CLARK CHARITABLE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLARK CHARITABLE FOUNDATION INC (EIN 52-1512330)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349100749
- 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
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T11:15:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 521512330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA A JAMES & ALICE B CLARK FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 3016577191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 WILLARD AVENUE SUITE 740 | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DEL GUERCIO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3016577191 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2024-11-12 | 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 | $490,600,540 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8,952,140 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,664,031 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,565,918 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,539,336 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,384,406 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $340,594,445 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $12,133,652 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,203,367 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $549,321 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $549,321 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,685,637 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,685,637 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $321,010 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $321,010 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $40,309 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40,309 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $103,068 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $103,068 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $889,876 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $697,826 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $192,050 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $163,451 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $24,257 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $629,646 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $629,646 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $659,454 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $28,556 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $659,454 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,041,772 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $750,639 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,180,495 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $114,376,494 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $114,376,494 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $119,418,266 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $750,639 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $118,556,989 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$107,284,614 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,452,728 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $140,499,267 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $31,065,908 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $31,065,908 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $200,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $200,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $200,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $200,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $95,230,266 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $252,623,588 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $254,780,935 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $76,944,933 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,278,734 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $18,557,607 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $165,969,177 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $93,015,545 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $81,865,217 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $60,210 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $60,210 | InvstLandAccumDepreciationAmt |
| Other Investments BOY | $120,348,145 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $101,723,399 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $104,130,873 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $599,191,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $491,907,174 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $490,600,540 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $126,041,347 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $126,041,347 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $473,150,441 | RetainedEarningBOYAmt |
| Retained Earning EOY | $365,865,827 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $599,191,788 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $491,907,174 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $599,191,788 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $491,907,174 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $599,191,788 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$107,284,614 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $491,907,174 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $491,907,174 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| CERBERUS PARTNERS, L.P. | D | $6,020 | -$6,020 | -$6,020 | |
| CERBERUS PARTNERS, L.P. | D | $7,803 | -$7,803 | -$7,803 | |
| WHALE ROCK LONG OPPORTUNITIES FUND, L.P. | D | $34,125 | $34,125 | $34,125 | |
| PUBLICLY TRADED SECURITIES HELD SHORT TERM | $178,564,988 | $691,118 | $691,118 | $179,256,106 | |
| PUBLICLY TRADED SECURITIES HELD LONG TERM | $164,788,062 | -$3,512,184 | -$3,512,184 | $161,275,878 | |
| CAPITAL GAINS DIVIDENDS | P | $28,336 | $28,336 | $28,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,772,428 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $200,893 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $200,893 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $200,893 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $148,717 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $135,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $283,717 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $82,824 | OverpaymentAmt |
| Applied To ES Tax | $82,824 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | CLARKFOUNDATIONDC.ORG | WebsiteAddressTxt |
| Individual With Books | JOE DEL GUERCIO | IndividualWithBooksNm |
| Phone | 3016577191 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 WILLARD AVENUE SUITE 740 | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| COURTNEY C PASTRICK | ||||||||
| 4445 WILLARD AVENUE SUITE 740 | CHEVY CHASE | MD | 20815 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROBERT J FLANAGAN | ||||||||
| 4445 WILLARD AVENUE SUITE 740 | CHEVY CHASE | MD | 20815 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOSEPH DEL GUERCIO | ||||||||
| 4445 WILLARD AVENUE SUITE 740 | CHEVY CHASE | MD | 20815 | PRESIDENT & CEO | 35.00 | $508,229 | $41,092 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ASHLEY WILLIAMS | ||||||||
| 4445 WILLARD AVENUE SUITE 740 | CHEVY CHASE | MD | 20815 | DIRECTOR OF OPERATIO | 40.00 | $300,000 | $56,676 | $0 |
| NATALIE GRANDISON | ||||||||
| 4445 WILLARD AVENUE SUITE 740 | CHEVY CHASE | MD | 20815 | DIRECTOR, ENGINEERIN | 40.00 | $231,000 | $63,777 | $0 |
| JENNIFER HOUSTON | ||||||||
| 4445 WILLARD AVENUE SUITE 740 | CHEVY CHASE | MD | 20815 | DIRECTOR, EVENTS AND | 40.00 | $231,640 | $47,142 | $0 |
| DANIELLE HAMBERGER | ||||||||
| 4445 WILLARD AVENUE SUITE 740 | CHEVY CHASE | MD | 20815 | DIRECTOR, EDUCATION | 40.00 | $231,000 | $44,621 | $0 |
| HARRY MONROE | ||||||||
| 4445 WILLARD AVENUE SUITE 740 | CHEVY CHASE | MD | 20815 | DIRECTOR, VETERANS P | 40.00 | $231,000 | $33,079 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FENTON COMMUNICATIONS INC | |||||
| 630 NINTH AVE STE 910 | NEW YORK | NY | 10036 | PR, MARKETING & COMMUNICATION | $541,686 |
| THE WEBSTER GROUP INC | |||||
| 5185 MACARTHUR BLVD NW 645 | WASHINGTON | DC | 20016 | EVENT MANAGEMENT AND PRODUCTION | $117,273 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 SOUTH SIXTH STREET STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | $102,982 |
| GRADUATE NASHVILLE | |||||
| 101 20TH AVE N | NASHVILLE | TN | 37203 | EVENT SERVICES | $82,279 |
| KAH CONSULTING LLC | |||||
| 5731 45TH AVENUE | HYATTSVILLE | MD | 20781 | CONSULTANT FEES | $78,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $351,944,548 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $179,735,732 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $200,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $531,880,280 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $531,880,280 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,978,204 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $523,902,076 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,195,104 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,195,104 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $200,893 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $200,893 | TotalTaxAmt |
| Distributable Before Adj | $25,994,211 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $25,994,211 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $25,994,211 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $118,556,989 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $118,556,989 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,994,211 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $91,047,526 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $128,713,710 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $138,784,382 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $58,456,052 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $124,516,001 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $541,517,671 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $118,556,989 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $25,994,211 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $92,562,778 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $634,080,449 | 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 | $91,047,526 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $543,032,923 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $128,713,710 | ExcessFromYear4Amt |
| Excess From Year3 | $138,784,382 | ExcessFromYear3Amt |
| Excess From Year2 | $58,456,052 | ExcessFromYear2Amt |
| Excess From Year1 | $124,516,001 | ExcessFromYear1Amt |
| Excess From Current Year | $92,562,778 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (167 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ADVENT CHRISTIAN VILLAGE INC | |||||||
| 10680 DOWLING PARK DRIVE | LIVE OAK | FL | 32060 | PC | GENERAL OPERATING SUPPORT OF SENIOR LIVING FACILITIES | $5,000 | |
| ALLIED FORCES FOUNDATION INC | |||||||
| 713 MONTAUK COURT NE | LEESBURG | VA | 20176 | PC | GENERAL OPERATING SUPPORT OF VETERANS PROGRAMS | $10,000 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE FLOOR 17 | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT OF HEALTH PROGRAMS | $5,000 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 270 PEACHTREE STREET SUITE 1300 | ATLANTA | GA | 30303 | PC | GENERAL OPERATING SUPPORT OF HEALTH PROGRAMS | $5,000 | |
| ARCHBISHOP CARROLL HIGH SCHOOL | |||||||
| 4300 HAREWOOD ROAD NE | WASHINGTON | DC | 20017 | PC | SUPPORT THE CONSTRUCTION OF A NEW SCHOOL ENGINEERING LAB | $350,000 | |
| ATLANTA UNIVERSITY CENTER CONSORTIUM | |||||||
| 156 MILDRED STREET | ATLANTA | GA | 30314 | PC | SUPPORT FOR ENGINEERING INITIATIVES | $150,000 | |
| ATLANTA UNIVERSITY CENTER CONSORTIUM | |||||||
| 156 MILDRED STREET | ATLANTA | GA | 30314 | PC | SUPPORT FOR ENGINEERING INITIATIVES | $500,000 | |
| AUSTIN COMMUNITY FOUNDATION | |||||||
| 4315 GUADALUPE STREET SUITE 300 | AUSTIN | TX | 78751 | PC | GENERAL OPERATING SUPPORT OF THE SHAKESPEARE AT WINEDALE PROGRAM | $10,000 | |
| BOULDER CREST FOUNDATION | |||||||
| 33735 SNICKERSVILLE TURNPIKE PO BOX | BLUEMONT | VA | 20135 | PC | GENERAL OPERATING SUPPORT OF VETERANS PROGRAMS | $2,000,000 | 117 |
| BOYS & GIRLS CLUBS OF GREATER WESTFIELD | |||||||
| 28 WEST SILVER STREET | WESTFIELD | MA | 01085 | PC | CAPACITY-BUILDING SUPPORT OF AFTER-SCHOOL PROGRAMMING | $300,000 | |
| BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC | |||||||
| 4103 BENNING RD NE | WASHINGTON | DC | 20024 | PC | CAPACITY-BUILDING SUPPORT OF AFTER-SCHOOL PROGRAMMING | $5,000 | |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST STREET NW SUITE 400 | WASHINGTON | DC | 20002 | PC | GENERAL OPERATING SUPPORT OF GUN SAFETY PROGRAMS | $10,000 | |
| BROOKLYN KINDERGARTEN SOCIETY | |||||||
| 25 CHAPEL STREET SUITE 900 | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING SUPPORT OF SCHOOL PROGRAMS | $25,000 | |
| CATHOLIC CHARITIES DC | |||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | PC | SUPPORT OF THE NEWCOMER NETWORK | $3,700,000 | |
| CATHOLIC CHARITIES DC | |||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING SUPPORT OF SOCIAL SERVICES PROGRAMS | $500,000 | |
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | PC | EARLY CHILDHOOD INNOVATION NETWORK | $610,000 | |
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | PC | CLARK PARENT-CHILD NETWORK | $5,021,500 | |
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | PC | ENDOWED PROFESSORSHIPS | $625,000 | |
| CITYWORKS DC | |||||||
| 600 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20037 | PC | GENERAL OPERATING SUPPORT OF YOUTH CAREER DEVELOPMENT PROGRAMS | $500,000 | |
| CONGRESSIONAL CHORUS | |||||||
| 1127 5TH STREET NW UNIT B | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING SUPPORT OF MUSIC PROGRAMS | $5,000 | |
| CONSORTIUM OF CATHOLIC ACADEMIES | |||||||
| 415 MICHIGAN AVENUE NE | WASHINGTON | DC | 20017 | PC | GENERAL OPERATING SUPPORT OF STUDENT SUPPORT PROGRAMS | $600,000 | |
| CONSORTIUM OF CATHOLIC ACADEMIES | |||||||
| 415 MICHIGAN AVENUE NE | WASHINGTON | DC | 20017 | PC | STRATEGIC PLANNING SUPPORT | $35,000 | |
| CONVENTION OF THE PE CHURCH OF THE DIOCESE OF WASHINGTON BISHOP WALKER SCHO | |||||||
| 1801 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | PC | STUDENT SCHOLARSHIPS | $20,000 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | PC | GENERAL OPERATING SUPPORT OF CANCER RESEARCH PROGRAMS | $10,000 | |
| DC GREENS | |||||||
| 810 7TH STREET NE | WASHINGTON | DC | 20002 | PC | GENERAL OPERATING AND STRATEGIC PLANNING SUPPORT | $179,559 | |
| DC PUBLIC EDUCATION FUND | |||||||
| 3407 14TH ST NW | WASHINGTON | DC | 20010 | PC | DCPSPERSISTS INITIATIVE | $67,500 | |
| DC PUBLIC EDUCATION FUND | |||||||
| 3407 14TH ST NW | WASHINGTON | DC | 20010 | PC | DCPSPERSISTS INITIATIVE | $50,316 | |
| DC SCORES | |||||||
| 1140 CONNECTICUT AVE NW SUITE 1200 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT OF AFTER-SCHOOL PROGRAMS | $1,000,000 | |
| DC SCORES | |||||||
| 1140 CONNECTICUT AVE NW SUITE 1200 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT OF AFTER-SCHOOL PROGRAMS | $100,000 | |
| DIENER SCHOOL INC | |||||||
| 11701 DANVILLE DRIVE | NORTH BETHESDA | MD | 20852 | PC | FACILITY RENOVATIONS | $100,000 | |
| DIGITAL PIONEERS ACADEMY | |||||||
| 709 12TH STREET SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING SUPPORT OF SCHOOL PROGRAMS | $250,000 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | GEORGE MASON UNIVERSITY SCHOLARSHIP PROGRAM | $54,832 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | GEORGE MASON UNIVERSITY SCHOLARSHIP PROGRAM | $54,702 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | NORTH CAROLINA A&T STATE UNIVERSITY SCHOLARSHIP PROGRAM | $37,706 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | NORTH CAROLINA A&T STATE UNIVERSITY SCHOLARSHIP PROGRAM | $19,843 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | NORTH CAROLINA A&T STATE UNIVERSITY SCHOLARSHIP PROGRAM | $19,843 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | GEORGE MASON UNIVERSITY SCHOLARSHIP PROGRAM | $56,904 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | GEORGE MASON UNIVERSITY SCHOLARSHIP PROGRAM | $64,011 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | NORTH CAROLINA A&T STATE UNIVERSITY SCHOLARSHIP PROGRAM | $14,491 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | NORTH CAROLINA A&T STATE UNIVERSITY SCHOLARSHIP PROGRAM | $14,491 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (DC-CAP) | |||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | NORTH CAROLINA A&T STATE UNIVERSITY SCHOLARSHIP PROGRAM | $24,759 | |
| DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC | |||||||
| 901 G STREET NW 3RD FLOOR | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING SUPPORT OF YOUTH LEADERSHIP DEVELOPMENT PROGRAMS | $50,000 | |
| DOG TAG INC | |||||||
| 3206 GRACE STREET NORTHWEST | WASHINGTON | DC | 20007 | PC | DOG TAG FELLOWSHIP PROGRAM EXPANSION | $900,000 | |
| DOLLYWOOD FOUNDATION | |||||||
| 111 E MAIN STREET 2ND FLOOR | SEVIERVILLE | TN | 37862 | PC | GENERAL OPERATING SUPPORT OF LITERACY PROGRAMS | $5,000 | |
| EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC | |||||||
| 4501 KANSAS AVE NW | WASHINGTON | DC | 20011 | PC | SCHOOL GROWTH SUPPORT | $150,000 | |
| EVANS SCHOLARS FOUNDATION | |||||||
| 2501 PATRIOT BOULEVARD | GLENVIEW | IL | 60026 | PC | STUDENT SCHOLARSHIPS | $500,000 | |
| EVERY MOTHER COUNTS | |||||||
| 333 HUDSON STREET SUITE 1006 | NEW YORK | NY | 10013 | PC | GENERAL OPERATING SUPPORT OF MATERNAL CARE PROGRAMS | $5,000 | |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND | |||||||
| PO BOX 4184 | NEW YORK | NY | 10163 | PC | GENERAL OPERATING SUPPORT OF GUN SAFETY PROGRAMS | $5,000 | |
| FAMILIES IN TRANSITION INC | |||||||
| 16 LEHNER STREET | WOLFEBORO | NH | 03894 | PC | GENERAL OPERATING SUPPORT OF AFFORDABLE HOUSING PROGRAMS | $100,000 | |
| FLATHEAD WARMING CENTER | |||||||
| 889 NORTH MERIDIAN ROAD | KALISPELL | MT | 59901 | PC | GENERAL OPERATING SUPPORT OF PROGRAMS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS | $5,000 | |
| FOGGY BOTTOM YOUTH BASEBALL FOUNDATION INC | |||||||
| 1700 H STREET NW SUITE 50 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING SUPPORT OF YOUTH BASEBALL PROGRAMS | $20,000 | |
| FRIENDS OF EASTON VOLUNTEER FIRE DEPARTMENT INC | |||||||
| 315 LEONARD RIECK DRIVE | EASTON | MD | 21601 | PC | SUPPORT THE CONSTRUCTION OF A NEW TRAINING FACILITY FOR FIRST RESPONDERS | $500,000 | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 2724 MERTEN HALL 4400 UNIVERSITY | FAIRFAX | VA | 22030 | PC | DC CAP SCHOLARS | $85,745 | DRIVE MS 1A3 |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 2724 MERTEN HALL 4400 UNIVERSITY | FAIRFAX | VA | 22030 | PC | DC CAP SCHOLARS | $43,191 | DRIVE MS 1A3 |
| GEORGETOWN DAY SCHOOL INC | |||||||
| 4200 DAVENPORT STREET NW | WASHINGTON | DC | 20016 | PC | DC PREP SCHOLARSHIPS | $356,308 | |
| GEORGETOWN UNIVERSITY | |||||||
| 3700 O ST NW | WASHINGTON | DC | 20007 | PC | GEORGETOWN LOMBARDI YOUNG SCHOLARS PROGRAM | $33,334 | |
| GEORGETOWN UNIVERSITY | |||||||
| 3700 O ST NW | WASHINGTON | DC | 20007 | PC | TECHNICAL ASSISTANCE FOR THE CENTER FOR CHILD AND HUMAN DEVELOPMENT | $328,890 | |
| GIRLS GLOBAL ACADEMY PUBLIC CHARTER SCHOOL | |||||||
| 733 8TH STREET NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING SUPPORT OF EDUCATION PROGRAMS | $250,000 | |
| GREATER DC DIAPER BANK | |||||||
| 8860 MONARD DRIVE | SILVER SPRING | MD | 20910 | PC | GENERAL OPERATING SUPPORT OF BABY AND CAREGIVER PROGRAMS | $175,000 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | PC | CAPITAL CAMPAIGN SUPPORT | $250,000 | |
| HABITAT FOR HUMANITY OF WASHINGTON DC AND NORTHERN VIRGINIA INC | |||||||
| 2115 WARD COURT SUITE 100 | WASHINGTON | DC | 20037 | PC | GENERAL OPERATING SUPPORT OF HOUSING PROGRAMS | $5,000 | |
| HEAD STRONG PROJECT INC | |||||||
| 530 7TH AVENUE SUITE 1406 | NEW YORK | NY | 10018 | PC | STRATEGIC GROWTH AND CAPACITY-BUILDING SUPPORT | $750,000 | |
| HIGHER ACHIEVEMENT PROGRAM INC | |||||||
| 1750 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | PC | WARD ONE ACHIEVEMENT CENTER FOR SUPPLEMENTAL EDUCATION SUPPORT | $100,000 | |
| HIRE HEROES USA | |||||||
| 13010 MORRIS ROAD STE 175 | ALPHARETTA | GA | 30004 | PC | MENTORING AND ONLINE TRAINING PROGRAMS | $1,500,000 | |
| HOLY CROSS HEALTH FOUNDATION INC | |||||||
| 10720 COLUMBIA PIKE | SILVER SPRING | MD | 20901 | PC | GENERAL OPERATING SUPPORT OF MATERNAL AND INFANT HEALTH PROGRAMS | $552,000 | |
| HORIZONS GREATER WASHINGTON INC | |||||||
| 3000 CATHEDRAL AVE NW | WASHINGTON | DC | 20008 | PC | GENERAL OPERATING SUPPORT OF EDUCATION PROGRAMS | $20,000 | |
| HUMANE SOCIETY OF CALVERT COUNTY | |||||||
| PO BOX 3505 | PRINCE FREDERICK | MD | 20678 | PC | GENERAL OPERATING SUPPORT OF ANIMAL WELFARE PROGRAMS | $5,000 | |
| IDENTITY INC | |||||||
| 415 EAST DIAMOND AVENUE | GAITHERSBURG | MD | 20877 | PC | CAPITAL CAMPAIGN SUPPORT | $400,000 | |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | |||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | PC | THE REACH, PERFORMANCES FOR YOUNG AUDIENCES, AND THE NATIONAL SYMPHONY ORCHESTRA'S YOUNG PEOPLE'S CONCERTS | $600,000 | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK ROAD SUITE N2100 | BALTIMORE | MD | 21211 | PC | CLARK SCHOLARS PROGRAM | $13,750 | |
| JUBILEE HOUSING INC | |||||||
| 1631 EUCLID STREET NW P-5 | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING SUPPORT OF EDUCATION PROGRAMS | $100,000 | |
| JUBILEE JUMPSTART | |||||||
| 2525 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING SUPPORT OF YOUTH PROGRAMS | $5,000 | |
| JUST TRYAN IT | |||||||
| 911 LAREDO ROAD | SILVER SPRING | MD | 20901 | PC | FINANCIAL ASSISTANCE FOR FAMILIES WITH CHILDREN RECEIVING CANCER TREATMENT | $75,000 | |
| LEVELING THE PLAYING FIELD INC | |||||||
| 9170 BROOKVILLE ROAD | SILVER SPRING | MD | 20910 | PC | SUPPORT OF FACILITY RENOVATIONS | $125,666 | |
| LEVINE MUSIC INC | |||||||
| 2801 UPTON STREET NW | WASHINGTON | DC | 20008 | PC | MUSIC INSTRUCTION SCHOLARSHIPS | $50,000 | |
| MAMATOTO VILLAGE INC | |||||||
| 4315 SHERIFF ROAD NORTHEAST | WASHINGTON | DC | 20019 | PC | GENERAL OPERATING SUPPORT AND ORGANIZATIONAL EXPANSION | $115,000 | |
| MARTHA'S TABLE | |||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 20020 | PC | SUPPORT OF STRATEGIC PLAN IMPLEMENTATION | $100,000 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS ROAD | BALTIMORE | MD | 21227 | PC | GENERAL OPERATING SUPPORT OF FOOD SECUITY PROGRAMS | $250,000 | |
| MARYS CENTER FOR MATERNAL AND CHILD CARE INC | |||||||
| 2333 ONTARIO RD NW | WASHINGTON | DC | 20009 | PC | NURSE FAMILY PARTNERSHIP AND MATERNAL CARE COORDINATION PROGRAMS | $500,000 | |
| MEDSTAR GEORGETOWN MEDICAL CENTER INC | |||||||
| 3800 RESERVOIR RD NW | WASHINGTON | DC | 20007 | PC | EARLY CHILDHOOD INNOVATION NETWORK | $720,000 | |
| MEDSTAR GEORGETOWN MEDICAL CENTER INC | |||||||
| 3800 RESERVOIR RD NW | WASHINGTON | DC | 20007 | PC | CONSTRUCTION OF NEW PAVILION | $3,750,000 | |
| MEDSTAR HEALTH INC | |||||||
| 10980 GRANTCHESTER WAY | COLUMBIA | MD | 21044 | PC | SAFE BABIES, SAFE MOMS HEALTH INITIATIVE | $5,000,000 | |
| MEDSTAR HEALTH INC | |||||||
| 10980 GRANTCHESTER WAY | COLUMBIA | MD | 21044 | PC | TO DEVELOP A MATERNAL SAFETY SPECTRUM TAXONOMY | $125,000 | |
| MEMORIAL HOSPITAL FOUNDATION | |||||||
| 633 3RD AVENUE 5TH FLOOR | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT OF HEALTH CARE PROGRAMS | $30,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 102 EAST DOVER STREET | EASTON | MD | 21601 | PC | GENERAL OPERATING SUPPORT OF MEDICAL RESEARCH PROGRAMS | $150,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 102 EAST DOVER STREET | EASTON | MD | 21601 | PC | GENERAL OPERATING SUPPORT OF MEDICAL RESEARCH PROGRAMS | $15,000 | |
| MERIT AMERICA | |||||||
| 712 H STREET NE SUITE 1560 | WASHINGTON | DC | 20002 | PC | GENERAL OPERATING SUPPORT OF WORKFORCE DEVELOPMENT PROGRAMS | $300,000 | |
| NATIONAL ACADEMY OF ENGINEERING FUND | |||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | PC | ENGINEERGIRL PROGRAM | $400,000 | |
| NATIONAL PARK TRUST INC | |||||||
| 401 E JEFFERSON STREET SUITE 207 | ROCKVILLE | MD | 20850 | PC | GENERAL OPERATING SUPPORT OF YOUTH PROGRAMMING AT WASHINGTON JESUIT ACADEMY | $20,000 | |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||
| 945 MAGAZINE ST | NEW ORLEANS | LA | 70130 | PC | CAPITAL CAMPAIGN SUPPORT | $333,334 | |
| NEW FUTURES | |||||||
| 609 H STREET NE SUITE 500 | WASHINGTON | DC | 20002 | PC | SCALING EDUCATIONAL PROGRAM | $310,000 | |
| OPERATION HOMEFRONT INC | |||||||
| 1355 CENTRAL PARKWAY SOUTH SUITE | SAN ANTONIO | TX | 78232 | PC | SUPPORT FOR VETERANS TRANSITIONAL HOUSING PROGRAMS | $2,000,000 | 100 |
| OPERATION OPPORTUNITY FOUNDATION | |||||||
| 1012 14TH STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | CAPACITY-BUILDING SUPPORT OF COLLEGE PREPARATORY PROGRAMS | $1,000,000 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | PC | GENERAL OPERATING SUPPORT OF RESEARCH AT THE DANA-FARBER CANCER INSTITUTE | $17,500 | |
| PAVE INC | |||||||
| 1805 7TH STREET NW FLOOR 6 | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING SUPPORT OF EDUCATION PROGRAMS | $50,000 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 212 THE 103 BUILDING | UNIVERSITY PARK | PA | 16802 | PC | CLARK SCHOLARS PROGRAM | $3,000,000 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 212 THE 103 BUILDING | UNIVERSITY PARK | PA | 16802 | PC | CLARK SCHOLARS PROGRAM | $99,394 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 212 THE 103 BUILDING | UNIVERSITY PARK | PA | 16802 | PC | GENERAL OPERATING SUPPORT OF ENTREPRENEURSHIP PROGRAM | $150,000 | |
| PERSIST NASHVILLE INC | |||||||
| 41 PEABODY ST | NASHVILLE | TN | 37217 | PC | GENERAL OPERATING SUPPORT OF COLLEGE PERSISTENCE PROGRAMS | $25,000 | |
| PERSIST NASHVILLE INC | |||||||
| 41 PEABODY ST | NASHVILLE | TN | 37217 | PC | GENERAL OPERATING SUPPORT OF COLLEGE PERSISTENCE PROGRAMS | $25,000 | |
| PGA TOUR FIRST TEE FOUNDATION INC | |||||||
| 13000 SAWGRASS VILLAGE CIRCLE | PONTE VEDRA BEACH | FL | 32082 | PC | FIRST TEE COLLEGE SCHOLARSHIP PROGRAM | $400,000 | BUILDING 4 |
| PROJECT ECHO INC | |||||||
| 484 MAIN ST | PRINCE FREDERICK | MD | 20678 | PC | GENERAL OPERATING SUPPORT OF PROGRAMMING TO END HOMELESSNESS | $10,000 | |
| RECLAIM CHILDHOOD INC | |||||||
| 45 PROSPECT STREET | CAMBRIDGE | MA | 02139 | PC | GENERAL OPERATING SUPPORT OF REFUGEE SUPPORT PROGRAMS | $5,000 | |
| ROBERTO CLEMENTE-SANTA ANA HEALTH CLINIC INC | |||||||
| 105 W MONUMENT STREET | BALTIMORE | MD | 21201 | PC | GENERAL OPERATING SUPPORT OF HEALTH CARE AND WELLNESS SERVICES | $10,000 | |
| ROMAN CATHOLIC BISHOP OF SPRINGFIELD A CORP SOLE | |||||||
| 30 BARTLETT STREET | WESTFIELD | MA | 01085 | PC | FACILITY RENOVATIONS | $425,000 | |
| SAGA INNOVATIONS INC | |||||||
| 13 HICKORY HILL LANE | FRAMINGHAM | MA | 01701 | PC | SUPPORT TUTORING PROGRAMS IN DC SCHOOLS | $250,000 | |
| SAMARITAN INNS INC | |||||||
| 2523 14TH ST NW | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING SUPPORT OF HOUSING, TREATMENT AND RECOVERY SERVICES PROGRAMS | $750,000 | |
| SAMARITAN INNS INC | |||||||
| 2523 14TH ST NW | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING SUPPORT OF HOUSING, TREATMENT AND RECOVERY SERVICES PROGRAMS | $250,000 | |
| SAMARITAN INNS INC | |||||||
| 2523 14TH ST NW | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING SUPPORT OF HOUSING, TREATMENT AND RECOVERY SERVICES PROGRAMS | $1,000,000 | |
| SAMARITAN INNS INC | |||||||
| 2523 14TH ST NW | WASHINGTON | DC | 20009 | PC | SUPPORT FOR LEADERSHIP SEARCH | $40,000 | |
| SAN MIGUEL SCHOOL INC | |||||||
| 7705 GEORGIA AVENUE NW | WASHINGTON | DC | 20012 | PC | TUITION ASSISTANCE FOR LOW-INCOME STUDENTS | $500,000 | |
| SCHOOL LEADER LAB | |||||||
| PO BOX 96503 PMB 40627 | WASHINGTON | DC | 20090 | PC | SUPPORT FOR SCHOOL STAFF TRAINING | $100,000 | |
| SHEPHERD FOUNDATION LTD | |||||||
| 7315 WISCONSIN AVE 603E | BETHESDA | MD | 20814 | PC | TUITION ASSISTANCE FOR LOW-INCOME STUDENTS | $100,000 | |
| SIBLEY MEMORIAL HOSPITAL FOUNDATION | |||||||
| 5255 LOUGHBORO ROAD NW | WASHINGTON | DC | 20016 | PC | MATERNAL HEALTH ACCESS PROGRAM | $2,592,877 | |
| SIBLEY MEMORIAL HOSPITAL FOUNDATION | |||||||
| 5255 LOUGHBORO ROAD NW | WASHINGTON | DC | 20016 | PC | ELEVATE ORTHOPAEDIC PATIENT CARE | $103,257 | |
| SIBLEY MEMORIAL HOSPITAL FOUNDATION | |||||||
| 5255 LOUGHBORO ROAD NW | WASHINGTON | DC | 20016 | PC | EXPAND PEDIATRIC PROTON THERAPY CARE | $1,120,579 | |
| SIBLEY MEMORIAL HOSPITAL FOUNDATION | |||||||
| 5255 LOUGHBORO ROAD NW | WASHINGTON | DC | 20016 | PC | GENERAL OPERATING SUPPORT FOR CANCER RESEARCH PROGRAMS | $10,000 | |
| SOME INC | |||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | PC | CAPACITY-BUILDING SUPPORT OF ANTI-POVERTY PROGRAMS | $74,100 | |
| SPRINGBOARD COLLABORATIVE | |||||||
| 2 PENN CENTER 1500 JFK BLVD STE | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING SUPPORT OF EDUCATION PROGRAMS | $280,000 | 1160 |
| ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES | |||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | PC | FACILITY RENOVATIONS | $125,000 | |
| STATESMEN COLLEGE PREPARATORY ACADEMY FOR BOYS PCS | |||||||
| 4600 LIVINGSTON ROAD SE | WASHINGTON | DC | 20032 | PC | GENERAL OPERATING AND CAPACITY-BUILDING SUPPORT | $100,000 | |
| SUBURBAN HOSPITAL FOUNDATION | |||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | PC | CAPITAL CAMPAIGN | $2,000,000 | |
| SUBURBAN HOSPITAL FOUNDATION | |||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | PC | SUPPORT FOR HOSPITAL STAFF TRAINING | $250,000 | |
| TALBOT HOSPICE FOUNDATION INC | |||||||
| 586 CYNWOOD DR | EASTON | MD | 21601 | PC | GENERAL OPERATING SUPPORT OF HOSPICE CARE PROGRAMS | $50,000 | |
| THE ARC MONTGOMERY COUNTY INC | |||||||
| 7362 CALHOUN PLACE | ROCKVILLE | MD | 20855 | PC | GENERAL OPERATING SUPPORT OF PROGRAMS FOR INDIVIDUALS WITH DISABILITIES | $5,000 | |
| THE COMMIT FOUNDATION | |||||||
| 280 WEST KAGY BOULEVARD SUITE D313 | BOZEMAN | MT | 80401 | PC | SUPPORT OF VETERANS TRANSITION PROGRAMS | $1,300,000 | |
| THE ECONOMIC CLUB OF WASHINGTON DC | |||||||
| 1601 K STREET NW 210 | WASHINGTON | DC | 20006 | PC | DC SCHOLARSHIP PROGRAM | $100,000 | |
| THE LEARNING ALLIANCE INC | |||||||
| 2066 14TH AVENUE SUITE 102 | VERO BEACH | FL | 32960 | PC | SUPPORT FOR AFTER-SCHOOL PROGRAMMING | $100,000 | |
| THE MISSION CONTINUES | |||||||
| 1141 SOUTH 7TH ST | ST LOUIS | MO | 63104 | PC | CAPACITY BUILDING SUPPORT FOR VETERANS PROGRAM | $1,500,000 | |
| THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY | |||||||
| ONE CASTLE POINT ON THE HUDSON | HOBOKEN | NJ | 07030 | PC | CLARK SCHOLARS PROGRAM | $15,900 | |
| THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY | |||||||
| ONE CASTLE POINT ON THE HUDSON | HOBOKEN | NJ | 07030 | PC | CLARK SCHOLARS PROGRAM | $127,343 | |
| THIRD OPTION FOUNDATION | |||||||
| 12007 SUNRISE VALLEY DRIVE SUITE | RESTON | VA | 20191 | PC | SUPPORT OF VETERANS PROGRAMS | $500,000 | 105 |
| THIRD OPTION FOUNDATION | |||||||
| 12007 SUNRISE VALLEY DRIVE SUITE | RESTON | VA | 20191 | PC | SUPPORT OF VETERANS PROGRAMS | $1,500,000 | 105 |
| THIRD OPTION FOUNDATION | |||||||
| 12007 SUNRISE VALLEY DRIVE SUITE | RESTON | VA | 20191 | PC | SUPPORT OF VETERANS PROGRAMS | $250,000 | 105 |
| TRAVIS MANION FOUNDATION | |||||||
| 164 E STATE STREET | DOYLESTOWN | PA | 18901 | PC | GENERAL OPERATING SUPPORT OF VETERANS PROGRAMS | $750,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET SUITE 305 | PHILADELPHIA | PA | 19104 | PC | CLARK SCHOLARS PROGRAM | $140,000 | |
| UNITED STATES SOCCER FEDERATION FOUNDATION INC | |||||||
| 1140 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | DC MINI-PITCH INITIATIVE | $575,000 | 1200 |
| UNITED WAY OF INDIAN RIVER COUNTY | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | PC | GENERAL OPERATING SUPPORT OF SOCIAL SERVICES PROGRAMS | $25,000 | |
| UNIVERSITY OF DENVER | |||||||
| 2150 E EVANS AVENUE OFFICE 282B | DENVER | CO | 80208 | PC | SUPPORT FOR STEM WRITING SUPPORT INITIATIVE | $300,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | CLARK DISTINGUISHED CHAIRS | $320,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | CLARK DISTINGUISHED CHAIRS | $4,000,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | CLARK DISTINGUISHED CHAIRS | $4,000,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | CLARK DISTINGUISHED CHAIRS | $4,000,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | CLARK LEADERSHIP CHAIRS | $80,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | CLARK LEADERSHIP CHAIRS | $2,000,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | MARYLAND PROMISE PROGRAM | $998,395 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | MARYLAND PROMISE PROGRAM | $525,901 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | MARYLAND PROMISE PROGRAM | $467,596 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | MARYLAND PROMISE PROGRAM | $403,974 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | MARYLAND PROMISE PROGRAM | $250,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | CLARK MARKETING & COMMUNICATIONS FUND | $750,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | NEW ENGINEERING FACILITIES | $7,000,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | SUPPORT FOR THE DO GOOD INSTITUTE | $10,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | SUPPORT FOR THE DO GOOD INSTITUTE | $10,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | CLARK SCHOLARS PROGRAM NETWORK | $20,627,622 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | PC | A. JAMES CLARK SCHOLARSHIP ENDOWMENT | $1,000,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 110 INNER CAMPUS DR | AUSTIN | TX | 78712 | PC | GENERAL OPERATING SUPPORT OF THE SHAKESPEARE AT WINEDALE PROGRAM | $10,000 | |
| VANDERBILT UNIVERSITY | |||||||
| VU STATION B 357727 2301 VANDERBILT | NASHVILLE | TN | 37235 | PC | CLARK SCHOLARS PROGRAM | $100,000 | PLACE |
| VIRGINIA TECH FOUNDATION | |||||||
| 902 PRICES FORK ROAD SUITE 4500 | BLACKSBURG | VA | 24061 | PC | CLARK SCHOLARS PROGRAM | $111,491 | |
| WARREN WASHINGTON CARE CENTER CORPORATION | |||||||
| PO BOX 659 24 DIX AVENUE | GLENS FALLS | NY | 12801 | PC | GENERAL OPERATING SUPPORT FOR CHILD ADVOCACY SERVICES PROGRAM | $5,000 | |
| WASHINGTON JESUIT ACADEMY | |||||||
| 900 VARNUM STREET NE | WASHINGTON | DC | 20017 | PC | CAPITAL CAMPAIGN SUPPORT | $2,792,890 | |
| WASHINGTON JESUIT ACADEMY | |||||||
| 900 VARNUM STREET NE | WASHINGTON | DC | 20017 | PC | HEADMASTER'S ENDOWMENT FUND | $1,500,000 | |
| WASHINGTON TENNIS & EDUCATION FOUNDATION INC | |||||||
| 5220 16TH STREET NW | WASHINGTON | DC | 20011 | PC | GENERAL OPERATING SUPPORT FOR AFTER-SCHOOL PROGRAMS | $15,000 | |
| WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS | |||||||
| 1645 TRAP ROAD | VIENNA | VA | 22182 | PC | EARLY LEARNING THROUGH THE ARTS PROGRAM | $50,000 | |
| WORKSHOPS FOR WARRIORS | |||||||
| 2970 MAIN STREET | SAN DIEGO | CA | 92113 | PC | CONSTRUCTION OF A NEW FACILITY | $1,200,000 | |
| YOUTH INVEST PARTNERS | |||||||
| 1201 15TH ST NW SUITE 510 | WASHINGTON | DC | 20005 | PC | STRATEGIC PLANNING IMPLEMENTATION | $750,000 | |
| YUMI CARES FOUNDATION INC | |||||||
| PO BOX 6695 | ELLICOTT CITY | MD | 21042 | PC | GENERAL OPERATING SUPPORT OF ART THERAPY PROGRAMS | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $114,376,494 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| DC SCORES | |||||||
| 1140 CONNECTICUT AVE NW SUITE 1200 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT OF AFTER-SCHOOL PROGRAMS | $500,000 | |
| DIGITAL PIONEERS ACADEMY PUBLIC CHARTER SCHOOL | |||||||
| 709 12TH STREET SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING SUPPORT OF SCHOOL PROGRAMS | $200,000 | |
| DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC | |||||||
| 901 G STREET NW 3RD FLOOR | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING SUPPORT OF YOUTH LEADERSHIP DEVELOPMENT PROGRAMS | $100,000 | |
| DOG TAG INC | |||||||
| 3206 GRACE STREET NORTHWEST | WASHINGTON | DC | 20007 | PC | DOG TAG FELLOWSHIP PROGRAM EXPANSION | $1,650,000 | |
| FRIENDS OF EASTON VOLUNTEER FIRE DEPARTMENT INC | |||||||
| 315 LEONARD RIECK DRIVE | EASTON | MD | 21601 | PC | SUPPORT THE CONSTRUCTION OF A NEW TRAINING FACILITY FOR FIRST RESPONDERS | $500,000 | |
| GEORGETOWN UNIVERSITY | |||||||
| 2115 WISCONSIN AVE SUITE 500 | WASHINGTON | DC | 20007 | PC | GEORGETOWN LOMBARDI YOUNG SCHOLARS PROGRAM | $66,666 | |
| MEDSTAR GEORGETOWN MEDICAL CENTER INC | |||||||
| 3800 RESERVOIR RD NW | WASHINGTON | DC | 20007 | PC | CONSTRUCTION OF NEW PAVILION | $3,750,000 | |
| OPERATION OPPORTUNITY FOUNDATION | |||||||
| 1012 14TH STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | CAPACITY-BUILDING SUPPORT OF COLLEGE PREPARATORY PROGRAMS | $1,250,000 | |
| SAN MIGUEL SCHOOL INC | |||||||
| 7705 GEORGIA AVENUE NW | WASHINGTON | DC | 20012 | PC | TUITION ASSISTANCE FOR LOW-INCOME STUDENTS | $500,000 | |
| THE MISSION CONTINUES | |||||||
| 1141 SOUTH 7TH ST | ST LOUIS | MO | 63104 | PC | CAPACITY BUILDING SUPPORT FOR VETERANS PROGRAM | $2,140,000 | |
| UNITED STATES SOCCER FOUNDATION INC | |||||||
| 1140 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | DC MINI-PITCH INITIATIVE | $500,000 | 1200 |
| WASHINGTON TENNIS & EDUCATION FOUNDATION INC | |||||||
| 5220 16TH STREET NW | WASHINGTON | DC | 20011 | PC | GENERAL OPERATING SUPPORT FOR AFTER-SCHOOL PROGRAMS | $15,000 | |
| WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS | |||||||
| 1645 TRAP ROAD | VIENNA | VA | 22182 | PC | EARLY LEARNING THROUGH THE ARTS PROGRAM | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $11,271,666 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,952,140 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,565,918 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,384,406 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,133,652 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,133,652 | 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 | FINANCIAL SERVICES | CategoryTxt |
| Amt | $103,068 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $103,068 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF PART XIV LINE 3A | FormAndLineReferenceDesc |
| Medium Explanation | GRANTS ARE NEITHER MADE TO INDIVIDUALS NOR TO ORGANIZATIONS WHICH AREN'T NON-PROFIT AND TAX-EXEMPT. GRANTS ARE MADE ONLY T0 U.S. QUALIFIED PUBLIC CHARITIES. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (12 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US BANCORP - 91159HHV5 MEDIUM TERM NOTE 3.375 02/05/2024 2,000,000 | $1,968,540 | $1,995,260 |
| TARGET CORP - 87612EBD7 3.500 07/01/2024 2,250,000 | $2,211,120 | $2,230,335 |
| BLACKROCK ADVANTAGE COREALPHA BOND FUND CLASS I 111,343.10 | $5,437,027 | $5,103,747 |
| ROYAL BK CDA - 78016EYR2 MEDIUM TERM NOTE 2,250,000 | $2,246,760 | $2,243,970 |
| JPMORGAN CHASE CO - 46647PCG9 06/01/2025 2,250,000 | $2,241,203 | $2,242,373 |
| PIMCO INCOME FUND INSTITUTIONAL 185,356.055 | $2,179,246 | $1,968,481 |
| BROWN ADVISORY MORT SEC INS - BAFZX #2326 1,991,172.329 | $21,000,000 | $18,239,139 |
| ABBVIE INC - 00287YBZ1 2.600 11/21/2024 1,200,000 | $1,157,208 | $1,172,280 |
| BROWN ADV SUSTAIN BND INST - BAISX #4902 4,992,290.395 | $51,050,513 | $43,183,312 |
| VERIZON COMMUNICATIONS INC - 92343VGE8 03/20/2026 1,256,000 | $1,258,916 | $1,256,590 |
| ATT INC - 00206RGD8 06/12/2024 1,155,000 | $1,158,224 | $1,159,008 |
| GS SHORT DURATION BOND FUND CLASS P 111,417.508 | $1,106,788 | $1,070,722 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (107 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DEVON ENERGY CORPORATION (NEW) CMN (DVN) 382.00 | $11,261 | $17,305 |
| AERCAP HOLDINGS NV ORD CMN (AER) 309.00 | $11,467 | $22,965 |
| ISHARES MSCI EAFE INTERNATIONAL INDEX FUND CLASS G 193,394.843 | $2,759,131 | $2,939,602 |
| VISTRA CORP CMN (VST) 573.00 | $11,564 | $22,072 |
| HAIN CELESTIAL GROUP, INC. (TH CMN (HAIN) 551.00 | $10,010 | $6,033 |
| STERICYCLE, INC. CMN (SRCL) 244.00 | $12,160 | $12,093 |
| CLEVELAND-CLIFFS INC. CMN (CLF) 995.00 | $11,855 | $20,318 |
| ACADIA HEALTHCARE COMPANY INC CMN (ACHC)307.00 | $13,433 | $23,872 |
| TEXAS CAPITAL BANCSHARES, INC. CMN (TCBI) 237.00 | $11,877 | $15,317 |
| BABCOCK & WILCOX ENTERPRISES, CMN (BW) 1,522.00 | $10,623 | $2,222 |
| XPERI INC. CMN (XPER) 679.00 | $11,837 | $7,483 |
| ARCOSA INC CMN (ACA) 154.00 | $10,059 | $12,727 |
| VIASAT, INC CMN (VSAT) 602.00 | $19,405 | $16,826 |
| VERINT SYSTEMS INC. CMN (VRNT) 323.00 | $9,053 | $8,731 |
| QUANTUM CORPORATION CMN (QMCO) 1,570.00 | $8,799 | $548 |
| HAEMONETICS CORPORATION CMN (HAE) 137.00 | $8,300 | $11,715 |
| ENVIRI CORP CMN (NVRI) 1,048.00 | $14,221 | $9,432 |
| RIBBON COMMUNICATIONS INC CMN (RBBN) 3,547.00 | $12,370 | $10,286 |
| VEECO INSTRUMENTS INC CMN (VECO) 813.00 | $14,522 | $25,227 |
| CIENA CORPORATION CMN (CIEN) 474.00 | $14,873 | $21,335 |
| OPENLANE INC CMN (KAR) 734.00 | $11,430 | $10,871 |
| INNOVIZ TECHNOLOGIES LTD. CMN (INVZ) 1,347.00 | $4,740 | $3,408 |
| OIL STATES INTERNATIONAL, INC. CMN (OIS) 637.00 | $4,906 | $4,325 |
| CALERES, INC CMN (CAL) 198.00 | $4,575 | $6,085 |
| CHARLES RIV LABS INTL INC CMN (CRL) 51.00 | $6,643 | $12,056 |
| VAREX IMAGING CORPORATION CMN (VREX) 230.00 | $4,753 | $4,715 |
| KBR, INC. CMN (KBR) 483.00 | $12,926 | $26,763 |
| TETRA TECHNOLOGIES INC (DEL) CMN (TTI) 1,372.00 | $5,053 | $6,201 |
| TREEHOUSE FOODS, INC. CMN (THS) 266.00 | $11,824 | $11,026 |
| ISHARES RUSSELL 2000 ETF (IWM) 3,160 | $477,821 | $634,244 |
| FIDELITY LARGE CAP VALUE INDEX FUND (FLCOX) 33,305.354 | $421,066 | $538,548 |
| DWS RREEF GLOBAL INFRASTRUCTURE FUND I SHARES (TOLIX) 19,045.021 | $286,714 | $282,057 |
| STATE STREET EMERGING MARKETS EQUITY INDEX FUND K CLASS 3,877.558 | $248,314 | $239,556 |
| LUXOR CAPITAL PARTNERS LIQUIDATING SPV | $32,703 | $2,886 |
| KYNDRYL HOLDINGS INC CMN (KD) 1,257.00 | $19,436 | $26,120 |
| PATTERSON COMPANIES INC CMN (PDCO)303.00 | $7,946 | $8,620 |
| ORMAT TECHNOLOGIES, INC. CMN (ORA) 263.00 | $19,088 | $19,933 |
| CONDUENT INCORPORATED CMN (CNDT) 3,264.00 | $17,586 | $11,914 |
| STRATASYS LTD CMN (SSYS) 1,019.00 | $16,659 | $14,551 |
| CRITEO SPONSORED ADR CMN (CRTO) 897.00 | $16,252 | $22,712 |
| ATMOS ENERGY CORPORATION CMN (ATO) 50.00 | $5,320 | $5,795 |
| UNISYS CORPORATION CMN (UIS) 1,263.00 | $13,836 | $7,098 |
| INTERNATIONAL GAME TECHNOLOGY PLC CMN (IGT) 898.00 | $15,439 | $24,614 |
| AVERY DENNISON CORPORATION CMN (AVY) 115.00 | $15,121 | $23,248 |
| CHILDREN'S PLACE INC (THE) INC (PLCE) 117.00 | $7,963 | $2,717 |
| ITRON, INC. CMN (ITRI) 180.00 | $10,451 | $13,592 |
| AMNEAL NEWCO INC. CMN (AMRX)868.00 | $7,635 | $5,269 |
| ALLETE, INC. CMN (ALE) 103.00 | $5,402 | $6,299 |
| COHERENT CORP CMN (COHR) 191.00 | $6,664 | $8,314 |
| GQG PARTNERS EMERGING MARKETS EQUITY FUND INSTITUTIONAL 47,884.642 | $661,273 | $758,493 |
| BANKUNITED INC CMN (BKU) 264.00 | $5,195 | $8,562 |
| CROWN HOLDINGS INC CMN (CCK)267.00 | $15,967 | $24,588 |
| GS GQG PARTNERS INTERNATIONAL OPPORTUNITIES FU CLASS (GGIPX) 59,942.941 | $874,836 | $1,186,271 |
| COGNYTE SOFTWARE LTD CMN (CGNT) 1,298.00 | $14,302 | $8,346 |
| ISHARES S&P 500 INDEX FUND CLASS G (BSPGX) 19,703.214 | $6,726,611 | $11,010,944 |
| RESIDEO TECHNOLOGIES INC. CMN (REZI) 978.00 | $15,337 | $18,406 |
| NORTHWESTERN CORPORATION CMN (NWE) 111.00 | $5,386 | $5,649 |
| OSI SYSTEMS, INC. CMN (OSIS) 85.00 | $6,788 | $10,969 |
| HUNTINGTON BANCSHARES INCORPOR CMN (HBAN) 579.00 | $6,848 | $7,365 |
| TEMPUR SEALY INTERNATIONAL INC CMN (TPX) 229.00 | $4,188 | $11,672 |
| RAMBUS INC CMN (RMBS) 368.00 | $3,675 | $25,116 |
| RLJ LODGING TRUST CMN (RLJ) 281.00 | $3,516 | $3,293 |
| SEAWORLD ENTERTAINMENT, INC. CMN (SEAS) 137.00 | $3,497 | $7,238 |
| CHATHAM LODGING TRUST CMN (CLDT) 277.00 | $3,455 | $2,969 |
| CANNAE HOLDINGS, INC. CMN (CNNE) 161.00 | $3,213 | $3,141 |
| TWIN DISC INCORPORATED CMN (TWIN) 126.00 | $2,852 | $2,036 |
| VARONIS SYSTEMS, INC. CMN (VRNS) 147.00 | $2,835 | $6,656 |
| BANC OF CALIFORNIA INC CMN (BANC) 183.00 | $2,823 | $2,458 |
| BOX, INC. CMN CLASS A (BOX) 235.00 | $4,543 | $6,018 |
| UNDER ARMOUR, INC. CMN CLASS C (UA) 620.00 | $4,325 | $5,177 |
| AVANOS MEDICAL INC CMN (AVNS) 211.00 | $6,333 | $4,733 |
| NEW JERSEY RESOURCES CORPORATI CMN (NJR) 131.00 | $5,444 | $5,840 |
| PORTLAND GENERAL ELECTRIC CO CMN (POR) 135.00 | $5,393 | $5,851 |
| INTEGRA LIFESCIENCES HOLDING CORPORATION (IART) 110.00 | $4,695 | $4,791 |
| INDIE SEMICONDUCTOR INC CMN (INDI) 292.00 | $1,905 | $2,368 |
| NLIGHT, INC. CMN (LASR) 190.00 | $2,141 | $2,565 |
| ZIMVIE INC. CMN (ZIMV) 276.00 | $2,214 | $4,899 |
| CYTOSORBENTS CORPORATION CMN (CTSO) 320.00 | $2,394 | $355 |
| ENTEGRIS, INC. CMN (ENTG) 18.00 | $1,644 | $2,157 |
| EMCORE CORPORATION CMN (EMKR) 549.00 | $2,642 | $268 |
| WIX.COM LTD CMN (WIX) 95.00 | $6,787 | $11,687 |
| BLOOM ENERGY CORP CMN CLASS A (BE) 423.00 | $4,504 | $6,260 |
| MARKFORGED HOLDING CORPORATION CMN (MKFG) 582.00 | $2,518 | $477 |
| MERCURY SYSTEMS INC CMN (MRCY) 147.00 | $6,506 | $5,376 |
| VIAVI SOLUTIONS, INC. CMN (VIAV) 689.00 | $6,537 | $6,938 |
| RADWARE LTD. CMN (RDWR) 290.00 | $6,868 | $4,837 |
| MOLINA HEALTHCARE, INC. CMN (MOH) 52.00 | $6,948 | $18,788 |
| TECHNIPFMC PLC CMN (FTI) 817.00 | $7,287 | $16,454 |
| ADEIA INC. CMN (ADEA) 807.00 | $7,345 | $9,999 |
| ODP CORP/THE CMN (ODP) 221.00 | $7,578 | $12,442 |
| PATTERSON-UTI ENERGY, INC. CMN REG OFFER 23054738 470.00 | $6,464 | $5,076 |
| STANDARD BIOTOOLS INC CMN (LAB) 1,240.00 | $6,577 | $2,740 |
| DRIL-QUIP, INC. CMN (DRQ) 190.00 | $6,544 | $4,421 |
| COMERICA INCORPORATED CMN (CMA) 145.00 | $5,543 | $8,092 |
| INFINERA CORPORATION CMN (INFN) 754.00 | $5,614 | $3,582 |
| ACCURAY INCORPORATED CMN (ARAY) 1,394.00 | $6,256 | $3,945 |
| ONESPAN, INC. CMN (OSPN) 383.00 | $5,696 | $4,106 |
| MACOM TECHNOLOGY SOLUTIONS CMN (MTSI) 298.00 | $7,528 | $27,699 |
| CLEAN HARBORS INC CMN (CLH) 71.00 | $5,529 | $12,390 |
| ATRICURE, INC CMN (ATRC) 189.00 | $5,662 | $6,745 |
| ORASURE TECHNOLOGIES, INC. CMN (OSUR) 685.00 | $6,270 | $5,617 |
| TELEDYNE TECHNOLOGIES INCORPOR CMN (TDY) 21.00 | $6,259 | $9,372 |
| CNX RESOURCES CORP CMN (CNX) 446.00 | $6,295 | $8,920 |
| ENERPAC TOOL GROUP CORP CMN (EPAC) 262.00 | $6,171 | $8,146 |
| BREAD FINANCIAL HOLDINGS INC CMN (BFH) 121.00 | $6,126 | $3,986 |
| CEVA, INC. CMN (CEVA) 195.00 | $5,909 | $4,428 |
| SEMTECH CORPORATION CMN (SMTC) 285.00 | $6,057 | $6,244 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $240,757,823 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $242,785,950 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $11,865,765 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $11,994,985 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WHALE ROCK LONG OPPORTUNITIES - 95MSC6553 FUND LP DESIGNATED INVESTMENT | AT COST | $1,283,420 | $514,084 |
| APOLLO OFFSHORE CREDIT STRATEGIES - 95MSC0CY5 FUND LTD 15993301.4 | AT COST | $15,000,000 | $15,993,301 |
| HG VORA SPECIAL OPPORTUNITIES - 96MSCR647 FUND LTD. 23,387,416.000 | AT COST | $25,000,000 | $23,387,416 |
| DAVIDSON KEMPNER INTERNATIONAL - 96MSCR795 (BVI), LTD 25,931,000.000 | AT COST | $25,000,000 | $25,931,000 |
| SEVENSAOI CAP PTNR II LLC *** - 95MSC6579 271546.7 | AT COST | $0 | $271,547 |
| CERBERUS PARTNERS, L.P. *** - 95MSC6561 400,227.000 | AT COST | $228,315 | $400,227 |
| LUXOR CAPITAL PARTNERS OFFSHORE - 95MSC4K02 LIQUIDATING SPV, LTD | AT COST | $15,719 | $12,246 |
| STARWOOD REAL ESTATE INCOME - 96MSCZKM3 TRUST, INC - CLASS I 5003.534 | AT COST | $136,778 | $124,445 |
| BLACKSTONE REAL EST INC TR, INC.CL I - 96MSCJ9K6 4097.095 | AT COST | $54,089 | $58,711 |
| CF STARK SELECT ASSET FUND LLC - 95MSC65N4 CLASS A 2,161.770 | AT COST | $5,078 | $2,162 |
| HUDSON BAY INTERNATIONAL FUND LTD. - 96MSCR5X4 37435733.77 | AT COST | $35,000,000 | $37,435,734 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $40,309 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,309 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $8,114 | $0 | $8,114 |
| OFFICE EXPENSE | $2,155 | $0 | $2,155 |
| PR/MARKETING & COMMUNICATIONS | $583,560 | $0 | $583,560 |
| PASSTHROUGH INVESTMENT EXPENSES | $0 | $28,556 | $0 |
| PROFESSIONAL DEVELOPMENT | $54,810 | $0 | $54,810 |
| DUES & SUBSCRIPTIONS | $10,815 | $0 | $10,815 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING | $192,050 | $0 | $192,050 |
| INVESTMENT MANAGEMENT FEES | $697,826 | $697,826 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX DEPOSITS | $139,194 | $0 | $0 |
| FOREIGN TAX | $24,257 | $24,257 | $0 |