ELMINA B SEWALL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ELMINA B SEWALL FOUNDATION (EIN 01-0387404)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349102117
- 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
- All Oth Prog Rltd Investments Sch
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- 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 | 2024-11-12T15:06:20-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | 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 | 010387404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elmina B Sewall Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELMI | BusinessNameControlTxt |
| Phone | 2073739206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Main Street 230 | AddressLine1Txt |
| City | Freeport | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Gabriela Alcalde | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2073739206 | PhoneNum |
| Signature | 2024-11-08 | 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 | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2024-11-08 | 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 | $170,578,667 | 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 | $1,299,910 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,224,399 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,008,796 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,745,977 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,740,810 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$13,789 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$335,775 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,294,917 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,634,601 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $373,348 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $18,667 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $354,681 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $859,328 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $42,966 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $816,362 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $269,612 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,481 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $256,131 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,081 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16,081 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $82,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,420 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $70,380 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $204,228 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $204,228 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $289,652 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $74,483 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $20,450 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $54,906 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $54,906 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $146,777 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $146,777 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $566,739 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $550,141 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,883,921 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $366,245 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,265,459 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,316,097 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,386,409 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,200,018 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $366,245 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,651,868 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,905,101 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,268,356 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $295,923 | CashBOYAmt |
| Cash EOY | $127,577 | CashEOYAmt |
| Cash EOYFMV | $127,577 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,546,741 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,447,160 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,447,160 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $25 | AcctRcvblAmt |
| Acct Rcvbl EOY | $25 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $25 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,923,486 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $1,072,650 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,923,486 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,923,486 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,895 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $13,052,935 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,187,974 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,187,974 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $69,346,950 | CorporateStockBOYAmt |
| Corporate Stock EOY | $79,039,672 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $79,039,672 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $50,028,109 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $51,182,763 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $51,182,763 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $948,921 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $1,016,863 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $1,016,863 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $27,843,275 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $31,235,116 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $31,235,116 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $147,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,900 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $78,430 | LandBOYAmt |
| Land EOY | $106,454 | LandEOYAmt |
| Land EOYFMV | $106,454 | LandEOYFMVAmt |
| Other Assets BOY | $395,868 | OtherAssetsBOYAmt |
| Other Assets EOY | $311,577 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $311,577 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $166,615,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,578,667 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $170,578,667 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $22,994 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $33,697 | AccountsPayableEOYAmt |
| Grants Payable BOY | $355,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $10,176,500 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $233,498 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $377,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,443,695 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $159,766,254 | CapitalStockBOYAmt |
| Capital Stock EOY | $159,766,254 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $6,471,449 | RetainedEarningBOYAmt |
| Retained Earning EOY | $368,718 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $166,237,703 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $160,134,972 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $166,615,697 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $170,578,667 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $166,237,703 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,905,101 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,814,097 | OtherIncreasesAmt |
| Subtotal | $160,146,699 | SubtotalAmt |
| Other Decreases | $11,727 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $160,134,972 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Publicly Traded Securities | P | $13,599,158 | $13,824,621 | -$225,463 | -$225,463 |
| Pass-Through Capital Gains from Partnerships | P | $141,652 | $141,652 | $141,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$83,811 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $45,430 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $45,430 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $45,430 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $57,996 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $132,996 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $113 | EsPenaltyAmt |
| Overpayment | $87,453 | OverpaymentAmt |
| Applied To ES Tax | $87,453 | 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 | ME | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | 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.sewallfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Gabriela Alcalde | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073739206 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Main Street 230 | AddressLine1Txt |
| City | Freeport | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04032 | 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 | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| Dr Gabriela Alcalde | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Executive Director | 36.00 | $225,000 | $48,348 | $0 |
| Jono Anzalone | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Director | 2.00 | $15,000 | $0 | $0 |
| Rotha Chan | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Director | 1.00 | $7,500 | $0 | $0 |
| Autumn Fitch | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Director | 2.00 | $15,000 | $0 | $0 |
| Leslie Hill | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Director | 1.00 | $10,000 | $0 | $0 |
| Amara Ifeji | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Director | 1.00 | $7,500 | $0 | $0 |
| Vendean Vafiades | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Director | 2.00 | $15,000 | $0 | $0 |
| Elisabeth Biemann | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Chair | 1.00 | $0 | $0 | $0 |
| Dale McCormick | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Treasurer | 2.00 | $15,000 | $0 | $0 |
| John Banks | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Secretary | 2.00 | $15,000 | $0 | $0 |
| Margaret Sewall Barbour | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Member Emeritus | 0.00 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| Thomas Mitchell | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Investment Partner | 40.00 | $141,341 | $37,348 | $0 |
| Megan D Shore | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Policy Director | 40.00 | $140,882 | $30,189 | $0 |
| Tom Boutureira | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Community Partner | 40.00 | $111,763 | $35,110 | $0 |
| Lauress W Lawrence | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Community Partner | 40.00 | $110,963 | $11,617 | $0 |
| Laura Dover | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | Information and Desi | 40.00 | $94,707 | $16,548 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Pathstone Family Office | ||||||||||
| 24 Federal Street 8th Floor | Boston | MA | 02110 | Investment Advisory | $198,750 | |||||
| Catchafire | ||||||||||
| 31 East 32nd Street | New York | NY | 10016 | Nonprofit Services & Platforms | $160,000 | |||||
| Fidelity Family Office Serivces | ||||||||||
| 245 Summer Street | Boston | MA | 02205 | Investment Advisory | $108,974 | |||||
| Tamarack Institute | ||||||||||
| Consulting & Training | $65,100 | 140 Westmount Road North | Waterloo | Ontario | CA | N2L 3G5 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Atlantic Sea Farms - Atlantic Sea Farms is a women-run, mission-driven, vertically integrated, regenerative seaweed aquaculture company. To promote food sustainability and the development of local economies in communities in Maine, the Foundation issed a $1,000,000 convertible note to this business during the 2023 tax year. The Foundation feels that this investment aligns with and furthers its strategic goals and charitable mission. | Description1Txt |
| Expenses1 | $1,000,000 | Expenses1Amt |
| Description2 | Fork Food Hub L3C - Fork Food Hub is a low-profit limited liability company organized for the primary purpose of owning and managing real estate to be leased by Fork Food Lab, a public charity based in South Portland, Maine. Fork Food Lab's mission is to serve as an incubator and shared kitchen space to grow local food businesses and to promote a sustainable food economy. The Foundation's equity interest in Fork Food Hub L3C will provide a source of funding to promote Fork Food Hub's overall exempt purposes. The Foundation feels that this investment aligns with and furthers its strategic goals and charitable mission. | Description2Txt |
| Expenses2 | $750,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $1,025,836 | AllOtherProgramRltdInvstTotAmt |
| Total | $2,775,836 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $159,695,258 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,233,383 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $163,928,641 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $163,928,641 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,458,930 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $161,469,711 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,073,486 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,073,486 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $45,430 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $10,989 | IncomeTaxAmt |
| Total Tax | $56,419 | TotalTaxAmt |
| Distributable Before Adj | $8,017,067 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,017,067 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,017,067 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,651,868 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $2,775,836 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $18,427,704 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,017,067 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $615,169 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $4,740,362 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,981,554 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,997,098 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,334,183 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,427,704 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,017,067 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,410,637 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $23,744,820 | 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 | $615,169 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $23,129,651 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $4,740,362 | ExcessFromYear3Amt |
| Excess From Year2 | $1,981,554 | ExcessFromYear2Amt |
| Excess From Year1 | $5,997,098 | ExcessFromYear1Amt |
| Excess From Current Year | $10,410,637 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| Laura Dover | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | 2073739206 | info@sewallfoundation.org | The Foundation will only accept applications submitted through the Foundation's online grant system, available at the following webpage: https://www.sewallfoundation.org/healthy-people-healthy-places-grants-1 Organizations may submit an application once per year. Some exceptions may be made in the case of fiscal sponsorships and multi-organization collaborations. Organizations with active multi-year grants must wait to apply for additional funding until the year in which the current grant-term ends. The HPHP Program prioritzes organizations led by BIPOC individuals, rural Mainers, and women; new approaches in the field; projects committed to social, environmental, and racial justice; and efforts that improve communities. Applicants should be aligned or connected to: food systems; Katahdin region; Keystone region; Nature-Based Education; Lewiston-Auburn region; Tribal Communities; and Washington County. | Applications for 2024 HPHP grants were due by February 15, 2024. | Applicants must be eligible to accept tax-deductible donations as outlined in Section 170(c) of the Internal Revenue Code. This includes 501(c)(3) federal tax-exempt organizations, public schools, public agencies working for the State of Maine, or Indian tribal governments (and their political subdivisions) recognized by the Department of the Interior. The Foundation limits and prioritizes grant support to charitable work in Maine that aligns with its stated priorities. This requirement may be waived for a defined group of Legacy organizations. For nonprofits based in Maine, the Foundation will check with the Maine Secretary of State's website to determine that applicants' annual report filings are up-to-date. The Foundation will only consider grants for operations, projects, or capital acquisition; the Foundation does not consider grants for endowments. |
| Laura Dover | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | 2073739206 | info@sewallfoundation.org | The Foundation will only accept applications submitted through the Foundation's online grant system. Organizations may submit an application one time per calendar year. Some exceptions may be made in the case of fiscal sponsorships and multi-organization collaborations. Organizations with active multi-year grants must wait to apply for additional funding until the year in which the current grant-term ends. The Foundation supports shelters and social service agencies working in the State of Maine to provide humane solutions to animal welfare issues, prioritizing cat population work and rescue shelters. More information for the Animal Welfare Program can be found at: https://www.sewallfoundation.org/animal-welfare | 2024 Applications were due by June, 2024. Grant decisions will be announced by August, 2024. | Applicants must be eligible to accept tax-deductible donations as outlined in Section 170(c) of the Internal Revenue Code. This includes 501(c)(3) federal tax-exempt organizations, public schools, public agencies working for the State of Maine, or Indian tribal governments (and their political subdivisions) recognized by the Department of the Interior. The Foundation limits and prioritizes grant support to charitable work in Maine that aligns with its stated priorities. This requirement may be waived for a defined group of Legacy organizations. For nonprofits based in Maine, the Foundation will check with the Maine Secretary of State's website to determine that applicants' annual report filings are up-to-date. The Foundation will only consider grants for operations, projects, or capital acquisition; the Foundation does not consider grants for endowments. |
| Laura Dover | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | 2073739206 | info@sewallfoundation.org | The Foundation will only accept applications submitted through the Foundation's online grant system. Organizations may submit an application one time per calendar year. Some exceptions may be made in the case of fiscal sponsorships and multi-organization collaborations. Organizations with active multi-year grants must wait to apply for additional funding until the year in which the current grant-term ends. Only those organizations that have been identified by the Foundation as a Legacy Organization and continue to meet the Considerations for Legacy Grants are eligible to apply for these grants. Applicants must successfully defend in each application how they continue to meet Legacy eligibility. More information for the Legacy Grants Program can be found at: https://www.sewallfoundation.org/legacy-grants | 2024 Applications were due by June, 2024. Grant decisions will be announced by August, 2024. | Applicants must be eligible to accept tax-deductible donations as outlined in Section 170(c) of the Internal Revenue Code. This includes 501(c)(3) federal tax-exempt organizations, public schools, public agencies working for the State of Maine, or Indian tribal governments (and their political subdivisions) recognized by the Department of the Interior. The Foundation limits and prioritizes grant support to charitable work in Maine that aligns with its stated priorities. This requirement may be waived for a defined group of Legacy organizations. For nonprofits based in Maine, the Foundation will check with the Maine Secretary of State's website to determine that applicants' annual report filings are up-to-date. The Foundation will only consider grants for operations, projects, or capital acquisition; the Foundation does not consider grants for endowments. |
| Laura Dover | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | 2073739206 | info@sewallfoundation.org | The Foundation will only accept applications submitted through the Foundation's online grant system. Organizations may submit an application one time per calendar year. Some exceptions may be made in the case of fiscal sponsorships and multi-organization collaborations. Organizations with active multi-year grants must wait to apply for additional funding until the year in which the current grant-term ends. The Rapid Response Fund (RRF) is a grant opportunity that supports emergency and/or time-sensitive needs of organizations and communities whose work aligns with EBSF's mission: to support work in Maine to improve the well-being of people, animals and the environment while fostering relationships that strive for social equity and community resilience. More information for the Rapid Response Fund can be found at: https://www.sewallfoundation.org/rapid-response-fund | 2024 Applications were due by September, 2024. | Applicants must be eligible to accept tax-deductible donations as outlined in Section 170(c) of the Internal Revenue Code. This includes 501(c)(3) federal tax-exempt organizations, public schools, public agencies working for the State of Maine, or Indian tribal governments (and their political subdivisions) recognized by the Department of the Interior. The Foundation limits and prioritizes grant support to charitable work in Maine that aligns with its stated priorities. This requirement may be waived for a defined group of Legacy organizations. For nonprofits based in Maine, the Foundation will check with the Maine Secretary of State's website to determine that applicants' annual report filings are up-to-date. The Foundation will only consider grants for operations, projects, or capital acquisition; the Foundation does not consider grants for endowments. |
| Laura Dover | ||||||||
| 15 Main Street Suite 230 | Freeport | ME | 04032 | 2073739206 | info@sewallfoundation.org | Interested entities meeting all eligibility criteria are encouraged to contact Foundation staff to discuss the project and the Impact Investment application process. The fundamental eligibility criteria for this program is project alignment with the grantmaking interests of the Elmina B. Sewall Foundation. Additional criteria for the program is available on the Foundation's website: https://www.sewallfoundation.org/investments | Relative to facts and circumstances of the applicant. | The Foundation has established its Impact Investments to repair harm to populations in Maine from unjust policies and systems and help build a future in which we all thrive, while acknowledging that the historical source of the Foundation's assets is rooted in fossil fuel extraction. Impact Investments primarily take the form of community or business partnerships or loans that are used to support the mission and values of the Foundation. Impact Investments may be flexible across a variety of types and terms. |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (286 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4-H Clubs & Affiliated 4-H Organizations | ||||||||
| York Complex 1 | Orono | ME | 04469 | N/A | PC | General Operating Support | $50,000 | |
| A Climate to Thrive | ||||||||
| PO Box 75 | Mt Desert | ME | 04660 | N/A | PC | General Operating Support | $25,000 | |
| Abbe Museum | ||||||||
| PO Box 286 | Bar Harbor | ME | 046090286 | N/A | PC | General Operating Support | $50,000 | |
| AK Health and Social Services | ||||||||
| 82 Wood Street Apartment 2 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $20,000 | |
| Alliance for Global Justice | ||||||||
| 225 East 26th Street 1 | Tucson | AZ | 85713 | N/A | PC | General Operating Support | $25,000 | |
| Alzheimer's Disease and Related Disorders Association | ||||||||
| 225 North Michigan Avenue 1700 | Chicago | IL | 60601 | N/A | PC | General Operating Support | $10,000 | |
| American Civil Liberties Union of Maine Foundation | ||||||||
| PO Box 7860 | Portland | ME | 04112 | N/A | PC | General Operating Support | $20,000 | |
| Androscoggin Land Trust Inc | ||||||||
| PO Box 3145 | Auburn | ME | 042123145 | N/A | PC | General Operating Support | $25,000 | |
| Androscoggin Valley Council of Governments | ||||||||
| 125 Manley Road | Auburn | ME | 042103632 | N/A | PC | General Operating Support | $55,000 | |
| Annie's Angels Memorial Fund Inc | ||||||||
| 8 Jana Lane | Stratham | NH | 03885 | N/A | PC | General Operating Support | $10,000 | |
| Ark Animal Sanctuary | ||||||||
| 70 Main Street | Houlton | ME | 04730 | N/A | PC | General Operating Support | $15,000 | |
| Aroostook Band of Micmacs | ||||||||
| 7 Northern Road | Presque Isle | ME | 04769 | N/A | GOV | General Operating Support | $50,000 | |
| ArtVan | ||||||||
| 37 Mill Street 2 | Brunswick | ME | 04011 | N/A | PC | General Operating Support | $35,000 | |
| Augusta Food Bank | ||||||||
| 161 Mount Vernon Avenue | Augusta | ME | 043304230 | N/A | PC | General Operating Support | $30,000 | |
| Avesta Housing Development Corp | ||||||||
| 307 Cumberland Avenue | Portland | ME | 04101 | N/A | PC | General Operating Support | $10,000 | |
| Bangor Land Trust | ||||||||
| PO Box 288 | Bangor | ME | 04402 | N/A | PC | General Operating Support | $40,000 | |
| Berea College | ||||||||
| CPO 2216 101 Chestnut Street | Berea | KY | 40404 | N/A | PC | General Operating Support | $25,000 | |
| Big Brothers Big Sisters of Mid-Maine | ||||||||
| 66 Elm Street Suite 100 | Camden | ME | 04843 | N/A | PC | General Operating Support | $10,000 | |
| Black Farmer Fund Inc | ||||||||
| 228 Park Avenue S | New York | NY | 10003 | N/A | PC | General Operating Support | $45,000 | |
| Blue Hill Heritage Trust Inc | ||||||||
| PO Box 222 | Blue Hill | ME | 04614 | N/A | PC | General Operating Support | $75,000 | |
| Bomazeen Land Trust | ||||||||
| 29 Massachusetts Avenue | Portland | ME | 04102 | N/A | PC | General Operating Support | $50,000 | |
| Boreal Theater | ||||||||
| 215 Penobscot Avenue | Millinocket | ME | 04462 | N/A | PC | General Operating Support | $35,000 | |
| Boys and Girls Club of Southern Maine | ||||||||
| 277 Cumberland Avenue | Portland | ME | 04101 | N/A | PC | General Operating Support | $25,000 | |
| Brunswick-Topsham Land Trust Inc | ||||||||
| 179 Neptune Drive | Brunswick | ME | 040113080 | N/A | PC | General Operating Support | $50,000 | |
| Burlington Food Pantry | ||||||||
| 1515 Long Ridge Road | Burlington | ME | 04417 | N/A | PC | General Operating Support | $10,000 | |
| Center for An Ecology-Based Economy | ||||||||
| 447 Main Street | Norway | ME | 042685920 | N/A | PC | General Operating Support | $75,000 | |
| Center for Regional Prosperity | ||||||||
| 970 Baxter Boulevard | Portland | ME | 04103 | N/A | PC | General Operating Support | $40,000 | |
| Center for Wildlife Inc | ||||||||
| PO Box 620 | Cape Neddick | ME | 039020620 | N/A | PC | General Operating Support | $20,000 | |
| Center for Wisdom's Women | ||||||||
| PO Box 1016 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Central Aroostook Humane Society | ||||||||
| 24 Cross Street | Presque Isle | ME | 04769 | N/A | PC | General Operating Support | $200,000 | |
| Central Maine Community Health Corporation | ||||||||
| PO Box 4500 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| Chewonki Foundation Inc | ||||||||
| 485 Chewonki Neck Road | Wiscasset | ME | 045784822 | N/A | PC | General Operating Support | $10,000 | |
| Coastal Enterprises Inc | ||||||||
| 30 Federal Street | Brunswick | ME | 040111510 | N/A | PC | General Operating Support | $30,000 | |
| Coastal Mountains Land Trust | ||||||||
| 101 Mount Battie Street | Camden | ME | 04843 | N/A | PC | General Operating Support | $25,000 | |
| Coastal Rivers Conservation Trust | ||||||||
| PO Box 333 | Damariscotta | ME | 04543 | N/A | PC | General Operating Support | $20,000 | |
| Cobscook Institute (aka Cobscook Community Learning Center) | ||||||||
| 10 Commissary Point Road | Trescott Township | ME | 046525041 | N/A | PC | General Operating Support | $50,000 | |
| College of the Atlantic | ||||||||
| 105 Eden Street | Bar Harbor | ME | 04609 | N/A | PC | General Operating Support | $10,000 | |
| Community Change Inc | ||||||||
| 1536 U Street Northwest | Washington | DC | 20009 | N/A | PC | General Operating Support | $10,000 | |
| Community Health Awareness and Natural Growth Environment Change | ||||||||
| 95 Park Street Suite 411 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Conservation Law Foundation Inc | ||||||||
| 62 Summer Street | Boston | MA | 02110 | N/A | PC | General Operating Support | $30,000 | |
| Cooperative Development Institute | ||||||||
| PO Box 1051 | Northampton | MA | 01061 | N/A | PC | General Operating Support | $207,500 | |
| Cultivating Community | ||||||||
| PO Box 3792 | Portland | ME | 041043792 | N/A | PC | General Operating Support | $5,500 | |
| Cumberland County Food Security Council (CCFSC) | ||||||||
| PO Box 1399 | Portland | ME | 041041399 | N/A | PC | General Operating Support | $55,000 | |
| DAWG (Dedicated Animal Welfare Group) | ||||||||
| 27472 Capricho | Mission Viejo | CA | 92692 | N/A | PC | General Operating Support | $5,000 | |
| Defend our Health | ||||||||
| 565 Congress Street Suite 204 | Portland | ME | 04101 | N/A | PC | General Operating Support | $20,000 | |
| Dempsey Centers for Quality Cancer Care | ||||||||
| PO Box 277 | Auburn | ME | 04212 | N/A | PC | General Operating Support | $10,000 | |
| Downeast Coastal Conservancy | ||||||||
| PO Box 760 6 Colonial Way Suite 3 | Machias | ME | 04654 | N/A | PC | General Operating Support | $37,500 | |
| Downeast Community Partners Inc | ||||||||
| 248 Bucksport Road | Ellsworth | ME | 046052715 | N/A | PC | General Operating Support | $85,000 | |
| Downeast Institute for Applied Marine Research and Education | ||||||||
| PO Box 83 | Beals | ME | 04611 | N/A | PC | General Operating Support | $150,000 | |
| Downeast Lakes Land Trust | ||||||||
| 4 Water Street | Grand Lake Stream | ME | 046684003 | N/A | PC | General Operating Support | $25,000 | |
| Drop-In Center | ||||||||
| 388 Harris Hill Road | Poland | ME | 04274 | N/A | PC | General Operating Support | $5,000 | |
| East Coast Greenway Alliance Inc | ||||||||
| 5826 Fayetteville Road Suite 210 | Durham | NC | 27713 | N/A | PC | General Operating Support | $25,000 | |
| Eastern Area Agency on Aging | ||||||||
| 240 State Street | Brewer | ME | 044121519 | N/A | PC | General Operating Support | $48,000 | |
| Eastern Maine Community College | ||||||||
| 354 Hogan Road | Bangor | ME | 04401 | N/A | GOV | General Operating Support | $50,000 | |
| Eastern Maine Development Corporation | ||||||||
| 40 Harlow Street Suite 3 | Bangor | ME | 044015182 | N/A | PC | General Operating Support | $75,000 | |
| Ecology Education Inc (aka The Ecology School) | ||||||||
| 184 Simpson Road | Saco | ME | 04072 | N/A | PC | General Operating Support | $10,000 | |
| Environmental Grantmakers Association | ||||||||
| 475 Riverside Drive Suite 960 | New York | NY | 10115 | N/A | PC | General Operating Support | $20,000 | |
| Fair Food Network | ||||||||
| 1442 Brush Street Floor 3 | Detroit | MI | 48226 | N/A | PC | General Operating Support | $20,000 | |
| Farms for Food Equity | ||||||||
| 21 Wells Road | Cape Elizabeth | ME | 04107 | N/A | PC | General Operating Support | $35,000 | |
| Ferry Beach Park Association | ||||||||
| 5 Morris Avenue | Saco | ME | 04072 | N/A | PC | General Operating Support | $5,000 | |
| FIDELCO Guide Dog Foundation Inc | ||||||||
| 103 Vision Way | Bloomfield | CT | 06002 | N/A | PC | General Operating Support | $5,000 | |
| Finding our Voices | ||||||||
| PO Box 943 | Camden | ME | 04843 | N/A | PC | General Operating Support | $10,000 | |
| First Universalist Church of Auburn | ||||||||
| 169 Pleasant Street | Auburn | ME | 04210 | N/A | PC | General Operating Support | $10,000 | |
| Food For All Services | ||||||||
| 151 Walton Street | Portland | ME | 04103 | N/A | PC | General Operating Support | $10,000 | |
| Forest Society of Maine | ||||||||
| 209 State Street Floor 2 | Bangor | ME | 044014936 | N/A | PC | General Operating Support | $40,000 | |
| Fork Food Lab | ||||||||
| 95 Darling Avenue | South Portland | ME | 04106 | N/A | PC | General Operating Support | $25,000 | |
| Foundation for Portland Public Schools | ||||||||
| 353 Cumberland Avenue | Portland | ME | 041012957 | N/A | PC | General Operating Support | $25,000 | |
| Four Directions Development Corporation | ||||||||
| 20 Godfrey Drive | Orono | ME | 044733610 | N/A | PC | General Operating Support | $175,000 | |
| Freeport Conservation Trust | ||||||||
| PO Box 433 | Freeport | ME | 04032 | N/A | PC | General Operating Support | $259 | |
| Frenchman Bay Conservancy | ||||||||
| PO Box 150 | Hancock | ME | 04640 | N/A | PC | General Operating Support | $10,000 | |
| Friends of Baxter State Park | ||||||||
| PO Box 322 | Belfast | ME | 049150322 | N/A | PC | General Operating Support | $30,000 | |
| Friends of Feral Felines | ||||||||
| PO Box 8137 | Portland | ME | 041048137 | N/A | PC | General Operating Support | $35,000 | |
| Friends of Katahdin Woods and Waters | ||||||||
| PO Box 18177 | Portland | ME | 04112 | N/A | PC | General Operating Support | $50,000 | |
| Friends of the Sea Lion Inc (aka Pacific Marine Mammal Center) | ||||||||
| 20612 Laguna Canyon Road | Laguna Beach | CA | 92651 | N/A | PC | General Operating Support | $20,000 | |
| Full Plates Full Potential | ||||||||
| 14 Maine Street Box 3 | Brunswick | ME | 04011 | N/A | PC | General Operating Support | $40,000 | |
| Gateway Community Services Maine | ||||||||
| 501 Forest Avenue | Portland | ME | 041011503 | N/A | PC | General Operating Support | $35,000 | |
| Gedakina Inc | ||||||||
| PO Box 9061 | Essex | VT | 05451 | N/A | PC | General Operating Support | $35,000 | |
| Good Shepherd Food Bank | ||||||||
| PO Box 1807 | Auburn | ME | 04211 | N/A | PC | General Operating Support | $40,000 | |
| Goodwill Industries of Northern New England | ||||||||
| 34 Hutcherson Drive | Gorham | ME | 040382743 | N/A | PC | General Operating Support | $15,000 | |
| Greater Portland Immigrant Welcome Center | ||||||||
| 24 Preble Street Floor 3 | Portland | ME | 04101 | N/A | PC | General Operating Support | $25,000 | |
| GrowSmart Maine | ||||||||
| 227 Water Street Suite 215 | Augusta | ME | 043304653 | N/A | PC | General Operating Support | $20,000 | |
| Habitat for Humanity of Greater Portland | ||||||||
| 659 Warren Avenue | Portland | ME | 04103 | N/A | PC | General Operating Support | $15,000 | |
| Habitat for Humanity York County | ||||||||
| PO Box 267 | Kennebunk | ME | 040430267 | N/A | PC | General Operating Support | $10,000 | |
| Halfway Home Pet Rescue Inc | ||||||||
| PO Box 488 | Caribou | ME | 047360488 | N/A | PC | General Operating Support | $140,000 | |
| Hand in Hand Mano en Mano | ||||||||
| PO Box 573 | Milbridge | ME | 046580573 | N/A | PC | General Operating Support | $50,150 | |
| Hardy Girls Healthy Women Inc | ||||||||
| PO Box 821 | Waterville | ME | 049030821 | N/A | PC | General Operating Support | $10,000 | |
| Harvest Hills Animal Shelter Inc | ||||||||
| 1389 Bridgton Road | Fryeburg | ME | 040374018 | N/A | PC | General Operating Support | $30,000 | |
| Healthy Acadia | ||||||||
| PO Box 1710 | Ellsworth | ME | 04605 | N/A | PC | General Operating Support | $50,000 | |
| Healthy Communities of the Capital Area | ||||||||
| 11 Mechanic Street Suite 101 | Gardiner | ME | 043452100 | N/A | PC | General Operating Support | $40,000 | |
| Healthy Homeworks | ||||||||
| PO Box 383 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| Healthy Neighborhoods | ||||||||
| PO Box 383 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| Her Safety Net | ||||||||
| 174 Blake Street Apartment 3 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Hospice of Southern Maine | ||||||||
| 390 US Route 1 | Scarborough | ME | 040746713 | N/A | PC | General Operating Support | $30,000 | |
| Houlton Humane Society | ||||||||
| 263 Callaghan Road | Houlton | ME | 04730 | N/A | PC | General Operating Support | $61,500 | |
| Humane Society Waterville Area | ||||||||
| 100 Webb Road | Waterville | ME | 049014203 | N/A | PC | General Operating Support | $40,000 | |
| Hurricane Island Outward Bound School | ||||||||
| PO Box 800 | Camden | ME | 04843 | N/A | PC | General Operating Support | $15,000 | |
| Ifka Community Services | ||||||||
| 229 Lisbon Street Suite B | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Immigrant Legal Advocacy Project | ||||||||
| PO Box 17917 | Portland | ME | 04112 | N/A | PC | General Operating Support | $10,000 | |
| Impact Justice | ||||||||
| 2930 Lakeshore Avenue Suite 300 | Oakland | CA | 94610 | N/A | PC | General Operating Support | $15,000 | |
| In Her Presence | ||||||||
| 4 Milk Street Suite 201 | Portland | ME | 04101 | N/A | PC | General Operating Support | $50,000 | |
| Indigo Arts Alliance | ||||||||
| 60 Cove Street | Portland | ME | 04101 | N/A | PC | General Operating Support | $25,000 | |
| Island Institute | ||||||||
| PO Box 648 | Rockland | ME | 04841 | N/A | PC | General Operating Support | $35,000 | |
| Jobs with Justice Education Fund | ||||||||
| 1150 Connecticut Avenue NW Suite | Washington | DC | 20036 | N/A | PC | General Operating Support | $55,000 | 200 |
| Katahdin Children and Families Foundation | ||||||||
| 250 Waters Road | Patten | ME | 04765 | N/A | PC | General Operating Support | $75,000 | |
| Katahdin Tourism Partnership | ||||||||
| 881 Shin Pond Road | Mt Chase | ME | 04765 | N/A | PC | General Operating Support | $50,000 | |
| Kaydenz Kitchen Food Pantry Inc | ||||||||
| 40 Reservoir Avenue | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Kennebec Valley Humane Society | ||||||||
| 168 Leighton Road | Augusta | ME | 04330 | N/A | PC | General Operating Support | $300,000 | |
| Kennebunk Free Library Association | ||||||||
| 112 Main Street | Kennebunk | ME | 040437036 | N/A | PC | General Operating Support | $15,500 | |
| Kennebunk Land Trust | ||||||||
| 6 Brown Street Suite 2 | Kennebunk | ME | 04043 | N/A | PC | General Operating Support | $15,000 | |
| Kids Free to Grow | ||||||||
| 57 Portland Road Suite 4 | Kennebunk | ME | 040436662 | N/A | PC | General Operating Support | $5,000 | |
| Kommunity Kritters | ||||||||
| PO Box 1183 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| LA Arts | ||||||||
| 221 Lisbon Street | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $15,000 | |
| LA Youth and Family Enrichment Services | ||||||||
| 278 Lisbon Street | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $20,000 | |
| Ladder to the Moon Network | ||||||||
| PO Box 10379 | Portland | ME | 04104 | N/A | PC | General Operating Support | $40,000 | |
| Land for Good Inc | ||||||||
| PO Box 625 | Keene | NH | 03431 | N/A | PC | General Operating Support | $10,000 | |
| Land in Common Inc | ||||||||
| 217 South Mountain Road | Greene | ME | 042363942 | N/A | PC | General Operating Support | $150,000 | |
| Land Peace Foundation | ||||||||
| 120 Dixmont Road | Monroe | ME | 04951 | N/A | PC | General Operating Support | $85,000 | |
| Laudholm Trust | ||||||||
| PO Box 1007 | Wells | ME | 04090 | N/A | PC | General Operating Support | $10,000 | |
| League of Women Voters of Maine Education Fund Inc | ||||||||
| PO Box 18187 | Portland | ME | 04112 | N/A | PC | General Operating Support | $40,000 | |
| Lewiston Auburn Metropolitan Chamber of Commerce Foundation | ||||||||
| 415 Lisbon Street Suite 100 | Lewiston | ME | 042407663 | N/A | PC | General Operating Support | $82,000 | |
| Lewiston Auburn Youth Network | ||||||||
| 210 Blake Street | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Lewiston Public Schools | ||||||||
| PO Box 2411 | Lewiston | ME | 04241 | N/A | GOV | General Operating Support | $30,000 | |
| Living with Peace | ||||||||
| 95 Park Street Suite 516 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $27,000 | |
| Lubec Community Outreach Center | ||||||||
| PO Box 41 | Lubec | ME | 046520041 | N/A | PC | General Operating Support | $35,500 | |
| Main Street Skowhegan | ||||||||
| 65 Water Street 1 | Skowhegan | ME | 04976 | N/A | PC | General Operating Support | $15,000 | |
| Maine Access Points | ||||||||
| 51 Harpswell Road | Brunswick | ME | 04011 | N/A | PC | General Operating Support | $25,000 | |
| Maine Animal Health Alliance | ||||||||
| 231 Old Belgrade Road | Augusta | ME | 04330 | N/A | PC | General Operating Support | $30,000 | |
| Maine Association For The Education Of Young Children | ||||||||
| 295 Water Street 10 | Augusta | ME | 04330 | N/A | PC | General Operating Support | $120,000 | |
| Maine Association of Nonprofits | ||||||||
| 565 Congress Street Suite 301 | Portland | ME | 041018300 | N/A | PC | General Operating Support | $40,000 | |
| Maine Audubon | ||||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | N/A | PC | General Operating Support | $235,000 | |
| Maine Boys to Men | ||||||||
| PO Box 8325 | Portland | ME | 04104 | N/A | PC | General Operating Support | $7,500 | |
| Maine Center for Economic Policy | ||||||||
| PO Box 437 | Augusta | ME | 043320437 | N/A | PC | General Operating Support | $30,000 | |
| Maine Center for Public Interest Reporting (aka The Maine Monitor) | ||||||||
| PO Box 284 | Hallowell | ME | 043470284 | N/A | PC | General Operating Support | $20,000 | |
| Maine Climate Action Now | ||||||||
| 7 Pine Street | Bar Harbor | ME | 04609 | N/A | PC | General Operating Support | $40,000 | |
| Maine Coast Fishermen's Association | ||||||||
| 93 Pleasant Street | Brunswick | ME | 040112264 | N/A | PC | General Operating Support | $40,000 | |
| Maine Coast Heritage Trust (aka Coast Rivers Conservation Trust) | ||||||||
| 1 Bowdoin Mill Island Street Suite | Topsham | ME | 04086 | N/A | PC | General Operating Support | $50,000 | 201 |
| Maine Community Foundation | ||||||||
| 245 Main Street | Ellsworth | ME | 046051613 | N/A | PC | General Operating Support | $80,000 | |
| Maine Community Integration | ||||||||
| 11 Lisbon Street | Lewiston | ME | 042407198 | N/A | PC | General Operating Support | $60,000 | |
| Maine Conservation Alliance | ||||||||
| 295 Water Street Suite 9 | Augusta | ME | 043304643 | N/A | PC | General Operating Support | $70,000 | |
| Maine Development Foundation | ||||||||
| 2 Beech Street Unit 203 | Hallowell | ME | 043471521 | N/A | PC | General Operating Support | $170,000 | |
| Maine Donor Alliance Fund | ||||||||
| PO Box 4766 | Portland | ME | 04112 | N/A | PC | General Operating Support | $15,000 | |
| Maine Environmental Education Association | ||||||||
| 31 Woodside Road | Brunswick | ME | 040117430 | N/A | PC | General Operating Support | $220,000 | |
| Maine Equal Justice Partners Inc | ||||||||
| 126 Sewall Street | Augusta | ME | 043306822 | N/A | PC | General Operating Support | $30,000 | |
| Maine Farmland Trust Inc | ||||||||
| 97 Main Street | Belfast | ME | 049156536 | N/A | PC | General Operating Support | $115,000 | |
| Maine Federation of Farmers Markets | ||||||||
| PO Box 313 | Freeport | ME | 04032 | N/A | PC | General Operating Support | $100,000 | |
| Maine Historical Society | ||||||||
| 489 Congress Street Suite 2 | Portland | ME | 041013415 | N/A | PC | General Operating Support | $25,000 | |
| Maine Immigrant & Refugee Services | ||||||||
| PO Box 7149 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $87,500 | |
| Maine Immigrant Rights Coalition | ||||||||
| 1 Marginal Way Floor 2 | Portland | ME | 04101 | N/A | PC | General Operating Support | $125,000 | |
| Maine Initiatives Inc | ||||||||
| 57 Exchange Street Suite 100 | Portland | ME | 04101 | N/A | PC | General Operating Support | $205,000 | |
| Maine Inside Out | ||||||||
| PO Box 1062 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| Maine Lakes Society (aka Maine Lakes) | ||||||||
| PO Box 447 | Belgrade Lakes | ME | 04918 | N/A | PC | General Operating Support | $25,000 | |
| Maine Mathematics and Science Alliance (MMSA) | ||||||||
| PO Box 2246 | Augusta | ME | 04338 | N/A | PC | General Operating Support | $100,000 | |
| Maine Museum of Innovation Learning and Labor | ||||||||
| 35 Canal Street 209 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $15,000 | |
| Maine Organic Farmers and Gardeners Association | ||||||||
| PO Box 170 | Unity | ME | 049880170 | N/A | PC | General Operating Support | $40,000 | |
| Maine Paws for Veterans Inc | ||||||||
| PO Box 516 | Topsham | ME | 04086 | N/A | PC | General Operating Support | $20,000 | |
| Maine People's Resource Center | ||||||||
| 565 Congress Street Suite 200 | Portland | ME | 041013315 | N/A | PC | General Operating Support | $80,000 | |
| Maine Philanthropy Center | ||||||||
| 15 Casco Street | Portland | ME | 04101 | N/A | PC | General Operating Support | $40,000 | |
| Maine Prisoner Advocacy Coalition | ||||||||
| PO Box 446 | Lisbon | ME | 04250 | N/A | PC | General Operating Support | $17,000 | |
| Maine Prisoner Re-Entry Network | ||||||||
| 2 Bangor Street Suite 2 | Augusta | ME | 04330 | N/A | PC | General Operating Support | $27,500 | |
| Maine Public Health Association | ||||||||
| 122 State Street | Augusta | ME | 04330 | N/A | PC | General Operating Support | $30,000 | |
| Maine School Garden Network | ||||||||
| 28 State House Station | Augusta | ME | 04333 | N/A | PC | General Operating Support | $23,000 | |
| Maine Seacoast Mission | ||||||||
| PO Box 600 | Northeast Harbor | ME | 04662 | N/A | PC | General Operating Support | $40,000 | |
| Maine State Chamber of Commerce Education Foundation | ||||||||
| 128 State Street | Augusta | ME | 04330 | N/A | PC | General Operating Support | $85,000 | |
| Maine State Society for the Protection of Animals | ||||||||
| PO Box 10 | South Windham | ME | 040820010 | N/A | PC | General Operating Support | $20,000 | |
| Maine Timber Research and Environmental Education Foundation | ||||||||
| 535 Civic Center Drive | Augusta | ME | 04330 | N/A | PC | General Operating Support | $20,000 | |
| Maine Transgender Network Inc | ||||||||
| 15 Casco Street | Portland | ME | 04101 | N/A | PC | General Operating Support | $30,000 | |
| Maine Women's Lobby Education Fund | ||||||||
| 295 Water Street Suite 10 | Augusta | ME | 043304659 | N/A | PC | General Operating Support | $30,000 | |
| Maine-Wabanaki Reach | ||||||||
| 13 Loop Road | Indian Island | ME | 044681212 | N/A | PC | General Operating Support | $50,000 | |
| MaineHealth (fbo Care at Home) | ||||||||
| 15 Industrial Park Road | Saco | ME | 040721804 | N/A | PC | General Operating Support | $30,000 | |
| Maliseet Community Development Authority | ||||||||
| 88 Bell Road | Littleton | ME | 04730 | N/A | PC | General Operating Support | $50,000 | |
| March on Maryland Inc | ||||||||
| 2631 Houseley Road 1172 | Annapolis | MD | 21401 | N/A | PC | General Operating Support | $20,000 | |
| Marians Dream Philanthropy for Animal Advocates Inc | ||||||||
| PO Box 365 | Brunswick | ME | 040110365 | N/A | PC | General Operating Support | $72,000 | |
| Massachusetts Society for the Prevention of Cruelty to Animals (MSPCA) | ||||||||
| 350 South Huntington Avenue | Boston | ME | 02130 | N/A | PC | General Operating Support | $30,000 | |
| Media in the Public Interest | ||||||||
| 3980 Broadway Suite 103 | Boulder | CO | 80304 | N/A | PC | General Operating Support | $20,000 | |
| Medical Care Development (aka MCD Global Health) | ||||||||
| 105 Second Street Suite 2A | Hallowell | ME | 04347 | N/A | PC | General Operating Support | $80,000 | |
| Mid Coast Hunger Prevention Program Inc | ||||||||
| 179 Neptune Drive | Brunswick | ME | 04011 | N/A | PC | General Operating Support | $60,000 | |
| MidCoast Humane | ||||||||
| 5 Industrial Parkway | Brunswick | ME | 040112213 | N/A | PC | General Operating Support | $40,000 | |
| Millinocket Memorial Library | ||||||||
| 5 Maine Avenue | Millinocket | ME | 044621416 | N/A | PC | General Operating Support | $100,000 | |
| Millinocket Regional Hospital | ||||||||
| 200 Somerset Street | Millinocket | ME | 044621258 | N/A | PC | General Operating Support | $120,000 | |
| Mission Working Dogs | ||||||||
| 152 Moxies Place | Oxford | ME | 04270 | N/A | PC | General Operating Support | $60,000 | |
| National Audubon Society | ||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | N/A | PC | General Operating Support | $10,000 | |
| National Trust for Local News | ||||||||
| 50 West Hampden Avenue | Englewood | CO | 80110 | N/A | PC | General Operating Support | $250,000 | |
| Natural Resources Council of Maine | ||||||||
| 3 Wade Street | Augusta | ME | 043306318 | N/A | PC | General Operating Support | $20,000 | |
| Nature Conservancy | ||||||||
| 4245 North Fairfax Drive Suite 100 | Arlington | VA | 222031606 | N/A | PC | General Operating Support | $70,000 | |
| New Beginnings for Animals | ||||||||
| PO Box 2444 | Mission Viejo | CA | 92690 | N/A | PC | General Operating Support | $10,000 | |
| New Beginnings Inc | ||||||||
| 134 College Street | Lewiston | ME | 042406810 | N/A | PC | General Operating Support | $25,000 | |
| New England Grassroots Environment Fund | ||||||||
| PO Box 611 | Newmarket | NH | 03857 | N/A | PC | General Operating Support | $40,500 | |
| New Learning Journey | ||||||||
| 700 Bragg Hill Road | Waitsfield | VT | 05673 | N/A | PC | General Operating Support | $295,000 | |
| New Mainers Public Health Initiative | ||||||||
| 276 Lisbon Street | Lewiston | ME | 042407304 | N/A | PC | General Operating Support | $20,000 | |
| Nomadic And Pastoralist Development East Africa | ||||||||
| 145 Lisbon Street Suite 505 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Our Climate Common | ||||||||
| 251 Bay Point Road | Georgetown | ME | 04548 | N/A | PC | General Operating Support | $30,000 | |
| Our Katahdin | ||||||||
| 111 Canyon Drive | Millinocket | ME | 044622328 | N/A | PC | General Operating Support | $175,000 | |
| Outdoor Sports Institute Inc | ||||||||
| PO Box 112 | Caribou | ME | 04736 | N/A | PC | General Operating Support | $200,000 | |
| Oxford Hills Community Gardens | ||||||||
| 26 Whitman Street | Norway | ME | 042686025 | N/A | PC | General Operating Support | $28,000 | |
| Passamaquoddy Tribe at Indian Township | ||||||||
| Indian Township Reservation | Indian Township | ME | 04668 | N/A | GOV | General Operating Support | $75,000 | |
| Passamaquoddy Tribe at Pleasant Point | ||||||||
| Pleasant Point Reservation | Pleasant Point | ME | 04667 | N/A | GOV | General Operating Support | $220,000 | |
| PassivhausMAINE | ||||||||
| 139 South Freeport Road | Freeport | ME | 04032 | N/A | PC | General Operating Support | $40,000 | |
| PAWS Animal Adoption Center | ||||||||
| PO Box 707 | Rockport | ME | 048560707 | N/A | PC | General Operating Support | $40,000 | |
| Paws Animal Welfare Society Inc | ||||||||
| PO Box 94 | Fort Kent | ME | 04744 | N/A | PC | General Operating Support | $13,000 | |
| Penobscot Nation | ||||||||
| 12 Down Street | Indian Island | ME | 04468 | N/A | GOV | General Operating Support | $50,000 | |
| Pine Tree Society | ||||||||
| 149 Front Street | Bath | ME | 045302672 | N/A | PC | General Operating Support | $20,000 | |
| Pinetree Institute | ||||||||
| 206 Old Road | Eliot | ME | 03903 | N/A | PC | General Operating Support | $37,000 | |
| Pope Memorial Humane Society of Knox County | ||||||||
| PO Box 1294 | Rockland | ME | 048411294 | N/A | PC | General Operating Support | $50,000 | |
| Portland Maine Symphony Orchestra (aka PSO) | ||||||||
| 85 Exchange Street 4th Floor | Portland | ME | 04101 | N/A | PC | General Operating Support | $25,000 | |
| Portland Museum of Art | ||||||||
| 7 Congress Square | Portland | ME | 041013802 | N/A | PC | General Operating Support | $89,000 | |
| Preble Street | ||||||||
| 55 Portland Street | Portland | ME | 04101 | N/A | PC | General Operating Support | $40,000 | |
| Presente Maine | ||||||||
| 622 Congress Street PO Box 4202 | Portland | ME | 04101 | N/A | PC | General Operating Support | $60,000 | |
| President and Trustees of Bates College | ||||||||
| 2 Andrews Road 216 Lane Hall | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Prevent Euthanasia Through Sterilization Pets | ||||||||
| 305 Lane Road | Ripley | ME | 04930 | N/A | PC | General Operating Support | $35,000 | |
| ProsperityME | ||||||||
| PO Box 8013 | Portland | ME | 041048013 | N/A | PC | General Operating Support | $35,000 | |
| Quality Housing Coalition | ||||||||
| 188 State Street 402 | Portland | ME | 04101 | N/A | PC | General Operating Support | $20,000 | |
| Quebec Labrador Foundation Inc | ||||||||
| 4 South Main Street | Ipswich | MA | 01938 | N/A | PC | General Operating Support | $55,000 | |
| Queerly Me | ||||||||
| 16 Everett Street | Brunswick | ME | 04011 | N/A | PC | General Operating Support | $10,000 | |
| Quoddy Tides Foundation | ||||||||
| 43 Water Street | Eastport | ME | 04631 | N/A | PC | General Operating Support | $25,000 | |
| Raise-OP Housing Cooperative | ||||||||
| 145 Pierce Street Office 102 | Lewiston | ME | 042407343 | N/A | PC | General Operating Support | $10,000 | |
| Renew New England Alliance | ||||||||
| 91 Williams Street | Providence | RI | 02906 | N/A | PC | General Operating Support | $20,000 | |
| Resist | ||||||||
| PO Box 301240 | Boston | MA | 02130 | N/A | PC | General Operating Support | $45,000 | |
| Resources for Organizing and Social Change | ||||||||
| PO Box 2444 | Augusta | ME | 043382444 | N/A | PC | General Operating Support | $80,000 | |
| Responsible Pet Care of Oxford Hills | ||||||||
| PO Box 82 | Norway | ME | 04268 | N/A | PC | General Operating Support | $30,000 | |
| Riding To The Top | ||||||||
| 14 Lilac Drive | Windham | ME | 040624063 | N/A | PC | General Operating Support | $20,000 | |
| Rosati Leadership Academy | ||||||||
| 3 Abenaki Drive | Topsham | ME | 04086 | N/A | PC | General Operating Support | $10,000 | |
| Rural Aspirations Project | ||||||||
| 197 Nickerson Road | Swanville | ME | 04915 | N/A | PC | General Operating Support | $125,000 | |
| Safe Voices | ||||||||
| PO Box 713 | Auburn | ME | 042120713 | N/A | PC | General Operating Support | $20,000 | |
| Sandcastle Clinical and Educational Services | ||||||||
| 72 Strawberry Avenue | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Sea Meadow Marine Foundation | ||||||||
| 123 Even Keel Road | Yarmouth | ME | 04096 | N/A | PC | General Operating Support | $35,000 | |
| SeedMoney | ||||||||
| 3 Powderhorn Drive | Scarborough | ME | 040748701 | N/A | PC | General Operating Support | $25,000 | |
| SeniorsPlus | ||||||||
| 8 Falcon Road | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Service Dog Strong | ||||||||
| 10 Stacys Way | Denmark | ME | 04022 | N/A | PC | General Operating Support | $20,000 | |
| Side X Side Inc | ||||||||
| 636 Congress Street | Portland | ME | 04101 | N/A | PC | General Operating Support | $15,000 | |
| Sierra Club Foundation | ||||||||
| 2101 Webster Street Suite 1250 | Oakland | CA | 94612 | N/A | PC | General Operating Support | $40,000 | |
| Society for the Prevention of Cruelty to Animals of Hancock County | ||||||||
| 141 Bar Harbor Road | Trenton | ME | 04605 | N/A | PC | General Operating Support | $30,000 | |
| Somali Bantu Community Lewiston of Maine | ||||||||
| 222 Pine Street | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $50,000 | |
| Somerset Humane Society | ||||||||
| PO Box 453 | Skowhegan | ME | 049760453 | N/A | PC | General Operating Support | $45,000 | |
| Spirits Place | ||||||||
| PO Box 471 | Newport | ME | 049530471 | N/A | PC | General Operating Support | $25,000 | |
| Sponsor Inc (dba Mission Earth) | ||||||||
| 1257 Worcester Road | Framingham | MA | 01701 | N/A | PC | General Operating Support | $40,000 | |
| St Andre Home Inc | ||||||||
| PO Box 2373 | Bangor | ME | 04402 | N/A | PC | General Operating Support | $20,000 | |
| St Mary's Health System | ||||||||
| 93 Campus Avenue | Lewiston | ME | 042437291 | N/A | PC | General Operating Support | $10,000 | |
| St Mary's Regional Medical Center | ||||||||
| 93 Campus Avenue | Lewiston | ME | 042430291 | N/A | PC | General Operating Support | $220,000 | |
| Student Conservation Association | ||||||||
| 1310 N Courthouse Road Suite 110 | Arlington | VA | 22203 | N/A | PC | General Operating Support | $30,000 | |
| Sunrise County Economic Council | ||||||||
| 7 Ames Way | Machias | ME | 046541424 | N/A | PC | General Operating Support | $425,000 | |
| Sunrise Opportunities | ||||||||
| PO Box 88 | Machias | ME | 046540088 | N/A | PC | General Operating Support | $150,000 | |
| Susan L Curtis Charitable Foundation | ||||||||
| 1321 Washington Avenue Suite 104 | Portland | ME | 041033636 | N/A | PC | General Operating Support | $10,000 | |
| Sustainable Livelihoods Relief Organization | ||||||||
| 256 Bartlett Street Suite 101 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| Sweetser | ||||||||
| 50 Moody Street | Saco | ME | 040721536 | N/A | PC | General Operating Support | $20,000 | |
| The Ark Pope Memorial Animal Shelter | ||||||||
| PO Box 276 | Cherryfield | ME | 04622 | N/A | PC | General Operating Support | $110,000 | |
| The Climate Initiative | ||||||||
| PO Box 7004 | Cape Porpoise | ME | 04014 | N/A | PC | General Operating Support | $15,000 | |
| The Friends of Veterans' Memorial Library | ||||||||
| PO Box 898 | Patten | ME | 04765 | N/A | PC | General Operating Support | $95,000 | |
| The Kennebec Land Trust | ||||||||
| PO Box 261 | Winthrop | ME | 04364 | N/A | PC | General Operating Support | $20,000 | |
| The Northern Forest Center Inc | ||||||||
| 18 North Main Street No 204 | Concord | NH | 03301 | N/A | PC | General Operating Support | $35,000 | |
| The Opportunity Alliance | ||||||||
| 50 Lydia Lane | South Portland | ME | 041062156 | N/A | PC | General Operating Support | $55,000 | |
| The Root Cellar | ||||||||
| 94 Washington Avenue | Portland | ME | 04101 | N/A | PC | General Operating Support | $20,000 | |
| The Store Next Door | ||||||||
| 562 Main Street | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $15,000 | |
| The Trust for Public Land | ||||||||
| PO Box 889336 | Los Angeles | CA | 90088 | N/A | PC | General Operating Support | $100,000 | |
| Third Place Inc | ||||||||
| 47 Portland Street Suite 2 | Portland | ME | 04101 | N/A | PC | General Operating Support | $32,000 | |
| Third Sector Capital Partners Inc | ||||||||
| PO Box 962004 | Boston | MA | 02110 | N/A | PC | General Operating Support | $125,000 | |
| Thistle | ||||||||
| 38 Spring Street | Belfast | ME | 04915 | N/A | PC | General Operating Support | $15,000 | |
| Town of Millinocket | ||||||||
| 197 Penobscot Avenue | Millinocket | ME | 04462 | N/A | PC | General Operating Support | $35,000 | |
| Tree Street Youth Inc | ||||||||
| 144 Howe Street | Lewiston | ME | 042406421 | N/A | PC | General Operating Support | $30,000 | |
| Tri-County Mental Health Services | ||||||||
| PO Box 2008 1155 Lisbon Street | Lewiston | ME | 04241 | N/A | PC | General Operating Support | $25,000 | |
| Trinity Jubilee Center Inc | ||||||||
| 247 Bates Street | Lewiston | ME | 042407331 | N/A | PC | General Operating Support | $23,500 | |
| Tufts University | ||||||||
| 80 George Street | Medford | MA | 02155 | N/A | PC | General Operating Support | $25,000 | |
| United Animal Nations (dba RedRover) | ||||||||
| PO Box 188890 | Sacramento | CA | 95818 | N/A | PC | General Operating Support | $30,000 | |
| United Charitable | ||||||||
| 44921 George Washington Boulevard | Ashburn | VA | 20147 | N/A | PC | General Operating Support | $35,000 | Suite 230 |
| United Somali Women of Maine | ||||||||
| PO Box 397 | Lewiston | ME | 042430397 | N/A | PC | General Operating Support | $167,000 | |
| United Spay Alliance | ||||||||
| PO Box 365 | Brunswick | ME | 04011 | N/A | PC | General Operating Support | $10,000 | |
| United Way of Androscoggin County Inc | ||||||||
| PO Box 888 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $25,000 | |
| University of Maine System | ||||||||
| 65 Texas Avenue | Bangor | ME | 04401 | N/A | GOV | General Operating Support | $10,000 | |
| University of New Hampshire Foundation Incorporated | ||||||||
| 9 Edgewood Road | Durham | NH | 03824 | N/A | PC | General Operating Support | $10,000 | |
| Wabanaki Alliance | ||||||||
| PO Box 265 | Stillwater | ME | 04489 | N/A | NC | General Operating Support | $50,000 | |
| Wabanaki Cultural Preservation Coalition | ||||||||
| 18 Nepisikwit Drive | Passadumkeag | ME | 044753130 | N/A | PC | General Operating Support | $35,000 | |
| Wabanaki Health and Wellness Inc | ||||||||
| 16 Central Street | Bangor | ME | 04401 | N/A | PC | General Operating Support | $79,000 | |
| Wabanaki Youth in Science | ||||||||
| PO Box 215 | Indian Island | ME | 04468 | N/A | PC | General Operating Support | $50,000 | |
| Wayfinder Schools | ||||||||
| PO Box 555 | Camden | ME | 04843 | N/A | PC | General Operating Support | $20,000 | |
| Waypoint Maine (fka Waban Projects) | ||||||||
| PO Box 31 | Portland | ME | 04112 | N/A | PF | General Operating Support | $10,000 | |
| Wayside Food Programs | ||||||||
| 135 Walton Street | Portland | ME | 04103 | N/A | PC | General Operating Support | $85,000 | |
| Wellness Mobile | ||||||||
| PO Box 785 | Sabattus | ME | 04280 | N/A | PC | General Operating Support | $10,000 | |
| Western Foothills Land Trust | ||||||||
| 445 Main Street Suite 5 | Norway | ME | 04268 | N/A | PC | General Operating Support | $32,000 | |
| Western Maine Transportation Services Inc (WMTS) | ||||||||
| 76 Merrow Road | Auburn | ME | 04210 | N/A | PC | General Operating Support | $20,000 | |
| WhyHunger Inc | ||||||||
| 505 Eighth Avenue Suite 2100 | New York | NY | 10018 | N/A | PC | General Operating Support | $50,000 | |
| Wolfe's Neck Farm Foundation Inc | ||||||||
| 184 Burnett Road | Freeport | ME | 04032 | N/A | PC | General Operating Support | $35,000 | |
| Women For Healthy Rural Living | ||||||||
| PO Box 463 | Milbridge | ME | 046580463 | N/A | PC | General Operating Support | $20,000 | |
| York County Shelter Programs Inc | ||||||||
| 24 George Street | Alfred | ME | 040023296 | N/A | PC | General Operating Support | $38,000 | |
| Young Men's Christian Association Auburn-Lewiston Maine | ||||||||
| 62 Turner Street | Auburn | ME | 04210 | N/A | PC | General Operating Support | $10,000 | |
| Youth Full Maine | ||||||||
| PO Box 745 | Biddeford | ME | 04005 | N/A | PC | General Operating Support | $7,500 | |
| Youth-Led Justice (fka Maine Youth Court) | ||||||||
| 175 Lancaster Street 217a | Portland | ME | 04101 | N/A | PC | General Operating Support | $10,000 | |
| YWCA Central Maine | ||||||||
| 130 East Avenue | Lewiston | ME | 04540 | N/A | PC | General Operating Support | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,386,409 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (220 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4-H Clubs & Affiliated 4-H Organizations | ||||||||
| York Complex 1 | Orono | ME | 04469 | N/A | PC | General Operating Support | $50,000 | |
| A Climate to Thrive | ||||||||
| PO Box 75 | Mt Desert | ME | 04660 | N/A | PC | General Operating Support | $25,000 | |
| Abbe Museum | ||||||||
| PO Box 286 | Bar Harbor | ME | 046090286 | N/A | PC | General Operating Support | $50,000 | |
| American Civil Liberties Union of Maine Foundation | ||||||||
| PO Box 7860 | Portland | ME | 04112 | N/A | PC | General Operating Support | $20,000 | |
| Androscoggin Land Trust Inc | ||||||||
| PO Box 3145 | Auburn | ME | 042123145 | N/A | PC | General Operating Support | $25,000 | |
| Androscoggin Valley Council of Governments | ||||||||
| 125 Manley Road | Auburn | ME | 042103632 | N/A | PC | General Operating Support | $55,000 | |
| Ark Animal Sanctuary | ||||||||
| 70 Main Street | Houlton | ME | 04730 | N/A | PC | General Operating Support | $15,000 | |
| Aroostook Band of Micmacs | ||||||||
| 7 Northern Road | Presque Isle | ME | 04769 | N/A | GOV | General Operating Support | $50,000 | |
| ArtVan | ||||||||
| 37 Mill Street 2 | Brunswick | ME | 04011 | N/A | PC | General Operating Support | $10,000 | |
| Avesta Housing Development Corp | ||||||||
| 307 Cumberland Avenue | Portland | ME | 04101 | N/A | PC | General Operating Support | $10,000 | |
| Berea College | ||||||||
| CPO 2216 101 Chestnut Street | Berea | KY | 40404 | N/A | PC | General Operating Support | $50,000 | |
| Big Brothers Big Sisters of Mid-Maine | ||||||||
| 66 Elm Street Suite 100 | Camden | ME | 04843 | N/A | PC | General Operating Support | $10,000 | |
| Black Farmer Fund Inc | ||||||||
| 228 Park Avenue S | New York | NY | 10003 | N/A | PC | General Operating Support | $45,000 | |
| Bomazeen Land Trust | ||||||||
| 29 Massachusetts Avenue | Portland | ME | 04102 | N/A | PC | General Operating Support | $50,000 | |
| Boreal Theater | ||||||||
| 215 Penobscot Avenue | Millinocket | ME | 04462 | N/A | PC | General Operating Support | $35,000 | |
| Boys and Girls Club of Southern Maine | ||||||||
| 277 Cumberland Avenue | Portland | ME | 04101 | N/A | PC | General Operating Support | $10,000 | |
| Center for An Ecology-Based Economy | ||||||||
| 447 Main Street | Norway | ME | 042685920 | N/A | PC | General Operating Support | $35,000 | |
| Center for Regional Prosperity | ||||||||
| 970 Baxter Boulevard | Portland | ME | 04103 | N/A | PC | General Operating Support | $40,000 | |
| Center for Wildlife Inc | ||||||||
| PO Box 620 | Cape Neddick | ME | 039020620 | N/A | PC | General Operating Support | $20,000 | |
| Center for Wisdom's Women | ||||||||
| PO Box 1016 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Coastal Enterprises Inc | ||||||||
| 30 Federal Street | Brunswick | ME | 040111510 | N/A | PC | General Operating Support | $30,000 | |
| Coastal Mountains Land Trust | ||||||||
| 101 Mount Battie Street | Camden | ME | 04843 | N/A | PC | General Operating Support | $25,000 | |
| Coastal Rivers Conservation Trust | ||||||||
| PO Box 333 | Damariscotta | ME | 04543 | N/A | PC | General Operating Support | $20,000 | |
| Cobscook Institute (aka Cobscook Community Learning Center) | ||||||||
| 10 Commissary Point Road | Trescott Township | ME | 046525041 | N/A | PC | General Operating Support | $50,000 | |
| Community Change Inc | ||||||||
| 1536 U Street Northwest | Washington | DC | 20009 | N/A | PC | General Operating Support | $10,000 | |
| Conservation Law Foundation Inc | ||||||||
| 62 Summer Street | Boston | MA | 02110 | N/A | PC | General Operating Support | $30,000 | |
| Cooperative Development Institute | ||||||||
| PO Box 1051 | Northampton | MA | 01061 | N/A | PC | General Operating Support | $185,000 | |
| Cumberland County Food Security Council (CCFSC) | ||||||||
| PO Box 1399 | Portland | ME | 041041399 | N/A | PC | General Operating Support | $55,000 | |
| DAWG (Dedicated Animal Welfare Group) | ||||||||
| 27472 Capricho | Mission Viejo | CA | 92692 | N/A | PC | General Operating Support | $5,000 | |
| Defend our Health | ||||||||
| 565 Congress Street Suite 204 | Portland | ME | 04101 | N/A | PC | General Operating Support | $20,000 | |
| Downeast Coastal Conservancy | ||||||||
| PO Box 760 6 Colonial Way Suite 3 | Machias | ME | 04654 | N/A | PC | General Operating Support | $37,500 | |
| Downeast Community Partners Inc | ||||||||
| 248 Bucksport Road | Ellsworth | ME | 046052715 | N/A | PC | General Operating Support | $85,000 | |
| Downeast Institute for Applied Marine Research and Education | ||||||||
| PO Box 83 | Beals | ME | 04611 | N/A | PC | General Operating Support | $150,000 | |
| Downeast Lakes Land Trust | ||||||||
| 4 Water Street | Grand Lake Stream | ME | 046684003 | N/A | PC | General Operating Support | $25,000 | |
| Drop-In Center | ||||||||
| 388 Harris Hill Road | Poland | ME | 04274 | N/A | PC | General Operating Support | $10,000 | |
| East Coast Greenway Alliance Inc | ||||||||
| 5826 Fayetteville Road Suite 210 | Durham | NC | 27713 | N/A | PC | General Operating Support | $25,000 | |
| Eastern Area Agency on Aging | ||||||||
| 240 State Street | Brewer | ME | 044121519 | N/A | PC | General Operating Support | $40,000 | |
| Eastern Maine Community College | ||||||||
| 354 Hogan Road | Bangor | ME | 04401 | N/A | GOV | General Operating Support | $50,000 | |
| Eastern Maine Development Corporation | ||||||||
| 40 Harlow Street Suite 3 | Bangor | ME | 044015182 | N/A | PC | General Operating Support | $25,000 | |
| Ecology Education Inc (aka The Ecology School) | ||||||||
| 184 Simpson Road | Saco | ME | 04072 | N/A | PC | General Operating Support | $10,000 | |
| Environmental Grantmakers Association | ||||||||
| 475 Riverside Drive Suite 960 | New York | NY | 10115 | N/A | PC | General Operating Support | $20,000 | |
| Farms for Food Equity | ||||||||
| 21 Wells Road | Cape Elizabeth | ME | 04107 | N/A | PC | General Operating Support | $35,000 | |
| FIDELCO Guide Dog Foundation Inc | ||||||||
| 103 Vision Way | Bloomfield | CT | 06002 | N/A | PC | General Operating Support | $5,000 | |
| Fork Food Lab | ||||||||
| 95 Darling Avenue | South Portland | ME | 04106 | N/A | PC | General Operating Support | $25,000 | |
| Foundation for Portland Public Schools | ||||||||
| 353 Cumberland Avenue | Portland | ME | 041012957 | N/A | PC | General Operating Support | $20,000 | |
| Four Directions Development Corporation | ||||||||
| 20 Godfrey Drive | Orono | ME | 044733610 | N/A | PC | General Operating Support | $75,000 | |
| Frenchman Bay Conservancy | ||||||||
| PO Box 150 | Hancock | ME | 04640 | N/A | PC | General Operating Support | $10,000 | |
| Friends of Baxter State Park | ||||||||
| PO Box 322 | Belfast | ME | 049150322 | N/A | PC | General Operating Support | $30,000 | |
| Friends of Feral Felines | ||||||||
| PO Box 8137 | Portland | ME | 041048137 | N/A | PC | General Operating Support | $35,000 | |
| Friends of Katahdin Woods and Waters | ||||||||
| PO Box 18177 | Portland | ME | 04112 | N/A | PC | General Operating Support | $50,000 | |
| Friends of the Sea Lion Inc (aka Pacific Marine Mammal Center) | ||||||||
| 20612 Laguna Canyon Road | Laguna Beach | CA | 92651 | N/A | PC | General Operating Support | $40,000 | |
| Gateway Community Services Maine | ||||||||
| 501 Forest Avenue | Portland | ME | 041011503 | N/A | PC | General Operating Support | $20,000 | |
| Gedakina Inc | ||||||||
| PO Box 9061 | Essex | VT | 05451 | N/A | PC | General Operating Support | $35,000 | |
| Good Shepherd Food Bank | ||||||||
| PO Box 1807 | Auburn | ME | 04211 | N/A | PC | General Operating Support | $40,000 | |
| Goodwill Industries of Northern New England | ||||||||
| 34 Hutcherson Drive | Gorham | ME | 040382743 | N/A | PC | General Operating Support | $15,000 | |
| Greater Portland Immigrant Welcome Center | ||||||||
| 24 Preble Street Floor 3 | Portland | ME | 04101 | N/A | PC | General Operating Support | $25,000 | |
| GrowSmart Maine | ||||||||
| 227 Water Street Suite 215 | Augusta | ME | 043304653 | N/A | PC | General Operating Support | $20,000 | |
| Habitat for Humanity of Greater Portland | ||||||||
| 659 Warren Avenue | Portland | ME | 04103 | N/A | PC | General Operating Support | $15,000 | |
| Habitat for Humanity York County | ||||||||
| PO Box 267 | Kennebunk | ME | 040430267 | N/A | PC | General Operating Support | $10,000 | |
| Halfway Home Pet Rescue Inc | ||||||||
| PO Box 488 | Caribou | ME | 047360488 | N/A | PC | General Operating Support | $40,000 | |
| Hand in Hand Mano en Mano | ||||||||
| PO Box 573 | Milbridge | ME | 046580573 | N/A | PC | General Operating Support | $50,000 | |
| Hardy Girls Healthy Women Inc | ||||||||
| PO Box 821 | Waterville | ME | 049030821 | N/A | PC | General Operating Support | $20,000 | |
| Harvest Hills Animal Shelter Inc | ||||||||
| 1389 Bridgton Road | Fryeburg | ME | 040374018 | N/A | PC | General Operating Support | $30,000 | |
| Healthy Acadia | ||||||||
| PO Box 1710 | Ellsworth | ME | 04605 | N/A | PC | General Operating Support | $50,000 | |
| Healthy Communities of the Capital Area | ||||||||
| 11 Mechanic Street Suite 101 | Gardiner | ME | 043452100 | N/A | PC | General Operating Support | $40,000 | |
| Healthy Homeworks | ||||||||
| PO Box 383 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| Healthy Neighborhoods | ||||||||
| PO Box 383 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| Her Safety Net | ||||||||
| 174 Blake Street Apartment 3 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Hospice of Southern Maine | ||||||||
| 390 US Route 1 | Scarborough | ME | 040746713 | N/A | PC | General Operating Support | $30,000 | |
| Houlton Band of Maliseet Indians | ||||||||
| 88 Bell Road | Littleton | ME | 04730 | N/A | GOV | General Operating Support | $50,000 | |
| Houlton Humane Society | ||||||||
| 263 Callaghan Road | Houlton | ME | 04730 | N/A | PC | General Operating Support | $55,000 | |
| Humane Society Waterville Area | ||||||||
| 100 Webb Road | Waterville | ME | 049014203 | N/A | PC | General Operating Support | $40,000 | |
| Immigrant Legal Advocacy Project | ||||||||
| PO Box 17917 | Portland | ME | 04112 | N/A | PC | General Operating Support | $10,000 | |
| Impact Justice | ||||||||
| 2930 Lakeshore Avenue Suite 300 | Oakland | CA | 94610 | N/A | PC | General Operating Support | $15,000 | |
| In Her Presence | ||||||||
| 4 Milk Street Suite 201 | Portland | ME | 04101 | N/A | PC | General Operating Support | $40,000 | |
| Indigo Arts Alliance | ||||||||
| 60 Cove Street | Portland | ME | 04101 | N/A | PC | General Operating Support | $25,000 | |
| Island Institute | ||||||||
| PO Box 648 | Rockland | ME | 04841 | N/A | PC | General Operating Support | $35,000 | |
| Jobs with Justice Education Fund | ||||||||
| 1150 Connecticut Avenue NW Suite | Washington | DC | 20036 | N/A | PC | General Operating Support | $55,000 | 200 |
| Katahdin Children and Families Foundation | ||||||||
| 250 Waters Road | Patten | ME | 04765 | N/A | PC | General Operating Support | $75,000 | |
| Katahdin Tourism Partnership | ||||||||
| 881 Shin Pond Road | Mt Chase | ME | 04765 | N/A | PC | General Operating Support | $50,000 | |
| Kennebunk Free Library Association | ||||||||
| 112 Main Street | Kennebunk | ME | 040437036 | N/A | PC | General Operating Support | $15,000 | |
| Kennebunk Land Trust | ||||||||
| 6 Brown Street Suite 2 | Kennebunk | ME | 04043 | N/A | PC | General Operating Support | $30,000 | |
| Kennebunkport Climate Initiative | ||||||||
| PO Box 7004 | Cape Porpoise | ME | 04104 | N/A | PC | General Operating Support | $15,000 | |
| Kids Free to Grow | ||||||||
| 57 Portland Road Suite 4 | Kennebunk | ME | 040436662 | N/A | PC | General Operating Support | $5,000 | |
| Ladder to the Moon Network | ||||||||
| PO Box 10379 | Portland | ME | 04104 | N/A | PC | General Operating Support | $40,000 | |
| Land for Good Inc | ||||||||
| PO Box 625 | Keene | NH | 03431 | N/A | PC | General Operating Support | $10,000 | |
| Land in Common Inc | ||||||||
| 217 South Mountain Road | Greene | ME | 042363942 | N/A | PC | General Operating Support | $80,000 | |
| Land Peace Foundation | ||||||||
| 120 Dixmont Road | Monroe | ME | 04951 | N/A | PC | General Operating Support | $85,000 | |
| League of Women Voters of Maine Education Fund Inc | ||||||||
| PO Box 18187 | Portland | ME | 04112 | N/A | PC | General Operating Support | $40,000 | |
| Lewiston Auburn Metropolitan Chamber of Commerce Foundation | ||||||||
| 415 Lisbon Street Suite 100 | Lewiston | ME | 042407663 | N/A | PC | General Operating Support | $70,000 | |
| Lewiston Auburn Youth Network | ||||||||
| 210 Blake Street | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Lewiston Public Schools | ||||||||
| PO Box 2411 | Lewiston | ME | 04241 | N/A | GOV | General Operating Support | $10,000 | |
| Living with Peace | ||||||||
| 95 Park Street Suite 516 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Lubec Community Outreach Center | ||||||||
| PO Box 41 | Lubec | ME | 046520041 | N/A | PC | General Operating Support | $30,000 | |
| Maine Access Points | ||||||||
| 51 Harpswell Road | Brunswick | ME | 04011 | N/A | PC | General Operating Support | $25,000 | |
| Maine Animal Health Alliance | ||||||||
| 231 Old Belgrade Road | Augusta | ME | 04330 | N/A | PC | General Operating Support | $20,000 | |
| Maine Association For The Education Of Young Children | ||||||||
| 295 Water Street 10 | Augusta | ME | 04330 | N/A | PC | General Operating Support | $120,000 | |
| Maine Association of Nonprofits | ||||||||
| 565 Congress Street Suite 301 | Portland | ME | 041018300 | N/A | PC | General Operating Support | $20,000 | |
| Maine Audubon | ||||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | N/A | PC | General Operating Support | $270,000 | |
| Maine Center for Economic Policy | ||||||||
| PO Box 437 | Augusta | ME | 043320437 | N/A | PC | General Operating Support | $30,000 | |
| Maine Center for Public Interest Reporting (aka The Maine Monitor) | ||||||||
| PO Box 284 | Hallowell | ME | 043470284 | N/A | PC | General Operating Support | $20,000 | |
| Maine Climate Action Now | ||||||||
| 7 Pine Street | Bar Harbor | ME | 04609 | N/A | PC | General Operating Support | $80,000 | |
| Maine Coast Fishermen's Association | ||||||||
| 93 Pleasant Street | Brunswick | ME | 040112264 | N/A | PC | General Operating Support | $40,000 | |
| Maine Community Foundation | ||||||||
| 245 Main Street | Ellsworth | ME | 046051613 | N/A | PC | General Operating Support | $20,000 | |
| Maine Conservation Alliance | ||||||||
| 295 Water Street Suite 9 | Augusta | ME | 043304643 | N/A | PC | General Operating Support | $70,000 | |
| Maine Development Foundation | ||||||||
| 2 Beech Street Unit 203 | Hallowell | ME | 043471521 | N/A | PC | General Operating Support | $155,000 | |
| Maine Environmental Education Association | ||||||||
| 31 Woodside Road | Brunswick | ME | 040117430 | N/A | PC | General Operating Support | $250,000 | |
| Maine Equal Justice Partners Inc | ||||||||
| 126 Sewall Street | Augusta | ME | 043306822 | N/A | PC | General Operating Support | $30,000 | |
| Maine Farmland Trust Inc | ||||||||
| 97 Main Street | Belfast | ME | 049156536 | N/A | PC | General Operating Support | $115,000 | |
| Maine Federation of Farmers Markets | ||||||||
| PO Box 313 | Freeport | ME | 04032 | N/A | PC | General Operating Support | $100,000 | |
| Maine Historical Society | ||||||||
| 489 Congress Street Suite 2 | Portland | ME | 041013415 | N/A | PC | General Operating Support | $50,000 | |
| Maine Immigrant & Refugee Services | ||||||||
| PO Box 7149 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $82,500 | |
| Maine Immigrant Rights Coalition | ||||||||
| 1 Marginal Way Floor 2 | Portland | ME | 04101 | N/A | PC | General Operating Support | $80,000 | |
| Maine Initiatives Inc | ||||||||
| 57 Exchange Street Suite 100 | Portland | ME | 04101 | N/A | PC | General Operating Support | $155,000 | |
| Maine Lakes Society (aka Maine Lakes) | ||||||||
| PO Box 447 | Belgrade Lakes | ME | 04918 | N/A | PC | General Operating Support | $25,000 | |
| Maine Mathematics and Science Alliance (MMSA) | ||||||||
| PO Box 2246 | Augusta | ME | 04338 | N/A | PC | General Operating Support | $100,000 | |
| Maine Organic Farmers and Gardeners Association | ||||||||
| PO Box 170 | Unity | ME | 049880170 | N/A | PC | General Operating Support | $40,000 | |
| Maine People's Resource Center | ||||||||
| 565 Congress Street Suite 200 | Portland | ME | 041013315 | N/A | PC | General Operating Support | $80,000 | |
| Maine Philanthropy Center | ||||||||
| 15 Casco Street | Portland | ME | 04101 | N/A | PC | General Operating Support | $40,000 | |
| Maine Prisoner Advocacy Coalition | ||||||||
| PO Box 446 | Lisbon | ME | 04250 | N/A | PC | General Operating Support | $10,000 | |
| Maine Prisoner Re-Entry Network | ||||||||
| 2 Bangor Street Suite 2 | Augusta | ME | 04330 | N/A | PC | General Operating Support | $22,500 | |
| Maine Public Health Association | ||||||||
| 122 State Street | Augusta | ME | 04330 | N/A | PC | General Operating Support | $30,000 | |
| Maine School Garden Network | ||||||||
| 28 State House Station | Augusta | ME | 04333 | N/A | PC | General Operating Support | $23,000 | |
| Maine Seacoast Mission | ||||||||
| PO Box 600 | Northeast Harbor | ME | 04662 | N/A | PC | General Operating Support | $40,000 | |
| Maine State Chamber of Commerce Education Foundation | ||||||||
| 128 State Street | Augusta | ME | 04330 | N/A | PC | General Operating Support | $90,000 | |
| Maine State Society for the Protection of Animals | ||||||||
| PO Box 10 | South Windham | ME | 040820010 | N/A | PC | General Operating Support | $5,000 | |
| Maine Timber Research and Environmental Education Foundation | ||||||||
| 535 Civic Center Drive | Augusta | ME | 04330 | N/A | PC | General Operating Support | $20,000 | |
| Maine Transgender Network Inc | ||||||||
| 15 Casco Street | Portland | ME | 04101 | N/A | PC | General Operating Support | $40,000 | |
| Maine Women's Lobby Education Fund | ||||||||
| 295 Water Street Suite 10 | Augusta | ME | 043304659 | N/A | PC | General Operating Support | $30,000 | |
| Maine-Wabanaki Reach | ||||||||
| 13 Loop Road | Indian Island | ME | 044681212 | N/A | PC | General Operating Support | $50,000 | |
| Maliseet Community Development Authority | ||||||||
| 88 Bell Road | Littleton | ME | 04730 | N/A | PC | General Operating Support | $100,000 | |
| March on Maryland Inc | ||||||||
| 2631 Houseley Road 1172 | Annapolis | MD | 21401 | N/A | PC | General Operating Support | $20,000 | |
| Marians Dream Philanthropy for Animal Advocates Inc | ||||||||
| PO Box 365 | Brunswick | ME | 040110365 | N/A | PC | General Operating Support | $62,000 | |
| Massachusetts Society for the Prevention of Cruelty to Animals (MSPCA) | ||||||||
| 350 South Huntington Avenue | Boston | ME | 02130 | N/A | PC | General Operating Support | $60,000 | |
| Media in the Public Interest | ||||||||
| 3980 Broadway Suite 103 | Boulder | CO | 80304 | N/A | PC | General Operating Support | $20,000 | |
| Medical Care Development (aka MCD Global Health) | ||||||||
| 105 Second Street Suite 2A | Hallowell | ME | 04347 | N/A | PC | General Operating Support | $80,000 | |
| Mid Coast Hunger Prevention Program Inc | ||||||||
| 179 Neptune Drive | Brunswick | ME | 04011 | N/A | PC | General Operating Support | $50,000 | |
| MidCoast Humane | ||||||||
| 5 Industrial Parkway | Brunswick | ME | 040112213 | N/A | PC | General Operating Support | $40,000 | |
| Millinocket Memorial Library | ||||||||
| 5 Maine Avenue | Millinocket | ME | 044621416 | N/A | PC | General Operating Support | $100,000 | |
| Millinocket Regional Hospital | ||||||||
| 200 Somerset Street | Millinocket | ME | 044621258 | N/A | PC | General Operating Support | $120,000 | |
| National Audubon Society | ||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | N/A | PC | General Operating Support | $20,000 | |
| New Beginnings Inc | ||||||||
| 134 College Street | Lewiston | ME | 042406810 | N/A | PC | General Operating Support | $20,000 | |
| New England Grassroots Environment Fund | ||||||||
| PO Box 611 | Newmarket | NH | 03857 | N/A | PC | General Operating Support | $40,000 | |
| New Learning Journey | ||||||||
| 700 Bragg Hill Road | Waitsfield | VT | 05673 | N/A | PC | General Operating Support | $150,000 | |
| Nomadic And Pastoralist Development East Africa | ||||||||
| 145 Lisbon Street Suite 505 | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Our Climate Common | ||||||||
| 251 Bay Point Road | Georgetown | ME | 04548 | N/A | PC | General Operating Support | $30,000 | |
| Our Katahdin | ||||||||
| 111 Canyon Drive | Millinocket | ME | 044622328 | N/A | PC | General Operating Support | $150,000 | |
| Outdoor Sports Institute Inc | ||||||||
| PO Box 112 | Caribou | ME | 04736 | N/A | PC | General Operating Support | $200,000 | |
| Oxford Hills Community Gardens | ||||||||
| 26 Whitman Street | Norway | ME | 042686025 | N/A | PC | General Operating Support | $20,000 | |
| Passamaquoddy Tribe at Indian Township | ||||||||
| Indian Township Reservation | Indian Township | ME | 04668 | N/A | GOV | General Operating Support | $50,000 | |
| Passamaquoddy Tribe at Pleasant Point | ||||||||
| Pleasant Point Reservation | Pleasant Point | ME | 04667 | N/A | GOV | General Operating Support | $170,000 | |
| PassivhausMAINE | ||||||||
| 139 South Freeport Road | Freeport | ME | 04032 | N/A | PC | General Operating Support | $40,000 | |
| PAWS Animal Adoption Center | ||||||||
| PO Box 707 | Rockport | ME | 048560707 | N/A | PC | General Operating Support | $40,000 | |
| Paws Animal Welfare Society Inc | ||||||||
| PO Box 94 | Fort Kent | ME | 04744 | N/A | PC | General Operating Support | $13,000 | |
| Penobscot Nation | ||||||||
| 12 Down Street | Indian Island | ME | 04468 | N/A | GOV | General Operating Support | $50,000 | |
| Pinetree Institute | ||||||||
| 206 Old Road | Eliot | ME | 03903 | N/A | PC | General Operating Support | $30,000 | |
| Portland Maine Symphony Orchestra (aka PSO) | ||||||||
| 85 Exchange Street 4th Floor | Portland | ME | 04101 | N/A | PC | General Operating Support | $25,000 | |
| Portland Museum of Art | ||||||||
| 7 Congress Square | Portland | ME | 041013802 | N/A | PC | General Operating Support | $60,000 | |
| Preble Street | ||||||||
| 55 Portland Street | Portland | ME | 04101 | N/A | PC | General Operating Support | $40,000 | |
| Presente Maine | ||||||||
| 622 Congress Street PO Box 4202 | Portland | ME | 04101 | N/A | PC | General Operating Support | $50,000 | |
| President and Trustees of Bates College | ||||||||
| 2 Andrews Road 216 Lane Hall | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Prevent Euthanasia Through Sterilization Pets | ||||||||
| 305 Lane Road | Ripley | ME | 04930 | N/A | PC | General Operating Support | $35,000 | |
| ProsperityME | ||||||||
| PO Box 8013 | Portland | ME | 041048013 | N/A | PC | General Operating Support | $35,000 | |
| Quality Housing Coalition | ||||||||
| 188 State Street 402 | Portland | ME | 04101 | N/A | PC | General Operating Support | $20,000 | |
| Quoddy Tides Foundation | ||||||||
| 43 Water Street | Eastport | ME | 04631 | N/A | PC | General Operating Support | $25,000 | |
| Raise-OP Housing Cooperative | ||||||||
| 145 Pierce Street Office 102 | Lewiston | ME | 042407343 | N/A | PC | General Operating Support | $10,000 | |
| Renew New England Alliance | ||||||||
| 91 Williams Street | Providence | RI | 02906 | N/A | PC | General Operating Support | $20,000 | |
| Resist | ||||||||
| PO Box 301240 | Boston | MA | 02130 | N/A | PC | General Operating Support | $45,000 | |
| Resources for Organizing and Social Change | ||||||||
| PO Box 2444 | Augusta | ME | 043382444 | N/A | PC | General Operating Support | $70,000 | |
| Responsible Pet Care of Oxford Hills | ||||||||
| PO Box 82 | Norway | ME | 04268 | N/A | PC | General Operating Support | $30,000 | |
| Riding To The Top | ||||||||
| 14 Lilac Drive | Windham | ME | 040624063 | N/A | PC | General Operating Support | $20,000 | |
| Rosati Leadership Academy | ||||||||
| 3 Abenaki Drive | Topsham | ME | 04086 | N/A | PC | General Operating Support | $10,000 | |
| Rural Aspirations Project | ||||||||
| 197 Nickerson Road | Swanville | ME | 04915 | N/A | PC | General Operating Support | $125,000 | |
| Safe Voices | ||||||||
| PO Box 713 | Auburn | ME | 042120713 | N/A | PC | General Operating Support | $15,000 | |
| SeedMoney | ||||||||
| 3 Powderhorn Drive | Scarborough | ME | 040748701 | N/A | PC | General Operating Support | $25,000 | |
| SeniorsPlus | ||||||||
| 8 Falcon Road | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| Sierra Club Foundation | ||||||||
| 2101 Webster Street Suite 1250 | Oakland | CA | 94612 | N/A | PC | General Operating Support | $40,000 | |
| Society for the Prevention of Cruelty to Animals of Hancock County | ||||||||
| 141 Bar Harbor Road | Trenton | ME | 04605 | N/A | PC | General Operating Support | $30,000 | |
| Somali Bantu Community Lewiston of Maine | ||||||||
| 222 Pine Street | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $50,000 | |
| Somerset Humane Society | ||||||||
| PO Box 453 | Skowhegan | ME | 049760453 | N/A | PC | General Operating Support | $45,000 | |
| Sponsor Inc (dba Mission Earth) | ||||||||
| 1257 Worcester Road | Framingham | MA | 01701 | N/A | PC | General Operating Support | $50,000 | |
| St Andre Home Inc | ||||||||
| PO Box 2373 | Bangor | ME | 04402 | N/A | PC | General Operating Support | $20,000 | |
| St Mary's Health System | ||||||||
| 93 Campus Avenue | Lewiston | ME | 042437291 | N/A | PC | General Operating Support | $55,000 | |
| St Mary's Regional Medical Center | ||||||||
| 93 Campus Avenue | Lewiston | ME | 042430291 | N/A | PC | General Operating Support | $175,000 | |
| Student Conservation Association | ||||||||
| 1310 N Courthouse Road Suite 110 | Arlington | VA | 22203 | N/A | PC | General Operating Support | $30,000 | |
| Sunrise County Economic Council | ||||||||
| 7 Ames Way | Machias | ME | 046541424 | N/A | PC | General Operating Support | $420,000 | |
| Sunrise Opportunities | ||||||||
| PO Box 88 | Machias | ME | 046540088 | N/A | PC | General Operating Support | $150,000 | |
| Susan L Curtis Charitable Foundation | ||||||||
| 1321 Washington Avenue Suite 104 | Portland | ME | 041033636 | N/A | PC | General Operating Support | $20,000 | |
| Sustainable Livelihoods Relief Organization | ||||||||
| 256 Bartlett Street Suite 101 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| The Ark Pope Memorial Animal Shelter | ||||||||
| PO Box 276 | Cherryfield | ME | 04622 | N/A | PC | General Operating Support | $30,000 | |
| The Kennebec Land Trust | ||||||||
| PO Box 261 | Winthrop | ME | 04364 | N/A | PC | General Operating Support | $20,000 | |
| The Northern Forest Center Inc | ||||||||
| 18 North Main Street No 204 | Concord | NH | 03301 | N/A | PC | General Operating Support | $35,000 | |
| The Root Cellar | ||||||||
| 94 Washington Avenue | Portland | ME | 04101 | N/A | PC | General Operating Support | $15,000 | |
| The Store Next Door | ||||||||
| 562 Main Street | Lewiston | ME | 04240 | N/A | PC | General Operating Support | $10,000 | |
| The Trust for Public Land | ||||||||
| PO Box 889336 | Los Angeles | CA | 90088 | N/A | PC | General Operating Support | $100,000 | |
| Third Place Inc | ||||||||
| 47 Portland Street Suite 2 | Portland | ME | 04101 | N/A | PC | General Operating Support | $17,000 | |
| Third Sector Capital Partners Inc | ||||||||
| PO Box 962004 | Boston | MA | 02110 | N/A | PC | General Operating Support | $100,000 | |
| Tree Street Youth Inc | ||||||||
| 144 Howe Street | Lewiston | ME | 042406421 | N/A | PC | General Operating Support | $15,000 | |
| Trinity Jubilee Center Inc | ||||||||
| 247 Bates Street | Lewiston | ME | 042407331 | N/A | PC | General Operating Support | $10,000 | |
| United Animal Nations (dba RedRover) | ||||||||
| PO Box 188890 | Sacramento | CA | 95818 | N/A | PC | General Operating Support | $30,000 | |
| United Charitable | ||||||||
| 44921 George Washington Boulevard | Ashburn | VA | 20147 | N/A | PC | General Operating Support | $35,000 | Suite 230 |
| United Somali Women of Maine | ||||||||
| PO Box 397 | Lewiston | ME | 042430397 | N/A | PC | General Operating Support | $130,000 | |
| United Way of Androscoggin County Inc | ||||||||
| PO Box 888 | Lewiston | ME | 04243 | N/A | PC | General Operating Support | $10,000 | |
| University of Maine System | ||||||||
| 65 Texas Avenue | Bangor | ME | 04401 | N/A | GOV | General Operating Support | $10,000 | |
| University of New Hampshire Foundation Incorporated | ||||||||
| 9 Edgewood Road | Durham | NH | 03824 | N/A | PC | General Operating Support | $10,000 | |
| Waban Projects Inc | ||||||||
| PO Box 31 | Portland | ME | 04112 | N/A | PF | General Operating Support | $20,000 | |
| Wabanaki Alliance | ||||||||
| PO Box 265 | Stillwater | ME | 04489 | N/A | NC | General Operating Support | $50,000 | |
| Wabanaki Cultural Preservation Coalition | ||||||||
| 18 Nepisikwit Drive | Passadumkeag | ME | 044753130 | N/A | PC | General Operating Support | $35,000 | |
| Wabanaki Health and Wellness Inc | ||||||||
| 16 Central Street | Bangor | ME | 04401 | N/A | PC | General Operating Support | $75,000 | |
| Wabanaki Youth in Science | ||||||||
| PO Box 215 | Indian Island | ME | 04468 | N/A | PC | General Operating Support | $50,000 | |
| Wayfinder Schools | ||||||||
| PO Box 555 | Camden | ME | 04843 | N/A | PC | General Operating Support | $20,000 | |
| Wayside Food Programs | ||||||||
| 135 Walton Street | Portland | ME | 04103 | N/A | PC | General Operating Support | $85,000 | |
| Wellness Mobile | ||||||||
| PO Box 785 | Sabattus | ME | 04280 | N/A | PC | General Operating Support | $10,000 | |
| Western Foothills Land Trust | ||||||||
| 445 Main Street Suite 5 | Norway | ME | 04268 | N/A | PC | General Operating Support | $6,000 | |
| WhyHunger Inc | ||||||||
| 505 Eighth Avenue Suite 2100 | New York | NY | 10018 | N/A | PC | General Operating Support | $50,000 | |
| Wolfe's Neck Farm Foundation Inc | ||||||||
| 184 Burnett Road | Freeport | ME | 04032 | N/A | PC | General Operating Support | $35,000 | |
| Women For Healthy Rural Living | ||||||||
| PO Box 463 | Milbridge | ME | 046580463 | N/A | PC | General Operating Support | $20,000 | |
| York County Shelter Programs Inc | ||||||||
| 24 George Street | Alfred | ME | 040023296 | N/A | PC | General Operating Support | $38,000 | |
| Young Men's Christian Association Auburn-Lewiston Maine | ||||||||
| 62 Turner Street | Auburn | ME | 04210 | N/A | PC | General Operating Support | $10,000 | |
| YWCA Central Maine | ||||||||
| 130 East Avenue | Lewiston | ME | 04540 | N/A | PC | General Operating Support | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,176,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,299,910 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,008,796 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| Net Adjustment for Amounts Reported on Schedules K-1 | 523000 | $60,983 | 14 | -$335,775 |
| Recorded on Books | 14 | $261,003 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $60,983 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,233,934 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,294,917 | 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 Fees | CategoryTxt |
| Amt | $82,800 | Amt |
| Net Investment Income | $12,420 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $70,380 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other program-related investments during the year included: PRI-Loan - Fork Food Lab: $370,000 PRI-Loan - Our Katahdin: $330,836 PRI-Loan - Ecology Education, Inc: $250,000 PRI-Equity Investment - Tootie's Tempeh: $75,000 | Desc |
| Amt | $1,025,836 | Amt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quebec-Labrador Foundation Inc | |||||||||||
| 4 South Main Street | Ipswich | MA | 01968 | 2022-03-30 | $110,000 | The Foundation paid a grant to the Quebec-Labrador Foundation, Inc. in the amount of $110,000, initially approved during its 2022 tax year. The purpose of this grant was to expand awareness of, and draw attention to, diverse and accessible outdoor recreation opportunities better enabling environmental educators, families, youth, and individuals with disabilities to connect to meaningful experiences in nature independently and with dignity, through the development of the Maine Trail Finder tool by Center for Community GIS.As the final reports are not due until May 2024, the Foundation is providing this Expenditure Responsibility Statement for the Quebec-Labrador Foundation for transparency and compliance purposes. | $37,603 | None | Final reports are due by May 25, 2024. | 2023-03-23 | To the best of the Foundation's knowledge, the grantee has not diverted any portion of the fund from the purpose of the grant. Narrative and financial progress reports were provided to the Foundation in March, 2023. Final reports are due on or before May 25, 2024. |
| Cooperative Development Institute Inc | |||||||||||
| PO Box 1051 | Northampton | MA | 01061 | 2022-03-30 | $25,000 | The Foundation paid a grant to the Cooperative Development Institute, Inc. in the amount of $25,000, initially approved during its 2022 tax year. The purpose of this grant was to support Happy Little Paradise Childcare Cooperative's curriculum and replicable business model development, for this immigrant women-led cooperative childcare project focused on every-child centered, culturally-linguistically supportive, affordable childcare in the Lewiston-Auburn community. | $25,000 | None | Final reports were provided on January 30, 2024 | 2024-01-30 | The grantee provided final narrative and financial reports on January 30, 2024. Based on the information provided to the Foundation by the grantee as of this return's filing, the Foundation is not aware of any diversion of funds from its intended purpose. |
| Our Katahdin | |||||||||||
| PO Box 293 | Millinocket | ME | 04462 | 2022-09-15 | $42,000 | The Foundation paid a grant to Our Katahdin in the amount of $42,000, initially approved during its 2022 tax year. The purpose of the grant was to support Good Dirt Consulting L3C's Zero Energy Maine Homes project in completing a statewide zero energy modular housing study, finalize business planning and financial modeling, structural design software, and provide matching funds for federal matching grants in order to help launch a mission-aligned company working to create a manufacturing facility in the Katahdin Region that will produce zero energy, environmentally friendly homes, create job opportunities, and align with permanent and transitional housing and workforce needs of Wabanaki people through ZEH's partnership with Wabanaki Public Health & Wellness. | $42,000 | None | Final reports were provided on October 26, 2023 | 2023-10-26 | The grantee provided final narrative and financial reports on October 26, 2023. Based on the information provided to the Foundation by the grantee as of this return's filing, the Foundation is not aware of any diversion of funds from its intended purpose. |
| Wabanaki Alliance | |||||||||||
| PO Box 265 | Stillwater | ME | 04489 | 2022-04-25 | $150,000 | The Foundation awarded a grant to the Wabanaki Alliance in the amount of $150,000, initially approved during its 2022 tax year; $50,000 was paid in 2022 and an additional $50,000 was released in 2023. The purpose of the grant is to support educational programming for Mainers including webinars, speaking engagements, and public events on Wabanaki history, culture, experiences, and sovereignty issues.As the final reports are not due until April 2025, the Foundation is providing this Expenditure Responsibility Statement for the Wabanaki Alliance for transparency and compliance purposes. | $47,268 | None | Final reports are due by May 23, 2025. | 2024-03-24 | The grantee will provide final narrative and financial reports on or before April 24, 2025. Progress reports are due in March, 2023, and in March, 2024. At the time of this return's filing the Foundation is not aware of any diversion of funds from its intended purpose. |
| Cooperative Development Institute Inc | |||||||||||
| PO Box 1051 | Northampton | MA | 01061 | 2022-03-30 | $15,000 | The Foundation paid a grant to the Cooperative Development Institute Inc. in the amount of $15,000, initially approved during its 2022 tax year. The purpose of this grant was to support Isuken Co-op, a women-led food coop, in providing cooking classes, youth engagement, and culturally preferred prepared meals for at-risk community members, in partnership with Lewiston-Auburn area non-profit organizations. | $15,000 | None | Final reports were provided on January 30, 2024. | 2024-01-30 | The grantee provided final narrative and financial reports on January 30, 2024. Based on the information provided to the Foundation by the grantee as of this return's filing, the Foundation is not aware of any diversion of funds from its intended purpose. |
| Cooperative Development Institute Inc | |||||||||||
| PO Box 1051 | Northampton | MA | 01061 | 2022-03-30 | $45,000 | The Foundation paid a grant to the Cooperative Development Institute Inc. in the amount of $45,000, initially approved during its 2022 tax year. The purpose of this grant was to support New Roots Cooperative Farm planning and development of a collaborative Farmer-to-Farmer training program as a supplemental program to deepen and support the impact of existing immigrant farmer incubator programs in the community. | $45,000 | None | Final reports were provided on January 30, 2024. | 2024-01-30 | The grantee provided final narrative and financial reports on January 30, 2024. Based on the information provided to the Foundation by the grantee as of this return's filing, the Foundation is not aware of any diversion of funds from its intended purpose. |
| Skowhegan Economic Development Corporation | |||||||||||
| 255 Water Street | Skowhegan | ME | 04976 | 2022-03-30 | $40,000 | The Foundation paid a grant to the Skowhegan Economic Development Corporation in the amount of $40,000, initially approved during its 2022 tax year. The purpose of the grant was to support Land and Furrow, LLC's development of a new year-round home for the Skowhegan Farmers Market which serves many low-income residents and farmers in the area by providing SNAP and Harvest Bucks programs. Additionally, it will provide space for the expansion of Maine Grains, a woman-owned business that has been instrumental in growing the Maine grain economy and supporting many farmers. | $40,000 | None | Final reports were provided on May 10, 2023. | 2023-05-10 | The grantee provided final narrative and financial reports on May 10, 2023. Based on the information provided to the Foundation by the grantee as of this return's filing, the Foundation is not aware of any diversion of funds from its intended purpose. |
| Atlantic Sea Farms - PRI Convertible Note | |||||||||||
| 20 Pomerleau Street | Biddeford | ME | 04005 | 2023-09-23 | $1,000,000 | Atlantic Sea Farms is a women-run, mission-driven, vertically integrated, regenerative seaweed aquaculture company. To promote food sustainability and the development of local economies in communities in Maine, the Foundation issued a $1,000,000 convertible note to this business during the 2023 tax year. The note provides an option to convert to an equity interest at a later date. The Foundation feels that this investment aligns with and furthers its strategic goals and charitable mission. | $1,000,000 | None | Reports received regularly and upon request. | 2023-12-31 | From the Company, the Foundation has obtained copies of an investment subscription agreement. The Foundation also coordinates with its investment advisors to actively track and maintain this investment, and to ensure that accurate reports are timely received. To date, based on the reports and documents received from the Corporation and to the best of the Foundation's knowledge, there have been no diversions or unauthorized uses of funds. |
| Fork Food Hub L3C - PRI Partnership Interest | |||||||||||
| 95 Darling Avenue | South Portland | ME | 04106 | 2023-04-30 | $750,000 | Fork Food Hub L3C - Fork Food Hub is a low-profit limited liability company organized for the primary purpose of owning and managing real estate to be leased by Fork Food Lab, a public charity based in South Portland, Maine. Fork Food Lab's mission is to serve as an incubator and shared kitchen space to grow local food businesses and to promote a sustainable food economy. The Foundation's equity interest in Fork Food Hub L3C will provide a source of funding to promote Fork Food Hub's overall exempt purposes. The Foundation feels that this investment aligns with and furthers its strategic goals and charitable mission. | $750,000 | None. | Reports received at least annually, and by no later than September 15. | 2024-09-15 | From the Partnership, the Foundation has obtained copies of the partnership agreement, the Partnership's annual tax return, and the Foundation's associated annual Schedule K-1 to report the Foundation's share of income and losses from this program-related investement. To date, based on the reports and documents received by the Partnership and to the best of the Foundation's knowledge, there have been no diversions or unauthorized uses of funds. |
| Fork Food Lab - PRI Loan | |||||||||||
| 95 Darling Avenue | South Portland | ME | 04106 | 2023-02-28 | $370,000 | Fork Food Lab is a public charity based in South Portland, Maine. Fork Food Lab's mission is to serve as an incubator and shared kitchen space to grow local food businesses and to promote a sustainable food economy. The Foundation has extended a $370,000 loan to Fork Food Lab to provide a source of funding for the organization's efforts to promote its exempt purposes. The Foundation feels that this loan aligns with and furthers its strategic goals and charitable mission. | $370,000 | None. | Reports received regularly and upon request. | 2023-12-31 | From the Lab, the Foundation has obtained copies agreed upon loan repayment terms and conditions. The Foundation also coordinates with its investment advisors to actively track and maintain this loan, and to ensure that accurate reports are timely received and that principal and interest payments are processed on time and in accordance with the agreements of the loan. To date, based on the reports and documents received from the Lab and to the best of the Foundation's knowledge, there have been no diversions or unauthorized uses of funds. |
| Tootie's Tempeh - PRI Equity Interest | |||||||||||
| 10 West Point Lane 202 | Biddeford | ME | 04005 | 2023-06-30 | $75,000 | Tootie's Tempeh is a worker-owned cooperative committed to sustainable production practices, local sourcing or agricultural inputs, equitable and democratic workplaces, and improving environmental health. To promote food sustainability and the development of local economies in communities in Maine, the Foundation made a $75,000 investment into this business during the 2023 tax year. The Foundation feels that this investment aligns with and furthers its strategic goals and charitable mission. | $75,000 | None. | Reports received regularly and upon request. | 2023-12-31 | From the Company, the Foundation has obtained copies of an investment subscription agreement. The Foundation also coordinates with its investment advisors to actively track and maintain this investment, and to ensure that accurate reports are timely received. To date, based on the reports and documents received from the Corporation and to the best of the Foundation's knowledge, there have been no diversions or unauthorized uses of funds. |
| Ecology Education Inc - PRI Loan | |||||||||||
| 184 Simpson Road | Saco | ME | 04072 | 2023-01-01 | $250,000 | Ecology Education, Inc. (DBA The Ecology School) is a public charity based in Saco, Maine, whose mission is to inspire stewardship of and connection to the natural world through experiential learning in ecology, conservation, farming, and sustainability. The Foundation has extended The Ecology School loans totaling $250,000 to further its charitable purpose. The Foundation feels that this investment aligns with and furthers its strategic goals and charitable mission. | $250,000 | None. | Reports received regularly and upon request. | From the School, the Foundation has obtained copies of agreed upon loan repayment terms and conditions. The Foundation also coordinates with its investment advisors to actively track and maintain this loan, and to ensure that accurate reports are timely received and that principal and interest payments are processed on time and in accordance with the agreements of the loan. To date, based on the reports and documents received from the School and to the best of the Foundation's knowledge, there have been no diversions or unauthorized uses of funds. | |
| Our Katahdin - PRI Loan | |||||||||||
| PO Box 293 | Millinocket | ME | 04462 | 2023-11-30 | $330,836 | Our Katahdin is a public charity based in Millinocket, Maine. The Organization is a volunteer driven nonprofit organization working to promote community and economic development in the Katahdin region. Our Katahdin is a connector, pulling together ideas, people and money to move our community forward. During the 2023 tax year, to assist Our Katahdin in its charitable mission, the Foundation has extended the organization loan proceeds totaling $330,836. The Foundation feels that this investment aligns with and furthers its strategic goals and charitable mission. | $330,836 | None. | Reports received regularly and upon request. | 2023-12-31 | From the Organization, the Foundation has obtained copies of agreed upon loan repayment terms and conditions. The Foundation also coordinates with its investment advisors to actively track and maintain this loan, and to ensure that accurate reports are timely received and that principal and interest payments are processed on time and in accordance with the agreements of the loan. To date, based on the reports and documents received from the Organization and to the best of the Foundation's knowledge, there have been no diversions or unauthorized uses of funds. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (206 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 298427.811 shs CUBIX | $4,303,329 | $4,303,329 |
| 1379820.362 shs VBIRX | $13,936,186 | $13,936,186 |
| 1379538819 shs VFSIX | $14,112,682 | $14,112,682 |
| 1000000 shs CALVERT IMPACT, CUSIP: 13162EMC7 | $1,000,000 | $1,000,000 |
| 1000000 shs CALVERT IMPACT, CUSIP: 13162EMCD5 | $1,000,000 | $1,000,000 |
| 200000 shs BP CAP MARKETS, CUSIP: 05565QDVY | $189,960 | $189,960 |
| 50000 shs BANK OF AMERICA, CUSIP: 060505FL3 | $47,868 | $47,868 |
| 200000 shs BARCLAYS PLC, CUSIP: 06738EBN4 | $191,292 | $191,292 |
| 200000 shs CREDIT AGRICOLE, CUSIP: 225313AL9 | $198,822 | $198,822 |
| 30000 shs EDISON INTERNATIONAL, CUSIP: 281020AS6 | $28,374 | $28,374 |
| 125000 shs ENERGY TRANSFER, CUSIP: 29273VAM2 | $115,185 | $115,185 |
| 45000 shs GOLDMAN SACHS GROUP, CUSIP: 38141GYU2 | $40,075 | $40,075 |
| 90000 shs SVB FINANCIAL GROUP, CUSIP: 78486QAG6 | $900 | $900 |
| 80000 shs SEMPRA BOND, CUSIP: 816851BK4 | $78,261 | $78,261 |
| 100000 shs WPP FIN 2010 NOTE, CUSIP: 92936MAF4 | $98,313 | $98,313 |
| 100000 shs ATHENE GLOBAL, CUSIP: 04685A3H2 | $99,148 | $99,148 |
| 50000 shs MOLEX ELECTRONIC TECHNOLOGIES, CUSIP: 60856BAC8 | $48,591 | $48,591 |
| 200000 shs CHINA CINDA FIN 2015, CUSIP: 16891VAB5 | $196,562 | $196,562 |
| 150000 shs CITIGROUP, CUSIP: 172967MX6 | $147,455 | $147,455 |
| 200000 shs SIX SIGMA NETWORKS MEXICO, CUSIP: 83006LAB9 | $182,888 | $182,888 |
| 100000 shs JPMORGAN CHASE, CUSIP: 46647PCM6 | $96,967 | $96,967 |
| 50000 shs CARNIVAL CORP, CUSIP: 143658BL5 | $50,330 | $50,330 |
| 70000 shs HF SINCLIAR CORP, CUSIP: 403949AB6 | $70,699 | $70,699 |
| 35000 shs MANITOWOC CO, CUSIP: 563571AL2 | $35,102 | $35,102 |
| 30000 shs NEWELL BRANDS, CUSIP: 651229AW6 | $29,586 | $29,586 |
| 50000 shs USA COMPRESSION PARTNERS, CUSIP: 91740PAC2 | $49,789 | $49,789 |
| 50000 shs QUEST DIAGNOSTICS, CUSIP: 74834LAZ3 | $48,611 | $48,611 |
| 20000 shs ATHENE GLOBAL, CUSIP: 04685A2Z3 | $18,092 | $18,092 |
| 75000 shs TEVA PHARMACEUTICAL, CUSIP: 88167AA31 | $69,443 | $69,443 |
| 50000 shs LIBERTY MUTUAL, CUSIP: 53079QAC1 | $52,213 | $52,213 |
| 15000 shs GANNETT HOLDINGS, CUSIP: 36474GAA3 | $13,238 | $13,238 |
| 100000 shs PRINCIPAL LIFE GLOBAL, CUSIP: 74256LES4 | $90,987 | $90,987 |
| 30000 shs GENESIS ENERGY, CUSIP: 37185LAM4 | $30,497 | $30,497 |
| 85000 shs HEXCEL CORP, CUSIP: 4289291AN8 | $81,839 | $81,839 |
| 100000 shs SERVICE PROPERTIES, CUSIP: 44106MAW2 | $90,527 | $90,527 |
| 15000 shs CROWN CASTLE INC, CUSIP: 22822VAE1 | $14,498 | $14,498 |
| 80000 shs BAYPORT POLYMERS, CUSIP: 073096AA7 | $76,356 | $76,356 |
| 30000 shs ROCHESTER GAS, CUSIP: 771367CD9 | $28,287 | $28,287 |
| 70000 shs MILEAGE PLUS HOLDINGS, CUSIP: 599191AA1 | $49,139 | $49,139 |
| 50000 shs AVIATION CAP, CUSIP: 05369AAA9 | $46,058 | $46,058 |
| 100000 shs SABRE GLBL, CUSIP: | $98,253 | $98,253 |
| 100000 shs ONEMAIN FINANCIAL CORPORATION, CUSIP: 85172FAQ2 | $100,954 | $100,954 |
| 50000 shs PACIFIC LIFE, CUSIP: 6944PL2D0 | $43,612 | $43,612 |
| 90000 shs CARGO AIRCRAFT MANAGEMENT, CUSIP: 14180LAA4 | $82,369 | $82,369 |
| 70000 shs ONEANEERING INTERNATIONAL, CUSIP: 675232AB8 | $67,850 | $67,850 |
| 50000 shs AVALON HLDGS, CUSIP: 05401AAS0 | $51,031 | $51,031 |
| 50000 shs SPIRIT AEROSYSTEMS INC, CUSIP: 852055AK6 | $44,224 | $44,224 |
| 25000 shs NARRAGANSETT ELEC CO, CUSIP: 631005BH7 | $24,169 | $24,169 |
| 30000 shs MINERAL RE, CUSIP: 603051AE3 | $31,913 | $31,913 |
| 100000 shs SKYMILES IP, CUSIP: 830867AB3 | $98,349 | $98,349 |
| 75000 shs CARS COM INC, CUSIP: 14575EAA3 | $72,316 | $72,316 |
| 15000 shs TAPESTRY INC, CUSIP: 876030AD9 | $15,735 | $15,735 |
| 75000 shs ELEMENT FINL, CUSIP: 286181AK8 | $77,527 | $77,527 |
| 60000 shs CANTOR FITZGERALD, CUSIP: 138616AM9 | $61,501 | $61,501 |
| 150000 shs DAIMLER TRUCKS, CUSIP: 233853AG5 | $133,610 | $133,610 |
| 20000 shs NCL CORP, CUSIP: 62886HBN0 | $20,882 | $20,882 |
| 50000 shs ROYAL CARIBBEAN GROUP, CUSIP: 780153BS0 | $53,137 | $53,137 |
| 70000 shs TARGA RES PARTNERS, CUSIP: 87612BBN1 | $72,290 | $72,290 |
| 25000 shs STEELCASE INC, CUSIP: 858155AE4 | $23,695 | $23,695 |
| 50000 shs SOUTHWESTERN ENERGY CO, CUSIP: 845467AR0 | $48,795 | $48,795 |
| 20000 shs AMC NETWORKS INC, CUSIP: 00164VAF0 | $15,261 | $15,261 |
| 30000 shs CROCS INC, CUSIP: 227046AA7 | $26,872 | $26,872 |
| 60000 shs POLARIS INC, CUSIP: 731068AA0 | $63,821 | $63,821 |
| 50000 shs CHARTER COMMUNICATIONS, CUSIP: 161175BR4 | $49,470 | $49,470 |
| 60000 shs CSL FIN PLC, CUSIP: 12661PAB5 | $58,379 | $58,379 |
| 200000 shs CENTRAL AMER BOTTLING, CUSIP: 15239XAA6 | $187,980 | $187,980 |
| 200000 shs IHO VERWALTUNGS, CUSIP: 44963BAD0 | $196,272 | $196,272 |
| 50000 shs LEAR CORP NOTE, CUSIP: 521865BA2 | $48,107 | $48,107 |
| 50000 shs LITHIA MTRS INC, CUSIP: 536797AG8 | $45,153 | $45,153 |
| 60000 shs SANTANDER HOLDINGS, CUSIP: 80282KBG0 | $61,880 | $61,880 |
| 100000 shs BOSTON PPTYS LTD, CUSIP: 10112RBB9 | $89,687 | $89,687 |
| 200000 shs ALTICE FRANCE S A NOTE, CUSIP: 02156LAF8 | $155,319 | $155,319 |
| 100000 shs WELLS FARGO, CUSIP: 95000U3E1 | $102,107 | $102,107 |
| 25000 shs REVITY INC, CUSIP: 714046AG4 | $22,700 | $22,700 |
| 200000 shs MHP LUX, CUSIP: 59318YAB4 | $132,168 | $132,168 |
| 200000 shs SPRINT SPECTRUM, CUSIP: 85208NAE0 | $169,281 | $169,281 |
| 40000 shs AMERICAN AXLE & MFG, CUSIP: 02406PBB5 | $35,338 | $35,338 |
| 50000 shs TRUIST FINL, CUSIP: 89788MAQ5 | $54,002 | $54,002 |
| 35000 shs HASBRO INC, CUSIP: 418056AZ0 | $32,549 | $32,549 |
| 65000 shs DELTA AIR LINES, CUSIP: 247361ZV3 | $45,578 | $45,578 |
| 45000 shs REGAL REXNORD, CUSIP: 758750AE3 | $46,166 | $46,166 |
| 200000 shs FORD MOTOR CREDIT, CUSIP: 345397C68 | $214,860 | $214,860 |
| 85000 shs HYUNDAI CAP, CUSIP: 44891ABL0 | $90,426 | $90,426 |
| 150000 shs ZF NORTH AMER, CUSIP: 98877DAE5 | $159,869 | $159,869 |
| 20000 shs FMG RESOURCES, CUSIP: 30251GBD8 | $19,893 | $19,893 |
| 40000 shs ROSS STORES, CUSIP: 778296AD5 | $38,974 | $38,974 |
| 50000 shs T MOBILE USA, CUSIP: 87264ABF1 | $47,415 | $47,415 |
| 40000 shs HUNTINGTON INGALLS, CUSIP: 446413AT3 | $38,120 | $38,120 |
| 10000 shs COLONIAL ENTERPRISES, CUSIP: 19565CAA8 | $9,077 | $9,077 |
| 70000 shs LEIDOS INC, CUSIP: 52532XAF2 | $67,017 | $67,017 |
| 75000 shs DENTSPLY SIRONA, CUSIP: 24906PAA7 | $66,302 | $66,302 |
| 40000 shs OMNICOM GROUP, CUSIP: 681919BC9 | $38,796 | $38,796 |
| 55000 shs PENSKE TRUCK, CUSIP: 709599BV5 | $57,721 | $57,721 |
| 170000 shs VIATRIS INC, CUSIP: 92556VAD8 | $143,908 | $143,908 |
| 75000 shs BANK OF AMERICA, CUSIP: 06051GHV4 | $68,003 | $68,003 |
| 25000 shs TELEDYNE FLIR LLC, CUSIP: 302445AE1 | $21,499 | $21,499 |
| 200000 shs TENCENT MUSIC ENTERTAINMENT GROUP, CUSIP: 88034PAB5 | $162,370 | $162,370 |
| 25000 shs PBF HLDG, CUSIP: 69318FAL2 | $25,460 | $25,460 |
| 60000 shs SMITH & NEPHEW PLC, CUSIP: 83192PAA6 | $49,690 | $49,690 |
| 120000 shs BRITISH AIR, CUSIP: 11043XAB9 | $66,880 | $66,880 |
| 20000 shs CNX RE, CUSIP: 12653CAK4 | $20,139 | $20,139 |
| 50000 shs SUZANO AUSTRIA, CUSIP: 86964WAJ1 | $43,852 | $43,852 |
| 40000 shs PARAMOUNT GLOBAL, CUSIP: 92556HAB3 | $37,933 | $37,933 |
| 250000 shs SK HYNIX, CUSIP: 78392BAC1 | $202,728 | $202,728 |
| 20000 shs ALLISON TRANSMISSION, CUSIP: 019736AG2 | $17,671 | $17,671 |
| 15000 shs T MOBILE USA, CUSIP: 87264ACB9 | $12,920 | $12,920 |
| 100000 shs INTERPUBLIC GROUP, CUSIP: 460690BT6 | $84,490 | $84,490 |
| 20000 shs QUICKEN LOANS, CUSIP: 74841CAB7 | $17,590 | $17,590 |
| 50000 shs AMFAM HOLDINGS, CUSIP: 03115AAA1 | $38,299 | $38,299 |
| 200000 shs GENM CAPITAL ABUAN LIMITED, CUSIP: 37231BAA6 | $170,897 | $170,897 |
| 150000 shs SANTOS FINANCE, CUSIP: 803014AA7 | $130,735 | $130,735 |
| 40000 shs EQUINIX INC, CUSIP: 29444UBS4 | $33,953 | $33,953 |
| 50000 shs FLEX INTER HOLD CO, CUSIP: 33939HAA7 | $40,927 | $40,927 |
| 15000 shs QUEST DIAGNOSTICS, CUSIP: 74834LBC3 | $13,074 | $13,074 |
| 25000 shs GOODYEAR TIRE, CUSIP: 382550BR1 | $22,684 | $22,684 |
| 200000 shs CIBANCO SA, CUSIP: 171653AA6 | $151,492 | $151,492 |
| 50000 shs AUTONATION INC, CUSIP: 05329WAS1 | $40,079 | $40,079 |
| 35000 shs NORDSTROM INC, CUSIP: 655664AY6 | $29,119 | $29,119 |
| 150000 shs FIRST AMERN FINL, CUSIP: 31847RAH5 | $118,592 | $118,592 |
| 130000 shs BRUNSWICK CORP, CUSIP: 117043AT6 | $105,062 | $105,062 |
| 80000 shs GLENCORE FDG, CUSIP: 378272BG2 | $67,881 | $67,881 |
| 200000 shs EXTRA SPACE, CUSIP: 30225VAQ0 | $164,994 | $164,994 |
| 40000 shs VISTRA OPERATIONS, CUSIP: 92840VA97 | $41,544 | $41,544 |
| 20000 shs AMERICAN EXPRESS, CUSIP: 025816DN6 | $21,689 | $21,689 |
| 200000 shs NATIONWIDE MUTUAL INS, CUSIP: 638671AC1 | $227,276 | $227,276 |
| 45000 shs FLOWSERVE CORP, CUSIP: 34335JAB4 | $37,171 | $37,171 |
| 50000 shs UNIVERSAL HEALTH SERVICES, CUSIP: 913903BA7 | $41,076 | $41,076 |
| 200000 shs ADANI PORTS, CUSIP: 00652MAK8 | $154,759 | $154,759 |
| 10000 shs TOPBUILD COR, CUSIP: 89055FAC7 | $8,896 | $8,896 |
| 49000 shs PETROLEOS MEXICANOS, CUSIP: 71643VAB1 | $40,667 | $40,667 |
| 100000 shs MANULIFE FINL, CUSIP: 56501RAE6 | $94,133 | $94,133 |
| 100000 shs WARERMEDIA, CUSIP: 55903VBC6 | $91,520 | $91,520 |
| 75000 shs ROGERS COMMUNICATIONS, CUSIP: 775109CC3 | $69,096 | $69,096 |
| 80000 shs BAYPORT POLYMERS, CUSIP: 073096AC3 | $75,121 | $75,121 |
| 200000 shs PT FREEPORT INDENESIA, CUSIP: 69377FAB2 | $196,116 | $196,116 |
| 160000 shs SOUTH32 TREASURY, CUSIP: 84055BAA1 | $144,242 | $144,242 |
| 100000 shs HP INC, CUSIP: 40434LAL9 | $94,935 | $94,935 |
| 100000 shs HIL CORP ENERGY, CUSIP: 431318AZ7 | $96,191 | $96,191 |
| 100000 shs GEORGIA PWR, CUSIP: 373334FQ3 | $99,587 | $99,587 |
| 40000 shs AVNET INC, CUSIP: 053807AV5 | $39,575 | $39,575 |
| 200000 shs ENEL FIN INTL, CUSIP: 29278GAX6 | $195,407 | $195,407 |
| 200000 shs LENOVO GROUP, CUSIP: 526250AE5 | $213,118 | $213,118 |
| 200000 shs VAR ENERGI ASA, CUSIP: 92212WAE0 | $223,920 | $223,920 |
| 210000 shs ECOPETROL, CUSIP: 279158AS8 | $228,161 | $228,161 |
| 60000 shs PUBLIC SVS, CUSIP: 744533BQ2 | $60,417 | $60,417 |
| 30000 shs SYNCHRONY, CUSIP: 87165BAU7 | $29,761 | $29,761 |
| 250000 shs UBS GROUP, CUSIP: 9026613AK4 | $205,437 | $205,437 |
| 70000 shs NEXTERA ENERGY, CUSIP: 65339KCP3 | $70,131 | $70,131 |
| 75000 shs AMGEN, CUSIP: 031162DR8 | $76,892 | $76,892 |
| 30000 shs LEIDOS INC, CUSIP: 52532XAJ4 | $31,283 | $31,283 |
| 20000 shs NRG ENERGY, CUSIP: 629377CT7 | $21,139 | $21,139 |
| 60000 shs TRIMBLE, CUSIP: 896239AE0 | $64,212 | $64,212 |
| 80000 shs WESTERN MIDSTREAM, CUSIP: 958667AE7 | $83,110 | $83,110 |
| 100000 shs NORTHERN STAR, CUSIP: 66573RAA6 | $100,639 | $100,639 |
| 60000 shs FMC CORP, CUSIP: 302491AX3 | $59,777 | $59,777 |
| 50000 shs HCA INC, CUSIP: 404119CQ0 | $50,785 | $50,785 |
| 70000 shs PACIFIC GAS, CUSIP: 694308KM8 | $73,655 | $73,655 |
| 35000 shs HEICO CORP, CUSIP: 422806AB5 | $35,832 | $35,832 |
| 200000 shs BANCO SANTANDER, CUSIP: 05964HAV7 | $213,134 | $213,134 |
| 45000 shs VOLKSWAGEN, CUSIP: 928668BX9 | $46,720 | $46,720 |
| 10000 shs MARVELL TECHNOLOGY, CUSIP: 573874AQ7 | $10,604 | $10,604 |
| 80000 shs MICRON TECHNOLOGY, CUSIP: 595112CB7 | $83,206 | $83,206 |
| 100000 shs PATTERSON-UTI, CUSIP: 703481AD3 | $105,940 | $105,940 |
| 30000 shs FOX CORP, CUSIP: 35137LAN5 | $32,474 | $32,474 |
| 200000 shs ASHTEAD CAP, CUSIP: 045054AR4 | $203,760 | $203,760 |
| 150000 shs AERCAP IRELAND, CUSIP: 00774MAY1 | $128,801 | $128,801 |
| 100000 shs GENUINE PARTS, CUSIP: 372460AD7 | $111,022 | $111,022 |
| 50000 shs HCA INC, CUSIP: 404119AJ8 | $56,262 | $56,262 |
| 60000 shs EVERGY KANS, CUSIP: 30036FAC5 | $64,185 | $64,185 |
| 100000 shs MOSAIC CO, CUSIP: 61945CAD5 | $102,083 | $102,083 |
| 200000 shs INTESA SANPAOLO, CUSIP: 46115HCD7 | $213,626 | $213,626 |
| 30000 shs BOSTON PPTYS, CUSIP: 10112RBH6 | $31,642 | $31,642 |
| 30000 shs SIMON PPTY, CUSIP: 828807DW4 | $32,604 | $32,604 |
| 70000 shs CAPITAL ONE, CUSIP: 14040HC79 | $69,659 | $69,659 |
| 200000 shs HSBC HLDGS, CUSP: 404280GV8 | $213,001 | $213,001 |
| 200000 shs MV24 CAP, CUSIP: 55388RAA4 | $187,144 | $187,144 |
| 50000 shs CAPITAL ONE, CUSIP: 14040HDA0 | $51,460 | $51,460 |
| 30000 shs CB RICHARD ELLIS, CUSIP: 12505BAG5 | $31,517 | $31,517 |
| 50000 shs CHARLES SCHWAB, CUSIP: 808513CH6 | $52,704 | $52,704 |
| 100000 shs VERIZON COMMUNICATIONS, CUSIP: 92343VCQ5 | $96,208 | $96,208 |
| 100000 shs STATE STREET, CUSIP: 857477CG6 | $106,162 | $106,162 |
| 60000 shs SEAGATE HDD CAYMAN, CUSIP: 81180WAN1 | $57,591 | $57,591 |
| 50000 shs AT&T INC, CUSIP: 0020RCP5 | $47,361 | $47,361 |
| 200000 shs STANDARD CHARTERED, CUSIP: 853254BU3 | $163,712 | $163,712 |
| 40000 shs VALE OVERSEAS, CUSIP: 91911TAH6 | $43,650 | $43,650 |
| 100000 shs MORGAN STANLEY, CUSIP: 61747YES0 | $97,310 | $97,310 |
| 200000 shs BROADCOM INC, CUSIP: 11135FBV2 | $193,546 | $193,546 |
| 200000 shs ALIBABA GROUP HOLDING, CUSIP: 01609WAU6 | $171,728 | $171,728 |
| 120000 shs PG&E WILDFIRE RECOVERY, CUSIP: 693342AB3 | $113,680 | $113,680 |
| 200000 shs GALAXY PIPELINE, CUSIP: 36321PAE0 | $164,556 | $164,556 |
| 120000 shs VERIZON COMMUNICATIONS, CUSIP: 92343VGK4 | $95,525 | $95,525 |
| 50000 shs CME GROUP, CUSIP: 12572QAF2 | $53,072 | $53,072 |
| 50000 shs DELL INTL, CUSIP: 24703TAK2 | $65,664 | $65,664 |
| 200000 shs EIG PEARL HOLDINGS, CUSIP: 28249NAB7 | $160,350 | $160,350 |
| 60000 shs CVS HEALTH CORP, CUSIP: 126650CZ1 | $56,119 | $56,119 |
| 40000 shs BOEING CO, CUSIP: 097023CW3 | $41,422 | $41,422 |
| 300000 shs NIPPON LIFE INSURANCE, CUSIP: 654579AH4 | $248,705 | $248,705 |
| 100000 shs MPLX, CUSIP: 55336VBT6 | $88,955 | $88,955 |
| 90000 shs INTEL CORP, CUSIP: 458140CJ7 | $97,300 | $97,300 |
| 45000 shs AMGEN INC, CUSIP: 031162DT4 | $47,344 | $47,344 |
| 160000 shs META PLATFORMS, CUSIP: 30303M8Q8 | $173,413 | $173,413 |
| 200000 shs ELECTICITE DE FRANCE, CUSIP: 28504DAD5 | $226,937 | $226,937 |
| 60000 shs COLUMBIA PIPELINES, CUSIP: 19828TAC0 | $66,061 | $66,061 |
| 80000 shs DUKE ENERGY, CUSIP: 26442CBL7 | $82,430 | $82,430 |
| 100000 shs ENBRIDGE, CUSIP: 29250NAN5 | $94,929 | $94,929 |
| 25000 shs TRANSCANADA TRUST, CUSIP: 89356BAG3 | $20,373 | $20,373 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 350604.821 shs FSPSX | $16,601,138 | $16,601,138 |
| 133690.859 shs FXAIX | $22,124,500 | $22,124,500 |
| 774069.855 shs FPADX | $7,779,402 | $7,779,402 |
| 35851.906 shs VFSNX | $7,880,249 | $7,880,249 |
| 490043.743 shs ESML | $18,626,563 | $18,626,563 |
| 35888.427 shs VOOV | $6,027,820 | $6,027,820 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,187,974 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,187,974 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRI - Tootie's Tempeh | FMV | $175,000 | $175,000 |
| Aether Real Assets II LP | FMV | $778,190 | $778,190 |
| PRI - Atlantic Sea Farms | FMV | $1,000,000 | $1,000,000 |
| Constitution Ironsides III Co-Investments Fund | FMV | $387,644 | $387,644 |
| Constitution Ironsides III Partnership Fund | FMV | $1,083,785 | $1,083,785 |
| Dorchester Capital Secondaries Offshore IV LP | FMV | $295,779 | $295,779 |
| Elliot International Limited | FMV | $6,594,574 | $6,594,574 |
| Generation IM Global Equity Fund LLC | FMV | $12,107,162 | $12,107,162 |
| Legacy Ventures IX | FMV | $1,424,916 | $1,424,916 |
| Legacy Ventures VI | FMV | $1,579,546 | $1,579,546 |
| Legacy Ventures VII | FMV | $2,389,537 | $2,389,537 |
| Legacy Ventures VIII | FMV | $1,892,008 | $1,892,008 |
| Lyme Forest Fund III TE LP | FMV | $417 | $417 |
| NEC Fund VI | FMV | $848,711 | $848,711 |
| TIFF Pep 2009 | FMV | $41,225 | $41,225 |
| Maine Grains | FMV | $130,000 | $130,000 |
| PRI - Fork Food Hub | FMV | $506,622 | $506,622 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture & Equipment | $54,874 | $40,900 | $13,974 | $13,974 |
| Capital Lease Assets | $92,480 | $0 | $92,480 | $92,480 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $16,081 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,081 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Security Deposit | $2,224 | $2,224 | $2,224 |
| Deferred Tax Asset | $77,108 | $87,389 | $87,389 |
| Investments Receivable | $316,536 | $221,964 | $221,964 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Book-to-Tax Adjustment - Prior Period Accrual Adjustments | Desc |
| Amt | $11,727 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Accrual to Cash Conversion | $0 | $0 | -$16,598 |
| Contract Services and Consultants | $428,499 | $0 | $428,499 |
| Honoraria and Guest Speakers | $4,250 | $0 | $4,250 |
| IT, Website, and Software | $48,166 | $0 | $48,166 |
| Office Expenses | $85,824 | $0 | $85,824 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Net Adjustment for Amounts Reported on Schedules K-1 | -$274,792 | -$335,775 | -$274,792 |
| Recorded on Books | $261,003 | $261,003 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Write-Down of Prior Year Grants Payable | $55,000 |
| Unrealized Gain/(Loss) on Investments | $4,736,342 |
| Book-to-Tax Adjustment - Accrued Vacation Paid | $22,755 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Capital Lease Obligations | $0 | $92,480 |
| Deferred Tax Liabilities | $0 | $141,018 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Fees | CategoryTxt |
| Amt | $204,228 | Amt |
| Net Investment Income | $204,228 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Foreign Taxes on Investments | $74,483 | $74,483 | $0 |
| Net Excise Tax Expense | $215,169 | $0 | $0 |