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EUGENE & AGNES E MEYER FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EUGENE & AGNES E MEYER FOUNDATION (EIN 53-0241716)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202443119349102189
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-06T16:39:42-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Filer Filer

FieldValueIRS element (for citing)
EIN530241716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EUGENE & AGNES E MEYER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEUGEBusinessNameControlTxt
Phone2024838294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 13TH STREET NW FL 12AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE THOMASPersonNm
Person TitleINTERIM PRESIDENT & CEOPersonTitleTxt
Phone2024838294PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANAN SAMARAPreparerPersonNm
PTINP02103452PTIN
Phone2122862600PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$224,816,964FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,329InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,329InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,447,382DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,686,654DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,782,933NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$13,616,276GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$317,218OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$15,418,371OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,548,862TotalRevAndExpnssAmt
Total Net Invst Incm$19,106,354TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$633,033CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$49,201CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$583,832CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,500,607OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$109,437OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,391,170OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$553,569PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$41,159PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$468,288PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$97,669LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$114,792LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$123,532AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$26,134AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$97,398AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,211,320OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,270,143OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$724,879OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm$479,582InterestNetInvstIncmAmt
Taxes Net Invst Incm$58,093TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$13,489DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$250,083OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$12,504OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$201,915OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$189,538TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$219,024TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,616PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$2,926PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,999,813OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$564,087OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,992,751OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,575,269TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,610,340TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,796,975TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,830,490ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,003,160ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,405,759TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,610,340TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$16,800,135TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$10,856,897ExcessRevenueOverExpensesAmt
Net Investment Income$16,496,014NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$591,340CashBOYAmt
Cash EOY$864,416CashEOYAmt
Cash EOYFMV$864,416CashEOYFMVAmt
Sav And Temp Cash Invst BOY$781,514SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,980,767SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,980,767SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$58,789PrepaidExpensesBOYAmt
Prepaid Expenses EOY$20,561PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$20,561PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$5,429,981USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$5,429,981USGovtObligationsEOYFMVAmt
Corporate Stock BOY$8,607,913CorporateStockBOYAmt
Corporate Stock EOY$8,796,943CorporateStockEOYAmt
Corporate Stock EOYFMV$8,796,943CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$3,523,674CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,523,674CorporateBondsEOYFMVAmt
Other Investments BOY$199,864,299OtherInvestmentsBOYAmt
Other Investments EOY$203,313,440OtherInvestmentsEOYAmt
Other Investments EOYFMV$203,313,440OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$938,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$909,447LandBldgEquipAccumDeprecAmt
Land BOY$15,205LandBOYAmt
Land EOY$29,232LandEOYAmt
Land EOYFMV$29,232LandEOYFMVAmt
Other Assets BOY$803,213OtherAssetsBOYAmt
Other Assets EOY$857,950OtherAssetsEOYAmt
Other Assets EOYFMV$857,950OtherAssetsEOYFMVAmt
Total Assets BOY$210,722,273TotalAssetsBOYAmt
Total Assets EOY$224,816,964TotalAssetsEOYAmt
Total Assets EOYFMV$224,816,964TotalAssetsEOYFMVAmt
Accounts Payable BOY$211,839AccountsPayableBOYAmt
Accounts Payable EOY$235,315AccountsPayableEOYAmt
Grants Payable BOY$7,701,260GrantsPayableBOYAmt
Grants Payable EOY$7,528,590GrantsPayableEOYAmt
Other Liabilities BOY$2,177,073OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,156,398OtherLiabilitiesEOYAmt
Total Liabilities BOY$10,090,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,920,303TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$200,632,101NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$214,896,661NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$200,632,101TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$214,896,661TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$210,722,273TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$224,816,964TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$200,632,101TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$10,856,897ExcessRevenueOverExpensesAmt
Other Increases$25,475,241OtherIncreasesAmt
Subtotal$215,250,445SubtotalAmt
Other Decreases$353,784OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$214,896,661TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF PUBLICLY TRADED SECURITIESP$13,616,276$13,363,286$252,990$252,990
ADAGE CAPITALP-$19,530-$19,530
GENERATION IM GLOBALP-$475,363-$475,363
KABOOTERP-$421,705-$421,705
MONDRIANP-$60,563-$60,563
SSGA US GOVT BONDP-$47,979-$47,979
FARALLONP-$7,248-$7,248
EMERGING MARKETSP$991$991
1315 CAPITAL IIP$32,471$32,471
INDUSTRY VENTURES PARTNERSHIPP-$19,282-$19,282
ACCOLADE PARTNERS VIII, L.P.P$8,449$8,449
PARKERGALE CAPITAL IIP$235,358$235,358
ASIA ALTERNATIVES CAPITAL PRTNS VIP$1,247$1,247
BOSTON COMMON U.S. COMMUNITYP$305,137$305,137
ACR IV FEEDER A-2 LPP$41,704$41,704
PRECURSOR VENTURES IV LPP-$15,462-$15,462
STG VI L.P.P$236$236
SPT LLCP$21$21
645 VENTURES III, L.P.P-$93,736-$93,736
FieldValueIRS element (for citing)
Capital Gain Net Income-$282,264CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$229,295InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$229,295SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$229,295TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$170,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$250,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$420,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$190,705OverpaymentAmt
Applied To ES Tax$190,705AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MEYERFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJANICE THOMASIndividualWithBooksNm
Phone2024838294PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1601 13TH STREET NW 12TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TRAM NGUYEN
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005CHAIR AND DIRECTOR5.00$0$0$0
WINELL BELFONTE
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005VICE CHAIR AND DIRECTOR5.00$0$0$0
KAREN WAWRZASZEK
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005TREASURER, DIRECTOR5.00$0$0$0
RYAN YOUNG
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005SECRETARY, DIRECTOR5.00$0$0$0
JEFFREY CAPIZZANO JOINED 1123
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005DIRECTOR1.00$0$0$0
CHARLENE M DUKES
601 13TH STREET NW 12TH FLOORWASHIGNTONDC20005DIRECTOR1.00$0$0$0
GEORGE JONES JOINED 11323
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005DIRECTOR1.00$0$0$0
FAITH P LEACH
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005DIRECTOR1.00$0$0$0
BO MENKITI THRU 92023
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005DIRECTOR1.00$0$0$0
LAYLI MILLER-MURO JOINED 1123
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005DIRECTOR1.00$0$0$0
HAROLD PETTIGREW JOINED 1123
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005DIRECTOR1.00$0$0$0
ANGIE REESE-HAWKINS JOINED 1123
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005DIRECTOR1.00$0$0$0
DIEGO URIBURU
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005DIRECTOR1.00$0$0$0
LISA WOLL JOINED 11323
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005DIRECTOR1.00$0$0$0
GEORGE L ASKEW MD
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005PRESIDENT AND CEO40.00$368,033$55,500$3,978
JANICE THOMAS
601 13TH STREET NW 12TH FLOORWASHIGNTONDC20005CHIEF OPERATING OFFICER4.00$265,000$36,500$600

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
KAREN FITZGERALD
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005SENIOR PARTNERSHIPS40.00$171,667$26,667$2,100
BRANDON TUTWILER
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005FINANCE DIRECTOR40.00$179,138$17,914$600
STEPHANIE SNEED
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005FBLC DIRECTOR40.00$126,709$12,671$600
EDGAR ARANDA-YANOC
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005VA PARTNERSHIPS DIRE40.00$126,250$12,625$600
JENNIFER BURKE
601 13TH STREET NW 12TH FLOORWASHINGTONDC20005OPERATIONS DIRECTOR40.00$115,320$11,532$600
FieldValueIRS element (for citing)
Other Employee Paid Over50k7OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MAEGAN SCOTT CONSULTING LLC
3922 KINCAID TERKENSINGTONMD20895RACIAL EQUITY CAPACITY BUILDING FOR GRANTEES$901,000
CAMBRIDGE ASSOCIATES LLC
125 HIGH STREETBOSTONMA02110INVESTMENT MANAGEMENT & ADVISORY FEES$320,716
BRIDGE PHILANTHROPIC CONSULTING LLC
8 W 126TH ST 3RD FLOORNEW YORKNY10027PHILANTHROPIC CAPACITY BUILDING FOR GRANTEES$225,000
RICHAEL FAITHFUL
1851 COLUMBIA RD NW 209WASHINGTONDC20009RACIAL EQUITY CONSULTANT$216,991
THE BOOKKEEPERS MD
4200 FORBES BOULEVARD SUITE 102LANHAMMD20706FINANCIAL CAPACITY BUILDING FOR GRANTEES$191,117
FieldValueIRS element (for citing)
Contractor Paid Over50k8ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$212,033,508AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,057,566AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$222,091,074TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$222,091,074AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,331,366CashDeemedCharitableAmt
Net Vl Noncharitable Assets$218,759,708NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,937,985MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,937,985MinimumInvestmentReturnAmt
Tax Based On Investment Income$229,295TaxBasedOnInvestmentIncomeAmt
Total Tax$229,295TotalTaxAmt
Distributable Before Adj$10,708,690DistributableBeforeAdjAmt
Recoveries Qualfied Distri$72,923RecoveriesQualfiedDistriAmt
Distributable Before Ded$10,781,613DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$10,781,613DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,800,135ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$16,800,135QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,781,613DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$475,173ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,299,212ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,572,500ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,191,701ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,294,496ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,833,082TotalExcessDistributionCyovAmt
Qualifying Distributions$16,800,135QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,781,613AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,018,522RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$15,851,604TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$475,173ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$15,376,431ExcessDistriCyovToNextYrAmt
Excess From Year4$1,299,212ExcessFromYear4Amt
Excess From Year3$2,572,500ExcessFromYear3Amt
Excess From Year2$1,191,701ExcessFromYear2Amt
Excess From Year1$4,294,496ExcessFromYear1Amt
Excess From Current Year$6,018,522ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEE STATEMENT 17RecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1601 13TH STREET NW 12TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2024838294RecipientPhoneNum
Form And Info And MaterialsSEE STATEMENT 17FormAndInfoAndMaterialsTxt
Submission DeadlinesSEE STATEMENT 17SubmissionDeadlinesTxt
Restrictions On AwardsSEE STATEMENT 17RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (177 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ACT FOR ALEXANDRIA
201 N UNION STREET SUITE 110ALEXANDRIAVA22313N/APCTO SUPPORT THE RACIAL EQUITY CAPACITY BUILDING INITIATIVE$80,000
ACTION IN MONTGOMERY
6106 HARVARD AVENUE 687GLEN ECHOMD20910N/APCTO SUPPORT PLANNING FOR A NEW ORGANIZING ALLIANCE OVER TWO YEARS$50,000
ACTION IN MONTGOMERY
6106 HARVARD AVENUE 687GLEN ECHOMD20910N/APCTO SUPPORT THE ORGANIZING FOR DEMOCRACY CONVENING IN WASHINGTON DC$2,500
ADVOCATES FOR JUSTICE AND EDUCATION
1200 G STREET NW SUITE 725WASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$125,000
AFRICAN COMMUNITIES TOGETHER
1225 SOUTH CLARK STREET SUITE 504ARLINGTONVA22202N/APCTO SUPPORT ACT'S CAPACITY-BUILDING PROJECT (FBLC CAPACITY BUILDING GRANT)$10,000
AFRICAN COMMUNITIES TOGETHER
1225 SOUTH CLARK STREET SUITE 504ARLINGTONVA22202N/APCTO SUPPORT THE GREATER WASHINGTON REGIONAL CHAPTER OVER FOUR YEARS$150,000
AFRITHRIVE
14030 CONNECTICUT AVENUE SUITE 6093SILVER SPRINGMD20906N/APCTO SUPPORT FUNDRAISING PLANNING$7,500
AFRITHRIVE
14030 CONNECTICUT AVENUE SUITE 6093SILVER SPRINGMD20906N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$80,000
ALLIANCE FOR GLOBAL JUSTICE
225 EAST 26TH STREET SUITE 1TUCSONAZ85713N/APCTO SUPPORT LA COLECTIVA'S GENERAL OPERATIONS OVER THREE YEARS$75,000
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW SUITE 500WASHINGTONVA20036N/APCTO SUPPORT ADVOCACY TRAINING FOR GRANTEE PARTNERS$7,500
ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTHROPY
1714 FRANKLIN STREET SUITE 38OAKLANDCA94612N/APCTO SUPPORT 2023 MEMBERSHIP DUES$2,500
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES
55 EXCHANGE PLACE SUITE 401NEW YORKNY10004N/APCTO SUPPORT 2023-2024 MEMBERSHIP DUES$5,000
AYUDA
1990 K STREET NW SUITE 500WASHINGTONDC20006N/APCTO SUPPORT THE ADVOCACY PROGRAM$50,000
BELOVED COMMUNITY INCUBATOR
1226 VERMONT AVENUE NWWASHINGTONDC20005N/APCTO SUPPORT FUNDRAISING PLANNING$7,500
BELOVED COMMUNITY INCUBATOR
1226 VERMONT AVENUE NWWASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS$80,000
BELOVED COMMUNITY INCUBATOR
1226 VERMONT AVENUE NWWASHINGTONDC20005N/APCTO SUPPORT LEADERSHIP AND MANAGEMENT TRAINING$5,000
BLACK SWAN ACADEMY
1200 U STREET NWWASHINGTONDC20009N/APCTO SUPPORT ENVISIONING SAFETY ON OUR CAMPUSES OVER THREE YEARS$150,000
BLACK SWAN ACADEMY
1200 U STREET NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS FOR THE DC GIRLS' COALITION OVER TWO YEARS$40,000
BLACK SWAN ACADEMY
1200 U STREET NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$200,000
BOWIE STATE UNIVERSITY FOUNDATION
14000 JERICHO PARK ROADBOWIEMD20715N/APCTO SUPPORT A PHILANTHROPY FELLOW$70,000
BREAD FOR THE CITY
1525 7TH STREET NWWASHINGTONDC20001N/APCTO SUPPORT ADVOCACY AND ORGANIZING WORK OVER FOUR YEARS$100,000
BREAD FOR THE CITY
1525 7TH STREET NWWASHINGTONDC20001N/APCTO SUPPORT RESPITE AND WELLNESS FOR GEORGE JONES$15,000
BREAD FOR THE CITY
1525 7TH STREET NWWASHINGTONDC20001N/APCTO SUPPORT THE ANTI-RACIST DC CAMPAIGN$25,000
BREAD FOR THE CITY
1525 7TH STREET NWWASHINGTONDC20001N/APCTO SUPPORT THE BREAD FOR THE CITY ADVOCACY TEAM (FBLC CAPACITY BUILDING GRANT)$12,500
BREAD FOR THE CITY
1525 7TH STREET NWWASHINGTONDC20001N/APCTO SUPPORT TRAINING IN PAY EQUITY TO CREATE A MORE EQUITABLE SALARY STRUCTURE AT BREAD FOR THE CITY$29,070
BU-GATA
4324 NORTH 4TH STREET 1ARLINTONVA22203N/APCTO SUPPORT GENERAL OPERATIONS$50,000
BYTE BACK
899 NORTH CAPITOL STREET NE SUITEWASHINGTONDC20002N/APCTO SUPPORT GENERAL OPERATIONS$60,000850
CAPITAL AREA IMMIGRANTS' RIGHTS COALITION
1025 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036N/APCTO SUPPORT GENERAL OPERATIONS$50,000701
CASA
8151 15TH AVENUELANGLEY PARKMD20783N/APCTO SUPPORT GENERAL OPERATIONS$45,000
CASA
8151 15TH AVENUELANGLEY PARKMD20783N/APCTO SUPPORT GENERAL OPERATIONS IN THE GREATER WASHINGTON REGION OVER TWO YEARS$80,000
CENTER FOR EFFECTIVE PHILANTHROPY
675 MASSACHUSETTS AVE 7TH FLOORCAMBRIDGEMA02139N/APCTO SUPPORT GENERAL OPERATIONS$3,000
CENTER FOR IDEAS EQUITY AND TRANSFORMATIVE CHANGE
1443 KIMWOOD DRJACKSONMS392115915N/APCTO SUPPORT THE BLACK DIRT FARM COLLECTIVE'S PROGRAMMING IN PRINCE GEORGE'S COUNTY$50,000
CENTRAL AMERICAN RESOURCE CENTER
1460 COLUMBIA ROAD NW SUITE C-1WASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
CENTREVILLE IMMIGRATION FORUM
PO BOX 81 CENTREVILLECENTREVILLEVA20122N/APCTO SUPPORT FUNDRAISING PLANNING$7,500
CENTREVILLE IMMIGRATION FORUM
PO BOX 81 CENTREVILLECENTREVILLEVA20122N/APCTO SUPPORT GENERAL OPERATIONS$62,000
CENTRO DE APOYO FAMILIAR
6801 KENILWORTH AVENUE SUITE 110RIVERDALEDMD20737N/APCTO SUPPORT FUNDRAISING PLANNING$7,500
CENTRO DE APOYO FAMILIAR
6801 KENILWORTH AVENUE SUITE 110RIVERDALEDMD20737N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$100,000
CHILD RESOURCE CONNECT
9475 LOTTSFORD RD SUITE 202LARGOMD20774N/APCTO SUPPORT PROGRAMMING IN PRINCE GEORGE'S COUNTY AND STATE-LEVEL ADVOCACY OVER TWO YEARS$50,000
CHILDREN'S LAW CENTER
501 3RD STREET NW 8TH FLOORWASHINGTONDC20001N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$60,000
COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT
727 15TH STREET NW SUITE 600WASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS FOR THE PEOPLE FOR FAIRNESS COALITION$40,000
COLLECTIVE ACTION FOR SAFE SPACES
1100 NEW JERSEY AVE SE SUITE 710WASHINGTONDC20036N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$50,000
COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS
1329 E CARY ST 200RICHMONDVA23219N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$100,000
COMMUNITY FAMILY LIFE SERVICES
305 E STREET NWWASHINGTONDC20001N/APCTO SUPPORT THE EQUITABLE DIGITAL ACCESS PROJECT OVER THREE YEARS$75,000
CRITICAL EXPOSURE
1816 12TH STREET NW THIRD FLOORWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$150,000
DC ACTION
1400 16TH STREET NW SUITE 740WASHINGTONDC20036N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$75,000
DC FISCAL POLICY INSTITUTE
1275 FIRST STREET NE SUITE 1200WASHINGTONDC20002N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$100,000
DC FISCAL POLICY INSTITUTE
1275 FIRST STREET NE SUITE 1200WASHINGTONDC20002N/APCTO SUPPORT JUST RECOVERY DC OVER TWO YEARS$80,000
DC GREENS
810 7TH STREET NEWASHINGTONDC20002N/APCTO SUPPORT GENERAL OPERATIONS$30,000
DC JOBS WITH JUSTICE
1226 VERMONT AVENUE NWWASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$75,000
DC JOBS WITH JUSTICE
1226 VERMONT AVENUE NWWASHINGTONDC20005N/APCTO SUPPORT THE EXCLUDED WORKER COALITION OVER TWO YEARS$75,000
DC JUSTICE LAB
1200 U STREET NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$175,000
DC KINCARE ALLIANCE
1101 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036N/APCTO SUPPORT FUNDRAISING PLANNING$7,500450
DC KINCARE ALLIANCE
1101 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$50,000450
DEFENDING RIGHTS AND DISSENT
1325 G STREET NW SUITE 500WASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS OF THE JUSTICE FOR MUSLIMS COLLECTIVE IN THE GREATER WASHINGTON REGION OVER THREE YEARS$80,000
DEFENDING RIGHTS AND DISSENT
1325 G STREET NW SUITE 500WASHINGTONDC20005N/APCTO SUPPORT MUSLIMS COUNTERPUBLICS LAB'S MUSLIMS UP AGAINST AMAZON PROJECT$30,000
DEFENDING RIGHTS AND DISSENT
1325 G STREET NW SUITE 500WASHINGTONDC20005N/APCTO SUPPORT MUSLIMS FOR JUST FUTURES' GENERAL OPERATIONS AND THE SAFETY AND SECURITY OF ITS STAFF$30,000
DESTINY BRIDGE BUILDERS
PO BOX 5825KATYTX77491N/APCTO SUPPORT THE SCHOOL FOR BLACK FEMINIST POLITICS' WORK IN THE GREATER WASHINGTON REGION OVER THREE YEARS$100,000
DOCS FOR TOTS
225 BRYANT AVENUEROSLYNNY11576N/APCTO SUPPORT DOCS FOR TOTS IN MEMORY OF GEORGE A. ASKEW JR.$2,500
DREAM PROJECT
PO BOX 7419ARLINTONVA222070419N/APCTO SUPPORT GENERAL OPERATIONS$30,000
DREAMING OUT LOUD
80 M STREET SEWASHINGTONDC20003N/APCTO SUPPORT A CAPITAL CAMPAIGN FOR GOOD FOOD ON GOOD HOPE ROAD: A MODEL FOR FOOD SYSTEM TRANSFORMATION$215,500
DREAMING OUT LOUD
80 M STREET SEWASHINGTONDC20003N/APCTO SUPPORT DREAMING OUT LOUD'S ORGANIZATIONAL CAPACITY (FBLC CAPACITY BUILDING GRANT)$13,000
DREAMING OUT LOUD
80 M STREET SEWASHINGTONDC20003N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$175,000
ECONOMIC ACTION MARYLAND
2209 MARYLAND AVENUEBALTIMOREMD21218N/APCTO SUPPORT GENERAL OPERATIONS$60,000
EDU-FUTURO
2110 WASHINGTON BOULEVARD 3RD FLOORARLINGTONVA22204N/APCTO SUPPORT SYSTEMS CHANGE ADVOCACY FOR IMMIGRANT RIGHTS IN NORTHERN VIRGINIA OVER TWO YEARS$75,000
EMPOWER DC
1419 V STREET NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$100,000
ENDEPENDENCE CENTER OF NORTHERN VIRGINIA
1550 CRYSTAL DRIVE SUITE 810ARLINGTONVA22202N/APCTO SUPPORT GENERAL OPERATIONS$30,000
EQUITY IN THE CENTER
712 H ST NE PMB 95025WASHINGTONDC20005N/APCTO SUPPORT THE RACIAL EQUITY TOOLS WEBSITE$15,000
EVERYDAY CANVASSING
10023 DALLAS AVENUESILVER SPRINGMD209012240N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$80,000
FESTIVAL CENTER
1640 COLUMBIA ROAD NWWASHINGTONDC20009N/APCTO SUPPORT THE CONGREGATION ACTION NETWORK$45,000
FIRST GENERATION COLLEGE BOUND
8101 SANDY SPRING ROAD SUITE 230LAURELMD20707N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
FIRST SHIFT JUSTICE PROJECT
705 8TH ST SE SUITE 300WASHINGTONDC20003N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
FOOD RESEARCH AND ACTION CENTER
1200 18TH ST NW 400WASHINGTONDC20036N/APCTO SUPPORT MARYLAND HUNGER SOLUTIONS$30,000
FOSTER & ADOPTIVE PARENT ADVOCACY CENTER
508 KENNEDY STREET NW 303WASHINGTONDC20011N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
FRIENDS OF ANACOSTIA PARK
600 PENNSYLVANIA AVENUE SEWASHINGTONDC20003N/APCTO SUPPORT GENERAL OPERATIONS$60,000
FUNDERS TOGETHER TO END HOMELESSNESS
89 SOUTH STREET SUITE 803BOSTONMA02111N/APCTO SUPPORT 2023 MEMBERSHIP DUES$4,000
FUSION PARTNERSHIPS
1601 GUILFORD AVENUE 2 SOUTHBALTIMOREMD21202N/APCTO SUPPORT GENERAL OPERATIONS OF SPACES IN ACTION OVER THREE YEARS$75,000
FUSION PARTNERSHIPS
1601 GUILFORD AVENUE 2 SOUTHBALTIMOREMD21202N/APCTO SUPPORT GENERAL OPERATIONS OF THE BLACK CHURCH FOOD SECURITY NETWORK IN THE GREATER WASHINGTON REGION OVER THREE YEARS$150,000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L STREET NW SUITE 650WASHINGTONDC20005N/APCTO SUPPORT 2023 MEMBERSHIP DUES AND GENERAL OPERATIONS$7,000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L STREET NW SUITE 650WASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS$10,000
GRASSROOTS DC
1231-B GOOD HOPE RD SEWASHINGTONDC20020N/ANCTO SUPPORT GENERAL OPERATIONS OF BLACK LIVES MATTER DC$100,000
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G STREET NW 480WASHINGTONDC20005N/APCTO SUPPORT A DONOR ADVISED FUND FOR A GUARANTEED BASIC INCOME PILOT IN PRINCE GEORGE'S COUNTY$275,000
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G STREET NW 480WASHINGTONDC20005N/APCTO SUPPORT THE 2023 CIVIC LEADERSHIP AWARDS$4,580
HACAN STRONG FAMILIES STRONG COMMUNITIES
6131 WILLSTON DR ROOM 8FALLS CHURCHVA220443002N/APCTO SUPPORT GENERAL OPERATIONS$50,000
HARRIET'S WILDEST DREAMS
6368 COVENTRY WAY SUITE 313CLINTONMD20735N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$175,000
HOMELESS PERSONS REPRESENTATION PROJECT
201 NORTH CHARLES STREET 1104BALTIMOREMD21201N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$50,000
IDENTITY
15800 CRABBS BRANCH WAY SUITE 300ROCKVILLEMD20855N/APCTO SUPPORT FUNDRAISING PLANNING FOR THE BLACK & BROWN COALITION$75,000
IDENTITY
15800 CRABBS BRANCH WAY SUITE 300ROCKVILLEMD20855N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$75,000
IDENTITY
15800 CRABBS BRANCH WAY SUITE 300ROCKVILLEMD20855N/APCTO SUPPORT IDENTITYS TRANSFORMATIONAL CAMPAIGN FOR AMBITIOUS GROWTH, INNOVATION AND IMPACT OVER THREE YEARS$100,000
IDENTITY
15800 CRABBS BRANCH WAY SUITE 300ROCKVILLEMD20855N/APCTO SUPPORT THE BLACK AND BROWN COALITION FOR EDUCATIONAL EQUITY AND EXCELLENCE OVER TWO YEARS$70,000
IMPACT SILVER SPRING
8807 COLESVILLE ROAD LOWER LEVELSILVER SPRINGMD20910N/APCTO SUPPORT GENERAL OPERATIONS$130,000
INTERNATIONAL MAYAN LEAGUE
1201 K STREET NW EATON HOUSEWASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS IN THE GREATER WASHINGTON REGION$75,000
JANE BANCROFT ROBINSON FOUNDATION
5255 LOUGHBORO ROAD NW BUILDING AWASHINGTONDC20016N/APCTO SUPPORT THE BLACK WOMEN THRIVING EAST OF THE RIVER PROJECT OVER TWO YEARS$30,000FLOOR 4 SUITE 415
JEWS UNITED FOR JUSTICE
PO BOX 41485WASHINGTONDC20018N/APCTO SUPPORT GENERAL OPERATIONS AND THE SAFETY AND SECURITY OF ITS STAFF$30,000
JEWS UNITED FOR JUSTICE
PO BOX 41485WASHINGTONDC20018N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$50,000
JOE'S MOVEMENT EMPORIUM
3309 BUNKER HILL RDMOUNT RAINIERMD207121922N/APCTO SUPPORT GENERAL OPERATIONS$10,000
JUST NEIGHBORS MINISTRY
7630 LITTLE RIVER TURNPIKE SUITEANNANDALEVA22003N/APCTO SUPPORT GENERAL OPERATIONS$60,000900
LATINO ECONOMIC DEVELOPMENT CENTER
1401 COLUMBIA ROAD NW UNIT C-1WASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$75,000
LEADERSHIP MONTGOMERY
6010 EXECUTIVE BOULEVARD SUITE 200ROCKVILLEMD20852N/APCTO SUPPORT RACIAL EQUITY TRAININGS AND PROGRAMS$100,000
LEGAL AID JUSTICE CENTER
1000 PRESTON AVENUE SUITE ACHARLOTTESVILLEVA22903N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$100,000
MANY LANGUAGES ONE VOICE
2437 15TH ST NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$100,000
MARYLAND CENTER ON ECONOMIC POLICY
1800 N CHARLES ST SUITE 310BALTIMOREMD21201N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$40,000
MARYLAND NONPROFITS
1500 UNION AVE SUITE 2500BALTIMOREMD21211N/APCTO SUPPORT GENERAL OPERATIONS$80,000
MONTGOMERY COUNTY COLLABORATION COUNCIL
1803 RESEARCH BLVD SUITE 208ROCKVILLEMD20850N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$50,000
MONTGOMERY COUNTY RENTERS ALLIANCE
1001 SPRING STREET SUITE 316SILVER SPRINGMD20910N/APCTO SUPPORT GENERAL OPERATIONS$60,000
MONTGOMERY HOUSING PARTNERSHIP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904N/APCTO SUPPORT THE POLICY AND ADVOCACY PROGRAM OVER TWO YEARS$50,000
MOTHERS OUTREACH NETWORK
612 G STREET SWWASHINGTONMD20024N/APCTO SUPPORT FUNDRAISING PLANNING$7,500
MOTHERS OUTREACH NETWORK
612 G STREET SWWASHINGTONMD20024N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$75,000
MOTHERS OUTREACH NETWORK
612 G STREET SWWASHINGTONMD20024N/APCTO SUPPORT STRATEGIC PLANNING$25,000
MOVEMENT MATTERS
3412 13TH STREET NWWASHINGTONDC20010N/ANCTO SUPPORT TRAINING AND CAPACITY BUILDING FOR ORGANIZERS IN THE GREATER WASHINGTON REGION$100,000
NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
1900 L STREET NW SUITE 825WASHINGTONDC20036N/APCTO SUPPORT 2023 MEMBERSHIP DUES$4,500
NATIONAL DOMESTIC WORKERS ALLIANCE
45 BROADWAY SUITE 320NEW YORKNY10006N/APCTO SUPPORT THE DC DOMESTIC WORKERS CAMPAIGN FOR OVER TWO YEARS$75,000
NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM
6715 LITTLE RIVER TURNPIKE SUITEANNANDALEVA22003N/APCTO SUPPORT GENERAL OPERATIONS OF THE HAMKAE CENTER OVER THREE YEARS$100,000207
NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM
6715 LITTLE RIVER TURNPIKE SUITEANNANDALEVA22003N/APCTO SUPPORT THE HAMKAE CENTER'S NONPARTISAN MESSAGE TESTING WITH ASIAN AMERICAN VOTERS$15,000207
NEIGHBORHOOD FUNDERS GROUP
300 FRANK H OGAWA PLAZA SUITE 700OAKLANDCA94612N/APCTO SUPPORT 2023 MEMBERSHIP DUES ($3,000) AND GENERAL OPERATIONS ($2,500)$5,500
NEO PHILANTHROPY
1001 AVENUE OF THE AMERICAS 12THNEW YORKNY10018N/APCTO SUPPORT 2023 MEMBERSHIP DUES FOR FUNDERS' COMMITTEE FOR CIVIC PARTICIPATION$6,000FLOOR
NONPROFIT PRINCE GEORGE'S COUNTY
10201 MARTIN LUTHER KING JR HIGHWAYBOWIEMD20720N/APCTO SUPPORT A PRINCE GEORGE'S COUNTY NONPROFIT SECTOR LANDSCAPE ANALYSIS$59,000SUITE 270
NONPROFIT PRINCE GEORGE'S COUNTY
10201 MARTIN LUTHER KING JR HIGHWAYBOWIEMD20720N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000SUITE 270
NVAHA
PO BOX 2911RESTONVA20195N/APCTO SUPPORT GENERAL OPERATIONS$30,000
NVAHA
PO BOX 2911RESTONVA20195N/APCTO SUPPORT GENERAL OPERATIONS$20,000
NVAHA
PO BOX 2911RESTONVA20195N/APCTO SUPPORT THE UNIFICATION OF THE NORTHERN VIRGINIA AFFORDABLE HOUSING ALLIANCE AND THE ALLIANCE FOR HOUSING SOLUTIONS INTO A SINGLE ORGANIZATION$35,000
ONE DC
PO BOX 26049WASHINGTONDC20001N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$125,000
OPERATION UNDERSTANDING DC
3000 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20008N/APCTO SUPPORT GENERAL OPERATIONS$20,000335
ORGANIZING BLACK
3035 ARUNAH AVENUEBALTIMOREMD21216N/APCTO PROVIDE SUPPORT FOR ORGANIZING BLACK'S GENERAL OPERATIONS$150,000
OUT FOR JUSTICE
PO BOX 33468 1400 E FEDERAL STREETBALTIMOREMD212132809N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$150,000
PATH FOUNDATION
321 WALKER DRIVE SUITE 301WARRENTONVA20186N/APCTO SUPPORT MEMBERSHIP DUES FOR THE VIRGINIA FUNDERS NETWORK$2,500
PAVE (PARENTS AMPLIFYING VOICES IN EDUCATION)
1616 P ST NW SUITE 120WASHINGTONDC20036N/APCTO SUPPORT GENERAL OPERATIONS$30,000
PEACE FOR DC
2030 Q ST NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS$50,000
PEAK GRANTMAKING
1701 PENNSYLVANIA AVE NW SUITE 200WASHINGTONDC20006N/APCTO SUPPORT 2024 MEMBERSHIP DUES AND GENERAL OPERATIONS$5,500
PHILANTHROPY DMV
1100 NEW JERSEY AVENUE SE SUITE 710WASHINGTONDC20003N/APCTO SUPPORT GENERAL OPERATIONS$20,000
PHILANTHROPY DMV
1100 NEW JERSEY AVENUE SE SUITE 710WASHINGTONDC20003N/APCTO SUPPORT GENERAL OPERATIONS ($55,000) AND MEMBERSHIP DUES ($20,000)$75,000
PRINCE GEORGE'S LEADERSHIP ACTION NETWORK
6117 SEABROOK ROADLANHAMMD20706N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$80,000
PROGRESSIVE MARYLAND EDUCATION FUND
PO BOX 7557LARGOMD20792N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$75,000
PUBLIC JUSTICE CENTER
201 NORTH CHARLES STREET SUITE 1200BALTIMOREMD21201N/APCTO SUPPORT THE EDUCATION STABILITY PROJECT OVER TWO YEARS$75,000
RACIAL JUSTICE NOW
13217 NEW HAMPSHIRE AVENUE 4692SILVER SPRINGMD20904N/APCTO SUPPORT A FUNDRAISING CONSULTANT (FBLC CAPACITY BUILDING GRANT)$10,800
RACIAL JUSTICE NOW
13217 NEW HAMPSHIRE AVENUE 4692SILVER SPRINGMD20904N/APCTO SUPPORT RACIAL JUSTICE NOW! OVER FOUR YEARS$150,000
RESTAURANT OPPORTUNITIES CENTERS UNITED
1100 FLORIDA AVE NW 2ND FLOORWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OF ROC-DC OVER TWO YEARS$75,000
RESTORATIVE ARLINGTON
3900 6TH ST SARLINGTONVA222041622N/APCTO SUPPORT GENERAL OPERATIONS$30,000
SERVE YOUR CITY
732 15TH STREET SE APT 1WASHINGTONDC20003N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
SMART FROM THE START
2357 AINGER PLACE SEWASHINGTONDC20020N/APCTO SUPPORT GENERAL OPERATIONS IN THE WASHINGTON DC REGION$7,425
SMART GROWTH AMERICA
1275 K STREET NW 1000WASHINGTONDC20005N/APCTO SUPPORT GREATER GREATER WASHINGTON'S PROJECTS FOCUSED ON GROWING THE TRANSPORTATION EQUITY NETWORK & ADVANCING HOUSING EQUITY$75,000
SOCIAL GOOD FUND
PO BOX 5473RICHMONDCA94805N/APCTO SUPPORT DIVERSE CITY FUND OVER THREE YEARS$75,000
SOCIAL GOOD FUND
PO BOX 5473RICHMONDCA94805N/APCTO SUPPORT GENERAL OPERATIONS OF THE FAIR BUDGET COALITION OVER FOUR YEARS$150,000
TEACH FOR AMERICA
PO BOX 77286WASHINGTONDC20013N/APCTO SUPPORT GENERAL OPERATIONS FOR THE DC REGION$15,000
TECHNOLOGY ASSOCIATION OF GRANTMAKERS
200 W MADISON STREET 3RD FLOORCHICAGOIL60606N/APCTO SUPPORT 2023 MEMBERSHIP BUES$485
TENANTS AND WORKERS UNITED
3801 MOUNT VERNON AVENUEALEXANDRIAVA22305N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$70,000
THE DEMPSEY CENTER
PO BOX 277AUBURNME04212N/APCTO SUPPORT GENERAL OPERATIONS IN MEMORY OF DEBORAH BATHALON (MOTHER OF MISTY MILSTEAD)$2,500
THE DEMPSEY CENTER
PO BOX 277AUBURNME04212N/APCTO SUPPORT GENERAL OPERATIONS IN MEMORY OF ERIC BEAULIEU (BROTHER OF MISTY MILSTEAD)$2,500
TIDES CENTER
1012 TORNEY AVENUESAN FRANCISCOCA94129N/APCTO SUPPORT THE DC INITIATIVE ON RACIAL EQUITY$40,000
TIDES FOUNDATION
1012 TORNEY AVENUESAN FRANCISCOCA94129N/APCTO SUPPORT THE LIFE AFTER RELEASE FUND OVER FOUR YEARS$175,000
TRABAJADORES UNIDOS DE WASHINGTON DC
1419 V ST NW SUITE 305WASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$100,000
TRINITY WASHINGTON UNIVERSITY
125 MICHIGAN AVE NEWASHINGTONDC20017N/APCTO SUPPORT DREAMERS' PROFESSIONAL DEVELOPMENT$25,000
TSNE MISSIONWORKS
89 SOUTH STREET SUITE 803BOSTONMA02111N/APCTO SUPPORT MEMBERSHIP DUES FOR BUILDING MOVEMENT PROJECT'S LEADERSHIP FUNDERS GROUP$5,000
TZEDEK DC
4340 CONNECTICUT AVE NW STE 319WASHINGTONDC20008N/APCTO SUPPORT GENERAL OPERATIONS$60,000
UNDOCUBLACK NETWORK
1121 14TH STREET FLOOR 2WASHINGTONDC20005N/APCTO SUPPORT THE UNDOCUBLACK NETWORK IN THE GREATER WASHINGTON REGION OVER FOUR YEARS$100,000
UNITED COMMUNITY
7511 FORDSON ROADALEXANDRIAVA22306N/APCTO SUPPORT COMMUN1TY+$75,000
UNITED WAY NCA
8614 WESTWOOD CENTER DRIVE SUITEVIENNAVA22182N/APCTO SUPPORT THE NATIONAL CAPITAL AREA ALICE COALITION$50,000300
UPTOGETHER
663 13TH STREET SUITE SUITE 200OAKLANDCA94612N/APCTO SUPPORT THE MOCO BOOST GUARANTEED MINIMUM INCOME PILOT IN MONTGOMERY COUNTY OVER THREE YEARS$333,300
VIRGINIA CIVIC ENGAGEMENT TABLE
PO BOX 682RICHMONDVA23218N/APCTO SUPPORT GENERAL OPERATIONS$30,000
VIRGINIA COALITION FOR IMMIGRANT RIGHTS
PO BOX 8042ALEXANDRIAVA22306N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY
1716 EAST FRANKLIN STREETRICHMONDVA23223N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$50,000
VIRGINIA NEW MAJORITY EDUCATION FUND
3801 MT VERNON AVENUE 215ALEXANDRIAVA22305N/APCTO SUPPORT GENERAL OPERATIONS ($180,0000) OVER THREE YEARS AND CIVIC ENGAGEMENT ON REDISTRICTING ($40,000)$60,000
VIRGINIA ORGANIZING
703 CONCORD AVENUECHARLOTTESVILLEVA22903N/APCTO SUPPORT FUNDRAISING PLANNING FOR DREAMER MOTHERS IN ACTION$7,500
VIRGINIA ORGANIZING
703 CONCORD AVENUECHARLOTTESVILLEVA22903N/APCTO SUPPORT GENERAL OPERATIONS FOR DREAMER MOTHERS IN ACTION$75,000
VOICE
4444 ARLINGTON BOULEVARDARLINGTONVA20011N/APCTO SUPPORT FUNDRAISING PLANNING$7,500
VOICE
4444 ARLINGTON BOULEVARDARLINGTONVA20011N/APCTO SUPPORT GENERAL OPERATIONS$100,000
VOICES FOR A SECOND CHANCE
1422 MASSACHUSETTS AVENUE SEWASHINGTONDC20003N/APCTO SUPPORT GENERAL OPERATIONS$30,000
VOICES FOR VIRGINIA'S CHILDREN
1606 SANTA ROSA ROAD SUITE 109HENRICOVA23229N/APCTO SUPPORT FUNDRAISING PLANNING$7,500
VOICES FOR VIRGINIA'S CHILDREN
1606 SANTA ROSA ROAD SUITE 109HENRICOVA23229N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
WASHINGTON AREA WOMEN'S FOUNDATION
712 H STREET NE SUITE 1099WASHINGTONDC20002N/APCTO SUPPORT A LANDSCAPE ANALYSIS$50,000
WASHINGTON AREA WOMEN'S FOUNDATION
712 H STREET NE SUITE 1099WASHINGTONDC20002N/APCTO SUPPORT THE PHILANTHROPIC LANDSCAPE BLACK WOMEN LEADERS PROJECT$15,000
WASHINGTON INTERFAITH NETWORK
1226 VERMONT AVE NWWASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
WASHINGTON LAWYERS' COMMITTEE FOR CIVIL RIGHTS AND URBAN AFFAIRS
700 14TH STREET NW SUITE 400WASHINGTONDC20036N/APCTO SUPPORT GENERAL OPERATIONS$60,000
WASHINGTON LAWYERS' COMMITTEE FOR CIVIL RIGHTS AND URBAN AFFAIRS
700 14TH STREET NW SUITE 400WASHINGTONDC20036N/APCTO SUPPORT STRATEGIC PLANNING$50,000
WASHINGTON LEGAL CLINIC FOR THE HOMELESS
1200 U ST NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS$75,000
WITNESS FOR PEACE
5123 W 98TH ST 1129MINNEAPOLISMN55437N/APCTO SUPPORT GENERAL OPERATIONS FOR SIN BARRERAS$30,000
WOMEN IN FILM AND VIDEO
1200 18TH STREET NW SUITE 300WASHINGTONDC20036N/APCTO SUPPORT AIN'T NO BACK TO A MERRY-GO-ROUND$20,000
YOUNG PEOPLE FOR PROGRESS
8070 GEORGIA AVENUESILVER SPRINGMD20910N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,003,160TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADVOCATES FOR JUSTICE AND EDUCATION
1200 G STREET NW SUITE 725WASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$250,000
AFRICAN COMMUNITIES TOGETHER
1225 SOUTH CLARK STREET SUITE 504ARLINGTONVA22202N/APCTO SUPPORT THE GREATER WASHINGTON REGIONAL CHAPTER OVER FOUR YEARS$300,000
AFRITHRIVE
14030 CONNECTICUT AVENUE SUITE 6093SILVER SPRINGMD20906N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$80,000
BLACK SWAN ACADEMY
1200 U STREET NWWASHINGTONDC20009N/APCTO SUPPORT ENVISIONING SAFETY ON OUR CAMPUSES OVER THREE YEARS$300,000
BLACK SWAN ACADEMY
1200 U STREET NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS FOR THE DC GIRLS' COALITION OVER TWO YEARS$20,000
BLACK SWAN ACADEMY
1200 U STREET NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$500,000
BOWIE STATE UNIVERSITY FOUNDATION
14000 JERICHO PARK ROADBOWIEMD20715N/APCTO SUPPORT A PHILANTHROPY FELLOW$62,500
BREAD FOR THE CITY
1525 7TH STREET NWWASHINGTONDC20001N/APCTO SUPPORT ADVOCACY AND ORGANIZING WORK OVER FOUR YEARS$200,000
CASA
8151 15TH AVENUELANGLEY PARKMD20783N/APCTO SUPPORT GENERAL OPERATIONS IN THE GREATER WASHINGTON REGION OVER TWO YEARS$80,000
CENTRO DE APOYO FAMILIAR
6801 KENILWORTH AVENUE SUITE 110RIVERDALEMD20737N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$100,000
CHILD RESOURCE CONNECT
9475 LOTTSFORD RD SUITE 202LARGOMD20774N/APCTO SUPPORT PROGRAMMING IN PRINCE GEORGE'S COUNTY AND STATE-LEVEL ADVOCACY OVER TWO YEARS$50,000
CHILDREN'S LAW CENTER
501 3RD STREET NW 8TH FLOORWASHINGTONDC20001N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$60,000
COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS
1329 E CARY ST 200RICHMONDVA23219N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$100,000
CRITICAL EXPOSURE
1816 12TH STREET NW THIRD FLOORWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$300,000
DC FISCAL POLICY INSTITUTE
1275 FIRST STREET NE SUITE 1200WASHINGTONDC20002N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$100,000
DC JOBS WITH JUSTICE
1226 VERMONT AVENUE NWWASHINGTONDC20005N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$150,000
DC JUSTICE LAB
1200 U STREET NWWASHINGTONDC20009N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$375,000
DESTINY BRIDGE BUILDERS
PO BOX 5825KATYTX77491N/APCTO SUPPORT THE SCHOOL FOR BLACK FEMINIST POLITICS' WORK IN THE GREATER WASHINGTON REGION OVER THREE YEARS$200,000
DREAMING OUT LOUD
80 M STREET SEWASHINGTONDC20003N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$400,000
EVERYDAY CANVASSING
10023 DALLAS AVENUESILVER SPRINGMD209012240N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$80,000
FIRST GENERATION COLLEGE BOUND
8101 SANDY SPRING ROAD SUITE 230LAURELMD20707N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
FOSTER & ADOPTIVE PARENT ADVOCACY CENTER
508 KENNEDY STREET NW 303WASHINGTONDC20011N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
FUSION PARTNERSHIPS
1601 GUILFORD AVENUE 2 SOUTHBALTIMOREMD21202N/APCTO SUPPORT GENERAL OPERATIONS OF THE BLACK CHURCH FOOD SECURITY NETWORK IN THE GREATER WASHINGTON REGION OVER THREE YEARS$350,000
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G STREET NW 480WASHINGTONDC20005N/APCTO SUPPORT A DONOR ADVISED FUND FOR A GUARANTEED BASIC INCOME PILOT IN PRINCE GEORGE'S COUNTY$225,000
HARRIET'S WILDEST DREAMS
6368 COVENTRY WAY SUITE 313CLINTONMD20735N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$350,000
HOMELESS PERSONS REPRESENTATION PROJECT
201 NORTH CHARLES STREET 1104BALTIMOREMD21201N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$50,000
IDENTITY
15800 CRABBS BRANCH WAY SUITE 300ROCKVILLEMD20855N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$150,000
IDENTITY
15800 CRABBS BRANCH WAY SUITE 300ROCKVILLEMD20855N/APCTO SUPPORT IDENTITYS TRANSFORMATIONAL CAMPAIGN FOR AMBITIOUS GROWTH, INNOVATION AND IMPACT OVER THREE YEARS$200,000
JANE BANCROFT ROBINSON FOUNDATION
5255 LOUGHBORO ROAD NW BUILDING AWASHINGTONDC20016N/APCTO SUPPORT THE BLACK WOMEN THRIVING EAST OF THE RIVER PROJECT OVER TWO YEARS$30,000FLOOR 4 SUITE 415
JEWS UNITED FOR JUSTICE
PO BOX 41485WASHINGTONDC20018N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$50,000
LEGAL AID JUSTICE CENTER
1000 PRESTON AVENUE SUITE ACHARLOTTESVILLEVA22903N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$100,000
MONTGOMERY COUNTY COLLABORATION COUNCIL
1803 RESEARCH BLVD SUITE 208ROCKVILLEMD20850N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$50,000
MONTGOMERY HOUSING PARTNERSHIP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904N/APCTO SUPPORT THE POLICY AND ADVOCACY PROGRAM OVER TWO YEARS$50,000
NONPROFIT PRINCE GEORGE'S COUNTY
10201 MARTIN LUTHER KING JR HIGHWAYBOWIEMD20720N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000SUITE 270
ONE DC
PO BOX 26049WASHINGTONDC20001N/APCTO SUPPORT GENERAL OPERATIONS OVER FOUR YEARS$250,000
OUT FOR JUSTICE
PO BOX 33468 1400 E FEDERAL STREETBALTIMOREMD212132809N/APCTO SUPPORT GENERAL OPERATIONS OVER THREE YEARS$350,000
PRINCE GEORGE'S LEADERSHIP ACTION NETWORK
6117 SEABROOK ROADLANHAMMD20706N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$80,000
PUBLIC JUSTICE CENTER
201 NORTH CHARLES STREET SUITE 1200BALTIMOREMD21201N/APCTO SUPPORT THE EDUCATION STABILITY PROJECT OVER TWO YEARS$75,000
RACIAL JUSTICE NOW
13217 NEW HAMPSHIRE AVENUE 4692SILVER SPRINGMD20904N/APCTO SUPPORT RACIAL JUSTICE NOW! OVER FOUR YEARS$300,000
SOCIAL GOOD FUND
PO BOX 5473RICHMONDCA94805N/APCTO SUPPORT DIVERSE CITY FUND OVER THREE YEARS$75,000
SOCIAL GOOD FUND
PO BOX 5473RICHMONDCA94805N/APCTO SUPPORT GENERAL OPERATIONS OF THE FAIR BUDGET COALITION OVER FOUR YEARS$300,000
TIDES CENTER
1012 TORNEY AVENUESAN FRANCISCOCA94129N/APCTO SUPPORT THE LIFE AFTER RELEASE FUND OVER FOUR YEARS$350,000
UNDOCUBLACK NETWORK
1121 14TH STREET FLOOR 2WASHINGTONDC20005N/APCTO SUPPORT THE UNDOCUBLACK NETWORK IN THE GREATER WASHINGTON REGION OVER FOUR YEARS$200,000
VIRGINIA COALITION FOR IMMIGRANT RIGHTS
PO BOX 8042ALEXANDRIAVA22306N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
VOICES FOR VIRGINIA'S CHILDREN
1606 SANTA ROSA ROAD SUITE 109HENRICOVA23229N/APCTO SUPPORT GENERAL OPERATIONS OVER TWO YEARS$75,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$7,667,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$1,329ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm$360UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$1,447,022ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm$84UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$4,782,849ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
SUBTENANT INCOME01$13,454
OTHER INCOME THRU K-1S01$350,326901101-$350,326
GRANTS REFUND/RESCINDED01$72,923
FEDERAL EXCISE TAX BENEFIT01$230,841

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$349,882UnrelatedBusinessTaxblIncmAmt
Exclusion$6,898,744ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,548,862TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT & TAX PREPARATIONCategoryTxt
Amt$123,532Amt
Net Investment Income$26,134NetInvestmentIncomeAmt
Disbursements Charitable Prps$97,398DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
GRASSROOTS DC
1231-B MARION BARRY AVENUE SE SUITE103WASHINGTONDC200202023-09-15$100,000TO SUPPORT GENERAL OPERATIONS OF BLACK LIVES MATTER DC$100,000NO KNOWN DIVERSION9/23/24N/A
IF A FOUNDATION FOR RADICAL POSSIBILITY
1200 U STREET NWWASHINGTONDC200092022-11-23$100,000TO SUPPORT PARTICIPATORY GRANTMAKING THROUGH THE VIRGINIA POWER BUILDING FUNDERS$100,000NO KNOWN DIVERSION03/24/2023, 12/7/2023, 2/16/2024N/A
MOVEMENT MATTERS
3412 13TH STREET NWWASHINGTONDC200102023-05-17$100,000TO SUPPORT TRAINING AND CAPACITY BUILDING FOR ORGANIZERS IN THE GREATER WASHINGTON REGION$100,000NO KNOWN DIVERSION3/26/2024, 6/14/2024N/A

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTARY INFORMATIONIdentifierTxt
Form And Line ReferencePART XVFormAndLineReferenceDesc
Medium Explanation1) NAME, ADDRESS, AND TELEPHONE OF THE PERSON TO WHOM APPLICATIONS SHOULD BE ADDRESSED:ALL APPLICATIONS MUST BE SUBMITTED VIA MEYER'S ONLINE APPLICATION PORTAL AT WWW.MEYERFOUNDATION.ORG2) THE FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTED AND INFORMATION AND MATERIALS THEY MAY INCLUDE:PAPER AND EMAIL APPLICATIONS ARE NOT ACCEPTED. CURRENT INFORMATION ABOUT APPLICATION REQUIREMENTS IS FOUND ON MEYER'S WEBSITE AT WWW.MEYERFOUNDATION.ORG.3) ANY SUBMISSION DEADLINES:CURRENT SUBMISSION DEADLINES MAY BE FOUND AT MEYER'S WEBSITE AT WWW.MEYERFOUNDATION.ORG. 4) RESTRICTIONS/LIMITATIONS ON AWARDS, SUCH AS GEOGRAPHICAL AREAS, CHARITABLE FIELDS, KINDS OF RECIPIENTS, OR OTHER FACTORS:ELIGIBLE APPLICANTS SHOULD:A) BE A NONPROFIT ORGANIZATION WITH A 501(C)(3) PUBLIC CHARITY DESIGNATION BY THE IRS (OR BE FISCALLY SPONSORED BY ONE) ANDB) WORK WITH AND FOR THE PEOPLE AND COMMUNITIES OF THE GREATER WASHINGTON REGION, WHICH MEYER DEFINES AS:- WASHINGTON, DC- MONTGOMERY AND/OR PRINCE GEORGE'S COUNTIES IN MARYLAND- ARLINGTON, FAIRFAX, AND/OR PRINCE WILLIAM COUNTIES AND/OR THE CITIES OF ALEXANDRIA, FAIRFAX, FALLS CHURCH, MANASSAS, AND/OR MANASSAS PARK IN VIRGINIAIN ADDITION, THE MEYER FOUNDATION GRANTS EXCLUSIVELY SUPPORT ORGANIZATIONS AND PROJECTS THAT BUILD THE POWER OF COMMUNITIES TO REIMAGINE, RECREATE, AND REFORM SYSTEMS IN THE PURSUIT OF RACIAL AND ECONOMIC JUSTICE. IN 2023, MEYER'S CORE GRANTMAKING FOCUSED ON ORGANIZATIONS THAT BUILD POWER TO CHANGE SYSTEMS, ADVANCE RACIAL AND/OR ECONOMIC JUSTICE, AND CONTRIBUTE TO A JUST AND EQUITABLE COVID-19 RECOVERY. ADDITIONALLY, MEYER ALSO SUPPORTED A COHORT OF ORGANIZATIONS THROUGH ITS FUND FOR BLACK-LED CHANGE.MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (37 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CARRIER GLOBAL CORP$39,314$39,314
AMERICAN TOWER CORP$42,532$42,532
EQUINIX INC$42,735$42,735
ENBRIDGE INC$44,394$44,394
LINCOLN NATIONAL CORP$49,287$49,287
STARBUCKS CORP$65,250$65,250
BHP BILLITON FIN$84,414$84,414
MORGAN STANLEY$86,264$86,264
ANHEUSER-BUSCH INBEV WOR$86,321$86,321
ASTRAZENECA FINANCE LLC$86,659$86,659
AMGEN INC$87,019$87,019
SIMON PROPERTY GROUP LP$87,189$87,189
MASTERCARD INC$87,777$87,777
AT&T INC$88,129$88,129
DTE ELECTRIC CO$88,296$88,296
MARSH & MCLENNAN COS INC$88,305$88,305
CVS HEALTH CORP$88,525$88,525
AMERICAN EXPRESS CO$88,545$88,545
ABBVIE INC$88,804$88,804
ROYAL BANK OF CANADA$89,051$89,051
PNC FINANCIAL SERVICES$89,292$89,292
MEDTRONIC GLOBAL HLDGS$89,608$89,608
NATIONAL RURAL UTIL$89,864$89,864
GOLDMAN SACHS GROUP INC$90,190$90,190
NORTHROP GRUMMAN CORP$90,780$90,780
NEXTERA ENERGY CAPITAL HLDGS INC$90,850$90,850
TORONTO DOMINION BANK$130,896$130,896
JOHN DEERE CAPITAL CORP$132,152$132,152
INTEL CORP$132,168$132,168
CITIGROUP INC$132,174$132,174
BANK OF NOVA SCOTIA$134,687$134,687
NSTAR ELECTRIC CO$134,837$134,837
SHELL INTERNATIONAL FIN$134,939$134,939
BANK OF AMERICA CORP$135,093$135,093
JPMORGAN CHASE & CO$135,334$135,334
COMCAST CORP$135,720$135,720
HOME DEPOT INC$136,280$136,280

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (25 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
TOPICUS.COM INC$68$68
LUMINE GROUP INC$7,324$7,324
LIBERTY BROADBAND - SER A$86,124$86,124
ASHTEAD GROUP PLC$138,075$138,075
LIBERTY MEDIA CORP-FORMULA ONE CL A$160,083$160,083
EUROFINS SCIENTIFIC INC$174,282$174,282
TAIWAN SEMICONDUCTOR MANU CO LTD$177,528$177,528
SAP AG$193,674$193,674
CONSTELLATION SOFTWARE INC$206,793$206,793
ALPHABET INC CL A$217,637$217,637
ROLLS-ROYCE HOLDINGS PLC$232,089$232,089
META PLATFORMS INC CL A$272,549$272,549
UNIVERSAL MUSIC GROUP BV$282,687$282,687
LIBERTY BROADBAND - SER C$309,304$309,304
CARMAX INC$394,827$394,827
BERKSHIRE HATHAWAY INC-CL B$398,746$398,746
LIBERTY MEDIA CORP-FORMULA ONE CL C$417,731$417,731
CREDIT ACCEP CORP MICH$457,615$457,615
JACOBS SOLUTIONS INC$475,068$475,068
CAPITAL ONE FINANCIAL CORP$513,859$513,859
ALPHABET INC CL C$634,890$634,890
UNITEDHEALTH GROUP INC$689,676$689,676
ELEVANCE HEALTH INC$704,511$704,511
CHARLES SCHWAB CORP$719,786$719,786
INTERCONTINENTAL EXCHANGE INC$932,017$932,017

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$3,634,889USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$3,634,889USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$1,795,092StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$1,795,092StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (49 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
645 VENTURES SELECT I, L.PFMV$19,966$19,966
1315 CAPITAL EMERGING GROWTH & BUYOUTFMV$30,414$30,414
645 VENTURES IV, L.PFMV$44,567$44,567
ASIA ALTERNATIVES DELAWARE VIFMV$58,156$58,156
FARALLON CAPITAL INSTIUTIONAL PARTNERS, LPFMV$90,045$90,045
PRECURSOR VENTURES VFMV$90,536$90,536
BOSTON COMMON US COMMUNITY INVESTING INDEX FUND, LLCFMV$134,916$134,916
1315 CAPITAL III PARALLEL, LPFMV$145,654$145,654
TOLA CAPTAL III, LPFMV$235,370$235,370
KLINE HILL PARTNERS OPPORTUNITY OFFSHORE FUND III LPFMV$246,746$246,746
PRECURSOR VENTURES IVFMV$321,000$321,000
DIVERSIS CAPITAL PARTNERS II, LPFMV$491,543$491,543
KLINE HILL PARTNERS OFFSHORE FUND III LPFMV$685,208$685,208
1315 CAPITAL II, LPFMV$840,231$840,231
RETHINK IMPACT II, LPFMV$843,309$843,309
BANNEKER PARTNERSFMV$856,336$856,336
CEDERBERG GREATER CHINA EQUITY FUNDFMV$893,182$893,182
ATLAS CAPITAL RESOURCESFMV$1,095,783$1,095,783
COTTONWOOD VENTURE PARTNERSFMV$1,180,582$1,180,582
WILSQUARE CAPITAL PARTNERS FUND II, L.P.FMV$1,341,092$1,341,092
ASIA ALTERNATIVES CAPITAL PARTNERS VI, LPFMV$1,449,834$1,449,834
645 VENTURES III, L.PFMV$1,500,511$1,500,511
ADV OPPORTUNITIES FUND II, L.P.FMV$1,579,843$1,579,843
PARKERGALE CAPITAL II, LPFMV$1,679,124$1,679,124
DIGITAL ALPHA FUND, LPFMV$1,857,612$1,857,612
STG VI, L.PFMV$1,906,535$1,906,535
ACCOLADE PARTNERS IIIFMV$2,059,981$2,059,981
PRITZKER PRIVATE CAPITALFMV$2,258,537$2,258,537
ISAM SYSTEMATIC TREND SPV, LTD.FMV$2,600,877$2,600,877
KLINE HILL PARTNERS OFFSHORE FEEDER FUND IV LPFMV$3,266,995$3,266,995
INDUSTRY VENTURES PARTNERSHIP HOLDINGS V, L.P.FMV$3,276,606$3,276,606
ALPHADYNE INTERNATIONAL FUND, LTD.FMV$3,393,300$3,393,300
KABOUTER INTERNATIONAL OPPORTUNITIES FUND II, LLCFMV$3,439,865$3,439,865
DIVERSIS CAPITAL PARTNERS I, LPFMV$3,563,050$3,563,050
LAKEWOOD CAPITAL OFFSHORE FUND, LTD.FMV$3,667,331$3,667,331
GMO CLIMATE CHANGE FDFMV$4,060,437$4,060,437
THE PRINCIPALFMV$4,590,615$4,590,615
SACHEM HEAD OFSHORE LTD.FMV$4,882,572$4,882,572
GOVERNORS LANE OFFSHORE FUND LTD.FMV$5,089,907$5,089,907
HUDSON BAY INTERNATIONAL FUND LTD.FMV$5,355,706$5,355,706
JUNTO CAPITAL INVESTMENT ACCOUNTFMV$5,666,535$5,666,535
DODGE & COX INCOME FDFMV$6,308,674$6,308,674
MONDRIAN INTERNATIONAL EQUITY FUND, LPFMV$8,226,100$8,226,100
EMERGING MARKETS GLOBAL FUNDFMV$9,813,754$9,813,754
VANGUARD LARGE-CAP INDEX FDFMV$9,981,685$9,981,685
HARDING LOEVNERFMV$10,369,743$10,369,743
GENERATION IM GLOBAL EQUITY FUND, LLCFMV$16,293,647$16,293,647
CANTILLON GLOBAL EQUITYFMV$18,088,254$18,088,254
ADAGE CAPITAL PARTNERS, LPFMV$47,441,174$47,441,174

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMPUTER EQUIPMENT$613,828$586,129$27,699$27,699
FURNITURE AND OTHER EQUIPMENT$324,851$323,318$1,533$1,533

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$97,669LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$114,792DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCRUED INTEREST AND DIVIDENDS$3,225$80,083$80,083
DEFERRED COMPENSATION (457B)$394,247$521,730$521,730
RIGHT OF USE ASSET, OPERATING LEASE, NET$405,741$163,079$163,079
PREPAID FEDERAL EXCISE TAX$93,058$93,058

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDEFERRED EXCISE TAXDesc
Amt$353,784Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EMPLOYEE RELATIONS$22,555$0$22,555
FUND FOR BLACK-LED CHANGE EXPENSES$1,663,621$0$1,663,621
INSURANCE$42,948$0$35,886
INTERNET ACCESS & WEB HOST$172,232$0$172,232
MISCELLANEOUS EXPENSES$9,567$0$9,567
OTHER DEDUCTIONS THRU K-1'S$0$564,087$0
PHONE & MAIL SERVICES$9,281$0$9,281
PROFESSIONAL DEVELOPMENT AND DUES$67,965$0$67,965
SUPPLIES$6,545$0$6,545
TRAINING, LICENSES AND FEES$3,683$0$3,683
WEBSITE$1,416$0$1,416

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME (LOSS) THRU K-1'S$15,404,917
SUBTENANT INCOME$13,454$13,454$13,454
GRANTS REFUND/RESCINDED$72,923$72,923
FEDERAL EXCISE TAX BENEFIT$230,841$230,841

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$25,475,241Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (5 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED COMPENSATION$394,247$521,730
DEFERRED FEDERAL EXCISE TAX$1,112,864$1,466,648
FEDERAL EXCISE TAX PAYABLE$257,783$0
LEASE LIABILITY, OPERATING LEASE$410,257$166,098
DEFERRED RENT$1,922$1,922

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GENERAL & ADMINISTRATIVE CONSULTING$48,300$0$42,369
PROGRAM CONSULTING$460,395$0$466,395
HR CONSULTING$182,908$0$182,908
GRANT MANAGEMENT CONSUTING$29,963$0$9,963
RETIREMENT PLANNING CONSULTING$23,244$0$23,244
INVESTMENT MANAGEMENT & ADVISORY FEES$466,510$463,925$0
INVESTMENT MANAGEMENT FEES THU K-1'S$0$806,218$0