STRATEGY STUDIO / PUBLIC DATA EXPLORER

DEMOCRACY FUND INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEMOCRACY FUND INC (EIN 38-3926408)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349102036
Schema version
2022v5.0
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)
Return2023-11-14T10:49:06-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770534410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMPREHENSIVE FINANCIAL MANAGEMENTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383926408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Democracy Fund IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEMOBusinessNameControlTxt
Phone2024207943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 17th St NW Ste 300AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph GoldmanPersonNm
Person TitlePresidentPersonTitleTxt
Phone2024207943PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJosephPersonFirstNm
Person LastGoldmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger V HansenPreparerPersonNm
PTINP00294980PTIN
Phone4083583316PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$95,991,918FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$70,685,900ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$398,994DividendsRevAndExpnssAmt
Dividends Net Invst Incm$398,994DividendsNetInvstIncmAmt
Dividends Adj Net Incm$398,994DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$2,492,504NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$68,193,396GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$68,193,374CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$68,592,390TotalRevAndExpnssAmt
Total Net Invst Incm$68,592,368TotalNetInvstIncmAmt
Total Adj Net Incm$398,994TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$924,460CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$924,460CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$8,280,927OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$8,280,927OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,633,333PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$1,633,333PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$133,865LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$133,863LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$123,083AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$123,083AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,577,904OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,577,904OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,587,744TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$1,473,743TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$1,831,393OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$1,831,393OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$295,555TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$295,555TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$4,833PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$4,833PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,177,887OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$50OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$50OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,133,532OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,570,984TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$50TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$50TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$20,412,626TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,451,118ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$44,930,118ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$62,022,102TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$50TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$50TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$65,342,744TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$6,570,288ExcessRevenueOverExpensesAmt
Net Investment Income$68,592,318NetInvestmentIncomeAmt
Adjusted Net Income$398,944AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$83,300,612CashBOYAmt
Cash EOY$87,072,214CashEOYAmt
Cash EOYFMV$87,072,214CashEOYFMVAmt
Prepaid Expenses BOY$263,148PrepaidExpensesBOYAmt
Prepaid Expenses EOY$327,649PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$327,649PrepaidExpensesEOYFMVAmt
Invst Land Cost Or Other Basis$1,622,306InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$880,120InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$926,935LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$742,186LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$742,186LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$9,145,573OtherAssetsBOYAmt
Other Assets EOY$7,849,869OtherAssetsEOYAmt
Other Assets EOYFMV$7,849,869OtherAssetsEOYFMVAmt
Total Assets BOY$93,636,268TotalAssetsBOYAmt
Total Assets EOY$95,991,918TotalAssetsEOYAmt
Total Assets EOYFMV$95,991,918TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,058,208AccountsPayableBOYAmt
Accounts Payable EOY$3,228,306AccountsPayableEOYAmt
Grants Payable BOY$8,994,000GrantsPayableBOYAmt
Grants Payable EOY$5,515,000GrantsPayableEOYAmt
Other Liabilities BOY$8,897,959OtherLiabilitiesBOYAmt
Other Liabilities EOY$7,998,495OtherLiabilitiesEOYAmt
Total Liabilities BOY$20,950,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,741,801TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$12,949,955NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$11,063,007NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$59,736,146DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$68,187,110DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$72,686,101TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$79,250,117TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$93,636,268TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$95,991,918TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$72,686,101TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$6,570,288ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$79,256,389SubtotalAmt
Other Decreases$6,272OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$79,250,117TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
180,000 Shares Ebay Common Stock1996-05-202022-12-01$8,126,087$4$8,126,083$8,126,083
180,000 Shares Ebay Common Stock1996-05-202022-12-02$8,099,574$4$8,099,570$8,099,570
180,000 Shares Ebay Common Stock1996-05-202022-12-05$7,945,605$3$7,945,602$7,945,602
193,333 Shares Paypal Common Stock1996-05-202022-12-01$15,164,010$4$15,164,006$15,164,006
193,333 Shares Paypal Common Stock1996-05-202022-12-02$14,567,727$4$14,567,723$14,567,723
193,334 Shares Paypal Common Stock1996-05-202022-12-05$14,290,393$3$14,290,390$14,290,390
FieldValueIRS element (for citing)
Capital Gain Net Income$68,193,374CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$953,433InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$953,433SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$953,433TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$32,306EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$954,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$986,306TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$32,873OverpaymentAmt
Applied To ES Tax$32,873AppliedToESTaxAmt
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 Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website Addresswww.democracyfund.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Robin ThompsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024207943PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11200 17th St NW Ste 300AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
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 ElectionYes (1)InfluenceElectionInd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Patricia Christen
720 University Ave Ste 200Los GatosCA95032Director1.08$0$0$0
Joseph Goldman
1200 17th St NW Ste 300WashingtonDC20036President & CEO32.00$473,065$64,533$0
Sarah Steven
720 University Ave Ste 200Los GatosCA95032Director1.31$0$0$0
Matthew Deakin
720 University Ave Ste 200Los GatosCA95032Treasurer0.15$0$0$0
Deepa Isac
1200 17th St NW Ste 300WashingtonDC20036General Counsel & Secretary37.00$247,160$16,645$0
Robin Thompson
1200 17th St NW Ste 300WashingtonDC20036Treasurer & Senior Director of Finance37.00$204,235$27,430$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
Laura Chambers
1200 17th St NW Ste 300WashingtonDC20036Chief Operating Offi37.00$329,127$27,203$0
Thomas Glaisyer
1200 17th St NW Ste 300WashingtonDC20036Managing Program Dir35.00$298,209$20,646$0
Lara Flint
1200 17th St NW Ste 300WashingtonDC20036Managing Program Dir35.00$267,598$46,579$0
Lauren Strayer
1200 17th St NW Ste 300WashingtonDC20036Managing Communicati35.00$264,239$28,236$0
Kelly Reed
1200 17th St NW Ste 300WashingtonDC20036Deputy Chief Operati37.00$223,416$59,100$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k62OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Reboot Design
49 Flatbush Ave 1021BrooklynNY11217Consulting$658,090
Redstone Strategy Group LLC
3223 Arapahoe Avenue Ste 210BoulderCO80303Consulting$377,100
Community Counseling Service Co LLC
527 Madison Avenue Fifth FloorNew YorkNY10022Consulting$328,500
Center for Evaluation Studies
1660 L St NW Suite 450WashingtonDC20036Consulting$208,000
Meteorite Advisors
5670 Wilshire Blvd Suite 1800Los AngelesCA90036Consulting$180,000
FieldValueIRS element (for citing)
Contractor Paid Over50k20ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Elections and VotingVoting is one of the most significant ways for people in the United States to participate in democracy. But our voting system wasn't built to support equitable participation. To develop a free, fair, and equitable election system, our Elections program supports those who are building voting power in their communities, while strengthening our election infrastructure to promote an election system that consistently produces trusted results, fairly represents the majority of voters, and makes equitable participation possible.Description1Txt
Expenses1$2,382,957Expenses1Amt
Description2Vibrant and Diverse Public Square ProgramReliable information is getting harder to find, leading to less informed voters and greater threats to democracy. To increase civic participation, the Public Square program invests in organizations and leaders who believe in the power of accurate and accessible information as a force for justice and democracy and work to ensure communities have access to the information they need, online and offline.Description2Txt
Expenses2$2,162,926Expenses2Amt
Description3Representative and Accountable GovernanceIn a healthy democracy, government institutions and officials work in service of all constituents and welcome different points of view. Governance strategies seek to strengthen the pro-democracy movement, defend against authoritarian threats, and advance long-term, structural change by shifting power to the people and away from a select few. This work requires a long-term, thoughtful approach that recognizes that anti-democratic practices aren't confined to specific geographic locations or people.Description3Txt
Expenses3$1,795,332Expenses3Amt
Description4Just and Inclusive SocietyPolitical and climate crises are forcing people to relocate, with communities of color disproportionately affected. The Just and Inclusive Society program works to ensure migrant and refugee communities in the United States have the resources to build and lead an intersectional social movement that protects their rights and addresses global threats.Description4Txt
Expenses4$1,045,692Expenses4Amt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$61,346,447AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$8,919,704FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$70,266,151TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$70,266,151AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,053,992CashDeemedCharitableAmt
Net Vl Noncharitable Assets$69,212,159NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,460,608MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$65,342,744ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$65,342,744QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2014-02-11PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$398,944CurrentYearAmt
Year1$10,471Year1Amt
Year2$526,566Year2Amt
Year3$980,937Year3Amt
Total$1,916,918TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$339,102CurrentYearAmt
Year1$8,900Year1Amt
Year2$447,581Year2Amt
Year3$833,796Year3Amt
Total$1,629,380TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$65,342,744CurrentYearAmt
Year1$57,883,092Year1Amt
Year2$70,223,625Year2Amt
Year3$54,892,711Year3Amt
Total$248,342,172TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$44,930,118CurrentYearAmt
Year1$40,055,610Year1Amt
Year2$49,238,328Year2Amt
Year3$36,626,905Year3Amt
Total$170,850,961TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$20,412,626CurrentYearAmt
Year1$17,827,482Year1Amt
Year2$20,985,297Year2Amt
Year3$18,265,806Year3Amt
Total$77,491,211TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,307,072CurrentYearAmt
Year1$2,136,813Year1Amt
Year2$2,095,735Year2Amt
Year3$2,042,245Year3Amt
Total$8,581,865TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (241 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Accelerate Change Inc
294 Washington Street Suite 500BostonMA02108N/APCProgram support for the Civic Revolution project$250,000
AccountableUS
1919 M Street NW Suite 450WashingtonDC20036N/APCGeneral support$150,000
Action Center on Race and the Economy Institute
1901 West Carroll AvenueChicagoIL60612N/APCGeneral support$200,000
African American Federal Executives Association Incorporated
6701 Democracy Boulevard Suite 300BethesdaMD20817N/APCGeneral support$50,000
Allied Media Projects Inc
4126 3rd AvenueDetroitMI48201N/APCProgram support for Kairos Fellowship$215,000
Alternative Newsweekly Foundation
155 East 50th StreetGarden CityID83714N/APCProgram support for organizational resilience and sustainability$50,000
Amalgamated Charitable Foundation Inc
1825 K Street NWWashingtonDC20006N/APCProgram support for Valiente Fund to build civic engagement in Latinx communities$500,000
Amalgamated Charitable Foundation Inc
1825 K Street NWWashingtonDC20006N/APCProgram support for the Emergent Fund$500,000
American Immigration Council
1331 G Street Suite 200WashingtonDC20005N/APCProject support for American Immigration Council's merger with New American Economy$75,000
American Impact Capital Foundation Inc
10 Violet LaneWestportCT06880N/APCProgram support for Our Body Politic$150,000
American Journalism Project
718 7th Street NWWashingtonDC20001N/APCGeneral support$1,000,000
American Oversight Inc
1030 15th Street NW Suite B255WashingtonDC20005N/APCGeneral support$250,000
American Press Institute
4401 Wilson Boulevard Suite 900ArlingtonVA22203N/ASO IProgram support for Hearken's Election SOS project$100,000
Anita Borg Institute for Women in Technology
1301 Shoreway Road Suite 425BelmontCA94002N/APCProgram support for 10K Techies project$245,000
Arab American Institute Foundation
1600 K Street NW Suite 601WashingtonDC20006N/APCProgram support for organizational and staff wellness efforts$10,000
Arab American Institute Foundation
1600 K Street NW Suite 601WashingtonDC20006N/APCGeneral support$100,000
Arab Community Center for Economic & Social Services Access
2651 Saulino CourtDearbornMI48120N/APCProgram support to build the capacity of Arab American community organizations$100,000
Asian Americans Advancing Justice - Asian Law Caucus
55 Columbus AvenueSan FranciscoCA94111N/APCGeneral support$300,000
Asian Americans Journalists Association
1301 K Street NW Suite 300WWashingtonDC20005N/APCGeneral support$150,000
Asian Pacific American Institute for Congressional Studies
1001 Connecticut Avenue NW SuiteWashingtonDC20036N/APCGeneral support$100,000320
Association of the Bar of the City of New York Fund Inc dba The Vance Cent
42 West 44th StreetNew YorkNY10036N/APCProgram support for Lawyers for Reporters$125,000
Asylum Seekers Advocacy Project Inc
228 Park Avenue South 84810New York CityNY10003N/APCGeneral support$125,000
Bipartisan Policy Center Inc
1225 Eye Street NW Suite 1000WashingtonDC20005N/APCProgram support for the Congress Project$100,000
Bipartisan Policy Center Inc
1225 Eye Street NW Suite 1000WashingtonDC20005N/APCProgram support to strengthen local election administration$400,000
Borealis Philanthropy
126 North 3rd Street Suite 500MinneapolisMN55401N/APCProgram support for Racial Equity in Journalism Fund$525,000
Business Forward Foundation
1155 Connecticut Avenue NW SuiteWashingtonDC20036N/APCProgram support to engage business leaders on rule of law issues$50,0001000
Business Forward Foundation
1155 Connecticut Avenue NW SuiteWashingtonDC20036N/APCGeneral support$200,0001000
Center for Christianity and Public Life
6031 Hollins AvenueBaltimoreMD21210N/APCGeneral support$100,000
Center for Civic Design Inc
5443 Tates Bank RoadCambridgeMD21613N/APCGeneral support$100,000
Center for Constitutional Rights Inc
666 Broadway 7th FloorNew YorkNY10012N/APCGeneral support$100,000
Center for Democracy and Technology
1401 K Street NW Suite 200WashingtonDC20005N/APCProgram support to research and develop best practices for election cybersecurity$150,000
Center for Economic and Policy Research
1611 Connecticut Avenue Suite 400WashingtonDC20009N/APCProgram support for Revolving Door project$245,000
Center for Internet Security Inc
31 Tech Valley Drive Suite 2East GreenbushNY12061N/APCProgram support to develop security-focused tools for election officials and technology providers$157,500
Center for Strategic and International Studies Inc
1616 Rhode Island Avenue NWWashingtonDC20003N/APCProgram support for Defending Democratic Institutions project$75,000
Center for Technology and Civic Life
233 North Michigan Avenue SuiteChicagoIL60601N/APCGeneral support$275,0001800
Chalkbeat Inc
450 7th Avenue 32nd FloorNew YorkNY10123N/APCProgram support for Votebeat$150,000
Chalkbeat Inc
450 7th Avenue 32nd FloorNew YorkNY10123N/APCProgram support for Sunnylands Local News Initiative$100,000
Check My Ads Institute
1802 Vernon Street NW PMB 500Washington DCDC20009N/APCGeneral support$515,000
Chinese Progressive Association
1042 Grant AvenueSan FranciscoCA94133N/APCProgram support for Grassroots Asians Rising$100,000
City Bureau NFP
3619 South State Street Suite 400ChicagoIL60609N/APCGeneral support$200,000
CivicTN
5016 Centennial Boulevard Suite 200NashvilleTN37209N/APCGeneral support$50,000
College to Congress
810 7th Street NEWashingtonDC20002N/APCGeneral support$50,000
Common Cause Education Fund
805 15th Street NW Suite 800WashingtonDC20005N/APCGeneral support$200,000
Community Partners
1000 North Alameda Street Suite 240Los AngelesCA90012N/APCProgram support for OpenNews$200,000
Congressional Management Foundation
216 7th Street SE 2nd FloorWashingtonDC20003N/APCGeneral support$200,000
Congressional Progressive Caucus Center
80 F Street NWWashingtonDC20001N/APCProgram support to research and share findings on congressional reform$145,000
Constitutional Accountability Center
1200 18th Street NW Suite 501WashingtonDC20036N/APCGeneral support$175,000
Convergence Center for Policy Resolution
1775 Eye Street NW Suite 1150-287WashingtonDC20006N/APCProgram support for the Roundtable on Modernizing the Civil Service$100,000
Craig Newmark Graduate School of Journalism CUNY Foundation Inc
219 West 40th StreetNew YorkNY10018N/APCProgram support to the Center for Community Media for staff wellness efforts$10,000
Craig Newmark Graduate School of Journalism CUNY Foundation Inc
219 West 40th StreetNew YorkNY10018N/APCProgram support to the Center for Community Media for staff wellness efforts$300,000
Demand Progress Education Fund
700 Pennsylvania Ave SE C/O TheWashingtonDC20003N/APCGeneral support$100,000Yard
Democracy Forward Foundation
PO Box 34553WashingtonDC20043N/APCGeneral support$200,000
Democracy North Carolina
3000 Aerial Center Parkway SuiteMorrisvilleNC27560N/APCGeneral support$75,000160
Documentary Educational Resources Inc
108 Water Street Room 5AWatertownMA02472N/APCProgram support for a documentary about local election administration$25,000
Duke University
2200 West Main Street Suite 710DurhamNC27705N/APCProgram support for DeWitt Wallace Center to explore how to fund healthy local news ecosystems$85,000
Election Center
21946 Royal Montreal DriveKatyTX77450N/APCProgram support for electionline.org$150,000
Election Reformers Network Inc
131 Windsor RoadWabanMA02468N/APCGeneral support$150,000
El-Hibri Foundation
1420 16th Street NWWashingtonDC20036N/APFProgram support for field leadership training and capacity building$200,000
FairVote
6930 Carroll Avenue Suite 240Takoma ParkMD20912N/APCGeneral support$150,000
Faith in Public Life Inc
1990 M Street NW 740WashingtonDC20036N/APCGeneral support$150,000
Faith Matters Network Collaborative
PO Box 120801NashvilleTN37212N/APCGeneral support$100,000
Field Foundation of Illinois Inc
200 South Madison Street 3rd FloorChicagoIL60606N/APFProgram support for the Chicago Media and Storytelling Project$225,000
Former Members of Congress Inc
1401 K Street NW Suite 503WashingtonDC20002N/APCGeneral support$75,000
Foundation for City College
160 Convent Avenue SH 154New YorkNY10031N/APCProgram support for the Leadership for Democracy and Social Justice institute$250,000
Franklin Education Forum
800 Maine Avenue SW Suite 400WashingtonDC20024N/APCProgram support to The 65 Project$250,000
Free Press
1025 Connecticut Avenue NW SuiteWashingtonDC20036N/APCGeneral support$215,0001110
Free Press
1025 Connecticut Avenue NW SuiteWashingtonDC20036N/APCProgram support for News Voices project$250,0001110
Georgetown University
3700 O Street NWWashingtonDC20057N/APCProgram support for Initiative on Catholic Social Thought and Public Life$100,000
Good Jobs First
1380 Monroe Street NW PMB 405WashingtonDC20010N/APCGeneral support$75,000
Government Accountability Project
1612 K Street NW Suite 1100WashingtonDC20006N/APCGeneral support$175,000
Government Accountability Project
1612 K Street NW Suite 1100WashingtonDC20006N/APCProgram support for organizational and staff wellness efforts$10,000
Hopewell Fund
1201 Connecticut Avenue NW SuiteWashingtonDC20036N/APCProgram support for Over Zero$175,000300
Human Rights First
805 15th Street NW Suite 900WashingtonDC20005N/APCProgram support for Veterans for American Ideals$150,000
Independent Arts & Media
PO Box 420442San FranciscoCA94142N/APCProgram support for El Timpano$115,000
Inner-City Muslim Action Network
2744 West 63rd StreetChicagoIL60629N/APCGeneral support$100,000
Institute for Nonprofit News
714 West Olympic Boulevard 931Los AngelesCA90015N/APCGeneral support$300,000
Institute for Social Policy and Understanding
1110 Vermont Avenue NW Suite 500WashingtonDC20005N/APCGeneral support$150,000
International Refugee Assistance Project
One Battery Park Plaza 4th FloorNew YorkNY10004N/APCProgram support for family reunification, community lawyering, and impact litigation work$100,000
International Women's Media Foundation
1625 K Street NW Suite 1275WashingtonDC20006N/APCProgram support for Black Jounalists Therapy Relief Fund$100,000
International Women's Media Foundation
1625 K Street NW Suite 1275WashingtonDC20006N/APCProgram support for Black Jounalists Therapy Relief Fund$215,000
Internews Network
1133 15th Street NW 350WashingtonDC20005N/APCProgram support for Listening Post Collective$200,000
Issue One
1401 K Street NW Suite 350WashingtonDC20005N/APCGeneral support$250,000
Issue One
1401 K Street NW Suite 350WashingtonDC20005N/APCProgram support for Rebuild Congress Initiative$50,000
Journalism & Women Symposium
2885 Sanford Avenue SW 29226GrandvilleMI49418N/APCGeneral support$150,000
Lawyers' Committee for Civil Rights Under Law
1500 K Street NW Suite 900WashingtonDC20005N/APCGeneral support$350,000
League of Women Voters Education Fund
1233 20th Street NW 500WashingtonDC20036N/APCProgram support to build a stronger network of 501(c)(3) Leagues$200,000
Local Independent Online News Publishers Inc
4023 Kennett Pike Suite 50019WilmingtonDE19807N/APCGeneral support$150,000
LSU Foundation
3796 Nicholson DriveBaton RougeLA70802N/APCProgram support for a study on gender equity in journalistic practice-$140
Marshall-Wythe School of Law Foundation
613 South Henry StreetWilliamsburgVA23185N/APCProgram support for Election Law Program$125,000
Massachusetts Institute of Technology
30 Wadsworth Street Room 470CambridgeMA02142N/APCProgram support for the Election Data and Science Lab$200,000
MediaJustice
1300 Clay Street Suite 600OaklandCA94612N/APCGeneral support$215,000
MediaJustice
1300 Clay Street Suite 600OaklandCA94612N/APCProgram support for organizational and staff wellness efforts$10,000
Millennial Action Project
1601 Connecticut Avenue NW SuiteWashingtonDC20009N/APCGeneral support$125,000200
Millions of Conversations Inc
818 18th Avenue South 05-120NashvilleTN37203N/APCGeneral support$200,000
Mississippi Votes
510 George StreetJacksonMS39202N/APCGeneral support$100,000
Mississippi Votes
510 George StreetJacksonMS39202N/APCProgram support for organizational and staff wellness efforts$10,000
Montclair State University Foundation Inc
1 Normal AvenueMontclairNJ07043N/APCProgram support to the Center for Cooperative Media$440,000
More in Common Inc
115 Broadway Street Floor 7New YorkNY10006N/APCProgram support to examine the construct of American national identity$150,000
Morgan State University Foundation Incorporated
1700 East Cold Spring Lane TruthBaltimoreMD21251N/APCProgram support for the Center for Urban Journalism$100,000Hall Room 201
Muslim Anti-Racism Collaborative
8780 19th Street 291Alta LomaCA91701N/APCGeneral support$105,000
Muslim Anti-Racism Collaborative
8780 19th Street 291Alta LomaCA91701N/APCProgram support for organizational and staff wellness efforts$10,000
NAHJ Association
1050 Connecticut Avenue NW 5thWashingtonDC20036N/APCGeneral support$250,000Floor
NALEO Educational Fund
1122 West Washington Blvd 3rd FloorLos AngelesCA90015N/APCProgram support for Staff Up Congress$150,000
National Academy of Sciences
2101 Constitution Ave NWWashingtonDC20418N/APCProgram support to research the impact of social media on adolescents and children$100,000
National Association of Black Journalists
1100 Knight Hall Suite 3100College ParkMD20742N/APCGeneral support$150,000
National Center for Civic Innovation
121 Avenue of the Americas 6thNew YorkNY100131510N/APCProgram support for organizational and staff wellness efforts$10,000Floor
National Center for Civic Innovation
121 Avenue of the Americas 6thNew YorkNY100131510N/APCProgram support for Justice Work's 22nd Century Initiative project$250,000Floor
National Conference of State Legislatures
7700 East First PlaceDenverCO80230N/AGOVProgram support to provide nonpartisan election administration information to state legislators and election officials$360,000
National Hispanic Caucus of State Legislators
1776 Avenue of the StatesLexingtonKY40511N/APCProgram support to improve cross-racial relationships between state legislators$50,000
National League of Cities Institute Inc
660 North Capitol Street NWWashingtonDC20001N/ASO1Program support for nonpartisan citizen engagement efforts$125,000
National Partnership for New Americans
1805 South Ashland AvenueChicagoIL60608N/APCProgram support for We Are All America$100,000
National Partnership for New Americans
1805 South Ashland AvenueChicagoIL60608N/APCProgram support to the Climate Justice Collaborative$100,000
National Security Archive Fund Inc
2130 H Street NW Suite 701WashingtonDC20052N/APCGeneral support$75,000
Native American Journalists Association
395 West Lindsey St OU GaylordNormanOK73019N/APCGeneral support$150,000College
Native American Rights Fund Inc
1506 BroadwayBoulderCO80302N/APCProgram support for collaboration with the US Postal Service on voter access$50,000
Neighborly Faith Inc
4113 Pleasant Grove Church RoadRaleighNC27613N/APCGeneral support$100,000
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018N/APCProgram support for Black Migrant Power Fund$100,000
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018N/APCProgram support for Thought Partnerships$200,000
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018N/APCProgram support for the State Infrastructure Fund$500,000
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018N/APCProgram support for BRIDGE Infrastructure Fund to build its sustainability$60,000
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018N/APCProgram support for Democracy Rising$150,000
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018N/APCProgram support for Gumshoe Group$15,000
New America Foundation
740 15th Street NW Suite 900WashingtonDC20005N/APCProgram support for Ranking Digital Rights for staff wellness efforts$10,000
New America Foundation
740 15th Street NW Suite 900WashingtonDC20005N/APCProgram support for Ranking Digital Rights$90,000
New America Foundation
740 15th Street NW Suite 900WashingtonDC20005N/APCProgram support for New Models of Policy Change$120,000
New America Foundation
740 15th Street NW Suite 900WashingtonDC20005N/APCProgram support for Political Reform Project$150,000
New American Leaders Inc
530 7th Avenue Floor M1New YorkNY10018N/APCGeneral support$100,000
New Georgia Project Incorporated
165 Courtland Street NE Suite A231AtlantaGA30303N/APCGeneral support$80,000
New Jersey Civic Information Consortium
Montclair State University SCMMontclairNJ07043N/ASO1General support$200,000Suite 2109 1 Normal Avenue
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram support for the Unicorn Fund$100,000
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram support for the Trusted Elections Fund$900,000
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram support to The League project$75,000
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram support for Center for Secure and Modern Elections$500,000
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram support for Tech Talent Project$389,000
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram support for the Trusted Elections Fund$1,500,000
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram support for the Social and Economic Justice Leaders Planning Group$500,000
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram support to The Horizons Project to strengthen connections between social movement leaders$110,000
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram Support for Independent Strategic Collaborative Education Fund$700,000
New Venture Fund
1828 L Street NW Suite 300 AWashingtonDC20036N/APCProgram support to Tech Talent Project for staff wellness efforts$10,000
News Revenue Hub Inc
6322 Lake Shore DriveSan DiegoCA92119N/APCGeneral support$200,000
Nonprofit Vote
2464 Massachusetts Avenue Suite 101CambridgeMA02140N/APCProgram support for National Voter Registration Day$150,000
North Carolina Community Foundation Inc
3737 Glenwood Avenue Ste 460 SteRaleighNC27612N/APCProgram support for the Local News Lab Fund$400,000524
Northeastern University
360 Huntington AvenueBostonMA02115N/APCProgram support for the Center for Communications, Media Innovation, and Social Change$100,000
Oficina Legal Del Pueblo Unido Inc dba Texas Civil Rights Project
1405 Montopolis Drive Michael TigarAustinTX78741N/APCGeneral support$150,000Human Rights Center
One America Movement
1342 Florida Avenue NWWashingtonDC20009N/APCGeneral support$85,000
Online News Association
1111 North Capitol Street NE 2ndWashingtonDC20002N/APCGeneral support$200,000Floor
Online News Association
1111 North Capitol Street NE 2ndWashingtonDC20002N/APCProgram support for The Pivot Fund$125,000Floor
OpenSecrets
1101 14th Street NW Suite 1030WashingtonDC20005N/APCGeneral support$125,000
OpenSecrets
1101 14th Street NW Suite 1030WashingtonDC20005N/APCProgram support for organizational and staff wellness efforts$10,000
Outlier Media
440 Burroughs Street Suite 365DetroitMI48202N/APCGeneral support$215,000
Partnership for Public Service Inc
600 14th Street NW Suite 600WashingtonDC20005N/APCGeneral support$650,000
PEN American Center Inc
588 Broadway Suite 303New YorkNY10012N/APCProgram support to combat online harassment of journalists$215,000
PEN American Center Inc
588 Broadway Suite 303New YorkNY10012N/APCProgram support for the Press Freedom Incentive Fund$140,000
People's Action Institute
1130 N Milwaukee AvenueChicagoIL60642N/APCProgram support to build power in communities of color$50,000
People's Parity Project
141 4th Street E 521Saint PaulMN55101N/APCGeneral support$100,000
Philanthropy for Active Civic Engagement
1717 Rhode Island Avenue NW SuiteWashingtonDC20036N/APCProgram support for Faith In/And Democracy$100,000700
Pillars Fund
171 North Aberdeen Street Suite 400ChicagoIL60607N/APCProgram support for the Pillars Fund and Pop Culture Collaborative project$200,000
POPVOX Foundation
428 Wiley Parker RoadJacksonTN38305N/APCGeneral support$100,000
POPVOX Foundation
428 Wiley Parker RoadJacksonTN38305N/APCProgram support for Black Women Leading$55,000
POPVOX Foundation
428 Wiley Parker RoadJacksonTN38305N/APCProgram support for organizational resilience and sustainability$90,000
President and Fellows of Harvard College
1033 Massachusetts Avenue 5th FloorCambridgeMA02138N/APCProgram support for the Technology and Social Change Project$30,000
ProGeorgia State Table Inc
151 Ellis Street NEAtlantaGA30303N/APCGeneral support$475,000
Protect Democracy Project
2020 Pennsylvania Avenue NW SuiteWashingtonDC20006N/APCGeneral support$600,000163
Proteus Fund Inc
15 Research Drive Suite BAmherstMA01002N/APCProgram support for the RISE Together Fund$450,000
Proteus Fund Inc
15 Research Drive Suite BAmherstMA01002N/APCProgram support for The Horizon Forum$75,000
R Street Institute
1212 New York Avenue NW Suite 900WashingtonDC20005N/APCProgram support for the Governance Project and American Institutions Network$150,000
Race Forward
145 East 57th Street 4th FloorNew YorkNY10022N/APCGeneral support$100,000
Reader Institute for Community Journalism Inc
2930 South Michigan Avenue SuiteChicagoIL60616N/APCProgram support for Chicago Independent Media Alliance$115,000102
Reporters Committee for Freedom of the Press
1156 15th Street NW Suite 1250WashingtonDC20005N/APCGeneral support$300,000
Robert C Maynard Institute for Journalism Education
2323 BroadwayOaklandCA94612N/APCGeneral support$200,000
Rockefeller Philanthropy Advisors Inc
6 West 48th Street 10th FloorNew YorkNY10036N/APCProgram support for Dignity.US$100,000
Rockefeller Philanthropy Advisors Inc
6 West 48th Street 10th FloorNew YorkNY10036N/APCProgram support for the Becoming America Fund at Pop Culture Collaborative$250,000
Rose Community Foundation
600 South Cherry Street 1200DenverCO80246N/APCProgram support for Colorado Media Project$300,000
Rural Digital Youth Resiliency Project Inc
364 Patteson Drive 218MorgantownWV26505N/APCGeneral support$150,000
Rural Digital Youth Resiliency Project Inc
364 Patteson Drive 218MorgantownWV26505N/APCProgram support to build a community of practice for local journalists reporting on domestic extremism$115,000
San Francisco Study Center Inc
1663 Mission Street Suite 504San FranciscoCA94103N/APCProgram support for Ethnic Media Services$75,000
Santa Fe Community Foundation
501 Halona StreetSanta FeNM87505N/APCProgram support to New Mexico Local News Fund for staff wellness efforts$10,000
Santa Fe Community Foundation
501 Halona StreetSanta FeNM87505N/APCProgram support for the New Mexico Local News Fund$400,000
Scalawag
PO Box 129DurhamNC27702N/APCGeneral support$100,000
Social and Environmental Entrepreneurs Inc
23564 Calabasas Road Suite 201CalabasasCA91302N/APCProgram support for Red Canary Song$200,000
Sojourners
408 C Street NEWashingtonDC20002N/APCGeneral support$150,000
Solutions Journalism Network
115 East 34th Street 1806New York CityNY10156N/APCGeneral support$100,000
South Asian Americans Leading Together
7249 King William Street 506WarrentonVA20187N/APCGeneral support$175,000
South Asian Americans Leading Together
7249 King William Street 506WarrentonVA20187N/APCProgram support for organizational and staff wellness efforts$10,000
Southern Coalition for Social Justice
1415 West Highway 54 Suite 101DurhamNC27707N/APCGeneral support$250,000
Southern Coalition for Social Justice
1415 West Highway 54 Suite 101DurhamNC27707N/APCProgram support for organizational and staff wellness efforts$10,000
State Innovation Exchange
PO Box 260230MadisonWI53726N/APCGeneral support$70,000
State Voices
1616 P Street NW 220WashingtonDC20036N/APCGeneral support$500,000
Student Press Law Center
1608 Rhode Island Avenue NW SuiteWashingtonDC20036N/APCGeneral support$150,000211
TechCongress Foundation
PO Box 460213San FranciscoCA94146N/APCGeneral support$100,000
The American Constitution Society for Law and Policy
1899 L Street NW Suite 200WashingtonDC20036N/APCProgram support to strengthen and diversify the legal workforce in federal government$250,000
The Aspen Institute Inc
2300 North Street NW 700WashingtonDC20037N/APCProgram support for the Socrates Program$75,000
The Aspen Institute Inc
2300 North Street NW 700WashingtonDC20037N/APCProgram support for Congressional Program$100,000
The Aspen Institute Inc
2300 North Street NW 700WashingtonDC20037N/APCProgram support for the Religion and Society Program$125,000
The Brookings Institution
1775 Massachusetts Avenue NWWashingtonDC20036N/APCProgram support for examining new and creative ideas for Senate reform$75,000
The Brookings Institution
1775 Massachusetts Avenue NWWashingtonDC20036N/APCProgram support for Lawfare$250,000
The Brookings Institution
1775 Massachusetts Avenue NWWashingtonDC20036N/APCProgram support for House Oversight Tracker$50,000
The Campaign Legal Center Inc
1101 14th Street NW Suite 400WashingtonDC20005N/APCGeneral support$625,000
The City University of New York School of Law Foundation Inc
2 Court SquareLong Island CityNY11101N/APCProgram support for the Creating Law Enforcement Accountability and Responsibility project$120,000
The Equity Alliance
625 Rosa Parks BoulevardNashvilleTN37203N/APCGeneral support$100,000
The Georgia Coalition for the Peoples Agenda Inc
501 Pulliam Street Room 410AtlantaGA30312N/APCGeneral support$50,000
The Joint Center for Political and Economic Studies
633 Pennsylvania Avenue NWWashingtonDC20004N/APCGeneral support$150,000
The Miami Foundation Inc
40 NW 3rd Street Suite 305MiamiFL33128N/APCProgram support for NewsMatch Fund$700,000
The Miami Foundation Inc
40 NW 3rd Street Suite 305MiamiFL33128N/APCProgram support for Legal Clinic Fund$400,000
The Miami Foundation Inc
40 NW 3rd Street Suite 305MiamiFL33128N/APCProgram support for Representative Democracy$400,000
The National Lesbian and Gay Journalists Association
2120 L Street NW Suite 850WashingtonDC20037N/APCGeneral support$150,000
The National Religious Campaign Against Torture
110 Maryland Avenue NE Suite 502WashingtonDC20002N/APCProgram support to Shoulder to Shoulder for staff wellness efforts$10,000
The National Religious Campaign Against Torture
110 Maryland Avenue NE Suite 502WashingtonDC20002N/APCProgram support for Shoulder to Shoulder$100,000
The National Trust for Local News
405 Waltham Street 319LexingtonMA02421N/APCProgram support to strengthen the local, nonprofit media ecosystem in Georgia$125,000
The Obsidian Collection Archives
5417 South Michigan AvenueChicagoIL60615N/APCGeneral support$150,000
The Project on Government Oversight Inc
1100 13th Street NW Suite 800WashingtonDC20005N/APCGeneral support$950,000
The Rector and Visitors of the University of Virginia
1001 Emmet Street NorthCharlottesvilleVA22903N/APCProgram support for Center for Effective Lawmaking$50,000
The Rector and Visitors of the University of Virginia
1001 Emmet Street NorthCharlottesvilleVA22903N/APCProgram support for the Deliberative Media Lab-$35,364
The Regents of the University of California Los Angeles
10889 Wilshire Boulevard Suite 700Los AngelesCA900951406N/APCProgram support for the National Center on Race and Digital Justice$100,000
The Roosevelt Institute
570 Lexington Avenue 5th FloorNew York CityNY10022N/APCProgram support to research climate migration and migrant integration issues$50,000
The Trustees of the University of Pennsylvania
202 South 36th StreetPhiladelphiaPA19104N/APCProgram support for the COMPASS Fellowship$26,622
The University of Texas at Austin
1 University Station A1105AustinTX78712N/AGOVProgram support for Center for Media Engagement$200,000
The University of Texas at Austin
1 University Station A1105AustinTX78712N/AGOVProgram support for the Solidarity Journalism project at the Center for Media Engagement$75,000
ThinkTennessee
414 Union Street Suite 1900NashvilleTN37203N/APCGeneral support$115,000
Tides Center
1014 Torney AvenueSan FranciscoCA94129N/APCProgram support for Vote Early Day$30,000
Tides Foundation
1012 Torney AvenueSan FranciscoCA94129N/APCProgram support for POPVOX LegiDash$200,000
Undivided Inc
3500 Madison RoadCincinnatiOH45209N/APCGeneral support$100,000
Union of Concerned Scientists
2 Brattle SquareCambridgeMA02138N/APCProgram support to strengthen scientific capacity in the federal civil service$450,000
University of Chicago
5801 South Ellis AvenueChicagoIL60637N/APCProgram support for Bright Line Watch$50,000
University of North Carolina at Chapel Hill
103 South Building Campus Box 9100Chapel HillNC27599N/APCProgram support to Ida B. Wells Society for Investigative Reporting for staff wellness efforts$10,000
University of Oregon Foundation
1585 East 13th AvenueEugeneOR97403N/APCProgram support for Gather project$50,000
University of Southern California
3720 South Flower Street Suite 325Los AngelesCA90089N/APCProgram support for the Voting Location Siting Tool$725,000
URI Foundation & Alumni Engagement
79 Upper College RoadKingstonRI02881N/APCProgram support for the URI VOTES project$250,000
Values United dba Whistleblower Aid
1250 Connecticut Avenue NW SuiteWashingtonDC20036N/APCGeneral support$200,000700
Vanderbilt University
Sponsored Programs AdministrationNashvilleTN372032417N/APCProgram support for The Monkey Cage$100,000Baker Bldg Ste 800 110 21st Ave
Voter Registration Project
PO Box 33436WashingtonDC20033N/APCGeneral support$500,000
Wayne State University
656 West Kirby 4200 Faculty/AdminisDetroitMI48202N/APCProgram support for the Levin Center$187,500ration Building
We the Veterans Foundation
3511 Southeast J St Ste 9 PMB2062BentonvilleAR72712N/APCGeneral support$100,000
Welcoming America Inc
315 West Ponce de Leon Ave SuiteDecaturGA30030N/APCGeneral support$250,000900
Western States Center Inc
3519 NE 15th Avenue 117PortlandOR97212N/APCGeneral support$200,000
William J Brennan Center for Justice Inc
120 Broadway Suite 1750New YorkNY10271N/APCProgram support for research on executive branch powers$175,000
William J Brennan Center for Justice Inc
120 Broadway Suite 1750New YorkNY10271N/APCProgram support for research on executive branch powers$175,000
William J Brennan Center for Justice Inc
120 Broadway Suite 1750New YorkNY10271N/APCProgram support to examine how state courts and constitutions protect the rule of law$200,000
Women of Color Advancing Peace Security and Conflict Transformation
1440 G Street NW 7th FloorWashingtonDC20005N/APCGeneral support$150,000
Women's Congressional Policy Institute
409 12th Street SW Suite 702WashingtonDC20024N/APCGeneral support$25,000
Women's Public Leadership Network
420 North Highland StreetArlingtonVA22201N/APCGeneral support$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$44,835,118TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
American Impact Capital Foundation Inc
10 Violet LaneWestportCT06880N/APCProgram support for Our Body Politic$150,000
Borealis Philanthropy
126 North 3rd Street Suite 500MinneapolisMN55401N/APCProgram support for Racial Equity in Journalism Fund$175,000
Center for Community Change
1536 U Street NWWashingtonDC20009N/APCProgram support to respond to increased demand for services due to the migrant bussing crisis$100,000
Church World Service Inc
28606 Phillips Street PO Box 968ElkhartIN46515N/APCProgram support to build capacity of refugees and immigrants to support their communities$100,000
Democracy 21 Education Fund
2000 Massachusetts Avenue NWWashingtonDC20036N/APCProgram support for rapid-response legal work to protect the rule of law$350,000
Democratizing Philanthropy Project
344 20th Street Suite 260FOaklandCA94612N/APCProgram support #PowerProgress Campaign$100,000
Election Center
21946 Royal Montreal DriveKatyTX77450N/APCProgram support for electionline.org$150,000
FairVote
6930 Carroll Avenue Suite 240Takoma ParkMD20912N/APCGeneral support$150,000
Foundation for City College
160 Convent Avenue SH 154New YorkNY10031N/APCProgram support for the Leadership for Democracy and Social Justice institute$100,000
Georgetown University
3700 O Street NWWashingtonDC20057N/APCProgram support for the Institute for Constitutional Advocacy and Protection$300,000
Georgetown University
3700 O Street NWWashingtonDC20057N/APCProgram support for the Georgetown Democracy, Education + Service project$110,000
Government Accountability Project
1612 K Street NW Suite 1100WashingtonDC20006N/APCGeneral support$175,000
Massachusetts Institute of Technology
30 Wadsworth Street Room 470CambridgeMA02142N/APCProgram support for the Election Data and Science Lab$300,000
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018N/APCProgram support for Law For Black Lives$150,000
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018N/APCProgram support for Democracy Rising$150,000
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018N/APCProgram support for the Movement Law Lab project$100,000
New America Foundation
740 15th Street NW Suite 900WashingtonDC20005N/APCProgram support for Political Reform Project$150,000
President and Fellows of Harvard College
1033 Massachusetts Avenue 5th FloorCambridgeMA02138N/APCProgram support for the Guinier Project$200,000
Protect Democracy Project
2020 Pennsylvania Avenue NW SuiteWashingtonDC20006N/APCGeneral support$600,000163
The Brookings Institution
1775 Massachusetts Avenue NWWashingtonDC20036N/APCProgram support to examine new and creative ideas for Senate reform$75,000
The Participatory Budgeting Project Inc
594 Dean StreetBrooklynNY112383009N/APCGeneral support$100,000
The Project on Government Oversight Inc
1100 13th Street NW Suite 800WashingtonDC20005N/APCGeneral support$800,000
Tides Foundation
1012 Torney AvenueSan FranciscoCA94129N/APCProgram support for FRIDA Young Feminist Fund$530,000
Trustees of Princeton University
619 Alexander Road Suite 102PrincetonNJ08540N/APCProgram support for Bridging Divides Initiative$200,000
Trustees of Tufts College
169 Holland StreetSomervilleMA02144N/APCProgram support for the MGGG Redistricting Lab$100,000
Vanderbilt University
Sponsored Programs AdministrationNashvilleTN372032417N/APCProgram support for The Monkey Cage$100,000Baker Bldg Ste 800 110 21st Ave
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$5,515,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$398,994ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$2,492,504ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$2,093,510ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$2,093,510TotalIncomeProducingActyAmt

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 ArrangementsYes (1)ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities EtcYes (1)SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (2 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
Democracy Fund Voice Inc
1b(4)$262,691Reimbursement of shared expenses
Democracy Fund Voice Inc
1c$1,201,204Shared paid employees
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOYes (1)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Democracy Fund Voice IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501 (c) (4)OrganizationTypeDesc
Relationship DescriptionCommon Director - Pat ChristenRelationshipDescriptionTxt

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPierre M Omidyar TrustContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1720 University Avenue Ste 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Total Contributions$70,685,900TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1540,000 shares of Ebay Inc Common Stock$24,607,8002022-12-01
1580,000 shares of Paypal Holdings Inc Common Stock$46,078,1002022-12-01

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Payroll administration$60,083$0$0$60,083
Accounting and auditing$63,000$0$0$63,000

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
El-Hibri Foundation
1420 16th Street NWWashingtonDC200362022-11-01$200,000Program support for field leadership training and capacity building$16,919NoJan 2023N/A
Field Foundation of Illinois
200 South Wacker Drive Ste 3860ChicagoIL606062022-11-01$225,000Program support for Chicago Media and Storytelling project$0NoMay 2023, Nov 2023N/A

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierIn-Kind ServicesIdentifierTxt
Form And Line ReferenceForm 990-PF, PART VI-B, LINE 1a(3)FormAndLineReferenceDesc
Medium ExplanationDuring the period ended December 31, 2022, affiliated entities and related parties provided in-kind services of financial manager fees and other financial services of $797,000. These contributed services were valued at $797,000 but were not recorded on Form 990-PF.MediumExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal feesCategoryTxt
Legal Fees$133,865LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$133,863DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Deposits$295$295$295
Due from affiliates$945,833$602,352$602,352
Employee advances$495$775$775
Operating lease right-of-use asset$8,198,950$7,246,447$7,246,447

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUnrealized Gain/LossDesc
Amt$6,272Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Conference sponsorships$228,640$0$0$228,640
External Events$79,232$0$0$79,232
Hosted events - Internal$271,891$0$0$271,891
Professional development$25,328$0$0$25,328
Software$418,526$0$0$418,526
Accrual to cash adjustment$0$0$0-$44,355
Relationship gifts$7,661$0$0$7,661
Matching gifts$23,775$0$0$23,775
Bank fees$50$50$50$50
Recruitment$122,784$0$0$122,784

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
Federal excise tax payable$807,691$921,692
Long-term operating lease liability$8,090,268$7,076,803

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Consultants$4,375,293$0$0$4,375,293
Contracted services$202,611$0$0$202,611

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Federal excise tax$954,000$0$0$839,999
Payroll taxes$633,744$0$0$633,744