasedOnInvestmentIncomeAmt
Total Tax$38,479TotalTaxAmt
Distributable Before Adj$3,805,765DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,805,765DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,805,765DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,570,755ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$4,570,755QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,805,765DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$580,432ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,093,401ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$622,761ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$953,743ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$732,584ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,982,921TotalExcessDistributionCyovAmt
Qualifying Distributions$4,570,755QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,805,765AppliedToCurrentYearAmt
Remaining Distri From Corpus$764,990RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,747,911TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$580,432ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,167,479ExcessDistriCyovToNextYrAmt
Excess From Year4$1,093,401ExcessFromYear4Amt
Excess From Year3$622,761ExcessFromYear3Amt
Excess From Year2$953,743ExcessFromYear2Amt
Excess From Year1$732,584ExcessFromYear1Amt
Excess From Current Year$764,990ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEE WWWTINKERORGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREET SUITE 21CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2124216858RecipientPhoneNum
Form And Info And MaterialsSEE WWW.TINKER.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE WWW.TINKER.ORGSubmissionDeadlinesTxt
Restrictions On AwardsSEE WWW.TINKER.ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientForeignAddress/AddressLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND AKA TULANE UNIVERSITY
6823 SAINT CHARLES AVENEW ORLEANSLA70118N/APCTINKER FIELD RESEARCH COLLABORATIVE$15,000
ARIZONA BOARD OF REGENTS FOR THE UNIVERSITY OF ARIZONA THE
1303 E UNIVERSITY BLVD BOX 3TUCSONAZ857190521N/APCTINKER FIELD RESEARCH COLLABORATIVE$15,000
ASISTENCIA LEGAL POR LOS DERECHOS HUMANOS AC
N/ANCCONSOLIDATION OF THE ACCUSATORIAL JUSTICE SYSTEM IN OAXACA, MEXICO$90,000PITAGORAS 920CIUDAD DE MEXICOMX03100
ASOCIACION AMIGOS DEL APRENDIZAJE
N/ANCADDRESSING THE EDUCATION CRISIS IN COSTA RICA: BOLSTERING CHILDREN'S FOUNDATIONAL LEARNING THROUGH CREATIVE WRITING$35,000PARQUE MONTANA DEL SOLRIO ORO SANTA ANACS10901
ASOCIACION CIVIL POR LA IGUALDAD Y LA JUSTICIA
N/ANCCONSOLIDATING AND EXPANDING ESCUELA LATINOAMERICANA DE ABOGACIA COMUNITARIA Y ACTIVISMO JURIDICO (ELAC) IN SUPPORT OF ACCESS TO JUSTICE IN LATIN AMERICA$50,000AVENIDA DE MAYO 1161 1ST FLOORBUENOS AIRESARC1085ABB
ASOCIACION CIVIL POR LA IGUALDAD Y LA JUSTICIA
N/ANCTOWARD A REGIONAL AGREEMENT FOR ACCESS TO JUSTICE: PROMOTING CIVIL SOCIETY PARTICIPATION$10,000AVENIDA DE MAYO 1161 1ST FLOORBUENOS AIRESARC1085ABB
ASOCIACION MINGA PERU
N/ANCREACHING STUDENTS AND PROMOTING LOCAL EDUCATION IN RURAL AMAZONIAN COMMUNITIES AFFECTED BY SCHOOL CLOSURES$10,000CALLE JOSE MARIA DE LA JARA Y URETALIMAPE15048264 URBANIZACION EL ROSAL DISTRITO
ASOCIACION SAN SUSTAINABLE AGRICULTURE NETWORK
N/ANCCOMMUNITY-BASED MONITORING AND ASSURANCE SYSTEM FOR SMALL-SCALE COFFEE PRODUCERS IN PLANADAS, TOLIMA, COLOMBIA$155,000GRACIAS COWORK ESCALANTE 25 AVENIDASAN JOSECS101019
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC
42 WEST 44TH STNEW YORKNY100366690N/APCREGIONAL COOPERATION FOR JUDICIAL INDEPENDENCE IN LATIN AMERICA$58,000
ATENTAMENTE CONSULTORES AC
N/ANCSOCIAL-EMOTIONAL LEARNING FOR LOWER-ELEMENTARY SCHOOL STUDENTS AND THEIR EDUCATORS IN THE YUCATAN PENINSULA$100,000CALLE ALDAMA 74 INTERIOR 2MEXICO CITYMX04100
BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS THE
HENRY ADMINISTRATION BUILDINGCHAMPAIGNIL61801N/APCTINKER FIELD RESEARCH COLLABORATIVE$17,500
CENTRO DE INVESTIGACION PLANEAMIENTO INVESTIGACION (CIPE CONSULTORES)
N/ANCRESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN HONDURAS$30,000RESIDENCIAL ROBLE OESTE BLOQUE 15TEGUCIGALPAHOCASA 15 II ETAPA
CENTRO DE INVESTIGACIONES Y ESTUDIOS SUPERIORES EN ANTROPOLOGIA SOCIAL
N/ANCA SYSTEMIC APPROACH TO PREVENTING AND ADDRESSING FOUNDATIONAL LEARNING SETBACKS IN MEXICO AND CENTRAL AMERICA$70,000JUAREZ NO 87 COL TLALPANCIUDAD DE MEXICOMX14000
CHILE CALIFORNIA COUNCIL
870 MARKET STSAN FRANCISCOCA94102N/APCSHAPING CHILES COASTAL MARINE POLICIES FOR EFFECTIVE AND FAIR RESOURCE MANAGEMENT$60,000
EL VEINTE
N/ANCSTRENGTHENING ACCESS TO JUSTICE TO ENSURE FREEDOM OF EXPRESSION IN COLOMBIA$20,000CARRERA 7 A 69-67BOGOTACO110231
ENSINABR
N/ANCLEADERSHIP DEVELOPMENT AND PEDAGOGICAL TRAINING FOR INCOMING TEACHERS IN THE STATE OF GOIAS$100,000AVENIDA ANGELICA 2529 - 2ND ANDAR -SAO PAULOBR01227-200BELA VISTA
FASE FEDERACAO DE ORGAOS PARA ASSISTENCIA SOCIAL E EDUCACIONAL
N/ANCWATER FOR WHAT AND FOR WHOM? SAFEGUARDING WATER AS A HUMAN RIGHT AND A COMMON RESOURCE IN BRAZIL$150,000RUA DAS PALMEIRAS 90RIO DE JANEIROBR22270-070
FAUNA AND FLORA INTERNATIONAL USA INC
1720 N ST NWWASHINGTONDC20036N/APCBLUE COMMUNITY TRANSITION: LEVERAGING MOMENTUM TO EXPAND ECONOMIC AND ECOLOGICAL RESILIENCE FOR SMALL-SCALE FISHERS IN COASTAL HONDURAS$95,000
FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES
11200 SW 8TH STREETMIAMIFL33199N/APCTINKER FIELD RESEARCH COLLABORATIVE$15,000
FUNDACAO GETULIO VARGAS
N/ANCFISHERIES AGREEMENTS AS AN INSTRUMENT FOR EFFECTIVE PARTICIPATORY MANAGEMENT OF BIODIVERSITY RESOURCES$145,000PRAIA DO BOTAFOGO 190RIO DE JANEIROBR22250-900
FUNDACION ALVARALICE
N/ANCCONNECTING COMMUNITIES IN HIGH-VIOLENCE AREAS TO JUSTICE SERVICES$45,000EDIFICIO AVENIDA 100 CRA 100 NOCALICO16-20 OFICINA 501
FUNDACION ALVARALICE
N/ANCCONNECTING COMMUNITIES IN HIGH-VIOLENCE AREAS TO JUSTICE SERVICES$45,000EDIFICIO AVENIDA 100 CRA 100 NOCALICO16-20 OFICINA 501
FUNDACION CARVAJAL
C/OMENDIVE GARCIA LLC 1898 CORALMIAMIFL33145N/APCSCALING THE AULA GLOBAL PROGRAM THROUGH INTERACTIVE AUDIO INSTRUCTION IN VULNERABLE COMMUNITIES IN COLOMBIA$70,000WAY
FUNDACION CORDILLERA TROPICAL
N/ANCA CITIZEN INITIATIVE TO CONSERVE NATIVE HABITATS IN ECUADOR$35,000AVENIDA UNIDAD NACIONAL Y GRANCUENCAECCOLOMBIA EDIFICIO HORIZONTES TERCER
FUNDACION MULTITUDES
N/ANCFROM THEORY TO PRACTICE: ADVOCACY STRATEGY IMPLEMENTATION TO COMBAT GENDERED DISINFORMATION$10,000ROMAN DIAZ 445PROVIDENCIACI7500000
FUNDACION PARA LA PROMOCION DEL DESARROLLO SUSTENTABLE FUTURO LATINOAMERICA
N/ANCSAFEGUARDING ACCESS TO CLEAN AND SECURE WATER THROUGH SUSTAINABLE WATER FUNDS IN THE ANDEAN REGION$130,000AV DE LOS SHYRIS N37-313 YQUITOECTELEGRAFO EDIFICIO RUBIO PISO 8
FUNDACION UNIVERSIDAD DE SAN ANDRES
N/ANCSUPPORTING THE JUDICIARY IN THE RESPONSIBLE USE OF GENERATIVE AI IN LATIN AMERICA$55,000VITO DUMAS 284VICTORIAAR1644
FUNDACION VARKEY ARGENTINA
N/ANCSHARING LITERACY BEST PRACTICES AMONG EDUCATION POLICYMAKERS IN LATIN AMERICA$10,000MARCELO T DE ALVEAR 636BUENOS AIRESAR1058
GLOBAL FUND FOR CHILDREN THE
1411 K STREET NORTHWESTWASHINGTONDC20005N/APCEDUCATIONAL RECOVERY IN CENTRAL AMERICA:SUPPORTING THE CRITICAL ROLE OF CIVIL SOCIETY ORGANIZATIONS$100,000
IGARAPE INC
100 CHURCH ST SUITE 800NEW YORKNY10007N/APCSTRENGTHENING CRIMINAL JUSTICE TO DISRUPT ENVIRONMENTAL CRIME IN BRAZIL, COLOMBIA, AND PERU$100,000
LABORATORIO DE EDUCACAO
N/ANCSCALING UP AN EFFECTIVE METHODOLOGY FOR IMPROVED MIDDLE-GRADE READING COMPREHENSION$100,000PRACA RAMOS DE AZEVEDO 206 CJ 520SAO PAULOBR01037-010
LATIN AMERICAN STUDIES ASSOCIATION INC
4338 BIGELOW BLVDPITTSBURGHPA15213N/APCLASA2024 INTERNATIONAL CONGRESS$30,000
NEW YORK UNIVERSITY
665 BROADWAY SUITE 801NEW YORKNY100122331N/APCTINKER FIELD RESEARCH COLLABORATIVE$15,000
OFICINA DE LA DEFENSORIA DE LOS DERECHOS DE LA INFANCIA AC
N/ANCACCESSIBLE JUSTICE FOR CHILDREN AND ADOLESCENTS IN MEXICO$40,000AVENIDA UNIVERSIDAD 464 BCIUDAD DE MEXICOMX03600
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE
N/ANCONLINE TUTORING TO REDUCE LEARNING GAPS IN THE DOMINICAN REPUBLIC$58,000VICUNA MACKENNA 4860SANTIAGOCI
PONTIFICIA UNIVERSIDAD CATOLICA DEL PERU
N/ANCGENERATIONAL TRANSFER OF KNOWLEDGE FOR THE DEVELOPMENT OF NON-TIMBER FOREST PRODUCTS IN THE PERUVIAN AMAZON$29,000AV UNIVERSITARIA 1801 SAN MIGUELLIMAPE15088
POPULATION COUNCIL INC
ONE DAG HAMMARSKJOLDNEW YORKNY10017N/APCRESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN GUATEMALA$30,000
RAINFOREST ALLIANCE INC
27 EAST 28TH STREETNEW YORKNY10016N/APCINSTITUTIONALIZING TRANSPARENCY, GOVERNANCE, AND FINANCIAL SUSTAINABILITY: A PLATFORM TO CONSOLIDATE LANDSCAPE-SCALE FORESTRY VALUE CHAIN DEVELOPMENT IN SOUTHERN MEXICO$135,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
SPONSORED PROJECTS OFFICE / 1608BERKELEYCA947108236N/APCTINKER FIELD RESEARCH COLLABORATIVE$20,000FOURTH STREET SUITE 220
REGENTS OF THE UNIVERSITY OF MICHIGAN
500 CHURCH STREETANN ARBORMI48109N/APCTINKER FIELD RESEARCH COLLABORATIVE$15,000
SAN DIEGO STATE UNIVERSITY FOUNDATION
5250 CAMPANILE DRIVESAN DIEGOCA92182N/APCTINKER FIELD RESEARCH COLLABORATIVE$10,000
SCHOOL THE WORLD INC
109 STATE STREETBOSTONMA02109N/APCBUILDING CAPACITY FOR LEARNING RECOVERY AND ACCELERATION IN RURAL GUATEMALA AND HONDURAS$100,000
SOLUTIONS JOURNALISM NETWORK INC
115 E 34TH STREETNEW YORKNY10156N/APCSOLUTIONS JOURNALISM IN LATIN AMERICA$10,000
TEACHUNITED
19 OLD TOWN SQUAREFORT COLLINSCO80524N/APCMENTORS FOR CHANGE: TEACHER TRAINING AND COACHING IN YUCATAN$95,000
TIERRAVIVA
N/ANCSTRENGTHENING ACCESS TO JUSTICE IN PARAGUAYS CHACO REGION$119,000CERRO CORA 1060 E/ EEUU Y BRASILASUNCIONPA001220
TRANSPARENCIA BRASIL
N/ANCSTRENGTHENING ACCOUNTABILITY AND ACCESS TO JUSTICE WITHIN BRAZILS PUBLIC DEFENDERS OFFICES$121,000R PROF JOAO MARINHO 161SAO PAULOBR04007-010
UN MUNDO
873 SANTA CRUZ AVE SUITE 202MENLO PARKCA94025N/APCPROMOTING LITERACY IN RURAL NORTHERN HONDURAS$25,000
UNIVERSIDAD ADOLFO IBANEZ
N/ANCTHE IMPACT OF INFORMATION AND COMMUNICATION TECHNOLOGIES ON ACCESS TO CIVIL JUSTICE IN CHILE: LEARNING FROM THE COVID-19 PANDEMIC$130,000AV DIAGONAL LAS TORRES 2640SANTIAGOCI7941169
UNIVERSIDAD MARCELINO CHAMPAGNAT
N/ANCPEER TUTORING FOR ACCELERATED LEARNING RECOVERY IN METROPOLITAN LIMA$112,000AV MARISCAL CASTILLA 1270LIMAPE15240
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
207 GRINTER HALLGAINESVILLEFL32611N/APCTINKER FIELD RESEARCH COLLABORATIVE$20,000
UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC
YOUNGBERG HALLLAWRENCEKS66045N/APCTINKER FIELD RESEARCH COLLABORATIVE$15,000
UNIVERSITY OF TEXAS AT AUSTIN
3925 WEST BRAKER LANEAUSTINTX787595316N/APCTINKER FIELD RESEARCH COLLABORATIVE$20,000
CANDID
32 OLD SLIP 24TH FLOORNEW YORKNY10005N/APCGENERAL SUPPORT$4,028
CENTER FOR JUSTICE AND INTERNATIONAL LAW
1630 CONNECTICUT AVE NWWASHINGTONDC20009N/APCGENERAL SUPPORT$3,000
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVENUE W SUITE 430ST PAULMN55114N/APCGENERAL SUPPORT$2,500
HISPANICS IN PHILANTHROPY
414 13TH STREET SUITE 200OAKLANDCA94612N/APCGENERAL SUPPORT$5,000
LATIN AMERICAN LEADERSHIP FOUNDATION INC
9 MARINE DRVERO BEACHFL32960N/APCGENERAL SUPPORT$500
MAIA
1031 33RD STREET SUITE 176DENVERCO80205N/APCGENERAL SUPPORT$5,000
PHILANTHROPY NEW YORK
320 E 43RD STNEW YORKNY10017N/APCMEMBERSHIP$7,250
RES NON VERBA ASOCIACION CIVIL
N/APCGENERAL SUPPORT$10,000VIAMONTE 1181 C1012 ABWBUENOS AIRESAR
SEATTLE INTERNATIONAL FOUNDATION
1601 5TH AVE SUITE 1900SEATTLEWA98101N/APCGENERAL SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,136,778TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (21 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientForeignAddress/AddressLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
ASISTENCIA LEGAL POR LOS DERECHOS HUMANOS AC
PITAGORAS 920CIUDAD DE MEXICOMX03100N/ANCCONSOLIDATION OF THE ACCUSATORIAL JUSTICE SYSTEM IN OAXACA, MEXICO$45,000
ASOCIACION AMIGOS DEL APRENDIZAJE
PARQUE MONTANA DEL SOLRIO ORO SANTA ANACS10901N/ANCADDRESSING THE EDUCATION CRISIS IN COSTA RICA: BOLSTERING CHILDREN'S FOUNDATIONAL LEARNING THROUGH CREATIVE WRITING$35,000
ASOCIACION CIVIL POR LA IGUALDAD Y LA JUSTICIA
AVENIDA DE MAYO 1161 1ST FLOORBUENOS AIRESARC1085ABBN/ANCTOWARD A REGIONAL AGREEMENT FOR ACCESS TO JUSTICE: PROMOTING CIVIL SOCIETY PARTICIPATION$100,000
ASOCIACION SAN SUSTAINABLE AGRICULTURE NETWORK
GRACIAS COWORK ESCALANTE 25 AVENIDASAN JOSECS10101N/ANCCOMMUNITY-BASED MONITORING AND ASSURANCE SYSTEM FOR SMALL-SCALE COFFEE PRODUCERS IN PLANADAS, TOLIMA, COLOMBIA$63,0009
ATENTAMENTE CONSULTORES AC
CALLE ALDAMA 74 INTERIOR 2MEXICO CITYMX04100N/ANCSOCIAL-EMOTIONAL LEARNING FOR LOWER-ELEMENTARY SCHOOL STUDENTS AND THEIR EDUCATORS IN THE YUCATAN PENINSULA$100,000
CENTRO DE INVESTIGACION PLANEAMIENTO INVESTIGACION (CIPE CONSULTORES)
RESIDENCIAL ROBLE OESTE BLOQUE 15TEGUCIGALPAHON/ANCRESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN HONDURAS$48,000CASA 15 II ETAPA
CENTRO DE INVESTIGACIONES Y ESTUDIOS SUPERIORES EN ANTROPOLOGIA SOCIAL
JUAREZ NO 87 COL TLALPANCIUDAD DE MEXICOMX14000N/ANCA SYSTEMIC APPROACH TO PREVENTING AND ADDRESSING FOUNDATIONAL LEARNING SETBACKS IN MEXICO AND CENTRAL AMERICA$120,000
ENSINABR
AVENIDA ANGELICA 2529 - 2ND ANDAR -SAO PAULOBR01227-200N/ANCLEADERSHIP DEVELOPMENT AND PEDAGOGICAL TRAINING FOR INCOMING TEACHERS IN THE STATE OF GOIAS$90,000BELA VISTA
FASE FEDERACAO DE ORGAOS PARA ASSISTENCIA SOCIAL E EDUCACIONAL
RUA DAS PALMEIRAS 90RIO DE JANEIROBR22270-070N/ANCWATER FOR WHAT AND FOR WHOM? SAFEGUARDING WATER AS A HUMAN RIGHT AND A COMMON RESOURCE IN BRAZIL$100,000
FAUNA AND FLORA INTERNATIONAL USA INC
N/APCBLUE COMMUNITY TRANSITION: LEVERAGING MOMENTUM TO EXPAND ECONOMIC AND ECOLOGICAL RESILIENCE FOR SMALL-SCALE FISHERS IN COASTAL HONDURAS$45,0001720 N ST NWWASHINGTONDC20036
FUNDACAO GETULIO VARGAS
PRAIA DO BOTAFOGO 190RIO DE JANEIROBR22250-900N/ANCFISHERIES AGREEMENTS AS AN INSTRUMENT FOR EFFECTIVE PARTICIPATORY MANAGEMENT OF BIODIVERSITY RESOURCES$75,000
FUNDACION ALVARALICE
EDIFICIO AVENIDA 100 CRA 100 NOCALICON/ANCCONNECTING COMMUNITIES IN HIGH-VIOLENCE AREAS TO JUSTICE SERVICES$90,00016-20 OFICINA 501
FUNDACION UNIVERSIDAD DE SAN ANDRES
VITO DUMAS 284VICTORIAAR1644N/ANCSUPPORTING THE JUDICIARY IN THE RESPONSIBLE USE OF GENERATIVE AI IN LATIN AMERICA$50,000
GLOBAL FUND FOR CHILDREN THE
N/APCEDUCATIONAL RECOVERY IN CENTRAL AMERICA:SUPPORTING THE CRITICAL ROLE OF CIVIL SOCIETY ORGANIZATIONS$100,0001411 K STREET NORTHWESTWASHINGTONDC20005
LABORATORIO DE EDUCACAO
PRACA RAMOS DE AZEVEDO 206 CJ 520SAO PAULOBR01037-010N/ANCSCALING UP AN EFFECTIVE METHODOLOGY FOR IMPROVED MIDDLE-GRADE READING COMPREHENSION$200,000
PONTIFICIA UNIVERSIDAD CATOLICA DEL PERU
AV UNIVERSITARIA 1801 SAN MIGUELLIMAPE15088N/ANCGENERATIONAL TRANSFER OF KNOWLEDGE FOR THE DEVELOPMENT OF NON-TIMBER FOREST PRODUCTS IN THE PERUVIAN AMAZON$36,000
POPULATION COUNCIL INC
N/APCRESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN GUATEMALA$30,000ONE DAG HAMMARSKJOLDNEW YORKNY10017
SOLUTIONS JOURNALISM NETWORK INC
N/APCSOLUTIONS JOURNALISM IN LATIN AMERICA$10,000115 E 34TH STREETNEW YORKNY10156
TEACHUNITED
N/APCMENTORS FOR CHANGE: TEACHER TRAINING AND COACHING IN YUCATAN$50,00019 OLD TOWN SQUAREFORT COLLINSCO80524
UN MUNDO
N/APCPROMOTING LITERACY IN RURAL NORTHERN HONDURAS$50,000873 SANTA CRUZ AVE SUITE 202MENLO PARKCA94025
UNIVERSIDAD MARCELINO CHAMPAGNAT
AV MARISCAL CASTILLA 1270LIMAPE15240N/ANCPEER TUTORING FOR ACCELERATED LEARNING RECOVERY IN METROPOLITAN LIMA$205,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,642,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,199ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,135,954ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,031,120ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
OTHER INCOME01$1,169
OTHER PARTNERSHIP LOSS-UBIT$12,699901101-$12,699

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$12,699UnrelatedBusinessTaxblIncmAmt
Exclusion$6,182,141ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,169,442TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT AND TAX SERVICESCategoryTxt
Amt$26,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$18,500DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (45 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxtAddress Line2ForeignAddress/AddressLine2TxtExpended By GranteeExpendedByGranteeAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
AMIGOS DEL APRENDIZAJE ADA
PARQUE MONTANA DEL SOL EDIFICIO 13RIO ORO SANTA ANACS2023-12-18$70,000ADDRESSING THE EDUCATION CRISIS IN COSTA RICA: BOLSTERING CHILDREN'S FOUNDATIONAL LEARNING THROUGH CREATIVE WRITINGTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ASISTENCIA LEGAL POR LOS DERECHOS HUMANOS AC
COLDEL VALLE CENTRO DEL BENITOMEXICO CITYMX2022-12-14$90,000CONSOLIDATION OF THE ACCUSATORIAL JUSTICE SYSTEM IN OAXACA, MEXICOTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/28/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.JUAREZ 03100$90,000
ASISTENCIA LEGAL POR LOS DERECHOS HUMANOS AC
COLDEL VALLE CENTRO DEL BENITOMEXICO CITYMX2023-12-13$90,000CONSOLIDATION OF THE ACCUSATORIAL JUSTICE SYSTEM IN OAXACA, MEXICOTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.JUAREZ 03101$79,255
ASOCIACION EPE - ENSENA PERU
AV PASEO DE LA REPUBLICA 5812LIMAPE2022-12-14$100,000CLOSING EDUCATIONAL GAPS IN PERU'S AMAZONAS DEPARTMENTTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/28/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.OFICINA 201 - MIRAFLORES$100,000
ASOCIACION MINGA PER
CALLE JOSE MARIA DE LA JARA Y URETALIMAPE2021-12-15$79,000REACHING STUDENTS AND PROMOTING LOCAL EDUCATION IN RURAL AMAZONIAN COMMUNITIES AFFECTED BY SCHOOL CLOSURESTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS11/28/2022TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.264 URBANIZACION EL ROSAL$79,000
ASOCIACION MINGA PER
CALLE JOSE MARIA DE LA JARA Y URETALIMAPE2022-12-16$77,000REACHING STUDENTS AND PROMOTING LOCAL EDUCATION IN RURAL AMAZONIAN COMMUNITIES AFFECTED BY SCHOOL CLOSURESTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS11/1/2023TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.264 URBANIZACION EL ROSAL$77,000
ASOCIACION MINGA PER
CALLE JOSE MARIA DE LA JARA Y URETALIMAPE2023-06-28$10,000REACHING STUDENTS AND PROMOTING LOCAL EDUCATION IN RURAL AMAZONIAN COMMUNITIES AFFECTED BY SCHOOL CLOSURESTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS4/9/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.264 URBANIZACION EL ROSAL$10,000
ASSOCIACAO NOVA ESCOLA
R DOS PINHEIROS 870 21 ANDAR -SAO PAULOBR2022-10-20$60,000CONNECTING SKILLS: REACHING TEACHERS WITH PEDAGOGICAL TOOLS THAT SUPPORT LEARNING RECOVERYTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/28/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.PINHEIROS$60,000
ASOCIACION SAN SUSTAINABLE AGRICULTURE NETWORK
GRACIAS COWORK ESCALANTE 25 AVENIDASAN JOSECS2023-06-16$155,000COMMUNITY-BASED MONITORING AND ASSURANCE SYSTEM FOR SMALL-SCALE COFFEE PRODUCERS IN PLANADAS, TOLIMA, COLOMBIATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS5/8/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.9 CALLES 31-33 BARRIO ESCALANTE$151,909
ASOCIACION SAN SUSTAINABLE AGRICULTURE NETWORK
GRACIAS COWORK ESCALANTE 25 AVENIDASAN JOSECS2024-06-10$63,000COMMUNITY-BASED MONITORING AND ASSURANCE SYSTEM FOR SMALL-SCALE COFFEE PRODUCERS IN PLANADAS, TOLIMA, COLOMBIATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.9 CALLES 31-33 BARRIO ESCALANTE
CENTRO DE INVESTIGACIN PLANEACIN Y EVALUACION (CIPE CONSULTORES)
RESIDENCIAL ROBLE OESTEBLOQUE 15TEGUCIGALPAHO2023-06-26$30,000RESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN HONDURASTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS5/21/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.CASA 15 II ETAPA$30,000
CENTRO DE INVESTIGACIN PLANEACIN Y EVALUACION (CIPE CONSULTORES)
RESIDENCIAL ROBLE OESTEBLOQUE 15TEGUCIGALPAHO2024-06-26$26,000RESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN HONDURASTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.CASA 15 II ETAPA
CORPORACION EDUCATIVA Y CULTURAL MOTETE
BARRIO EL JARDN SECTOR LAS PALMERASQUIBDCO2021-12-15$59,000SELVA DE LETRAS EN LA ESCUELA: A PEDAGOGICAL STRATEGY TO MITIGATE THE IMPACTS OF THE PANDEMIC IN THE EDUCATIONAL SECTOR IN CHOC, COLOMBIATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS10/27/2023TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$59,000
CORPORACION EDUCATIVA Y CULTURAL MOTETE
BARRIO EL JARDN SECTOR LAS PALMERASQUIBDCO2022-12-13$58,000SELVA DE LETRAS EN LA ESCUELA: A PEDAGOGICAL STRATEGY TO MITIGATE THE IMPACTS OF THE PANDEMIC IN THE EDUCATIONAL SECTOR IN CHOC, COLOMBIATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS6/10/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$58,000
EL DIRECTORIO GUATEMALA
CALLE SAN LUCAS 27ANTIGUAGT2024-08-26$4,600SUPPORT FOR VOCES INITIATIVETO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
EL VEINTE
CARRERA 7 A 69-67 110231BOGOTACO2022-12-14$20,000STRENGTHENING ACCESS TO JUSTICE TO ENSURE FREEDOM OF EXPRESSION IN COLOMBIATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS3/18/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$20,000
EL VEINTE
CARRERA 7 A 69-67 110231BOGOTACO2023-12-13$20,000STRENGTHENING ACCESS TO JUSTICE TO ENSURE FREEDOM OF EXPRESSION IN COLOMBIATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$3,250
FUNDACION ALVARALICE
EDIFICIO AVENIDA 100 CRA 100 NOCALICO2023-07-13$45,000CONNECTING COMMUNITIES IN HIGH-VIOLENCE AREAS TO JUSTICE SERVICESTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS3/27/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.16-20$45,000
FUNDACION ALVARALICE
EDIFICIO AVENIDA 100 CRA 100 NOCALICO2023-09-15$45,000CONNECTING COMMUNITIES IN HIGH-VIOLENCE AREAS TO JUSTICE SERVICESTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS9/26/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.16-20$6,445
FUNDACION CARVAJAL
2023-06-26$70,000SCALING THE AULA GLOBAL PROGRAM THROUGH INTERACTIVE AUDIO INSTRUCTION IN VULNERABLE COMMUNITIES IN COLOMBIATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$0C/OMENDIVE GARCIALLC 1898 CORAL WAYMIAMIFL33145
FUNDACION CORDILLERA TROPICAL
AVENIDA UNIDAD NACIONAL Y GRANCUENCAEC2022-06-17$35,000A CITIZEN INITIATIVE TO CONSERVE NATIVE HABITATS IN ECUADORTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/29/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.COLOMBIA EDIFICIO HORIZONTES$26,627
FUNDACION CORDILLERA TROPICAL
AVENIDA UNIDAD NACIONAL Y GRANCUENCAEC2023-06-16$35,000A CITIZEN INITIATIVE TO CONSERVE NATIVE HABITATS IN ECUADORTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.COLOMBIA EDIFICIO HORIZONTES
FUNDACION EDUCACIONAL CRECER CON TODOS
CARLOS SILVA VILDSOLA 1320 SANTIAGOSANTIAGOCI2021-11-09$64,000VIAJE POR LAS LETRAS: IMPLEMENTING PROVEN LITERACY STRATEGIES FOR NEW READERSTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS4/10/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.PROVIDENCIA REGIN METROPOLITANA$64,000
FUNDACION PARA LA PROMOCION DEL DESARROLLO SUSTENTABLE FUTURO LATINOAMERICA
AV DE LOS SHYRIS N37-313 Y TELGRAFOQUITOEC2022-06-15$130,000SAFEGUARDING ACCESS TO CLEAN AND SECURE WATER THROUGH SUSTAINABLE WATER FUNDS IN THE ANDEAN REGIONTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/25/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.EDIFICIO RUBIO PISO 8$130,000
FUNDACION PARA LA PROMOCION DEL DESARROLLO SUSTENTABLE FUTURO LATINOAMERICA
AV DE LOS SHYRIS N37-313 Y TELGRAFOQUITOEC2023-06-12$130,000SAFEGUARDING ACCESS TO CLEAN AND SECURE WATER THROUGH SUSTAINABLE WATER FUNDS IN THE ANDEAN REGIONTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/29/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.EDIFICIO RUBIO PISO 8$130,000
FUNDACION SUMMA
AVENIDA POCURO 2058 PROVIDENCIASANTIAGOCI2022-12-15$103,000SCALING UP EFFECTIVE PEDAGOGICAL PRACTICES IN PANAMA AND IMPROVING THE EDUCATIONAL SYSTEM FROM WITHINTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$41,760
FUNDACION SUMMA
AVENIDA POCURO 2058 PROVIDENCIASANTIAGOCI2021-10-28$100,000FROM EVIDENCE TO PRACTICE: EFFECTIVE INTERVENTIONS FOR EDUCATIONAL RECOVERY POST-PANDEMICTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS3/8/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$100,000
FUNDACION SUMMA
AVENIDA POCURO 2058 PROVIDENCIASANTIAGOCI2022-10-26$100,000FROM EVIDENCE TO PRACTICE: EFFECTIVE INTERVENTIONS FOR EDUCATIONAL RECOVERY POST-PANDEMICTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS3/8/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$100,000
FUNDACION VARKEY ARGENTINA
MARCELO T DE ALVEAR 636BUENOS AIRESAR2023-08-04$10,000SHARING LITERACY BEST PRACTICES AMONG EDUCATION POLICYMAKERS IN LATIN AMERICATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS3/5/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$10,000
HIPERDERECHO
AV BENAVIDES 1944 PISO 9LIMAPE2020-06-22$70,000INCREASING ACCESS TO JUSTICE FOR GENDER-BASED ONLINE VIOLENCE VICTIMS IN PERUTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS6/7/2022TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$70,000
HIPERDERECHO
AV BENAVIDES 1944 PISO 9LIMAPE2021-09-14$20,000INCREASING ACCESS TO JUSTICE FOR GENDER-BASED ONLINE VIOLENCE VICTIMS IN PERUTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS11/1/2023TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$20,000
LABORATORIO DE EDUCACAO
PRAA RAMOS DE AZEVEDO 206 CJ 502SAO PAULOBR2023-12-19$100,000SCALING UP AN EFFECTIVE METHODOLOGY FOR IMPROVED MIDDLE-GRADE READING COMPREHENSIONTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS5/3/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$25,056
LABORATORIO DE EDUCACAO
PRAA RAMOS DE AZEVEDO 206 CJ 502SAO PAULOBR2022-12-13$37,000APRENDER A ESTUDAR TEXTOS: TESTING A SCALABLE METHODOLOGY FOR IMPROVED MIDDLE-GRADE READING COMPREHENSION DURING PANDEMIC RECOVERYTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/29/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$37,000
OFICINA DE DEFENSORA DE LOS DERECHOS DE LA INFANCIA
AVENIDA UNIVERSIDAD 464 BMEXICO CITYMX2022-12-16$40,000ACCESSIBLE JUSTICE FOR CHILDREN AND ADOLESCENTS IN MEXICOTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS1/24/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$7,371
PONTIFICIA UNIVERSIDAD CATOLICA DEL PERU
AV UNIVERSITARIA 1801LIMAPE2022-12-30$29,000GENERATIONAL TRANSFER OF KNOWLEDGE FOR THE DEVELOPMENT OF NON-TIMBER FOREST PRODUCTS IN THE PERUVIAN AMAZONTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$15,147
THE NATURE CONSERVANCY DO BRASIL
AVENIDA PAULISTA 2439 - CONJUNTO 91SAO PAULOBR2021-12-22$100,000IMPROVING WATER POLICY TO SCALE WATERSHED CONSERVATION IN BRAZILTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/28/2023TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.COND ELOY CHAVEZ$100,000
TIERRAVIVA
CERRO COR 1060 E/ EEUU Y BRASILASUNCINPA2022-06-14$120,000STRENGTHENING ACCESS TO JUSTICE IN PARAGUAYS CHACO REGIONTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/23/2023TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$120,000
UNIVERSIDAD ADOLFO IBANEZ
AV DIAGONAL LAS TORRES 2640 AVSANTIAGOCI2022-06-17$78,000THE IMPACT OF INFORMATION AND COMMUNICATION TECHNOLOGIES ON ACCESS TO CIVIL JUSTICE IN CHILE: LEARNING FROM THE COVID-19 PANDEMICTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS2/28/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.PRESIDENTE ERRAZURIZ 3485$78,000
UNIVERSIDAD ADOLFO IBANEZ
AV DIAGONAL LAS TORRES 2640 AVSANTIAGOCI2023-06-16$130,000THE IMPACT OF INFORMATION AND COMMUNICATION TECHNOLOGIES ON ACCESS TO CIVIL JUSTICE IN CHILE: LEARNING FROM THE COVID-19 PANDEMICTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.PRESIDENTE ERRAZURIZ 3485$95,860
UNIVERSIDAD MARCELINO CHAMPAGNAT
AV MARISCAL CASTILLA 1270LIMAPE2023-06-26$112,000PEER TUTORING FOR ACCELERATED LEARNING RECOVERY IN METROPOLITAN LIMATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS4/30/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$112,000
UNIVERSIDAD MARCELINO CHAMPAGNAT
AV MARISCAL CASTILLA 1270LIMAPE2024-06-26$100,000PEER TUTORING FOR ACCELERATED LEARNING RECOVERY IN METROPOLITAN LIMATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$42,440
UNIVERSIDAD DE SAN ANDRES
VITO DUMAS 284BUENAS AIRESAR2023-12-19$55,000SUPPORTING THE JUDICIARY IN THE RESPONSIBLE USE OF GENERATIVE AI IN LATIN AMERICATO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
FUNDACIN CENTRO DE IMPLEMENTACION DE POLTICAS PUBLICAS PARA LA EQUIDAD
AVENIDA CALLAO 25 1 ABUENOS AIRESAR2022-12-06$45,000EARLY WARNING SYSTEMS TO PREVENT SECONDARY SCHOOL DROPOUT IN THE POST-PANDEMIC PERIODTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS3/27/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$45,000
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE
PONTIFICIA UNIVERSIDAD CATOLICA DESANTIAGOCI2022-12-16$91,000EARLY WARNING SYSTEMS TO PREVENT SECONDARY SCHOOL DROPOUT IN THE POST-PANDEMIC PERIODTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSNOT DUETINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.CHILE$66,254
TIERRAVIVA
CERRO COR 1060 E/ EEUU Y BRASILASUNCINPA2023-06-12$119,000STRENGTHENING ACCESS TO JUSTICE IN PARAGUAY'S CHACO REGIONTO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS8/29/2024TINKER FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.$119,000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (104 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AAON INC - 136 SHARES$10,046$10,046
AGILYSIS INC - 165 SHARES$13,995$13,995
ALPHATEC HOLDINGS - 976 SHARES$14,747$14,747
AMERN EAGLE OUTFITRS - 513 SHARES$10,855$10,855
APELLIS PHARMACEUTICALS - 232 SHARES$13,888$13,888
API GROUP CORP - 399 SHARES$13,805$13,805
APOGEE THERAPEUTICS INC - 407 SHARES$11,372$11,372
APPFOLIO INC - 143 SHARES$24,773$24,773
APPLIED INDL TECH - 184 SHARES$31,775$31,775
APPLIED OPTOELECTRON - 746 SHARES$14,413$14,413
ARCOSA INC - 163 SHARES$13,470$13,470
ATI INC - 575 SHARES$26,145$26,145
AXON ENTERPRISE INC - 137 SHARES$35,391$35,391
AXONICS INC. - 260 SHARES$16,180$16,180
AXSOME THERAPEUTICS INC. - 200 SHARES$15,918$15,918
AZEK CO INC - 302 SHARES$11,552$11,552
BADGER METER INC - 98 SHARES$15,128$15,128
BELLRING BRANDS INC - 863 SHARES$47,836$47,836
BIOMEA FUSION INC - 392 SHARES$5,692$5,692
BOISE CASCADE CO - 188 SHARES$24,320$24,320
BRAZE INC - 476 SHARES$25,290$25,290
CAMECO CORP - 960 SHARES$41,376$41,376
CAMTEK - 617 SHARES$42,807$42,807
CARPENTER TECHNOLOGY - 360 SHARES$25,488$25,488
CARVANA CO - 199 SHARES$10,535$10,535
CAVA GROUP INC - 335 SHARES$14,398$14,398
CELESTICA INC - 386 SHARES$11,302$11,302
CELSIUS HOLDINGS INC - 221 SHARES$12,049$12,049
CHART INDUSTRIES INC - 100 SHARES$13,633$13,633
COMFORT SYSTEMS USA - 145 SHARES$29,822$29,822
CORE & MAIN INC - 530 SHARES$21,417$21,417
CRANE CO - 104 SHARES$12,287$12,287
CRINETICS PHARMACEUTICAL - 943 SHARES$33,552$33,552
CURTISS WRIGHT CORP - 72 SHARES$16,041$16,041
CUSTOMERS BANCORP - 220 SHARES$12,676$12,676
CYBERARK SOFTWRE LTD - 150 SHARES$32,858$32,858
CYTOKINETICS INC - 152 SHARES$12,690$12,690
DUOLINGO INC - 112 SHARES$25,407$25,407
DUTCH BROS INC - 686 SHARES$21,726$21,726
E L F BEAUTY INC - 233 SHARES$33,631$33,631
ELASTIC N V - 155 SHARES$17,468$17,468
EMCOR GROUP INC - 100 SHARES$21,543$21,543
ENDAVA PLC - 201 SHARES$15,648$15,648
ENOVIX CORP - 660 SHARES$8,263$8,263
EVERCORE INC - 134 SHARES$22,921$22,921
FABRINET - 173 SHARES$32,927$32,927
FEDERAL SIGNAL CORP - 369 SHARES$28,317$28,317
FLUOR CORP - 791 SHARES$30,983$30,983
FLYWIRE CORP - 350 SHARES$8,102$8,102
FRESHPET INC - 245 SHARES$21,256$21,256
FRESHWORKS INC - 706 SHARES$16,584$16,584
FTAI FIN HOLDCO LTD - 720 SHARES$33,408$33,408
GAP INC - 388 SHARES$8,113$8,113
GITLAB INC - 517 SHARES$32,550$32,550
GLAUKOS CORP - 265 SHARES$21,065$21,065
GOOSEHEAD INSURANCE INC - 60 SHARES$4,548$4,548
GRAND CANYON EDUCA - 90 SHARES$11,884$11,884
HALOZYME THERAPEUTIC - 250 SHARES$9,240$9,240
HCI GROUP INC - 137 SHARES$11,974$11,974
HERC HLDGS INC - 102 SHARES$15,187$15,187
INSPIRE MEDICAL SYSTEMS - 90 SHARES$18,309$18,309
INSTALLED BLDG PRODS - 57 SHARES$10,421$10,421
INTER PARFUMS INC - 78 SHARES$11,233$11,233
KARUNA THERAPEUTICS INC - 33 SHARES$10,445$10,445
KINSALE CAPITAL GROUP IN - 30 SHARES$10,047$10,047
KRYSTAL BIOTECH INC - 148 SHARES$18,361$18,361
LEONARDO DRS INC - 764 SHARES$15,311$15,311
MARATHON DIGITAL HLDGS I - 869 SHARES$20,413$20,413
MERITAGE HOMES CORP - 127 SHARES$22,123$22,123
MERUS B V - 474 SHARES$13,035$13,035
MODINE MANUFACTURING - 190 SHARES$11,343$11,343
MONDAY COM LTD - 212 SHARES$39,816$39,816
MOOG INC - 87 SHARES$12,596$12,596
MSA SAFETY INC - 63 SHARES$10,636$10,636
MSC INDL DIRECT INC - 117 SHARES$11,847$11,847
NATERA INC - 265 SHARES$16,600$16,600
NEXTRACKER INC - 294 SHARES$13,774$13,774
NUVALENT INC - 395 SHARES$29,068$29,068
OLLIES BARGAIN OUTLET HO - 183 SHARES$13,888$13,888
ONTO INNOVATION INC - 284 SHARES$43,424$43,424
RAMBUS INC. - 394 SHARES$26,891$26,891
REMITLY GLOBAL INC - 338 SHARES$6,564$6,564
SAIA INC - 97 SHARES$42,507$42,507
SITEONE LANDSCAPE SUPPLY - 54 SHARES$8,775$8,775
SKYWARD SPECIALTY INS GR - 360 SHARES$12,197$12,197
SPROUT SOCIAL INC - 173 SHARES$10,629$10,629
SPROUTS FARMERS MARK - 300 SHARES$14,433$14,433
SPS COMM INC - 113 SHARES$21,904$21,904
SPX TECHNOLOGIES INC - 282 SHARES$28,485$28,485
STERLING INFRASTRUCTURE - 107 SHARES$9,409$9,409
STRUCTURE THERAPEUTICS F - 516 SHARES$21,032$21,032
SUMMIT MATERIALS INC - 279 SHARES$10,730$10,730
SUPER MICRO COMPUTER - 213 SHARES$60,547$60,547
TECHNIPFMC LTD - 1029 SHARES$20,724$20,724
TETRA TECH INC - 148 SHARES$24,706$24,706
TRANSMEDICS GROUP INC - 362 SHARES$28,573$28,573
ULTRAGENYX PHARMA - 270 SHARES$12,911$12,911
URANIUM ENERGY CORP - 3185 SHARES$20,384$20,384
VAXCYTE INC - 596 SHARES$37,429$37,429
WEATHERFORD INTL - 184 SHARES$18,001$18,001
WESTERN ALLIANCE BNC - 382 SHARES$25,132$25,132
WINGSTOP INC - 93 SHARES$23,862$23,862
XENON PHARMACEUTICAL - 950 SHARES$43,757$43,757
ZURN ELKAY WATER SOLUTIO - 319 SHARES$9,382$9,382

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,996,961USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,996,961USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (18 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ADLER REAL ESTATE PARTNERS V, LPFMV$406,995$406,995
CORNER VENTURES DAG FUND I-C, LPFMV$1,559,786$1,559,786
EDGEWOOD GROWTH INSTL - 5078761.97 SHARESFMV$5,078,762$5,078,762
GQG PARTNERS GLOBAL QUAL - 5122421.5 SHARESFMV$5,122,422$5,122,422
HAWK RIDGE PARTNERS II, LPFMV$5,149,676$5,149,676
HIGHCLERE INT'L INVESTMENTSFMV$3,151,780$3,151,780
HUDSON BAY INT'L FUND, LTD.FMV$6,606,661$6,606,661
IFP US EQUITY FUNDFMV$8,485,302$8,485,302
JUNTO OFFSHORE FUND, LTD.FMV$2,900,529$2,900,529
PIMCO ALL ASSET INSTL - 3096765.52 SHARESFMV$3,096,766$3,096,766
PIMCO TOTAL RETURN INSTL - 7297651.14 SHARESFMV$7,297,651$7,297,651
VALINOR CAPITAL PARTNERS OFFSHORE, LTD.FMV$209,896$209,896
VANGUARD EMERGING MKTS S - 3658901.05 SHARESFMV$3,658,901$3,658,901
VANGUARD INSTITUTIONAL I - 4692103.41 SHARESFMV$4,692,103$4,692,103
VANGUARD SMALL CAP INDEX - 3039585.3 SHARESFMV$3,039,585$3,039,585
VANGUARD WINDSOR ADMIRAL - 5527891.79 SHARESFMV$5,527,892$5,527,892
VICTORY II VCRYSRS - 3033200.6 SHARESFMV$3,033,201$3,033,201
WESTBROOK FUND VIIIFMV$101,702$101,702

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL SERVICESCategoryTxt
Legal Fees$6,013LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,013DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PENDING INVESTMENT PURCHASE$1,177,335
DUE FROM BROKER$5,541,841$5,541,841

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
POSTRETIRMENT BENEFIT ADJUSTMENT$20,649
PROVISION FOR DEFERRED EXCISE TAX$65,845

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$14,491$0$27,477
OFFICE EXPENSE$30,393$0$30,789
BANK FEES$2,880$2,880$0
MEMBERSHIPS$19,126$0$19,626
IT RELATED EXPENSES$27,343$0$27,343
SOFTWARE AND LICENSING FEES$26,975$0$28,221
PARTNERSHIP EXPENSES THRU K-1S$0$132,110$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP INCOME (LOSS) THROUGH K-1A-$215,192
OTHER INCOME$1,169$1,169

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTDesc
Amt$3,185,755Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED FEDERAL EXCISE TAX PAYABLE$76,959$142,804
FEDERAL EXCISE TAX PAYABLE$0$59,882
POST RETIREMENT LIABILITY$66,000$74,909

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MANAGER FEES$30,529$30,529$0
INVESTMENT ADVISOR FEES$147,829$147,829$0
CUSTODIAN FEES$22,233$22,233$0
CONSULTING$4,013$0$9,309
GRANT CONSULTING$6,850$0$2,650

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$98,797$0$0
FOREIGN TAXES PAID$0$7,650$0