GHR FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GHR FOUNDATION (EIN 45-3996122)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349103873
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets 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 | 2024-11-14T13:40:50-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | 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 | 453996122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHR Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GHRF | BusinessNameControlTxt |
| Phone | 6124402500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 S 6th St 2950 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Flannigan | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6124402500 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2024-11-13 | 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 | $1,058,745,763 | 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 |
| Dividends Rev And Expnss | $7,136,170 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,396,488 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $4,721,596 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $4,721,596 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $4,323,593 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,328 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $23,137,909 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $19,257,604 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$25,308,317 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $31,112,042 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,947,676 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,115,528 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,115,528 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,743,869 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $2,019,387 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,642,787 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,245,151 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,245,151 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $180,199 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $73,913 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $102,009 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $80,197 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $80,739 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $568,454 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $70,000 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $457,547 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,117,760 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,466 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $248,743 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $20,822 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $527,119 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $517,925 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $516,566 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $86,446 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $433,268 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,456,031 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,450,646 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,159,410 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,799,617 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,724,680 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,754,364 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,400,703 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,920,409 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $59,200,320 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,724,680 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,674,773 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$28,088,278 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $53,842,519 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,833,467 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,833,467 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $40,798,714 | AcctRcvblAmt |
| Acct Rcvbl BOY | $22,228,818 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $40,798,714 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $40,798,714 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $40,000,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $315,844 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $137,620 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $137,620 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $42,934,494 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $29,961,563 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $42,934,494 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $42,934,494 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $827,652,242 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $906,196,354 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $906,196,354 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,256,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,411,832 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,058,678 | LandBOYAmt |
| Land EOY | $845,114 | LandEOYAmt |
| Land EOYFMV | $845,114 | LandEOYFMVAmt |
| Other Assets BOY | $23,000,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $38,000,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $38,000,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $998,059,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,058,745,763 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,058,745,763 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,559,633 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,980,709 | AccountsPayableEOYAmt |
| Grants Payable BOY | $52,674,259 | GrantsPayableBOYAmt |
| Grants Payable EOY | $58,154,554 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $3,847,433 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,853,966 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $59,081,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,989,229 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $938,978,339 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $994,756,534 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $938,978,339 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $994,756,534 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $998,059,664 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,058,745,763 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $938,978,339 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$28,088,278 | ExcessRevenueOverExpensesAmt |
| Other Increases | $83,866,473 | OtherIncreasesAmt |
| Subtotal | $994,756,534 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $994,756,534 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| Sale of Maine Land LLC | P | $0 | $0 | ||
| Partnership Capital Gain from K1 | P | $14,824,617 | $14,824,617 | $14,824,617 | |
| Disposition of OCM Opp Fund VIIB AIF Cayman | P | -$112,628 | -$112,628 | $112,628 | |
| Disposition of OCM Opp Fund VIIB AIF Cayman non-elect | P | -$381 | -$381 | $381 | |
| Disposition of OCM Opp Fund VIIB AIF Delaware | P | $74,543 | $74,543 | $74,543 | |
| Disposition of OCM Opp Fund VIIB AIF Delaware non-elect | P | $2,576 | $2,576 | $2,576 | |
| Disposition of ODP Nashville LLC | P | -$120,399 | -$120,399 | $120,399 | |
| Disposition of Altaris Health Partners II LP | P | $57,644 | $57,644 | $57,644 | |
| Disposition of R/C RW Partners IV LP | P | -$37,093 | -$37,093 | $37,093 | |
| Disposition of R/C Global Energy & Power Fund IV Cayman | P | $10 | $10 | $10 | |
| Partnership Gain on Distribution in Excess of Basis | P | $1,250,434 | $1,250,434 | $1,250,434 | |
| Publicly Traded Securities | P | -$4,128,412 | -$4,128,412 | $4,128,412 | |
| Parametric Capital Gains | P | $11,247,641 | $11,247,641 | $11,247,641 | |
| Gain on Distribution in Excess of Basis | P | $79,357 | $79,357 | $79,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,137,909 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $531,533 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $580,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,111,533 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,111,533 | OverpaymentAmt |
| Applied To ES Tax | $361,533 | AppliedToESTaxAmt |
| Refund | $750,000 | 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 | 0 | 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 | MN | 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 | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.ghrfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Suzanne Flannigan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124402500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South 6th Street Suite 2950 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 0 | 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 | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| Amy R Goldman | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | President & Director | 40.00 | $305,232 | $53,176 | $0 |
| Fred Miller | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Vice President | 40.00 | $414,564 | $33,000 | $0 |
| Suzanne Flannigan | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Chief Financial Officer & Treasurer | 40.00 | $373,950 | $52,997 | $0 |
| Amelia Corl | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Sec./Managing Dir. (1/1/23 - 2/3/23) | 40.00 | $21,782 | $6,387 | $0 |
| Mark Rauenhorst | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Vice Chair | 1.00 | $0 | $0 | $0 |
| Tonya Allen | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Director | 1.00 | $0 | $0 | $0 |
| Maria Carrillo | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Director | 1.00 | $0 | $0 | $0 |
| Anne Deanovic | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Director | 1.00 | $0 | $0 | $0 |
| Sr Carol Keehan | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Director | 1.00 | $0 | $0 | $0 |
| Sarah Robinson | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Director | 1.00 | $0 | $0 | $0 |
| Tim Welsh | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Director | 1.00 | $0 | $0 | $0 |
| Kristine R Widmer | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Director | 1.00 | $0 | $0 | $0 |
| Peter Mahoney | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Director (1/1/23 - 9/11/23) | 1.00 | $0 | $0 | $0 |
| Win Neuger | ||||||||
| 60 South 6th St Ste 2950 | Minneapolis | MN | 55402 | Director (1/1/23 - 6/28/23) | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| Jason Matz | |||||||||
| C/O GHR Foundation 60 South 6th St | Ste 2950 | Minneapolis | MN | 55402 | Chief Investment Off | 40.00 | $925,082 | $57,295 | $0 |
| Bryan Bencomo | |||||||||
| C/O GHR Foundation 60 South 6th St | Ste 2950 | Minneapolis | MN | 55402 | Managing Director, I | 40.00 | $465,196 | $41,040 | $0 |
| Kerry Medek | |||||||||
| C/O GHR Foundation 60 South 6th St | Ste 2950 | Minneapolis | MN | 55402 | Managing Dir, Global | 40.00 | $275,278 | $52,997 | $0 |
| Kristen Grubb | |||||||||
| C/O GHR Foundation 60 South 6th St | Ste 2950 | Minneapolis | MN | 55402 | Senior Director, Acc | 40.00 | $249,947 | $42,277 | $0 |
| Christopher Berger | |||||||||
| C/O GHR Foundation 60 South 6th St | Ste 2950 | Minneapolis | MN | 55402 | Director, Communicat | 40.00 | $210,601 | $47,420 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 21 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Atomic Data LLC | |||||
| 250 Marquette Ave Suite 225 | Minneapolis | MN | 55401 | Technology Services | $186,903 |
| Deloitte Tax LLP | |||||
| PO Box 844736 | Dallas | TX | 752844736 | Tax Services | $113,969 |
| Shorenstein Realty Services LP | |||||
| 235 Montgomery Street 16th Floor | San Francisco | CA | 94104 | Investment Services | $110,000 |
| Faegre Drinker Biddle & Reath LLP | |||||
| PO Box 536777 | Pittsburgh | PA | 152535909 | Legal Services | $104,531 |
| Taft Stettinius & Hollister LLP | |||||
| 2200 IDS Center 80 S 8th St | Minneapolis | MN | 55402 | Legal Services | $102,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Providing support to respective Roman Curia offices to help further the charitable mission of those offices. | Description1Txt |
| Expenses1 | $806,940 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Funding research on novel approaches to prevent Alzheimer's disease. | Description1Txt |
| Expenses1 | $15,000,000 | Expenses1Amt |
| Total | $15,000,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $190,221,205 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $56,437,072 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $737,666,917 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $984,325,194 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $984,325,194 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,764,878 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $969,560,316 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,478,016 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,478,016 | MinimumInvestmentReturnAmt |
| Income Tax | $316,451 | IncomeTaxAmt |
| Total Tax | $316,451 | TotalTaxAmt |
| Distributable Before Adj | $48,161,565 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $48,161,565 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $48,161,565 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,674,773 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $15,000,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $31,229 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $60,706,002 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $48,161,565 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $3,988,300 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,788,796 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $9,899,191 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,676,287 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $60,706,002 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $48,161,565 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,544,437 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $31,220,724 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $31,220,724 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,988,300 | ExcessFromYear4Amt |
| Excess From Year3 | $4,788,796 | ExcessFromYear3Amt |
| Excess From Year1 | $9,899,191 | ExcessFromYear1Amt |
| Excess From Current Year | $12,544,437 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (184 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A Nun's Life Ministry | |||||||||||||
| PO Box 185 | Leavenworth | KS | 66048 | N/A | PC | Building partnerships in vocation ministry via the internet | $97,350 | ||||||
| Achievement Network | |||||||||||||
| One Beacon Street 2nd Floor | Boston | MA | 02108 | N/A | PC | Customized Instructional Supports for Catholic Schools | $312,126 | ||||||
| African American Leadership Forum | |||||||||||||
| 1625 Hennepin Ave Suite 200 | Minneapolis | MN | 55403 | N/A | PC | General Operations | $110,000 | ||||||
| Alight | |||||||||||||
| 615 1st Ave NE Suite 500 | Minneapolis | MN | 55413 | N/A | PC | US/Mexico Border Crisis Response | $5,000 | ||||||
| All Square | |||||||||||||
| 4047 Minnehaha Avenue | Minneapolis | MN | 55406 | N/A | PC | Expansion Readiness | $500,000 | ||||||
| Alliance for Children Everywhere | |||||||||||||
| 4401 2nd Ave NE | Seattle | WA | 98105 | N/A | PC | Phase III: Supporting use of emergency foster care & transition to family-based care | $300,000 | ||||||
| Alzheimer's Association | |||||||||||||
| 225 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | N/A | PC | AHEAD 3-45 Prevention Trial | $200,000 | ||||||
| Alzheimer's Association | |||||||||||||
| 226 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | N/A | PC | DIAN Tau NexGen Trial | $1,000,000 | ||||||
| Alzheimer's Association | |||||||||||||
| 227 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | N/A | PC | DIAN Open Label Extension | $800,000 | ||||||
| Alzheimer's Association | |||||||||||||
| 228 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | N/A | PC | AHEAD 3-45 Prevention Trial | $250,000 | ||||||
| Alzheimer's Association | |||||||||||||
| 229 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | N/A | PC | Alzheimer's Disease Strategic Fund | $500,000 | ||||||
| Alzheimer's Association | |||||||||||||
| 230 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | N/A | PC | ALZ-NET | $500,000 | ||||||
| Alzheimer's Association | |||||||||||||
| 231 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | N/A | PC | ALZ-NET | $500,000 | ||||||
| Angkor Hospital for Children | |||||||||||||
| N/A | NC | Phase III: Building, expanding, and advocating for the social welfare workforce | $50,000 | Tep Vong Road Um Chhay Street Svay | Duangkum | Siem Reap | CB | ||||||
| Ascension Catholic Academy | |||||||||||||
| 1723 Bryant Ave N | Minneapolis | MN | 55411 | N/A | PC | Ascension Catholic Academy - Incubation | $700,000 | ||||||
| Ascension Catholic Academy | |||||||||||||
| 1723 Bryant Ave N | Minneapolis | MN | 55411 | N/A | PC | St. Pascal Bridge Funding | $100,000 | ||||||
| Ascension Catholic Academy | |||||||||||||
| 1723 Bryant Ave N | Minneapolis | MN | 55411 | N/A | PC | St. Pascal Bridge Funding | $100,000 | ||||||
| Ascension Catholic Academy | |||||||||||||
| 1723 Bryant Ave N | Minneapolis | MN | 55411 | N/A | PC | Building a Beloved Community: On-ramp to Scholar Wellness Initiative | $400,000 | ||||||
| Ascension Catholic Academy | |||||||||||||
| 1723 Bryant Ave N | Minneapolis | MN | 55411 | N/A | PC | General Operations funding 2023-2024 | $96,738 | ||||||
| Ascension Catholic Academy | |||||||||||||
| 1723 Bryant Ave N | Minneapolis | MN | 55411 | N/A | PC | General Operations funding to support St. Pascal Regional Catholic School in 2023-2024 | $28,452 | ||||||
| Ascension Catholic Academy | |||||||||||||
| 1723 Bryant Ave N | Minneapolis | MN | 55411 | N/A | PC | General Operations funding to support Saint Peter Claver Catholic School in 2023-2024 | $27,694 | ||||||
| Ascension Catholic Academy | |||||||||||||
| 1723 Bryant Ave N | Minneapolis | MN | 55411 | N/A | PC | General Operations funding to support St. John Paul II Catholic Preparatory School 2023-2024 | $52,352 | ||||||
| Association of Member Episcopal Conferences in Eastern Africa (AMECEA) | |||||||||||||
| N/A | PC | Bishops Support of Catholic Care for Children | $157,350 | PO Box 21191 | Nairobi | KE | 00505 | ||||||
| Association of Sisterhoods of Kenya | |||||||||||||
| N/A | PC | Catholic Care for Children Kenya Phase I | $168,349 | Tumaini Centre Adams Arcade Elgeyo | Marakwet Road | Nairobi | KE | 00505 | |||||
| Augsburg University | |||||||||||||
| 2211 Riverside Ave | Minneapolis | MN | 55454 | N/A | PC | General Operations | $2,000 | ||||||
| Black Men Teach | |||||||||||||
| 370 Wabasha St N | St Paul | MN | 55102 | N/A | PC | General Operations | $3,000 | ||||||
| Blessed Trinity Catholic School | |||||||||||||
| 6720 Nicollet Ave S | Richfield | MN | 55423 | N/A | PC | Math Curriculum Materials | $48,270 | ||||||
| Blessed Trinity Catholic School | |||||||||||||
| 6720 Nicollet Ave S | Richfield | MN | 55423 | N/A | PC | General Operations funding 2023-2024 | $37,936 | ||||||
| Brigham and Women's Hospital | |||||||||||||
| Center for Alzheimers Research and | Boston | MA | 02115 | N/A | PC | APEX Study | $750,000 | Treatment 75 Francis Street | |||||
| Catholic Charities of the Archdiocese of Saint Paul and Minneapolis | |||||||||||||
| 1200 2nd Ave South | Minneapolis | MN | 55403 | N/A | PC | General Operations | $25,000 | ||||||
| Catholic Community Foundation | |||||||||||||
| 2610 University Ave W Ste 500 | St Paul | MN | 551141090 | N/A | PC | Advancement Team Expansion | $72,000 | ||||||
| Catholic Community Foundation | |||||||||||||
| 2610 University Ave W Ste 500 | St Paul | MN | 551141090 | N/A | PC | CCF 30th Anniversary | $15,000 | ||||||
| Catholic Community Foundation | |||||||||||||
| 2610 University Ave W Ste 500 | St Paul | MN | 551141090 | N/A | PC | St. Jerome Catholic School Fund (49006A) | $69,240 | ||||||
| Catholic Community Foundation | |||||||||||||
| 2610 University Ave W Ste 500 | St Paul | MN | 551141090 | N/A | PC | Social Services for Low Income Students of Color Fund | $292,476 | ||||||
| Catholic Finance Corporation | |||||||||||||
| 5826 Blackshire Path | Inver Grove Heights | MN | 55076 | N/A | PC | Drexel Mission Schools 2023-2024 Study | $52,500 | ||||||
| Catholic Medical Mission Board Inc | |||||||||||||
| 1212 Avenue of the Americas 11th | New York | NY | 10036 | N/A | PC | Kusamala III: Strengthening communities abilities to better care for all vulnerable children | $310,000 | Floor | |||||
| Catholic Relief Services - USCCB | |||||||||||||
| 228 W Lexington St | Baltimore | MD | 212013443 | N/A | PC | CASCADE | $1,000,000 | ||||||
| Catholic Relief Services - USCCB | |||||||||||||
| 228 W Lexington St | Baltimore | MD | 212013443 | N/A | PC | CASCADE | $650,000 | ||||||
| Catholic Relief Services - USCCB | |||||||||||||
| 228 W Lexington St | Baltimore | MD | 212013443 | N/A | PC | Phase III: Solidifying coordination of collaborative approach to national child welfare systems | $230,000 | ||||||
| Catholic Relief Services - USCCB | |||||||||||||
| 228 W Lexington St | Baltimore | MD | 212013443 | N/A | PC | Changing The Way We Care | $500,000 | ||||||
| Center for Applied Research in the Apostolate | |||||||||||||
| 2300 Wisconsin Ave NW Suite 400-A | Washington | DC | 20007 | N/A | PC | Digitizing the ASE | $85,000 | ||||||
| CEPROME | |||||||||||||
| N/A | NC | Safeguarding Technical Assistance | $96,000 | Calle Chiricahuas 4908 Burocrata | Estatal | Chihuahua | MX | 31210 | |||||
| Children In Families (CIF) | |||||||||||||
| N/A | NC | Phase III: Improved service delivery, case management enhancements & development | $95,000 | Unit 275 Street 41 BT Sangkat Boeng | Tumpun Khan Meanchey | Phnom Penh Phnum Pnh | CB | 12351 | |||||
| Children's Theatre Company | |||||||||||||
| 2400 Third Avenue South | Minneapolis | MN | 55404 | N/A | PC | General Operations | $2,500 | ||||||
| Christian Alliance for Orphans | |||||||||||||
| 6723 Whittier Ave | McLean | VA | 22101 | N/A | PC | The Innovation and Excellence Fund | $100,000 | ||||||
| Community of Saints Regional Catholic School | |||||||||||||
| 335 Hurley Avenue East | West Saint Paul | MN | 55118 | N/A | PC | General Operations | $52,352 | ||||||
| Council on Foreign Relations | |||||||||||||
| 58 East 68th Street | New York | NY | 10065 | N/A | PC | General Operations | $5,000 | ||||||
| Council on Foreign Relations | |||||||||||||
| 58 East 68th Street | New York | NY | 10065 | N/A | PC | General Operations | $2,000 | ||||||
| Dartmouth College | |||||||||||||
| 204 Parkhurst | Hanover | NH | 03755 | N/A | PC | Campaign for Dartmouth / Tuck School of Business | $8,000 | ||||||
| Daughters of Charity of St Vincent De Paul - St Louise | |||||||||||||
| 4330 Olive Street | St Louis | MO | 63108 | N/A | PC | Care of the Sick Who are Poor in Beirut | $25,000 | ||||||
| Daughters of Charity of St Vincent De Paul - St Louise | |||||||||||||
| 4330 Olive Street | St Louis | MO | 63108 | N/A | PC | Care of the Sick Who are Poor | $80,000 | ||||||
| Detroit Children's Fund | |||||||||||||
| 1155 Gratiot Ave Suite 420 | Detroit | MI | 48207 | N/A | PC | General Operations | $15,000 | ||||||
| Dicastery for Communication | |||||||||||||
| N/A | NC | A synodal perspective to Faith Communication in the Digital World | $55,000 | Via della Conciliazione 5 | Rome | IT | 00120 | ||||||
| Dicastery for Promoting Integral Human Development | |||||||||||||
| N/A | PC | Core Operating Support | $500,000 | Palazzo San Calisto Piazza di San | Calisto 16 | Citt del Vaticano | IT | 00120 | |||||
| Dicastery for Promoting Integral Human Development | |||||||||||||
| N/A | PC | Core Operating Support | $500,000 | Palazzo San Calisto Piazza di San | Calisto 16 | Citt del Vaticano | IT | 00120 | |||||
| EdAllies | |||||||||||||
| 1621 E Hennepin Ave Ste 295 | Minneapolis | MN | 55414 | N/A | PC | Student-Centered Advocacy Campaign | $129,000 | ||||||
| FaithInvest | |||||||||||||
| N/A | PC | General Operations | $200,000 | C/o Stone King LLP Boundary House | 91-93 Charterhouse Street | London | UK | EC1M 6HR | |||||
| FaithInvest | |||||||||||||
| N/A | PC | Faith-Consistent Investing Ecosystem | $260,000 | C/o Stone King LLP Boundary House | 91-93 Charterhouse Street | London | UK | EC1M 6HR | |||||
| Family Health International | |||||||||||||
| 350 Blackwell Street Suite 200 | Durham | NC | 27701 | N/A | PC | Data Collection and Supports to Catholic Schools Initiative | $92,935 | ||||||
| First Step Cambodia | |||||||||||||
| N/A | NC | Phase III: Systems strengthening: emergency support, social workforce development & research | $135,000 | 27 Street 271B Sangkat Ou Baek Kam | Khan Sen Sok | Phnom Penh | CB | 855 | |||||
| Five One Labs | |||||||||||||
| 315 Radnor Chester Rd | Villanova | PA | 190851307 | N/A | PC | General Operating | $25,000 | ||||||
| Foundations and Donors Interested in Catholic Activities Inc | |||||||||||||
| PO Box 33667 | Washington | DC | 20033 | N/A | PC | Capital Campaign | $250,000 | ||||||
| Friends of the Boundary Waters Wilderness | |||||||||||||
| 2550 University Ave W Ste 180 S | St Paul | MN | 55114 | N/A | PC | No Boundaries to the Boundary Waters Program | $10,000 | ||||||
| Georgetown University | |||||||||||||
| 37 and O Street NW | Washington | DC | 200571014 | N/A | PC | General Operations | $25,000 | ||||||
| Georgetown University | |||||||||||||
| 37 and O Street NW | Washington | DC | 200571014 | N/A | PC | Global Collaborative on Children's Issues | $110,000 | ||||||
| Georgetown University | |||||||||||||
| 37 and O Street NW | Washington | DC | 200571014 | N/A | PC | 2023 GLS Scholarship support | $10,000 | ||||||
| Georgetown University | |||||||||||||
| 37 and O Street NW | Washington | DC | 200571014 | N/A | PC | Core Organizational Support for Initiative on Catholic Social Thought and Public Life | $150,000 | ||||||
| Georgetown University | |||||||||||||
| 37 and O Street NW | Washington | DC | 200571014 | N/A | PC | Culture of Encounter Phase II | $240,000 | ||||||
| Giving Voice Initiative | |||||||||||||
| 7400 Metro Boulevard Suite 255 | Edina | MN | 55439 | N/A | PC | General Operations | $1,500 | ||||||
| Global Solidarity Forum | |||||||||||||
| C/O GLOBAL IMPACT 1199 N Fairfax | Alexandria | VA | 22314 | N/A | PC | Organizational support | $500,000 | Street Suite 300 | |||||
| Guthrie Theater Foundation | |||||||||||||
| 818 South 2nd Street | Minneapolis | MN | 55415 | N/A | PC | General Operations | $10,000 | ||||||
| Hennepin History Museum | |||||||||||||
| 2303 Third Avenue South | Minneapolis | MN | 55404 | N/A | PC | General Operations | $2,500 | ||||||
| Holt International Children's Services | |||||||||||||
| 250 Country Club Road | Eugene | OR | 97401 | N/A | PC | Phase III: Building Bridges to Families and Promoting Domestic Adoption | $125,000 | ||||||
| Immaculate Conception School | |||||||||||||
| 4030 Jackson St NE | Columbia Heights | MN | 55421 | N/A | PC | Director of Advancement Seed Grant | $48,750 | ||||||
| Immaculate Conception School | |||||||||||||
| 4030 Jackson St NE | Columbia Heights | MN | 55421 | N/A | PC | General Operations | $31,487 | ||||||
| Institute for the Study of Diplomacy | |||||||||||||
| 3612 O St | Washington | DC | 20007 | N/A | PC | 2023 GLS Scholarship support | $30,000 | ||||||
| Interfaith Outreach and Community Partners | |||||||||||||
| 1605 County Road 101 N | Plymouth | MN | 55447 | N/A | PC | General Operations | $10,000 | ||||||
| International Catholic Migration Commission | |||||||||||||
| N/A | NC | CR4U - Coordination | $100,000 | 1 rue de Varemb PO Box 96 | Geneva | SZ | 1211 | ||||||
| International Catholic Migration Commission | |||||||||||||
| N/A | NC | Child Protection expansion programming | $200,000 | 1 rue de Varemb PO Box 96 | Geneva | SZ | 1211 | ||||||
| International Catholic Migration Commission | |||||||||||||
| N/A | NC | Expanding Partnerships in Emergencies | $200,000 | 1 rue de Varemb PO Box 96 | Geneva | SZ | 1211 | ||||||
| Jeremiah Program | |||||||||||||
| 615 1st Ave NE Suite 210 | Minneapolis | MN | 55413 | N/A | PC | General Operations | $5,000 | ||||||
| Jeremiah Program | |||||||||||||
| 615 1st Ave NE Suite 210 | Minneapolis | MN | 55413 | N/A | PC | General Operations | $10,000 | ||||||
| Jesuit Refugee Service USA | |||||||||||||
| 1627 K Street NW Suite 1100 | Washington | DC | 20006 | N/A | PC | Strategic Planning | $25,000 | ||||||
| La Jolla Institute for Immunology | |||||||||||||
| 9420 Athena Circle | La Jolla | CA | 92037 | N/A | PC | Presidential Priority Fund | $10,000 | ||||||
| Latinos Progresando | |||||||||||||
| 3047 W Cermak Road | Chicago | IL | 60623 | N/A | PC | Perez Miller Scholarship Fund | $15,000 | ||||||
| Laudato Si' Movement | |||||||||||||
| 712 H St NE PMB 90321 | Washington | DC | 20002 | N/A | PC | General operations support for Laudato Si Movement | $400,000 | ||||||
| Laudato Si' Movement | |||||||||||||
| 712 H St NE PMB 90321 | Washington | DC | 20002 | N/A | PC | General operations support for Laudato Si Movement | $400,000 | ||||||
| Leadership Conference of Women Religious | |||||||||||||
| 8737 Colesville Rd Suite 610 | Silver Spring | MD | 20910 | N/A | PC | General Operations | $300,000 | ||||||
| Loyola University of Chicago | |||||||||||||
| 820 N Michigan Avenue | Chicago | IL | 60611 | N/A | PC | Ecclesial Dialogue: Pope Francis, Vatican II, and the Way Forward | $20,000 | ||||||
| MacPhail Center for Music | |||||||||||||
| 501 South 2nd Street | Minneapolis | MN | 55401 | N/A | PC | General Operations | $6,500 | ||||||
| markempa LLC | |||||||||||||
| 56 E Golden Lake Rd | Circle Pines | MN | 55014 | N/A | NC | CCC support | $80,958 | ||||||
| Marquette University | |||||||||||||
| 1250 W Wisconsin Ave Zilber Hall | Milwaukee | WI | 532880388 | N/A | PC | Engineering for the Difference | $1,000,000 | 4441 | |||||
| Marquette University | |||||||||||||
| 1251 W Wisconsin Ave Zilber Hall | Milwaukee | WI | 532880388 | N/A | PC | Community Engagement Seed Grant | $100,000 | 4441 | |||||
| Mayo Clinic | |||||||||||||
| Department of Development 200 First | Rochester | MN | 55905 | N/A | PC | Mayo Clinic Study of Aging | $500,000 | St SW | |||||
| Mayo Clinic | |||||||||||||
| Department of Development 200 First | Rochester | MN | 55905 | N/A | PC | Mayo Clinic Study of Aging | $500,000 | St SW | |||||
| Mayo Clinic | |||||||||||||
| Department of Development 200 First | Rochester | MN | 55905 | N/A | PC | Mayo Clinic Study of Aging | $1,000,000 | St SW | |||||
| Mayo Clinic | |||||||||||||
| Department of Development 200 First | Rochester | MN | 55905 | N/A | PC | Mayo Clinic Study of Aging | $500,000 | St SW | |||||
| Mayo Clinic | |||||||||||||
| Department of Development 200 First | Rochester | MN | 55905 | N/A | PC | Breast Cancer Research in Honor of Dr. Sandhya Pruthi | $15,000 | St SW | |||||
| Mayo Clinic | |||||||||||||
| Department of Development 200 First | Rochester | MN | 55905 | N/A | PC | Undergraduate Plummer Scholar Expansion | $250,000 | St SW | |||||
| Minneapolis College of Art and Design | |||||||||||||
| 2501 Stevens Avenue | Minneapolis | MN | 55404 | N/A | PC | General Operations | $5,000 | ||||||
| Minnesota Boychoir | |||||||||||||
| 75 5th Street W Ste 411 | St Paul | MN | 55102 | N/A | PC | General Operations | $10,000 | ||||||
| Minnesota Council of Churches | |||||||||||||
| 122 W Franklin Ave Ste 100 | Minneapolis | MN | 55404 | N/A | PC | Core Support for the Racial Justice Program | $100,000 | ||||||
| M'Lop Tapang | |||||||||||||
| N/A | NC | Phase III: Support to vulnerable families, social welfare strengthening & improved networking | $130,000 | Group 4 Village 4 | Sihanoukville | CB | 4 | ||||||
| MN Parent Union | |||||||||||||
| 2288 University Ave W 201 | St Paul | MN | 55114 | N/A | PC | Let Parents Choose | $125,000 | ||||||
| Mujeres Latinas En Accion | |||||||||||||
| 2124 West 21st Place | Chicago | IL | 60608 | N/A | PC | Domestic Violence Hotline | $10,000 | ||||||
| Neighborhood Development Center | |||||||||||||
| 625 University Ave W | Saint Paul | MN | 55104 | N/A | PC | General Operations and Community Entrepreneurs | $375,000 | ||||||
| NEO Philanthropy Inc | |||||||||||||
| 1001 Avenue of the Americas 12th | New York | NY | 10018 | N/A | PC | Support for Community and Land Justice Project | $200,000 | Floor | |||||
| NEO Philanthropy Inc | |||||||||||||
| 1001 Avenue of the Americas 12th | New York | NY | 10018 | N/A | PC | Support for Community and Land Justice Project | $150,000 | Floor | |||||
| Opportunity for All Kids Foundation | |||||||||||||
| 1430 Concordia Ave 4631 | St Paul | MN | 55104 | N/A | PC | School Choice Advocacy for Education Savings Accounts | $150,000 | ||||||
| Opportunity for All Kids Foundation | |||||||||||||
| 1430 Concordia Ave 4631 | St Paul | MN | 55104 | N/A | PC | School Choice Advocacy for Education Savings Accounts | $125,000 | ||||||
| Our Lady of Good Counsel High School | |||||||||||||
| 17301 Old Vic Blvd | Olney | MD | 20832 | N/A | PC | General Operations | $25,000 | ||||||
| Project Success | |||||||||||||
| One Groveland Terrace Suite 300 | Minneapolis | MN | 55403 | N/A | PC | General Operations | $5,000 | ||||||
| Public Functionary | |||||||||||||
| 1500 Jackson Street NE Studio 144 | Minneapolis | MN | 55413 | N/A | PC | General Operations | $5,000 | ||||||
| Religions for Peace | |||||||||||||
| 777 United Nations Plaza 9th Floor | New York | NY | 10017 | N/A | PC | General Operations | $500,000 | ||||||
| Risen Christ Catholic School | |||||||||||||
| 1120 E 37th St | Minneapolis | MN | 55407 | N/A | PC | General Operations | $98,634 | ||||||
| Risen Christ Catholic School | |||||||||||||
| 1120 E 37th St | Minneapolis | MN | 55407 | N/A | PC | Dual Immersion Curriculum, Program Evaluation & Technical Assistance | $90,000 | ||||||
| Sabathani Community Center | |||||||||||||
| 310 E 38th Street Suite 200 | Minneapolis | MN | 55409 | N/A | PC | Summer Volleyball/Sports Program | $10,000 | ||||||
| Sahan Journal | |||||||||||||
| 428 Minnesota Street Suite 500 | Saint Paul | MN | 55101 | N/A | PC | Reimagining Local Journalism for Diverse Communities | $500,000 | ||||||
| Sahan Journal | |||||||||||||
| 428 Minnesota Street Suite 500 | Saint Paul | MN | 55101 | N/A | PC | Reimagining Local Journalism for Diverse Communities | $500,000 | ||||||
| Save the Children | |||||||||||||
| 501 Kings Highway East Suite 400 | Fairfield | CT | 06825 | N/A | PC | Phase III: Supporting social welfare workforce to ensure family & community-based care | $175,000 | ||||||
| Second Harvest Heartland | |||||||||||||
| 7101 Winnetka Ave N | Brooklyn Park | MN | 55428 | N/A | PC | General Operations | $2,000 | ||||||
| Secretariat for the Economy | |||||||||||||
| N/A | NC | Organizational Support | $750,000 | Palazzo Apostolico Cortile del | Triangolo | Citt del Vaticano | OC | 00120 | |||||
| Secretariat of State | |||||||||||||
| N/A | PC | Technology and Training | $500,000 | Apostolic Palace | Vatican City State | OC | 00120 | ||||||
| Secretariat of State | |||||||||||||
| N/A | PC | Technology and Training | $50,000 | Apostolic Palace | Vatican City State | OC | 00120 | ||||||
| Shorecrest Preparatory School | |||||||||||||
| 5101 1st NE | St Petersburg | FL | 337033099 | N/A | PC | Ross Roeder Institute for Economics, Financial Literacy and Entrepreneurship | $25,000 | ||||||
| Sisters of Mercy of the Americas Inc | |||||||||||||
| 8403 Colesville Rd Suite 400 | Silver Spring | MD | 20910 | N/A | PC | Leadership Collaborative - General operations support | $200,000 | ||||||
| Social Justice CPE | |||||||||||||
| 10366 Windrose Curve | Elko | MN | 55020 | N/A | PC | General Operations | $1,000 | ||||||
| SPOON | |||||||||||||
| 135 SE Main St Suite 201 | Portland | OR | 97214 | N/A | PC | Integrating Nutrition and Feeding into Sister-Led Care Reform | $150,000 | ||||||
| St Catherine University | |||||||||||||
| 2004 Randolph Ave Mail F-12 | Saint Paul | MN | 55105 | N/A | PC | Campaign for Academic Excellence | $2,000,000 | ||||||
| St Clare of Assisi Catholic School | |||||||||||||
| 31622 US Highway 6 | Edwards | CO | 81632 | N/A | PC | General Operations | $25,000 | ||||||
| St Helena Catholic School | |||||||||||||
| 3200 E 44th St | Minneapolis | MN | 55406 | N/A | PC | General Operations funding 2023-2024 | $22,003 | ||||||
| St Helena Catholic School | |||||||||||||
| 3200 E 44th St | Minneapolis | MN | 55406 | N/A | PC | Math Curriculum Materials | $37,496 | ||||||
| St Helena Catholic School | |||||||||||||
| 3200 E 44th St | Minneapolis | MN | 55406 | N/A | PC | ELA Support Materials | $12,083 | ||||||
| St Jerome Catholic School | |||||||||||||
| 384 Roselawn Avenue East | Maplewood | MN | 55117 | N/A | PC | Building a Sense of Belonging | $15,500 | ||||||
| St Jerome Catholic School | |||||||||||||
| 384 Roselawn Avenue East | Maplewood | MN | 55117 | N/A | PC | General Operations | $52,352 | ||||||
| St Jude Children's Research Hospital | |||||||||||||
| 501 St Jude Place | Memphis | TN | 38105 | N/A | PC | General Operations | $500 | ||||||
| The Carter Center | |||||||||||||
| 453 Freedom Parkway | Atlanta | GA | 30307 | N/A | PC | General Operations | $1,000 | ||||||
| The Center for Effective Philanthropy Inc | |||||||||||||
| 675 Massachusetts Avenue 11th Floor | Cambridge | MA | 02139 | N/A | PC | CEP 2023 Conference | $15,000 | ||||||
| The Centro di Alta Formazione Laudato Si | |||||||||||||
| N/A | PC | Borgo Laudato Si' | $200,000 | Palazzo del Governatorato 00120 | Citt del Vaticano | Vatican City | OC | 00120 | |||||
| The Convent and Academy of the Visitation | |||||||||||||
| 2455 Visitation Drive | Mendota Heights | MN | 55120 | N/A | PC | Financial Grants | $10,000 | ||||||
| The Foundation for Barnes-Jewish Hospital | |||||||||||||
| 1001 Highlands Plaza Dr West Suite | St Louis MO | MO | 631101337 | N/A | PC | SILQ Center | $800,000 | 140 | |||||
| The Irish Repertory Theatre | |||||||||||||
| 132 West 22nd Street | New York | NY | 10011 | N/A | PC | General Operations | $5,000 | ||||||
| The Minneapolis Foundation | |||||||||||||
| 800 IDS Center 80 S 8th Street | Minneapolis | MN | 55402 | N/A | PC | GroundBreak Coalition Fund | $2,000,000 | ||||||
| The Minneapolis Foundation | |||||||||||||
| 800 IDS Center 80 S 8th Street | Minneapolis | MN | 55402 | N/A | PC | Northside Funders Group Regranting Pool | $50,000 | ||||||
| The Open Door | |||||||||||||
| 3000 Ames Crossing Rd Suite 100 | Eagan | MN | 55122 | N/A | PC | General Operations | $10,000 | ||||||
| This Life Cambodia | |||||||||||||
| N/A | NC | Phase III: This Life in Families | $100,000 | 463 Group 10 Taphul Village Sangat | Svay Dangkum | Siem Reap | CB | 17252 | |||||
| Tides Center | |||||||||||||
| PO Box 29907 | San Francisco | CA | 941290907 | N/A | PC | Children's Policy and Funding Initiative | $500,000 | ||||||
| Tides Center | |||||||||||||
| PO Box 29907 | San Francisco | CA | 941290907 | N/A | PC | Faith-based communication collaborative | $50,000 | ||||||
| TreeHouse | |||||||||||||
| 5755 Wayzata Blvd | Minneapolis | MN | 55416 | N/A | PC | General Operations | $10,000 | ||||||
| Trustees of Boston College | |||||||||||||
| 140 Commonwealth Ave | Chestnut Hill | MA | 02467 | N/A | PC | City Connects in Twin Cities Catholic Schools Pilot Program Addition | $50,000 | ||||||
| Trustees of Boston College | |||||||||||||
| 140 Commonwealth Ave | Chestnut Hill | MA | 02467 | N/A | PC | International Colloquium on Feminicide in the Americas and Catholic Responses | $25,000 | ||||||
| Trustees of Boston College | |||||||||||||
| 140 Commonwealth Ave | Chestnut Hill | MA | 02467 | N/A | PC | City Connects in Twin Cities Catholic Schools Phase III | $236,093 | ||||||
| Tubman | |||||||||||||
| 4432 Chicago Ave S | Minneapolis | MN | 55407 | N/A | PC | General Operations | $10,000 | ||||||
| UNICEF - Zambia | |||||||||||||
| N/A | PC | Phase III: Solidifying social welfare system strengthening in Zambia | $325,000 | UN House Alick Nkhata Road Long | Acres PO Box 33610 | Lusaka | ZA | 10101 | |||||
| United Aid for Azerbaijan | |||||||||||||
| N/A | NC | Braille Teach Investment | $50,000 | Apartment 77 Metbuat Prospekt 4 | Baku | AJ | AZ1072 | ||||||
| United Way of Eagle River Valley | |||||||||||||
| PO Box 4153 | Edwards | CO | 81632 | N/A | PC | General Operations | $5,000 | ||||||
| University of Minnesota Foundation | |||||||||||||
| McNamara Alumni Building 200 Oak | Minneapolis | MN | 554552010 | N/A | PC | Eighth International Conference on Adoption Research: Every Child Deserves a Permanent Family | $50,000 | Street SE Ste 500 | |||||
| University of Notre Dame | |||||||||||||
| 400 Main Building | Notre Dame | IN | 46556 | N/A | PC | American Indian Catholic Schools Network | $10,000 | ||||||
| University of Notre Dame | |||||||||||||
| 400 Main Building | Notre Dame | IN | 46556 | N/A | PC | American Indian Catholic Schools Network | $25,000 | ||||||
| University of Portland | |||||||||||||
| 5000 North Willamette Boulevard | Portland | OR | 97203 | N/A | PC | DLS North Catholic Annual Scholarship | $25,000 | ||||||
| University of St Thomas | |||||||||||||
| 2115 Summit Avenue | St Paul | MN | 551051079 | N/A | PC | Initiative on Truth, Goodness, and Beauty | $25,000 | ||||||
| University of St Thomas | |||||||||||||
| 2115 Summit Avenue | St Paul | MN | 551051079 | N/A | PC | Dr. Yohuru Williams Honorarium to UST's Racial Justice Initiative | $5,000 | ||||||
| University of St Thomas | |||||||||||||
| 2115 Summit Avenue | St Paul | MN | 551051079 | N/A | PC | UST Restorative Justice Conference | $25,000 | ||||||
| University of St Thomas | |||||||||||||
| 2115 Summit Avenue | St Paul | MN | 551051079 | N/A | PC | Building a More Diverse and Equitable Business Community | $1,000,000 | ||||||
| Vail Valley Foundation | |||||||||||||
| PO Box 6550 | Avon | CO | 81620 | N/A | PC | General Operations | $10,000 | ||||||
| Visitation Monastery of Minneapolis | |||||||||||||
| 1615 Fremont Avenue N | Minneapolis | MN | 55411 | N/A | PC | General Operations | $10,000 | ||||||
| Washington University School of Medicine | |||||||||||||
| 700 Rosedale Ave Box 1000 Sponsored | St Louis | MO | 63112 | N/A | PC | Adaptive Immunity in Tauopathy | $500,000 | Projects Accounting MSC 1034-0423-0 | |||||
| Washington University School of Medicine | |||||||||||||
| 700 Rosedale Ave Box 1000 Sponsored | St Louis | MO | 63112 | N/A | PC | DIAN Communications Support | $189,380 | Projects Accounting MSC 1034-0423-0 | |||||
| Way to Grow | |||||||||||||
| 201 Irving Avenue North Suite 100 | Minneapolis | MN | 55405 | N/A | PC | General Operations | $10,000 | ||||||
| World Without Orphans Global | |||||||||||||
| 702 Knoll Drive | Mount Joy | PA | 17552 | N/A | PC | Activating World Without Orphans Faith-based Networks | $100,000 | ||||||
| YWCA of Minneapolis | |||||||||||||
| 1130 Nicollet Mall | Minneapolis | MN | 55403 | N/A | PC | General Operations | $3,000 | ||||||
| Zambia Association of Sisterhoods | |||||||||||||
| N/A | PC | Phase III: Expanding Catholic facility transitions to family & community-based care | $255,000 | Plot 441 Kaleya Road Off Zambezi | Road | Lusaka | ZA | 10101 | |||||
| The Minneapolis Foundation | |||||||||||||
| 800 IDS Center 80 S Eighth Street | Minneapolis | MN | 55402 | N/A | PC | GHR Foundation Fund | $310,190 | ||||||
| Administration of the Patrimony of the Apostolic See (ASPA) | |||||||||||||
| N/A | NC | Vatican to Green | $160,000 | Cortile San Damaso | Vatican City | OC | 00120 | ||||||
| Association of Women in Religious Institutes in Malawi | |||||||||||||
| N/A | NC | Phase 1 Implementation - Catholic Care for Children in Malawi | $150,000 | PO Box 1511 | Lilongwe | MI | |||||||
| International Union of Superiors General (UISG) | |||||||||||||
| N/A | PC | Commission for the Care of Persons and Phase 1 for Chatholic Care for Children International | $273,510 | Piazza di Ponte SantAngelo 28 | Rome | IT | 00186 | ||||||
| International Union of Superiors General (UISG) | |||||||||||||
| N/A | PC | UISG General Operations | $250,000 | PIazza di Ponte SantAngelo 28 | Rome | IT | 00186 | ||||||
| Jesuit Refugee Service International | |||||||||||||
| N/A | PC | Organizational strengthening | $500,000 | Borgo Santo Spirito 4 | Rome | IT | 00193 | ||||||
| Jesuit Refugee Service International | |||||||||||||
| N/A | PC | JRS Faith-Based Reconciliation Program | $500,000 | Borgo Santo Spirito 4 | Rome | IT | 00193 | ||||||
| Misean Cara | |||||||||||||
| N/A | PC | Caring for Children with Disabilities: A Collaborative Initiative of Catholic SIsters in Africa | $318,353 | 4th Floor Callaghan House 13-16 | Dame Street | Dublin | EI | D02 HX67 | |||||
| M'lup Russey Organization | |||||||||||||
| N/A | NC | Phase III: System support to government, communities & residential care institutions | $100,000 | 4F 5F St 26BT Phoum Thnort Chrum | Sangkat Beong Tumpun | Khan Mean Chey | CB | 120607 | |||||
| Pontifical Gregorian University | |||||||||||||
| N/A | NC | The Safe Journey Home | $150,000 | Piazza della Pilotta 4 | Rome | IT | 00187 | ||||||
| The General Secretariat of the Synod | |||||||||||||
| N/A | NC | Synod on Synodality Continental Phase | $350,000 | Via della Conciliazione no 34 | Rome | IT | 00193 | ||||||
| The General Secretariat of the Synod | |||||||||||||
| N/A | NC | Synod on Synodality 2023 | $365,000 | Via della Conciliazone no 34 | Rome | IT | 00193 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,920,409 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (31 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administration of the Patrimony of the Apostolic See (APSA) | |||||||||||||
| Cortile San Damaso | Vatican City | OC | 00120 | N/A | NC | Human resource development plan | $2,975,000 | ||||||
| Alzheimer's Association | |||||||||||||
| N/A | PC | DIAN Open Label Extension | $2,050,000 | 225 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | ||||||
| Alzheimer's Association | |||||||||||||
| N/A | PC | Implementation Study of Blood-Based Biomarkers in VA Memory Clinics | $1,810,000 | 225 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | ||||||
| Alzheimer's Association | |||||||||||||
| N/A | PC | Alzheimer's Disease Strategic Fund | $2,000,000 | 225 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | ||||||
| Alzheimer's Association | |||||||||||||
| N/A | PC | APEX Study | $1,000,000 | 225 North Michigan Avenue Floor 17 | Chicago | IL | 606017633 | ||||||
| Association of Women in Religious Institutes in Malawi | |||||||||||||
| PO Box 1511 | Lilongwe | MI | N/A | NC | Phase 1 Implementation - Catholic Care for Children in Malawi | $150,000 | |||||||
| Blessed Trinity Catholic School | |||||||||||||
| N/A | PC | General Operations | $78,000 | 6720 Nicollet Ave S | Richfield | MN | 55423 | ||||||
| Catholic Relief Services - USCCB | |||||||||||||
| N/A | PC | CASCADE | $6,000,000 | 228 W Lexington St | Baltimore | MD | 212013443 | ||||||
| CEPROME | |||||||||||||
| CALLE CHIRICAHUAS 4908 BUROCRATA | CHIHUAHUA | MX | 31210 | N/A | NC | Safeguarding Technical Assistance | $192,000 | ESTATAL | |||||
| Dicastery for Communication | |||||||||||||
| Via della Conciliazione 5 | Rome | IT | 00120 | N/A | NC | A synodal perspective to Faith Communication in the Digital World | $105,000 | ||||||
| EdAllies | |||||||||||||
| N/A | PC | Student-Centered Advocacy Campaign | $441,000 | 1621 E Hennepin Ave Ste 295 | Minneapolis | MN | 55414 | ||||||
| FaithInvest | |||||||||||||
| C/O Stone King LLP Boundary House | London | UK | EC1M 6HR | N/A | PC | General Operations | $1,000,000 | 91-93 Charterhouse Street | |||||
| Family Health International | |||||||||||||
| N/A | PC | Data Collection and Supports to Catholic Schools Iniative | $382,116 | 350 Blackwell Street Suite 200 | Durham | NC | 27701 | ||||||
| Georgetown University | |||||||||||||
| N/A | PC | Culture of Encounter Phase II | $310,000 | 37 and O Street NW | Washington | DC | 200571014 | ||||||
| The Minneapolis Foundation | |||||||||||||
| N/A | PC | GroundBreak Coalition Fund | $3,000,000 | 800 IDS Center 80 S 8th Street | Minneapolis | MN | 55402 | ||||||
| Immaculate Conception School | |||||||||||||
| N/A | PC | General Operations | $65,000 | 4030 Jackson St NE | Columbia Heights | MN | 55421 | ||||||
| Jesuit Refugee Service International | |||||||||||||
| Borgo Santo Spirito 4 | Rome | IT | 193 | N/A | PC | Reconcilation & Organizational Strengthening | $700,000 | ||||||
| Laudato Si' Movement | |||||||||||||
| N/A | PC | General operations support for Laudato Si'Movement | $400,000 | 712 H St NE PMB 90321 | Washington | DC | 20002 | ||||||
| Leadership Conference of Women Religious | |||||||||||||
| N/A | PC | General Operations | $300,000 | 8737 Colesville Rd Suite 610 | Silver Spring | MD | 20910 | ||||||
| Lund University | |||||||||||||
| PO Box 117 | Lund | SW | SE-221-00 | N/A | NC | Proteomics Research | $800,000 | ||||||
| Markempa LLC | |||||||||||||
| N/A | NC | CCC Support | $73,542 | 56 E Golden Lake Rd | Circle Pines | MN | 55014 | ||||||
| Mayo Clinic | |||||||||||||
| N/A | PC | Undergraduate Plummer Scholar Expansion | $250,000 | Department of Development 200 First | Rochester | MN | 55905 | St SW | |||||
| MN Parent Union | |||||||||||||
| N/A | PC | Let Parents Choose | $125,000 | 2288 University Ave W 201 | Saint Paul | MN | 55114 | ||||||
| Misean Cara | |||||||||||||
| 4th Floor Callaghan House 13-16 | Dublin | EI | D02 HX67 | N/A | PC | Caring for Children with Disabilities: A Collaborative Initiative of Catholic Sisters in Africa | $692,050 | Dame Street | |||||
| Neighborhood Development Center | |||||||||||||
| N/A | PC | General Operations and Community Entrepreneurs | $375,000 | 625 University Ave W | Saint Paul | MN | 55114 | ||||||
| Sahan Journal | |||||||||||||
| N/A | PC | Reimagining Local Journalism for Diverse Communities | $500,000 | 428 Minnesota Street Suite 500 | Saint Paul | MN | 55101 | ||||||
| Spoon Foundation | |||||||||||||
| N/A | PC | Integrating Nutrition and Feeding into Sister-Led Care Reform | $157,000 | 135 SE Main St Suite 201 | Portland | OR | 97214 | ||||||
| St Catherine University | |||||||||||||
| N/A | PC | Legacy Grant 2023 Phase IV | $5,000,000 | 2004 Randolph Ave Mail F-12 | Saint Paul | MN | 55105 | ||||||
| St Helena Catholic School | |||||||||||||
| N/A | PC | General Operations | $46,000 | 3200 E 44th St | Minneapolis | MN | 55406 | ||||||
| Catholic Community Foundation of Minnesota | |||||||||||||
| N/A | PC | St. Jerome Catholic School Fund | $90,144 | 2610 University Ave W Ste 500 | Saint Paul | MN | 551141090 | ||||||
| Washington University School of Medicine | |||||||||||||
| N/A | PC | Adaptive Immunity in Tauopathy | $2,000,000 | 700 Rosedale Ave Box 1000 | St Louis | MO | 63112 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $33,066,852 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,136,170 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $4,323,593 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,276,800 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,980,804 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $625,201 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$628,529 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,902,001 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $28,812,038 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,714,039 | 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 | $80,197 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $80,739 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (65 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line2ForeignAddress/AddressLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administration of the Patrimony of the Apostolic See (APSA) | |||||||||||||||
| Cortile San Damaso | Vatican City State | IT | 120 | 2023-12-13 | $160,000 | Vatican to Green | $0 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | ||||||
| Angkor Hospital for Children | |||||||||||||||
| Tep Vong Road Um Chhay Street | Siem Reap | CB | 2021-12-08 | $75,000 | Phase III: Building, expanding, and advocating for the social welfare workforce | $75,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/23/2023 | ||||||
| Angkor Hospital for Children | |||||||||||||||
| Tep Vong Road Um Chhay Street | Siem Reap | CB | 2022-09-21 | $75,000 | Phase III: Building, expanding, and advocating for the social welfare workforce | $35,905 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/22/2024 | ||||||
| Angkor Hospital for Children | |||||||||||||||
| Tep Vong Road Um Chhay Street | Siem Reap | CB | 2023-11-01 | $50,000 | Phase III: Building, expanding, and advocating for the social welfare workforce | $0 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/22/2024 | ||||||
| Association of Women in Religious Institutes in Malawi | |||||||||||||||
| PO Box 1511 | Lilongwe | MI | 2023-04-03 | $150,000 | Phase 1 Implementation - Catholic Care for Children in Malawi | $121,172 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/14/2024 | ||||||
| CEPROME | |||||||||||||||
| CALLE CHIRICAHUAS 4908 BUROCRATA | Chihuahua | MX | 31210 | 2023-05-24 | $96,000 | Safeguarding Technical Assistance | $96,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/2/2024 | ESTATAL | ||||
| Children In Families (CIF) | |||||||||||||||
| Unit 275 Street 41 BT | Phnom Penh Phnum Pnh | CB | 12351 | 2021-12-08 | $200,000 | Phase III: System strengthening through improved service delivery, case management system enhancements, and organizational development | $200,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/24/2023 | |||||
| Children In Families (CIF) | |||||||||||||||
| Unit 275 Street 41 BT | Phnom Penh Phnum Pnh | CB | 12351 | 2022-09-14 | $135,000 | Phase III: System strengthening through improved service delivery, case management system enhancements, and organizational development | $135,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/21/2024 | |||||
| Children In Families (CIF) | |||||||||||||||
| Unit 275 Street 41 BT | Phnom Penh Phnum Pnh | CB | 12351 | 2023-07-11 | $7,647 | Phase III: System strengthening through improved service delivery, case management system enhancements, and organizational development | $6,094 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/21/2024 | |||||
| Children In Families (CIF) | |||||||||||||||
| Unit 275 Street 41 BT | Phnom Penh Phnum Pnh | CB | 12351 | 2023-11-08 | $95,000 | Phase III: System strengthening through improved service delivery, case management system enhancements, and organizational development | $0 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/21/2024 | |||||
| Coast Interfaith Council of Clerics Trust | |||||||||||||||
| PO Box 40466 | Mombasa | KE | 80100 | 2022-09-14 | $250,000 | Building Organizational Strength and Resilience | $250,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 4/5/2024 | |||||
| Council of Bishops' Conferences of Europe (CCEE) | |||||||||||||||
| Gallustrasse 24 | St Gallen | SZ | CH - 9000 | 2022-06-01 | $30,000 | CR4U - Spiritual and Religious Assistance | $30,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 7/5/2024 | |||||
| Dicastery for Communication | |||||||||||||||
| Via della Conciliazione 5 | Rome | IT | 120 | 2023-06-28 | $55,000 | A synodal perspective to Faith Communication in the Digital World | $25,342 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 5/3/2024 | |||||
| FaithInvest | |||||||||||||||
| C/o Stone King LLP Boundary House | London | UK | EC1M 6HR | 2022-08-17 | $583,000 | Faith-Consistent Investing Ecosystem | $583,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 4/4/2022 | |||||
| FaithInvest | |||||||||||||||
| C/o Stone King LLP Boundary House | London | UK | EC1M 6HR | 2022-12-21 | $323,000 | Faith-Consistent Investing Ecosystem | $323,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 5/5/2023 | |||||
| FaithInvest | |||||||||||||||
| C/o Stone King LLP Boundary House | London | UK | EC1M 6HR | 2023-01-18 | $260,000 | Faith-Consistent Investing Ecosystem | $260,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 1/22/2024 | |||||
| First Step Cambodia | |||||||||||||||
| 27 Street 271B | Phnom Penh | CB | 855 | 2021-12-08 | $175,000 | Phase III: Systems strengthening through emergency support, social workforce development, and research | $175,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/23/2023 | |||||
| First Step Cambodia | |||||||||||||||
| 27 Street 271B | Phnom Penh | CB | 855 | 2022-09-21 | $140,000 | Phase III: Systems strengthening through emergency support, social workforce development, and research | $120,047 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/28/2024 | |||||
| First Step Cambodia | |||||||||||||||
| 27 Street 271B | Phnom Penh | CB | 855 | 2023-11-01 | $135,000 | Phase III: Systems strengthening through emergency support, social workforce development, and research | $0 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/28/2024 | |||||
| Holy Family Sisters of Colombo Province | |||||||||||||||
| 90/1 Rosmead Place Colombo 07 | Colombo | CE | 700 | 2021-12-14 | $7,200 | Rapid Assessment of Catholic Care in Sri Lanka | $7,200 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 4/15/2024 | |||||
| Holy Family Sisters of Colombo Province | |||||||||||||||
| 90/1 Rosmead Place Colombo 07 | Colombo | CE | 700 | 2022-12-21 | $200,000 | Phase 1 Implementation - CCCSL | $200,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 4/1/2024 | |||||
| International Catholic Migration Commission | |||||||||||||||
| 1 rue de Varemb | Geneva | SZ | 1211 | 2022-04-27 | $150,000 | Child Protection expansion programming | $150,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/31/2023 | |||||
| International Catholic Migration Commission | |||||||||||||||
| 1 rue de Varemb | Geneva | SZ | 1211 | 2023-05-17 | $200,000 | Child Protection expansion programming | $54,218 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/29/2024 | |||||
| International Catholic Migration Commission | |||||||||||||||
| 1 rue de Varemb | Geneva | SZ | 1211 | 2022-04-27 | $200,000 | Expanding Partnerships in Emergencies | $200,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/31/2023 | |||||
| International Catholic Migration Commission | |||||||||||||||
| 1 rue de Varemb | Geneva | SZ | 1211 | 2023-05-17 | $200,000 | Expanding Partnerships in Emergencies | $173,740 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/29/2024 | |||||
| International Catholic Migration Commission | |||||||||||||||
| 1 rue de Varemb | Geneva | SZ | 1211 | 2022-04-27 | $248,500 | CR4U - Coordination | $248,500 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 5/1/2023 | |||||
| International Catholic Migration Commission | |||||||||||||||
| 1 rue de Varemb | Geneva | SZ | 1211 | 2023-07-12 | $100,000 | CR4U - Coordination | $61,779 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 8/13/2024 | |||||
| Jesuit Refugee Service International | |||||||||||||||
| Borgo Santo Spirito 4 | Rome | IT | 193 | 2022-01-12 | $500,000 | JRS Faith-Based Reconciliation Program | $500,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/16/2023 | |||||
| Jesuit Refugee Service International | |||||||||||||||
| Borgo Santo Spirito 4 | Rome | IT | 193 | 2022-04-28 | $33,265 | JRS Faith-Based Reconciliation Program | $33,265 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/29/2024 | |||||
| Jesuit Refugee Service International | |||||||||||||||
| Borgo Santo Spirito 4 | Rome | IT | 193 | 2023-01-18 | $500,000 | JRS Faith-Based Reconciliation Program | $477,850 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/29/2024 | |||||
| M'Lop Tapang | |||||||||||||||
| Group 4 | Sihanoukville | CB | 4 | 2021-12-08 | $140,000 | Phase III: Support to vulnerable children and families, social welfare workforce strengthening, and improved networking and advocacy | $140,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/7/2023 | |||||
| M'Lop Tapang | |||||||||||||||
| Group 4 | Sihanoukville | CB | 4 | 2022-09-14 | $130,000 | Phase III: Support to vulnerable children and families, social welfare workforce strengthening, and improved networking and advocacy | $120,241 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/19/2024 | |||||
| M'Lop Tapang | |||||||||||||||
| Group 4 | Sihanoukville | CB | 4 | 2023-11-08 | $130,000 | Phase III: Support to vulnerable children and families, social welfare workforce strengthening, and improved networking and advocacy | $0 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/19/2024 | |||||
| M'lup Russey Organization | |||||||||||||||
| 4F 5F St 26BT Phoum Thnort Chrum | Khan Mean Chey | CB | 120607 | 2021-12-08 | $100,000 | Phase III: Continued system strengthening via support to government, communities, and residential care institutions | $100,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 5/3/2023 | |||||
| M'lup Russey Organization | |||||||||||||||
| 4F 5F St 26BT Phoum Thnort Chrum | Khan Mean Chey | CB | 120607 | 2022-09-21 | $100,000 | Phase III: Continued system strengthening via support to government, communities, and residential care institutions | $94,524 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/5/2024 | |||||
| M'lup Russey Organization | |||||||||||||||
| 4F 5F St 26BT Phoum Thnort Chrum | Khan Mean Chey | CB | 120607 | 2023-11-15 | $100,000 | Phase III: Continued system strengthening via support to government, communities, and residential care institutions | $0 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/5/2024 | |||||
| Pontifical Gregorian University | |||||||||||||||
| Piazza della Pilotta 4 | Rome | IT | 187 | 2022-03-30 | $150,000 | The Safe Journey Home | $100,252 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/22/2024 | |||||
| Pontifical Gregorian University | |||||||||||||||
| Piazza della Pilotta 4 | Rome | IT | 187 | 2023-04-26 | $150,000 | The Safe Journey Home | $0 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/22/2024 | |||||
| Sama For All | |||||||||||||||
| 21 Boulevard Montparnasse | Paris | FR | 75006 | 2022-01-12 | $80,000 | Build bridges by art and culture | $80,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/14/2024 | |||||
| San Giovanni XXIII Foundation | |||||||||||||||
| Via della Conciliazione n 5 | Vatican City | IT | 120 | 2020-11-18 | $200,000 | Expanding Holy See communications to the periphery | $200,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/1/2022 | |||||
| San Giovanni XXIII Foundation | |||||||||||||||
| Via della Conciliazione n 5 | Vatican City | IT | 120 | 2021-07-14 | $35,500 | Expanding Holy See communications to the periphery | $35,500 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/2/2023 | |||||
| San Giovanni XXIII Foundation | |||||||||||||||
| Via della Conciliazione n 5 | Vatican City | IT | 120 | 2022-07-06 | $35,500 | Expanding Holy See communications to the periphery | $35,500 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 5/28/2024 | |||||
| Secretariat of State | |||||||||||||||
| Apostolic Palace | Vatican City State | IT | 120 | 2023-06-28 | $500,000 | Technology and Training | $360,197 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/23/2024 | |||||
| Secretariat of State | |||||||||||||||
| Apostolic Palace | Vatican City State | IT | 120 | 2023-11-15 | $50,000 | Technology and Training | $0 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/23/2024 | |||||
| The Centro di Alta Formazione Laudato Si | |||||||||||||||
| Palazzo del Governatorato | Vatican City | IT | 120 | 2023-12-13 | $200,000 | Borgo Laudato Si' | $2,751 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 12/14/2023 | |||||
| The General Secretariat of the Synod | |||||||||||||||
| Via della Conciliazione no 34 | Rome | IT | 193 | 2023-01-18 | $350,000 | Synod on Synodality Continental Phase | $350,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 8/30/2024 | |||||
| The General Secretariat of the Synod | |||||||||||||||
| Via della Conciliazione no 34 | Rome | IT | 193 | 2023-11-01 | $365,000 | Synod on Synodality 2023 | $365,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/7/2024 | |||||
| This Life Cambodia | |||||||||||||||
| 463 Group 10 Taphul Village Sangat | Siem Reap | CB | 17252 | 2020-11-25 | $90,000 | CIF Cambodia Collaborative Grant Consultancy - Final Phase | $90,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/28/2024 | Svay Dangkum | ||||
| This Life Cambodia | |||||||||||||||
| 463 Group 10 Taphul Village Sangat | Siem Reap | CB | 17252 | 2021-12-08 | $100,000 | Phase III: This Life in Families | $100,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/31/2023 | Svay Dangkum | ||||
| This Life Cambodia | |||||||||||||||
| 463 Group 10 Taphul Village Sangat | Siem Reap | CB | 17252 | 2022-09-21 | $100,000 | Phase III: This Life in Families | $98,530 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 4/23/2024 | Svay Dangkum | ||||
| This Life Cambodia | |||||||||||||||
| 463 Group 10 Taphul Village Sangat | Siem Reap | CB | 17252 | 2023-11-01 | $100,000 | Phase III: This Life in Families | $0 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 4/23/2024 | Svay Dangkum | ||||
| This Life Cambodia | |||||||||||||||
| 463 Group 10 Taphul Village Sangat | Siem Reap | CB | 17252 | 2022-03-30 | $150,000 | Phase III Collaborative Support Program | $48,316 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 4/23/2024 | Svay Dangkum | ||||
| United Aid for Azerbaijan | |||||||||||||||
| Apartment 77 | Baku | AJ | AZ1072 | 2022-03-30 | $215,000 | Braille Teach Investment | $215,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 6/1/2023 | |||||
| United Aid for Azerbaijan | |||||||||||||||
| Apartment 77 | Baku | AJ | AZ1072 | 2023-09-13 | $50,000 | Braille Teach Investment | $40,868 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/18/2024 | |||||
| VIDES INTERNATIONAL | |||||||||||||||
| 12 rue Lowet 1083 Bruxelles | Rome | IT | 165 | 2022-10-05 | $100,000 | Keeping Families Together | $100,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 1/3/2024 | Ganshoren Belgium | ||||
| World Economic Forum | |||||||||||||||
| 91-93 route de la Capite | Cologny | SZ | 1223 | 2022-11-30 | $499,574 | Racial Equity & Global Platforms | $134,646 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 5/17/2024 | |||||
| Zambia Association of Sisterhoods | |||||||||||||||
| Plot 441 Kaleya Road Off Zambezi | Lusaka | ZA | 10101 | 2019-10-30 | $45,665 | Development of Human Resources for Women's Religious Congregations in Zambia | $45,665 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 12/4/2023 | Road | ||||
| C2N Diagnostics | |||||||||||||||
| 2021-12-23 | $10,000,000 | Research on novel approaches to prevent Alzheimer's Disease | $10,000,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 5/10/2024 | 4340 Duncan Ave | Saint Louis | MO | 63110 | |||||
| C2N Diagnostics | |||||||||||||||
| 2023-01-27 | $15,000,000 | Research on novel approaches to prevent Alzheimer's Disease | $4,139,167 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 5/10/2024 | 4340 Duncan Ave | Saint Louis | MO | 63110 | |||||
| Eli Lilly and Company | |||||||||||||||
| 2022-03-02 | $2,600,000 | Research on novel approaches to prevent Alzheimer's Disease | $2,600,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 5/1/2024 | Lilly Corporate Center | Indianapolis | IN | 46285 | |||||
| Eli Lilly and Company | |||||||||||||||
| 2022-08-03 | $3,000,000 | Research on novel approaches to prevent Alzheimer's Disease | $2,615,870 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 7/16/2024 | Lilly Corporate Center | Indianapolis | IN | 46285 | |||||
| Healey Education Foundation | |||||||||||||||
| 2022-06-22 | $120,000 | Board Building, ACA Succession Planning and Model Expansion Design | $120,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 2/16/2023 | 89 N Haddon Avenue | Haddonfield | NJ | 08033 | |||||
| Healey Education Foundation | |||||||||||||||
| 2022-12-07 | $80,000 | Board Building, ACA Succession Planning and Model Expansion Design | $80,000 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 7/31/2024 | 89 N Haddon Avenue | Haddonfield | NJ | 08033 | |||||
| markempa LLC | |||||||||||||||
| 2023-11-01 | $80,958 | CCC support | $68,450 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 6/26/2024 | 56 E Golden Lake Road | Circle Pines | MN | 55014 | |||||
| Secretariat for the Economy | |||||||||||||||
| Palazzo Apostolico Cortile del | Citta Del Vaticano | IT | 120 | 2023-07-26 | $750,000 | Organizational Support | $260,782 | N/A | GHR Foundation reviewed the Grant Report noted above but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | 3/12/2024 | Triangolo | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Information about Officers, Directors, and Trustees | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Part VIII | FormAndLineReferenceDesc |
| Medium Explanation | Officer compensation is reviewed by a committee of the board composed entirely of independent individuals. The committee engages an independent compensation firm with significant non-profit sector expertise. The firm utilizes compensation data of comparable private foundations to ensure the compensation is appropriate and reasonable. | MediumExplanationTxt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Land | $39,728,153 | $0 | $39,728,153 | $39,728,153 |
| Building | $3,206,341 | $0 | $3,206,341 | $3,206,341 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (69 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Acadian Emerging Markets Equity Fund | FMV | $20,831,875 | $20,831,875 |
| Acadian Emerging Markets Micro-Cap Equity Fund | FMV | $21,544,412 | $21,544,412 |
| Acadian Non-U.S. Microcap Equity Fund | FMV | $21,560,947 | $21,560,947 |
| Advent International GPE IX | FMV | $13,061,156 | $13,061,156 |
| Advent International GPE X, LP | FMV | $4,689,254 | $4,689,254 |
| Alfreton Capital | FMV | $26,761,140 | $26,761,140 |
| Altaris Health Partners III, LP | FMV | $7,872,275 | $7,872,275 |
| Arbour Lane Credit Opportunity Fund II (A), LP | FMV | $25,768,876 | $25,768,876 |
| Arrowstreet ACWI AE | FMV | $56,303,032 | $56,303,032 |
| Ascend Capital Partners I | FMV | $11,611,210 | $11,611,210 |
| BlackRock Government Bond Index Fund B | FMV | $145,458,741 | $145,458,741 |
| BlackRock MSCI US Equity Index Fund B | FMV | $107,658,520 | $107,658,520 |
| BlackRock Russell 1000 Growth Fund B | FMV | $29,998,805 | $29,998,805 |
| Blacksheep Fund Ltd | FMV | $27,516,429 | $27,516,429 |
| Carlyle Energy Mezzanine Opportunity Fund I, LP | FMV | $4,681 | $4,681 |
| Carlyle Energy Mezzanine Opportunity Fund II, LP | FMV | $1,069,034 | $1,069,034 |
| Carlyle Europe Partners II, LP (1 of 2) | FMV | $15,426 | $15,426 |
| Carlyle Europe Partners II, LP (2 of 2) | FMV | $61,723 | $61,723 |
| Carlyle Partners V, LP (1 of 2) | FMV | $316,475 | $316,475 |
| Carlyle Partners V, LP (2 of 2) | FMV | $503,531 | $503,531 |
| Carlyle Partners VI, LP | FMV | $1,086,643 | $1,086,643 |
| CD 95, LLC | FMV | $1,262,630 | $1,262,630 |
| Charlesbank Credit Opportunities Fund II, LP | FMV | $9,267,474 | $9,267,474 |
| Charlesbank Credit Opportunities Fund, LP | FMV | $8,075,825 | $8,075,825 |
| Charlesbank Equity Fund IX, LP | FMV | $17,896,903 | $17,896,903 |
| Content Partners Fund 3, LP | FMV | $79,980 | $79,980 |
| D1 Capital Partners Offshore, LP | FMV | $33,790,446 | $33,790,446 |
| Element Capital Feeder Fund Ltd | FMV | $29,089,097 | $29,089,097 |
| Elliott International Ltd | FMV | $50,346,372 | $50,346,372 |
| Founders Fund I, LLLP | FMV | $407,827 | $407,827 |
| Founders Properties Income Fund II, LLLP | FMV | $6,882,831 | $6,882,831 |
| Founders Properties Income Fund IV, LLLP | FMV | $4,209,002 | $4,209,002 |
| Himalaya Capital Investors, LP | FMV | $156,595 | $156,595 |
| iShares Russell 1000 Growth ETF | FMV | $7,545,901 | $7,545,901 |
| LFM Capital Partners II-A, LP | FMV | $29,984,349 | $29,984,349 |
| LFM Capital Partners III-A | FMV | $12,073,239 | $12,073,239 |
| NGP Natural Resources XI, LP | FMV | $3,692,787 | $3,692,787 |
| OCM Opportunities Fund IX, LP (1 of 2) | FMV | $4,261,756 | $4,261,756 |
| OCM Opportunities Fund IX, LP (2 of 2) | FMV | $3,515,949 | $3,515,949 |
| OCM Opportunities Fund VIIb, LP (1 of 2) | FMV | $2,705 | $2,705 |
| OCM Opportunities Fund VIIb, LP (2 of 2) | FMV | $2,759 | $2,759 |
| OCM Opportunities Fund Xb, LP | FMV | $14,987,714 | $14,987,714 |
| OIRE Holding LP | FMV | $5,189,351 | $5,189,351 |
| Parametric Derivative Overlay | FMV | $35,925,606 | $35,925,606 |
| Park West Investors Ltd | FMV | $31,698,319 | $31,698,319 |
| Parkside Acquisitions, LLC | FMV | $279,356 | $279,356 |
| Parthenon Investors Fund VII | FMV | $102,742 | $102,742 |
| PineBridge Asia Partners II, LP | FMV | $12,218 | $12,218 |
| PineBridge New Europe Partners II, LP | FMV | $125,393 | $125,393 |
| Riverstone Global Energy & Power Fund III LP | FMV | $3,286 | $3,286 |
| Riverstone Global Energy & Power IV LP | FMV | $1,722 | $1,722 |
| Riverstone Global Energy & Power V LP | FMV | $1,134,549 | $1,134,549 |
| Sentinel Capital Partners VI, LP | FMV | $9,763,322 | $9,763,322 |
| Sentinel Capital Partners VII | FMV | $665,046 | $665,046 |
| Sentinel Continuation Fund I, LP | FMV | $846,487 | $846,487 |
| Sentinel Junior Capital I, LP | FMV | $5,292,166 | $5,292,166 |
| Sentinel Junior Capital II | FMV | $825,629 | $825,629 |
| Sieben CPVI, LLC | FMV | $928,143 | $928,143 |
| Sieben Energy Infrastructure IV, LLC | FMV | $10,167 | $10,167 |
| Sieben Energy Infrastructure V, LLC | FMV | $688,308 | $688,308 |
| Sieben New Europe Private Equity, LLC | FMV | $129,851 | $129,851 |
| Siguler Guff Small Buyout Opportunity Fund III, LP | FMV | $15,725,040 | $15,725,040 |
| Siguler Guff AS Co-Investment Opportunities Fund, LP | FMV | $8,054,165 | $8,054,165 |
| Siguler Guff Small Buyout Opportunity Fund II, LP | FMV | $3,383,826 | $3,383,826 |
| Summa Equity III | FMV | $1,258,177 | $1,258,177 |
| Two Sigma China Core Equity Cayman Fund, Ltd | FMV | $15,826,423 | $15,826,423 |
| Voxiva Restricted Stock | FMV | $175,000 | $175,000 |
| WL Ross Transportation Recovery Fund | FMV | $5,754,744 | $5,754,744 |
| Xtrackers Harvest CSI 300 China A-Shares ETF | FMV | $1,170,992 | $1,170,992 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Equipment | $639,203 | $584,168 | $55,035 | $55,035 |
| Leasehold Improvements | $1,768,727 | $1,109,894 | $658,833 | $658,833 |
| Computer Software and Equipment | $583,447 | $497,997 | $85,450 | $85,450 |
| Artwork | $41,190 | $0 | $41,190 | $41,190 |
| Website | $59,429 | $59,429 | $0 | |
| Audio Visual Equipment | $164,950 | $160,344 | $4,606 | $4,606 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $180,199 | LegalFeesAmt |
| Net Investment Income | $73,913 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $102,009 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Related Investments | Desc |
| BOY Book Value | $23,000,000 | BOYBookValueAmt |
| EOY Book Value | $38,000,000 | EOYBookValueAmt |
| EOYFMV | $38,000,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Rental Expenses | $398,003 | $398,003 | $0 | $0 |
| Direct Charitable Activities | $806,940 | $0 | $0 | $780,162 |
| Employee Recruitment and Retention | $184,689 | $2,165 | $0 | $158,276 |
| Professional Development and Conferences | $45,779 | $508 | $0 | $37,171 |
| Communication Expenses | $156,345 | $0 | $0 | $156,345 |
| Office Expenses | $13,409 | $0 | $0 | $11,024 |
| Insurance | $84,435 | $0 | $0 | $75,884 |
| IT Expenses | $674,815 | $276,593 | $0 | $346,790 |
| Other | $17,730 | $0 | $0 | $14,275 |
| Investment Fees | $64,835 | $212,298 | $0 | $0 |
| Client Foundation Expenses | $1,009,051 | $0 | $0 | -$420,517 |
| Deductions From Pass-Through Entities | $0 | $11,561,079 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Partnership Income | $17,828,035 | $46,616,613 |
| Foundation Services | $1,429,569 | $0 |
| Note Receivable | -$76,296,399 | |
| Rental Income | $4,351,153 | |
| Other Investment Income | $20,316 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain/Loss | Desc |
| Amt | $83,866,473 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Lease Liability | $2,852,148 | $2,316,911 |
| Deferred Tax Accrual | $551,000 | $1,139,000 |
| Other Deferred Liabilities | $444,285 | $398,055 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other Professional Fees | CategoryTxt |
| Amt | $568,454 | Amt |
| Net Investment Income | $70,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $457,547 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Taxes | $3,117,760 | $0 | $0 | $0 |
| Foreign Taxes | $0 | $3,466 | $0 | $0 |