2025-05-13T12:11:12-05:00 2024-12-31 262246506 APERCEN PARTNERS LLC 314 LYTTON AVE PALO ALTO CA 94301 990PF 2024-01-01 463259572 ONEPROJECTORG ONEP 6508047100 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 CATHY CARMODY SECRETARY 6508047100 2025-05-13 1 1 TOM M VAN LOBEN SELS P00447955 6508047100 2024 2025-03-06 01:10:19Z X 9086860 X X 623648 623684 623684 0 0 2684 0 2684 626332 623684 626368 273453 0 0 273453 4480132 0 0 4586204 1045272 0 0 1095914 148528 0 0 135404 277541 60817 0 243266 1200466 0 0 1253318 8000 0 0 0 16647 0 0 682 0 0 682 329022 0 0 333073 7314 0 0 7295 381404 0 0 391473 8168461 60817 0 8320082 251000 251000 8419461 60817 0 8571082 -7793129 562867 626368 902031 644997 644997 15941438 8177401 8177401 2183 3067 2183 2183 85780 92766 92766 150236 150200 150200 49252 29939 30651 19313 19313 17113203 9086860 9086860 294638 61424 294638 61424 X 16818565 9025436 16818565 9025436 17113203 9086860 16818565 -7793129 0 9025436 0 9025436 7824 0 7824 0 7824 10898 0 0 0 10898 X 0 3074 3074 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 N/A THE FOUNDATION 6508047100 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUSTIN ROSENSTEIN 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 CO-DIRECTOR/BOARD CHAIR/DIRECTOR 30.00 0 0 0 AARON TANAKA 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 CO-DIRECTOR/DIRECTOR 40.00 247905 25548 0 CATHY CARMODY 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 TREASURER/SECRETARY/PRINCIPAL FINANCE 40.00 201057 70509 0 RAKESH MEHTA 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 TREASURER/SECRETARY/DIR THRU 12/1/24 0.50 0 0 0 BRIAN LAGROTTERIA 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 DIRECTOR 0.50 0 0 0 LIZ WEINGARTNER 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 DIRECTOR 0.50 0 0 0 DIVESH MAKAN 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 DIRECTOR THRU 12/1/24 0.50 0 0 0 SASHA COSTANZA-CHOCK 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 PROGRAM DIRECTOR 40.00 346112 41838 0 RAPHAEL ARAR 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 ALTERNATIVES LEAD 40.00 336804 50624 0 JIDAN KOON 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 GRANTMAKING PROGRAM 40.00 272221 58561 0 MARIANNE MANILOV 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 MOVEMENT BUILDING LE 40.00 259744 44718 0 DANIEL DENG 548 MARKET STREET 85871 SAN FRANCISCO CA 941045401 COMMUNITY ENGAGEMENT 40.00 257326 41995 0 17 RUSSELL REYNOLDS ASSOCIATES INC 277 PARK AVE STE 3800 NEW YORK NY 10172 RECRUITING 385560 APERCEN PARTNERS LLC 314 LYTTON AVE PALO ALTO CA 94301 ACCOUNTING & CONSULTING 302653 SASSY FACILITATION 3320 CALIFORNIA ST UNIT B BERKELEY CA 94703 MANAGEMENT 198883 BERHAN TAYE GEMEDA 51 ASHDEN GARDENS READING UK RG30 2EP PROFESSIONAL SERVICES 188306 ARNOLD & PORTER KAYE SCHOLER LLP 601 MASSACHUSETTS AVE NW WASHINGTON DC 20001 LEGAL 136004 4 SEE GENERAL EXPLANATION ATTACHMENT 8327931 0 0 12814499 150200 12964699 0 0 12964699 194470 12770229 638511 X 8571082 0 7849 8578931 X 626368 996456 358172 666 1981662 532413 846988 304446 566 1684413 8578931 8490641 8405616 4372901 29848089 251000 296800 1261600 25000 1834400 8327931 8193841 7144016 4347901 28013689 9086860 17113203 24643340 33100785 83944188 19313 30651 22934 21385 94283 425674 684012 966341 251085 2327112 0 0 0 0 JUSTIN ROSENSTEIN X CLIMATE JUSTICE ALLIANCE PO BOX 10202 BERKELEY CA 94709 PC OUR POWER LOAN FUND 250000 US SOLIDARITY ECONOMY NETWORK INC 308 MILL VALLEY RD BELCHERTOWN MA 01007 PC SPONSORSHIP 1000 251000 0 14 623648 REBATES 01 2684 0 626332 0 626332 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 277541 60817 0 243266 OFFICE IT EQUIPMENT 2019-11-01 49252 29939 36.000000000000 0 0 0 SUMMARY OF DIRECT CHARITABLE ACTIVITIES PART VIII-A ONEPROJECT IS A NON-PROFIT INITIATIVE WORKING GLOBALLY WITH COMMUNITIES TO DESIGN, IMPLEMENT AND SCALE NEW FORMS OF GOVERNANCE AND ECONOMICS THAT ARE EQUITABLE, ECOLOGICAL AND EFFECTIVE. WE ARE PARTNERING TO BUILD 21ST CENTURY DEMOCRACY, DEMOCRATIC ECONOMY, TECHNOLOGY IN THE SERVICE OF LIFE AND A CULTURE OF COLLABORATION. ONEPROJECT SEEKS TO ACCOMPLISH THESE GOALS THROUGH A VARIETY OF DIRECT CHARITABLE ACTIVITIES, INCLUDING TARGETED DEMONSTRATED PROJECTS THAT ADDRESS SYSTEMIC ISSUES, IMPROVE ECONOMIC OPPORTUNITIES, AND ENHANCE QUALITY OF LIFE FOR UNDERSERVED COMMUNITIES; BY CO-CREATING AND DISTRIBUTING DIGITAL INFRASTRUCTURE TO ENHANCE COMMUNITY ENGAGEMENT, COLLABORATION AND RESOURCE SHARING; BY PROVIDING EQUITABLE ACCESS TO LEARNING OPPORTUNITIES; AND BY PROVIDING TECHNICAL ASSISTANCE AND OTHER SUPPORT TO NONPROFITS AND COMMUNITY GROUPS THAT SHARE ONEPROJECT'S GOALS. ONEPROJECT IS A VALUES-DRIVEN ORGANIZATION UNDERTAKING THIS WORK WITH GREAT CARE AND HUMILITY. WE ARE COMMITTED TO INTEGRATING A DIVERSE ARRAY OF VOICES, PERSPECTIVES AND DECISION-MAKERS AT EVERY LEVEL OF OUR PROCESS. WE DO NOT SEEK TO IMPOSE ANY PARTICULAR SYSTEM ON THE COMMUNITIES. RATHER WE HELP COMMUNITIES THINK DEEPLY ABOUT THEIR PROBLEMS, AND THEN CO-CREATE POTENTIAL SOLUTIONS. SEED COMMONS NOTE RECEIVABLE AT COST 150200 150200 OFFICE IT EQUIPMENT 49252 29939 19313 LEGAL FEES 148528 0 0 135404 MISCELLANEOUS 147674 0 0 152922 DUES AND SUBSCRIPTIONS 82243 0 0 91247 RECRUITING 11241 0 0 11640 INFO TECHNOLOGY 33716 0 0 31400 LICENSES AND FEES 1258 0 0 1258 PROGRAM CONTRACTS 91000 0 0 91000 HONORARIA AND STIPENDS 14272 0 0 12006 REBATES 2684 2684 ADVISORS 52800 0 0 57800 CONTRACT EMPLOYEE 188239 0 0 190791 RECRUITING 390204 0 0 406329 MANAGEMENT 392137 0 0 391612 PROGRAM 177086 0 0 206786 EXCISE TAX 8000 0 0 0