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BHP FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BHP FOUNDATION (EIN 61-1714573)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202313199349103656
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)
Return2023-11-15T10:54:30-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611714573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BHP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBHPFBusinessNameControlTxt
Phone2023834443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11455 PENNSYLVANIA AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIE EASTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2023834443PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATALIEPersonFirstNm
Person LastEASTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANAN SAMARAPreparerPersonNm
PTINP02103452PTIN
Phone2122862600PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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$297,060,834FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$34,505,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$16,861InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16,861InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$6,680,121DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,680,121DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$4,715,267NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$123,002,231GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$36,486,715TotalRevAndExpnssAmt
Total Net Invst Incm$6,696,982TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$137,494CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$137,494CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$11,811LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$7,150LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$48,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$60,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,899,529OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$335,502OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$2,392,389OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$91,785TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$75,523TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$69,054TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$528,616OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$496,173OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,792,758TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$335,502TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,162,260TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$43,569,158ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$44,275,476ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$47,361,916TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$335,502TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$47,437,736TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$10,875,201ExcessRevenueOverExpensesAmt
Net Investment Income$6,361,480NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$53,401,945CashBOYAmt
Cash EOY$2,012,263CashEOYAmt
Cash EOYFMV$2,012,263CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,485,500SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,624,329SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,624,329SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,551,831AcctRcvblAmt
Acct Rcvbl BOY$953,366AcctRcvblBOYAmt
Acct Rcvbl EOY$1,551,831AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,551,831AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$7,625PrepaidExpensesBOYAmt
US Government Obligations BOY$123,873,721USGovernmentObligationsBOYAmt
US Government Obligations EOY$139,711,353USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$139,711,353USGovtObligationsEOYFMVAmt
Corporate Stock BOY$4,246,922CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Corporate Bonds BOY$124,123,699CorporateBondsBOYAmt
Corporate Bonds EOY$139,678,235CorporateBondsEOYAmt
Corporate Bonds EOYFMV$139,678,235CorporateBondsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$10,482,823OtherInvestmentsEOYAmt
Other Investments EOYFMV$10,482,823OtherInvestmentsEOYFMVAmt
Total Assets BOY$309,092,778TotalAssetsBOYAmt
Total Assets EOY$297,060,834TotalAssetsEOYAmt
Total Assets EOYFMV$297,060,834TotalAssetsEOYFMVAmt
Accounts Payable BOY$144,167AccountsPayableBOYAmt
Accounts Payable EOY$314,935AccountsPayableEOYAmt
Grants Payable BOY$1,792,797GrantsPayableBOYAmt
Grants Payable EOY$1,086,478GrantsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$32,443OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,936,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,433,856TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$307,155,814NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$295,626,978NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$307,155,814TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$295,626,978TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$309,092,778TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$297,060,834TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$307,155,814TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$10,875,201ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$296,280,613SubtotalAmt
Other Decreases$653,635OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$295,626,978TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$123,002,231GrossSalesPriceAmt
Cost Or Other Basis$127,717,498CostOrOtherBasisAmt
Gain Or Loss-$4,715,267GainOrLossAmt
Gains Minus Excess Or Losses-$4,715,267GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$4,715,267CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$88,425InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$88,425SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$88,425TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$81,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$81,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$7,425TaxDueAmt

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 Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTPS://WWW.BHP-FOUNDATION.ORG/EN/WebsiteAddressTxt
Individual With BooksNATALIE EASTONIndividualWithBooksNm
Phone2023834443PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11455 PENNSYLVANIA AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountryUKForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES GOODYEAR
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004CHAIRMAN10.00$100,000$0$0
JAMES ENSOR THRU 63023
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004PRESIDENT/EXECUTIVE OFFICER32.00$0$0$0
STEPHEN HARRIS THRU 22023
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004SECRETARY20.00$0$0$0
HELEN DRANSFIELD BEGAN 22123
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004SECRETARY24.00$0$0$0
NATALIE EASTON
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004TREASURER10.00$0$0$0
CARLOS AVILA BEGAN 9822
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004DIRECTOR3.00$0$0$0
LUIS FELIPE DUCHICELA -BEGAN 102222
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004DIRECTOR3.00$0$0$0
MAURO NEVES
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004DIRECTOR3.00$0$0$0
VANDITA PANT
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004DIRECTOR3.00$0$0$0
GERALDINE SLATTERY
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004DIRECTOR3.00$0$0$0
ATHALIE CLARE WILLIAMS THRU 81722
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004DIRECTOR0.50$0$0$0
JP MORGAN TRUST COMPANY OF DELAWARE
1455 PENNSYLVANIA AVE NWWASHINGTONDC20004TRUSTEE OF VALDIVIAN TRUST1.00$37,494$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
RAND CORPORATION
PO BOX 2138SANTA MONICACA90407PROGRAM EVALUATION STUDY$511,828
POLLINATION FOUNDATION LIMITED
STRATEGIC EVIRONMENTAL ADVISORY$472,655GROSVENOR PLACE 225 GEORGE STREETSYDNEYAS
ECOADVISORS INC
STRATEGIC EVIRONMENTAL ADVISORY$432,5001758 HENRY STREETHALIFAXCANSB3H 3K6
BANK OF AMERICA PRIVATE BANK
PO BOX 830269DALLASTX75283INVESTMENT MANAGEMENT$244,439
UNIVERSITY OF QUEENSLAND
PROGRAM EVALUATION STUDY$179,636ST LUCIABRISBANEASQLD4072
FieldValueIRS element (for citing)
Contractor Paid Over50k2ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ENVIRONMENTAL RESILIENCE - SEE STATEMENT 14Description1Txt
Expenses1$987,410Expenses1Amt
Description2EDUCATION EQUITY - SEE STATEMENT 15Description2Txt
Expenses2$536,258Expenses2Amt
Description3CHILE - COUNTRY - SEE STATEMENT 16Description3Txt
Expenses3$185,974Expenses3Amt
Description4NATURAL RESOURCE GOVERNANCE - SEE STATEMENT 17Description4Txt
Expenses4$179,636Expenses4Amt

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$278,773,166AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,040,555AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$291,813,721TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$291,813,721AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,377,206CashDeemedCharitableAmt
Net Vl Noncharitable Assets$287,436,515NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,371,826MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,371,826MinimumInvestmentReturnAmt
Tax Based On Investment Income$88,425TaxBasedOnInvestmentIncomeAmt
Total Tax$88,425TotalTaxAmt
Distributable Before Adj$14,283,401DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,283,401DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,283,401DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$47,437,736ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$47,437,736QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,283,401DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,616,017ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$33,521,128ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$27,223,029ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$38,936,143ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$40,183,891ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$145,480,208TotalExcessDistributionCyovAmt
Qualifying Distributions$47,437,736QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,283,401AppliedToCurrentYearAmt
Remaining Distri From Corpus$33,154,335RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$178,634,543TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$5,616,017ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$173,018,526ExcessDistriCyovToNextYrAmt
Excess From Year4$33,521,128ExcessFromYear4Amt
Excess From Year3$27,223,029ExcessFromYear3Amt
Excess From Year2$38,936,143ExcessFromYear2Amt
Excess From Year1$40,183,891ExcessFromYear1Amt
Excess From Current Year$33,154,335ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdAddress Line2RecipientForeignAddress/AddressLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
AUSTRALIAN INDIGENOUS GOVERNANCE INSTITUTE
8/107 MILES PLATTING ROADEIGHT MILE PLAINSQUEENSLANDAS4413N/ANCSUPPORTING SELF-DETERMINED GOVERNANCE FOR INDIGENOUS DEVELOPMENT OUTCOMES THROUGH A NEW PRACTICE SET THAT BUILDS AND DISSEMINATES BEST PRACTICE TOOLS, RESEARCH AND TRAINING, AND DISRUPTS SYSTEMS TO ESTABLISH A STRENGTH-BASED POLICY FRAMEWORK FOR INDIGENOUS LED NATION BUILDING.$807,177
AUSTRALIAN RED CROSS
23-47 VILLIERS STVICTORIANORTH MELBOURNEAS3051N/ANCSUPPORTING EMERGENCY RELIEF AND LONGER-TERM HUMANITARIAN SUPPORT TO PEOPLE AND COMMUNITIES AFFECTED BY THE CONFLICT IN UKRAINE.$2,000,000
BROOKINGS INSTITUTION
N/APCSUPPORTING GLOBAL COLLABORATION TO ADVANCE ANTI-CORRUPTION$1,000,0001775 MASSACHUSETTS AVENUE NWWASHINGTONDC20036
BROOKINGS INSTITUTION
N/APCTRANSPARENCY TO REDUCE CORRUPTION: BUILD EVIDENCE BASE OF NATURAL RESOURCE GOVERNANCE INTERVENTIONS, EFFECTIVE IN REDUCING CORRUPTION AND ACHIEVING SUSTAINABLE DEVELOPMENT OUTCOMES - COLLABORATE TO BUILD THIS CAPACITY IN CIVIC/PUBLIC INSTITUTIONS.$1,038,7351775 MASSACHUSETTS AVENUE NWWASHINGTONDC20036
CENTRE FOR INDIGENOUS ENVIRONMENTAL RESOURCES INC
PO BOX 26092 PRO MARYLANDWINNIPEGMANITOBACAR3G 3R3N/ANCSUPPORTING CONSENT BASED WATER GOVERNANCE FOR LOCAL AND INDIGENOUS COMMUNITIES$782,978
CENTRO DE INVESTIGACION DE FAUNA MARINA Y AVISTAMIENTO DE CETACEOS
JESUS TEJADA 621MEJILLONESANTOFAGASTACI1310000N/ANCIMPROVING FISHING RESOURCE CONDITIONS IN MEJILLONES CHILE, AND THE FISHING COMMUNITIES WELL-BEING BY DIVERSIFYING INCOME-PRODUCING ACTIVITIES INCLUDING RESTORING KELP ALGAE FORESTS.$47,606
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION (CSIRO)
LIMESTONE AVENUE CAMPBELLACTCANBERRAAS2612N/ANCSUPPORT AND INCREASE THE DIVERSITY OF YOUNG PARTICIPANTS IN STEM ACROSS AUSTRALIA, PARTICULARLY FROM UNDER-REPRESENTED GROUPS (E.G ABORIGINAL AND TORRES-STRAIT ISLANDER, FEMALE-IDENTIFYING, REGIONAL AND LOW SOCIO-ECONOMIC GROUPS)$147,872
CONSERVATION INTERNATIONAL FOUNDATION
N/APCSUPPORT THE DEVELOPMENT, PILOTING AND REFINEMENT OF A HIGH INTEGRITY NATURE CREDITING MECHANISM$252,9052011 CRYSTAL DRIVE SUITE 600ARLINGTONVA22202
CONSERVATION INTERNATIONAL FOUNDATION
N/APCALTO MAYO PROJECT SEEKS TO PROMOTE A SUSTAINABLE LANDSCAPE MODEL WHERE LIVELIHOODS ARE IMPROVED THROUGH SIMULTANEOUSLY PROMOTING CONSERVATION AND SUSTAINABLE PRODUCTION, RESILIENT TO CLIMATE CHANGE.$2,345,5102011 CRYSTAL DRIVE SUITE 600ARLINGTONVA22202
CONSERVATION INTERNATIONAL FOUNDATION
N/APCALTO MAYO PROJECT SEEKS TO PROMOTE A SUSTAINABLE LANDSCAPE MODEL WHERE LIVELIHOODS ARE IMPROVED THROUGH SIMULTANEOUSLY PROMOTING CONSERVATION AND SUSTAINABLE PRODUCTION, RESILIENT TO CLIMATE CHANGE.$5,500,0002011 CRYSTAL DRIVE SUITE 600ARLINGTONVA22202
DUKE UNIVERSITY
N/APCADVANCE THE TRANSFORMATION AND MODERNIZATION OF WATER DATA INFRASTRUCTURE IN THE US THROUGH INTEGRATED AND SHARED INFORMATION AND DECISION-MAKING.$1,816,5562200 W MAIN STREETDURHAMNC27705
EXTRACTIVE INDUSTRIES TRANSPERNCY INITIATIVE (EITI)
RADHUSGATA 26 3RD FLOOROLSONO151N/ANCADDRESS GAP BETWEEN EITI STANDARD REQUIREMENTS AND COUNTRIES CAPACITY TO IMPLEMENT. BUILD EVIDENCE BASE TO DEMONSTRATE EFFECTIVE PUBLISHING AND USE OF BENEFICIAL OWNERSHIP DATA - PROVIDE TECHNICAL SUPPORT TO THOSE IMPLEMENTING THE DATA STANDARD.$847,209
EXTRACTIVE INDUSTRIES TRANSPERNCY INITIATIVE (EITI)
RADHUSGATA 26 3RD FLOOROLSONO151N/ANCADDRESS GAP BETWEEN EITI STANDARD REQUIREMENTS AND COUNTRIES CAPACITY TO IMPLEMENT. BUILD EVIDENCE BASE TO DEMONSTRATE EFFECTIVE PUBLISHING AND USE OF BENEFICIAL OWNERSHIP DATA - PROVIDE TECHNICAL SUPPORT TO THOSE IMPLEMENTING THE DATA STANDARD.$1,000,000
FUNDACION CAPITAL AZUL
MARCO POLO 1111 APARTMENT 64LAS CONDESSANTIAGOCI7550479N/ANCSTRENGTHENING THE SOCIO-ECOLOGICAL RESILIENCE OF MARINE REFUGES MANAGED BY ARTISANAL FISHERS IN CENTRAL CHILE$39,902
FUNDACION CHILE
AVENIDA PARQUE ANTONIO RABAT SURVITACURACI7660118N/ANCPROMOTING OCEAN ENVIRONMENTAL SUSTAINABILITY ALONG WITH LOCAL ECONOMIC DEVELOPMENT OF FISHING COMMUNITIES IN CHILE$39,5416165 SANTIAGO
FUNDACION DE CONSERVACION TIERRA AUSTRAL
AVE SUECIA 172 PISO 2PROVIDENCIACIN/ANCADVANCE THE TRANSFORMATIONAL LAND CONSERVATION OF THE MEDITERRANEAN VEGETATION HABITAT IMPLEMENTING CHILE'S LANDMARK CONSERVATION, THE DERECHO REAL DE CONSERVACION AT 5 SITES TO PERMANENTLY PROTECT THEM.$98,699
FUNDACION DE CONSERVACION TIERRA AUSTRAL
AVE SUECIA 172 PISO 2PROVIDENCIACIN/ANCADVANCE THE TRANSFORMATIONAL LAND CONSERVATION OF THE MEDITERRANEAN VEGETATION HABITAT IMPLEMENTING CHILE'S LANDMARK CONSERVATION, THE DERECHO REAL DE CONSERVACION AT 5 SITES TO PERMANENTLY PROTECT THEM.$552,921
FUNDACION DE CONSERVACION TIERRA AUSTRAL
AVE SUECIA 172 PISO 2PROVIDENCIACIN/ANCADVANCE THE TRANSFORMATIONAL LAND CONSERVATION OF THE MEDITERRANEAN VEGETATION HABITAT IMPLEMENTING CHILE'S LANDMARK CONSERVATION, THE DERECHO REAL DE CONSERVACION AT 5 SITES TO PERMANENTLY PROTECT THEM.$570,000
FUNDACION PARA LA INCLUSION TECNOLOGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI7850110N/ANCSUPPORT THE USE OF TECHNOLOGY TO STRENGTHEN CITIZEN PARTICIPATION AND DEMOCRACY IN CHILE, AND TO UNDERSTAND CHALLENGES WOMEN (PARTICULARLY THOSE IN A VULNERABLE CONTEXT) ARE FACING IN THE DIGITAL WORLD.$110,000
FUNDACION PARA LA INCLUSION TECNOLOGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI7850110N/ANCLOS CREADORES HAS STRENGTHENED ITS DYNAMICS AS AN AWARD AND ADDED AN EDUCATIONAL PROGRAM THAT ON 2022 BECAME THE ESCUELA DE CREADORES (SCHOOL OF CREATORS), MAKING AN EDUCATIONAL PATH AVAILABLE WITH ONLINE AND IN-PERSON MEETINGS WHICH ALLOWS THEM TO HAVE ACCESS TO SCIENTIFIC-TECHNOLOGICAL CONTENT, LEARN ABOUT DIGITAL AND COMMUNICATION TOOLS.$120,000
FUNDACION PARA LA INCLUSION TECNOLOGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI7850110N/ANCTO INTEGRATE COMPUTATIONAL THINKING AND PROGRAMMING SKILLS INTO CHILE'S SCHOOL CURRICULUM AS A NECESSARY TOOL FOR THE DEVELOPMENT OF 21ST CENTURY SKILLS.$1,461,265
FUNDACION PUERTO DE IDEAS
AV PROVIDENCIA 1208 OF 1407SANTIAGOCI7550232N/ANCTHE PROGRAM OF THE FESTIVAL WILL INCLUDE NATIONAL AND INTERNATIONAL VOICES OF THINKERS, SCIENTISTS, AUTHORS AND ARTISTS, THAT WILL ADDRESS, IN A MULTIDISCIPLINARY LANGUAGE, INVESTIGATIONS, IDEAS, INITIATIVES AND PROJECTS TO ALLOW THE PUBLIC A BETTER COMPREHENSION OF OUR ENVIRONMENT AND THE SOCIAL AND ENVIRONMENTAL CHALLENGES WE HAVE, THROUGH A VARIETY OF DISCIPLINES SUCH US ECOLOGY, SOCIOLOGY, PHILOSOPHY, ART, HISTORY, AND OTHERS, WITH AN SPECIAL FOCUS ON OCEANOGRAPHY AND RELATED SCIENCES$160,000
GREAT BARRIER REEF FOUNDATION
LEVEL 13300 ANN STRATEETBRISBANEASQLD 4000N/ANCIMPROVE OUTCOMES FOR THE WORLDS CORAL REEFS DEPENDENT COMMUNITIES BY BUILDING RESILIENCE TO CLIMATE CHANGE THROUGH LOCAL ACTION. ESTABLISH DEMONSTRATION SITES (SIGNIFICANT CORAL REEFS) DEVELOP A CLIMATE RESILIENCE PLAN, IMPLEMENT PRIORITY ACTIONS.$1,254,375
INDIGENOUS DESERT ALLIANCE LTD
587 NEWCASTLE STREET WEST PERTHPERTHWESTERN AUSTRALIAAS6005N/ANCPROJECT AIMS TO SUSTAIN THE HEALTH AND RESILIENCE OF AUSTRALIAS ICONIC DESERT COUNTRY AND ITS PEOPLE.$1,198,184
INTERNATIONAL FINANCE CORPORATION
N/APCENHANCE THE EFFECTIVENESS OF DISCLOSURE OF KEY SECTOR INFORMATION, SUCH A CONTRACTUAL DATA, REVENUES AND ALLOCATIONS OF THOSE REVENUES, IN SUPPORT OF ACHIEVING CLEAR DEVELOPMENT OUTCOMES FROM EXTRACTIVE INVESTMENTS.$1,254,3962121 PENNSYLVANIA AVENUE NWWASHINGTONDC20433
INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT
111 LOMBARD AVENUE SUITE 325WINNIPEGMANITOBACAR3B 0T4N/ANCENHANCE UNDERSTANDING AND USE OF NATURAL INFRASTRUCTURE IN THE CANADIAN PRAIRIES TO MEET LONG-TERM WATER NEEDS AND BUILD LONG-TERM RESILIENCE BY PILOTING, TESTING AND SCALING (IF SUCCESSFUL) THE MAINSTREAM USE.$810,721
OPEN CONTRACTING PARTNERSHIP
N/APCRISE UKRAINE SUPPORTS UKRAINE'S LEADING GOOD GOVERNANCE AND OPEN PUBLIC DATA CIVIC, GOVERNMENT AND BUSINESS INSTITUTIONS TO EMBED GOOD GOVERNANCE AND OPEN DATA PRINCIPLES INTO UKRAINE'S RECONSTRUCTION$50,000121 AVENUE OF THE AMERICAS 6THNEW YORKNY10013FLOOR
OPEN CONTRACTING PARTNERSHIP
N/APCSUPPORTING THE ADOPTION OF OPEN CONTRACTING TO SUPPORT ACCESSIBLE, USER FRIENDLY OPEN DATA ALONG THE ENTIRE DEAL FLOW OF PUBLIC CONTRACTS IN 15 RESOURCE RICH COUNTRIES.$66,395121 AVENUE OF THE AMERICAS 6THNEW YORKNY10013FLOOR
OPEN CONTRACTING PARTNERSHIP
N/APCSUPPORTING THE ADOPTION OF OPEN CONTRACTING TO SUPPORT ACCESSIBLE, USER FRIENDLY OPEN DATA ALONG THE ENTIRE DEAL FLOW OF PUBLIC CONTRACTS IN 15 RESOURCE RICH COUNTRIES.$174,242121 AVENUE OF THE AMERICAS 6THNEW YORKNY10013FLOOR
OPEN CONTRACTING PARTNERSHIP
N/APCRISE UKRAINE SUPPORTS UKRAINE'S LEADING GOOD GOVERNANCE AND OPEN PUBLIC DATA CIVIC, GOVERNMENT AND BUSINESS INSTITUTIONS TO EMBED GOOD GOVERNANCE AND OPEN DATA PRINCIPLES INTO UKRAINE'S RECONSTRUCTION$272,000121 AVENUE OF THE AMERICAS 6THNEW YORKNY10013FLOOR
OPEN CONTRACTING PARTNERSHIP
N/APCPROMOTING SOCIAL INCLUSION AND ENVIRONMENTAL SUSTAINABILITY BY DELIVERING IMPACTFUL PROCUREMENT REFORMS AT PARTNER COUNTRY LEVEL, AND BUILDING GLOBAL PUBLIC GOODS, NORMS AND GUIDANCE.$1,500,000121 AVENUE OF THE AMERICAS 6THNEW YORKNY10013FLOOR
PACIFIC INSTITUTE
N/APCTHE PACIFIC INSTITUTE HAS PLAYED A LEAD ROLE IN ANALYZING AND COMMUNICATING THE CONNECTIONS BETWEEN WATER, ENERGY, AND CLIMATE CHANGE - THIS PROJECT FOCUSES ON ENHANCING WATER RESILIENCE AND EQUITY ACROSS THE UNITED STATES.$1,293,243344 20TH STREETOAKLANDCA94612
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE
AVDA LIBERTADOR BERNARDO OHIGGINSSANTIAGOCI8320000N/ANCMONITOREO NACIONAL DEL SISTEMA DE EDUCACIN EN PANDEMIA PROJECT. THE PROJECT SEEKS TO SPECIFICALLY IMPACT THE ASSURANCE OF THE EMOTIONAL HEALTH AND WELL-BEING OF STUDENTS AND THEIR FAMILIES, THROUGH THE PROVISION OF PROFESSIONAL SUPPORT AND ADVICE TO TEACHERS AND PARENTS AND GUARDIANS OF SCHOOL-AGE CHILDREN BELONGING TO HIGH VULNERABILITY SECTORS.$80,000340
RAINFOREST ALLIANCE INC
N/APCENHANCING SUSTAINABILITY OUTCOMES AND LINKING FINANCE TO LANDSCAPE PERFORMANCE BY USING FIELD TESTING AT PILOT SITES (PERU AND MEXICO) AND PROMOTION AND SCALING UP DEMAND AND TESTING MODELS FOR LONG-TERM FUNDING OF THE LANDSCAPE STANDARD.$400,000233 BROADWAY 28TH FLOORNEW YORKNY10279
RECONCILIATION AUSTRALIA
KING GEORGE TERRACEAUSTRALIAN CAPITAL TERRITPARKESTAS2600N/ANCTHE INDIGENOUS GOVERNANCE PROGRAM SUPPORTS A NEW PRACTICE SET THAT BUILDS AND DISSEMINATES BEST PRACTICE TOOLS, RESEARCH AND TRAINING, AND DISRUPTS SYSTEMS TO ESTABLISH A STRENGTH-BASED POLICY FRAMEWORK FOR INDIGENOUS LED NATION BUILDING.$203,298
RECONCILIATION AUSTRALIA
KING GEORGE TERRACEAUSTRALIAN CAPITAL TERRITPARKESTAS2600N/ANCTHE NARRAGUNNAWALI PROGRAM SUPPORTS AUSTRALIAN SCHOOLS AND EARLY LEARNING SERVICES TO FOSTER A HIGHER LEVEL OF KNOWLEDGE AND PRIDE IN ABORIGINAL AND TORRES STRAIT ISLANDER HISTORIES, CULTURES AND CONTRIBUTIONS.$1,792,796
RESULTS FOR DEVELOPMENT INSTITUTE INC
N/APCSUPPORTING LOCAL STAKEHOLDERS (PUBLIC SECTOR, PRIVATE SECTOR, AND CIVIL SOCIETY) TO PURSUE COMMON OBJECTIVES THROUGH MORE EFFECTIVE COLLECTIVE ACTION; AND FACILITATE COORDINATION AND COLLABORATION BETWEEN THOSE STAKEHOLDERS AND INTERNATIONAL COOPERATION AGENCIES AND INITIATIVES.$1,527,0781111 19TH ST NW SUITE 700WASHINGTONDC20036
RURAL DEVELOPMENT INSTITUTE DBA LANDESA
N/APCSTRENGTHEN INCLUSIVE AND EFFECTIVE NATURAL RESOURCE GOVERNANCE. DEVELOP, TEST, AND AMPLIFY TOOLS, RESOURCES, AND COMMUNITIES OF PRACTICE TO SCALE UNDERSTANDING, CAPACITY, AND GOOD CONSULTATION AND CONSENT PRACTICES THAT BENEFIT ALL STAKEHOLDERS.$2,277,3601424 FOURTH AVE SUITE 300SEATTLEWA98101
SOCIAL VENTURES AUSTRALIA (SVA)
LEVEL 7 1 CHIFLEY SQUARENSWSYDNEYAS2000N/ANCDEVELOP FUNDAMENTALS FOR SYSTEMS CHANGE IN THE AUSTRALIAN EARLY CHILDHOOD DEVELOPMENT SECTOR BY ACTIVATING A FIELD LED NATIONAL STRATEGY (NATIONAL BLUEPRINT) FOR IMPROVING OUTCOMES AND INNOVATIVE EVIDENCE.$155,899
TEACH FOR ALL
N/APCGROWING THE IMPACT OF LOCALLY ROOTED, GLOBALLY INFORMED COMMUNITY LEADERS WHO ARE CATALYZING COMMUNITY AND SYSTEM-LEVEL CHANGE IN THE EDUCATION SECTOR. INCREASING PARTICIPATION AND PACE BY WHICH THEY ARE ABLE TO SUPPORT ADVANCEMENT OF EDUCATION.$2,833,10125 BROADWAY 13TH FLOORNEW YORKNY10004
THE NATURE CONSERVANCY
N/APCCONSERVATION EFFORT TO PROTECT AND MANAGE THE VALDIVIAN COASTAL RESERVE IN THE LOS RIOS REGION IN SOUTH CENTRAL CHILE.$27,8984245 FAIRFAX DR 100ARLINGTONVA22203
THE NATURE CONSERVANCY
N/APCCONSERVATION EFFORT TO PROTECT AND MANAGE THE VALDIVIAN COASTAL RESERVE IN THE LOS RIOS REGION IN SOUTH CENTRAL CHILE.$600,0004245 FAIRFAX DR 100ARLINGTONVA22203
THE NATURE CONSERVANCY
N/APCBOREAL FOREST PROJECT AIMS TO CREATE A MODEL FOR SUSTAINABLE FORESTRY (LONG-TERM ECONOMIC BENEFITS, LOCAL AND INDIGENOUS COMMUNITY WELL-BEING, PROTECTION OF INTACT FOREST ECOSYSTEMS) AND USING THIS MODEL TO IMPROVE THE MANAGEMENT OF WORKING FORESTS IN CANADA AND WORLDWIDE.$1,500,0004245 FAIRFAX DR 100ARLINGTONVA22203
TRANSPARENCY INTERNATIONAL
ALT-MOABIT 96BERLINGM10559N/ANCRISE UKRAINE SUPPORTS UKRAINE'S LEADING GOOD GOVERNANCE AND OPEN PUBLIC DATA CIVIC, GOVERNMENT AND BUSINESS INSTITUTIONS TO EMBED GOOD GOVERNANCE AND OPEN DATA PRINCIPLES INTO UKRAINE'S RECONSTRUCTION$200,000
TRANSPARENCY INTERNATIONAL
ALT-MOABIT 96BERLINGM10559N/ANCRISE UKRAINE SUPPORTS UKRAINE'S LEADING GOOD GOVERNANCE AND OPEN PUBLIC DATA CIVIC, GOVERNMENT AND BUSINESS INSTITUTIONS TO EMBED GOOD GOVERNANCE AND OPEN DATA PRINCIPLES INTO UKRAINE'S RECONSTRUCTION$478,000
UNITED NATIONS ENTITY FOR GENDER EQUALITY AND THE EMPOWERMENT OF WOMEN
N/APCBREAKING BARRIERS AND NEGATIVE SOCIAL NORMS PREVENTING GIRLS AND YOUNG WOMEN FROM EQUAL ACCESS TO LEARNING OPPORTUNITIES AND IMPROVED LIVELIHOODS. LEVERAGING INNOVATIVE SOLUTIONS TO PROVIDE EDUCATION, EMPLOYMENT AND ENTREPRENEURSHIP ACCESS.$1,917,431220 EAST 42ND STREETNEW YORKNY10017
UNIVERSITY OF SYDNEY (BRAIN AND MIND CENTRE)
F23 ADM BLDG LEVEL 3 CORNER OFNSWCAMPERDOWNAS2006N/ANCTO ESTABLISH A NOVEL YOUTH MENTAL HEALTH DECISION-SUPPORT ECOSYSTEM BY STRENGTHENING AND COORDINATING DELIVERY OF MENTAL HEALTH CARE THROUGH TOOLS AND TECHNOLOGY.$1,598,160EASTERN AVE CITY ROAD
UNIVERSITY OF SYDNEY (THE MATILDA CENTRE)
F23 ADM BLDG LEVEL 3 CORNER OFNSWCAMPERDOWNAS2006N/ANCTO BRING TOGETHER AUSTRALIA'S LEADING MENTAL HEALTH EXPERTS AND OTHERS TO DEVELOP SOUND RESEARCH AND GENERATE AN EVIDENCE BASE THAT ADVISES, INFORMS AND INFLUENCES DEVELOPMENT OF NATIONAL POLICY ON MENTAL HEALTH.$72,023EASTERN AVE CITY ROAD
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$44,275,476TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FUNDACION PARA EL IMPULSO DE LA EDUCACION Y CULTURA REIMAGINA
CRISTAL DE ABELLI 3051LAS CONDESSANTIAGOCI7550015N/ANCCONSORTIUM FOR TEACHING AND LEARNING IN THE 21ST CENTURY AIMS TO BRING TOGETHER PUBLIC AND PRIVATE PARTICIPANTS IN CHILE'S EDUCATION SECTOR TO COLLABORATE ON IDENTIFYING AND IMPLEMENTING EFFECTIVE AND INNOVATIVE EDUCATION SOLUTIONS, AND GENERATE EVIDENCE TO INFORM EDUCATION POLICY.$946,478
FUNDACION PARA LA INCLUSION TECNOLOGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI7850110N/ANCLOS CREADORES HAS STRENGTHENED ITS DYNAMICS AS AN AWARD AND ADDED AN EDUCATIONAL PROGRAM THAT ON 2022 BECAME THE ESCUELA DE CREADORES (SCHOOL OF CREATORS), MAKING AN EDUCATIONAL PATH AVAILABLE WITH ONLINE AND IN-PERSON MEETINGS WHICH ALLOWS THEM TO HAVE ACCESS TO SCIENTIFIC-TECHNOLOGICAL CONTENT, LEARN ABOUT DIGITAL AND COMMUNICATION TOOLS.$140,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,086,478TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,861ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,680,121ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$4,715,267ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,981,715ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,981,715TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1BHP ESCONDIDA INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line16840 NORTH ORACLE ROAD STE 100AddressLine1Txt
CityTUSCONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85704ZIPCd
FieldValueIRS element (for citing)
Total Contributions$34,505,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & AUDITING FEESCategoryTxt
Amt$48,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$60,000DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (49 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtAddress Line2ForeignAddress/AddressLine2Txt
AUSTRALIAN INDIGENOUS GOVERNANCE INSTITUTE
8/107 MILES PLATTING ROADEIGHT MILE PLAINSQUEENSLANDAS44132023-02-23$807,177SUPPORTING SELF-DETERMINED GOVERNANCE FOR INDIGENOUS DEVELOPMENT OUTCOMES THROUGH A NEW PRACTICE SET THAT BUILDS AND DISSEMINATES BEST PRACTICE TOOLS, RESEARCH AND TRAINING, AND DISRUPTS SYSTEMS TO ESTABLISH A STRENGTH-BASED POLICY FRAMEWORK FOR INDIGENOUS LED NATION BUILDING.$807,177NONE6/30/2022 AND 6/30/2023
AUSTRALIAN INDIGENOUS GOVERNANCE INSTITUTE
8/107 MILES PLATTING ROADEIGHT MILE PLAINSQUEENSLANDAS44132022-06-29$72,829SUPPORTING SELF-DETERMINED GOVERNANCE FOR INDIGENOUS DEVELOPMENT OUTCOMES THROUGH A NEW PRACTICE SET THAT BUILDS AND DISSEMINATES BEST PRACTICE TOOLS, RESEARCH AND TRAINING, AND DISRUPTS SYSTEMS TO ESTABLISH A STRENGTH-BASED POLICY FRAMEWORK FOR INDIGENOUS LED NATION BUILDING.$72,829NONE9/30/2021, 12/31/2021, 3/31/2022 AND 6/30/2022
AUSTRALIAN INDIGENOUS GOVERNANCE INSTITUTE
8/107 MILES PLATTING ROADEIGHT MILE PLAINSQUEENSLANDAS44132022-06-29$676,404SUPPORTING SELF-DETERMINED GOVERNANCE FOR INDIGENOUS DEVELOPMENT OUTCOMES THROUGH A NEW PRACTICE SET THAT BUILDS AND DISSEMINATES BEST PRACTICE TOOLS, RESEARCH AND TRAINING, AND DISRUPTS SYSTEMS TO ESTABLISH A STRENGTH-BASED POLICY FRAMEWORK FOR INDIGENOUS LED NATION BUILDING.$676,404NONE9/30/2021, 12/31/2021, 3/31/2022 AND 6/30/2022
AUSTRALIAN INDIGENOUS GOVERNANCE INSTITUTE
8/107 MILES PLATTING ROADEIGHT MILE PLAINSQUEENSLANDAS44132022-06-29$717,900SUPPORTING SELF-DETERMINED GOVERNANCE FOR INDIGENOUS DEVELOPMENT OUTCOMES THROUGH A NEW PRACTICE SET THAT BUILDS AND DISSEMINATES BEST PRACTICE TOOLS, RESEARCH AND TRAINING, AND DISRUPTS SYSTEMS TO ESTABLISH A STRENGTH-BASED POLICY FRAMEWORK FOR INDIGENOUS LED NATION BUILDING.$717,900NONE9/30/2021, 12/31/2021, 3/31/2022 AND 6/30/2022
AUSTRALIAN RED CROSS
23-47 VILLIERS STVICTORIANORTH MELBOURNEAS30512022-04-28$1,414,600FLOOD RELIEFNONENO REPORTING RECEIVED AS YET
CENTRE FOR INDIGENOUS ENVIRONMENTAL RESOURCES
PO BOX 26092 PRO MARYLANDWINNIPEGMANITOBACAMB R3G 3R32021-09-20$782,978SUPPORTING CONSENT BASED WATER GOVERNANCE FOR LOCAL AND INDIGENOUS COMMUNITIES$0NONE9/30/2022, 2/28/2023 AND 8/31/2023
CENTRE FOR INDIGENOUS ENVIRONMENTAL RESOURCES
PO BOX 26092 PRO MARYLANDWINNIPEGMANITOBACAMB R3G 3R32021-09-20$830,361SUPPORTING CONSENT BASED WATER GOVERNANCE FOR LOCAL AND INDIGENOUS COMMUNITIES$614,757NONE12/31/2021, 3/31/2022 AND 6/30/2022
CENTRO DE INVESTIGACIN DE FAUNA MARINA Y AVISTAMIENTO DE CETACEOS
JESUS TEJADA 621MEJILLONESANTOFAGASTACI13100002022-01-08$47,606IMPROVING FISHING RESOURCE CONDITIONS IN MEJILLONES CHILE, AND THE FISHING COMMUNITIES WELL-BEING BY DIVERSIFYING INCOME-PRODUCING ACTIVITIES INCLUDING RESTORING KELP ALGAE FORESTS.$0NONEREPORTING IS PENDING
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION (CSIRO)
LIMESTONE AVENUE CAMPBELLAUSTRALIAN CAPITAL TERRITORYCANBERRAAS26122022-04-14$718,394SUPPORT AND INCREASE THE DIVERSITY OF YOUNG PARTICIPANTS IN STEM ACROSS AUSTRALIA, PARTICULARLY FROM UNDER-REPRESENTED GROUPS (E.G ABORIGINAL AND TORRES-STRAIT ISLANDER, FEMALE-IDENTIFYING, REGIONAL AND LOW SOCIO-ECONOMIC GROUPS)$718,394NONE12/31/2022 AND 6/30/2023
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION (CSIRO)
LIMESTONE AVENUE CAMPBELLAUSTRALIAN CAPITAL TERRITORYCANBERRAAS26122022-04-14$147,872SUPPORT AND INCREASE THE DIVERSITY OF YOUNG PARTICIPANTS IN STEM ACROSS AUSTRALIA, PARTICULARLY FROM UNDER-REPRESENTED GROUPS (E.G ABORIGINAL AND TORRES-STRAIT ISLANDER, FEMALE-IDENTIFYING, REGIONAL AND LOW SOCIO-ECONOMIC GROUPS)$147,872NONE12/31/2022 AND 6/30/2023
EDUCATION ENDOWMENT FOUNDATION
MILLBANK TOWER 21-24 MILLBANKLONDONUKSW1P4QP2022-06-13$1,446,164DEVELOPING THE TEACHING AND LEARNING TOOLKIT. WHICH IDENTIFIES ACROSS COUNTRIES WHAT WORKS, FOR WHICH STUDENTS, IN WHICH CIRCUMSTANCES. BUILDING EVIDENCE HUBS WITH LOCAL EDUCATION JURISDICTIONS TO SUPPORT INNOVATION IN FUTURE TEACHING AND LEARNING.$1,446,164NONE9/30/2021, 12/31/2021, 3/31/2022 AND 6/30/2022
EDUCATION ENDOWMENT FOUNDATION
MILLBANK TOWER 21-24 MILLBANKLONDONUKSW1P4QP2022-06-13$2,817,788DEVELOPING THE TEACHING AND LEARNING TOOLKIT. WHICH IDENTIFIES ACROSS COUNTRIES WHAT WORKS, FOR WHICH STUDENTS, IN WHICH CIRCUMSTANCES. BUILDING EVIDENCE HUBS WITH LOCAL EDUCATION JURISDICTIONS TO SUPPORT INNOVATION IN FUTURE TEACHING AND LEARNING.$2,170,427NONE9/30/2021, 12/31/2021, 3/31/2022 AND 6/30/2022
EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE
RADHUSGATA 26 3RD FLOOROLSONO01512021-01-01$1,847,209ADDRESS GAP BETWEEN EITI STANDARD REQUIREMENTS AND COUNTRIES CAPACITY TO IMPLEMENT. BUILD EVIDENCE BASE TO DEMONSTRATE EFFECTIVE PUBLISHING AND USE OF BENEFICIAL OWNERSHIP DATA - PROVIDE TECHNICAL SUPPORT TO THOSE IMPLEMENTING THE DATA STANDARD.$998,370NONE12/31/2022 AND 6/30/2023
EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE
RADHUSGATA 26 3RD FLOOROLSONO01512021-01-01$1,683,447ADDRESS GAP BETWEEN EITI STANDARD REQUIREMENTS AND COUNTRIES CAPACITY TO IMPLEMENT. BUILD EVIDENCE BASE TO DEMONSTRATE EFFECTIVE PUBLISHING AND USE OF BENEFICIAL OWNERSHIP DATA - PROVIDE TECHNICAL SUPPORT TO THOSE IMPLEMENTING THE DATA STANDARD.$1,683,447NONE9/30/2021, 12/31/2021, 3/31/2022 AND 6/30/2022
EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE
RADHUSGATA 26 3RD FLOOROLSONO01512021-02-26$1,956,896ADDRESS GAP BETWEEN EITI STANDARD REQUIREMENTS AND COUNTRIES CAPACITY TO IMPLEMENT. BUILD EVIDENCE BASE TO DEMONSTRATE EFFECTIVE PUBLISHING AND USE OF BENEFICIAL OWNERSHIP DATA - PROVIDE TECHNICAL SUPPORT TO THOSE IMPLEMENTING THE DATA STANDARD.$1,956,896NONE9/31/2021, 12/31/2021 AND 3/31/2022
FUNDACION DE CONSERVACION TIERRA AUSTRAL
AVENIDA SUECIA 172 PISO 2PROVIDENCIACI2021-12-23$1,221,620ADVANCE THE TRANSFORMATIONAL LAND CONSERVATION OF THE MEDITERRANEAN VEGETATION HABITAT IMPLEMENTING CHILE'S LANDMARK CONSERVATION, THE DERECHO REAL DE CONSERVACION AT 5 SITES TO PERMANENTLY PROTECT THEM.$1,221,620NONE12/31/2022 AND 6/30/2023
FUNDACION DE CONSERVACION TIERRA AUSTRAL
AVENIDA SUECIA 172 PISO 2PROVIDENCIACI2021-12-23$552,921ADVANCE THE TRANSFORMATIONAL LAND CONSERVATION OF THE MEDITERRANEAN VEGETATION HABITAT IMPLEMENTING CHILE'S LANDMARK CONSERVATION, THE DERECHO REAL DE CONSERVACION AT 5 SITES TO PERMANENTLY PROTECT THEM.$552,921NONE12/31/2022
FUNDACION PARA LA INCLUSION TECNOLGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI78501102022-07-15$120,000LOS CREADORES TEACHER INNOVATION PROGRAM AND AWARD. LOS CREADORES HAS STRENGTHENED ITS DYNAMICS AS AN AWARD AND ADDED AN EDUCATIONAL PROGRAM THAT ON 2022 BECAME THE ESCUELA DE CREADORES (SCHOOL OF CREATORS), MAKING AN EDUCATIONAL PATH AVAILABLE WITH ONLINE AND IN-PERSON MEETINGS WHICH ALLOWS THEM TO HAVE ACCESS TO SCIENTIFIC-TECHNOLOGICAL CONTENT, LEARN ABOUT DIGITAL AND COMMUNICATION TOOLS.$120,000NONEREPORTING IS PENDING
FUNDACION PARA LA INCLUSION TECNOLGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI78501102023-06-15$140,000LOS CREADORES TEACHER INNOVATION PROGRAM AND AWARD. LOS CREADORES HAS STRENGTHENED ITS DYNAMICS AS AN AWARD AND ADDED AN EDUCATIONAL PROGRAM THAT ON 2022 BECAME THE ESCUELA DE CREADORES (SCHOOL OF CREATORS), MAKING AN EDUCATIONAL PATH AVAILABLE WITH ONLINE AND IN-PERSON MEETINGS WHICH ALLOWS THEM TO HAVE ACCESS TO SCIENTIFIC-TECHNOLOGICAL CONTENT, LEARN ABOUT DIGITAL AND COMMUNICATION TOOLS.$140,000NONEREPORTING IS PENDING
FUNDACION PARA LA INCLUSION TECNOLGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI78501102021-01-01$1,461,265TO INTEGRATE COMPUTATIONAL THINKING AND PROGRAMMING SKILLS INTO CHILE'S SCHOOL CURRICULUM AS A NECESSARY TOOL FOR THE DEVELOPMENT OF 21ST CENTURY SKILLS.$0NONE11/30/2022 AND 8/31/2023
FUNDACION PARA LA INCLUSION TECNOLGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI78501102021-01-01$1,595,722TO INTEGRATE COMPUTATIONAL THINKING AND PROGRAMMING SKILLS INTO CHILE'S SCHOOL CURRICULUM AS A NECESSARY TOOL FOR THE DEVELOPMENT OF 21ST CENTURY SKILLS.$1,311,404NONE12/31/2021, 3/31/2022, 6/30/2022 AND 6/30/2023
FUNDACION PARA LA INCLUSION TECNOLGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI78501102021-03-08$1,970,577TO INTEGRATE COMPUTATIONAL THINKING AND PROGRAMMING SKILLS INTO CHILE'S SCHOOL CURRICULUM AS A NECESSARY TOOL FOR THE DEVELOPMENT OF 21ST CENTURY SKILLS.$1,909,162NONE9/31/2021, 12/31/2021, 3/31/2022, 6/30/2022 AND 6/30/2023
FUNDACION PARA LA INCLUSION TECNOLGICA KODEA
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI78501102023-03-20$110,000SUPPORT THE USE OF TECHNOLOGY TO STRENGTHEN CITIZEN PARTICIPATION AND DEMOCRACY IN CHILE, AND TO UNDERSTAND CHALLENGES WOMEN (PARTICULARLY THOSE IN A VULNERABLE CONTEXT) ARE FACING IN THE DIGITAL WORLD.$110,000NONE6/30/2023
FUNDACION PUERTO DE IDEAS
AV PROVIDENCIA 1208 OF 1407SANTIAGOCI75502322023-06-16$160,000THE PROGRAM OF THE FESTIVAL WILL INCLUDE NATIONAL AND INTERNATIONAL VOICES OF THINKERS, SCIENTISTS, AUTHORS AND ARTISTS, THAT WILL ADDRESS, IN A MULTIDISCIPLINARY LANGUAGE, INVESTIGATIONS, IDEAS, INITIATIVES AND PROJECTS TO ALLOW THE PUBLIC A BETTER COMPREHENSION OF OUR ENVIRONMENT AND THE SOCIAL AND ENVIRONMENTAL CHALLENGES WE HAVE, THROUGH A VARIETY OF DISCIPLINES SUCH US ECOLOGY, SOCIOLOGY, PHILOSOPHY, ART, HISTORY, AND OTHERS, WITH AN SPECIAL FOCUS ON OCEANOGRAPHY AND RELATED SCIENCES$160,000NONEREPORTING IS PENDING
GREAT BARRIER REEF FOUNDATION
LEVEL 13300 ANN STRATEETBRISBANEASQLD 40002022-03-23$1,254,375IMPROVE OUTCOMES FOR THE WORLDS CORAL REEFS DEPENDENT COMMUNITIES BY BUILDING RESILIENCE TO CLIMATE CHANGE THROUGH LOCAL ACTION. ESTABLISH DEMONSTRATION SITES (SIGNIFICANT CORAL REEFS) DEVELOP A CLIMATE RESILIENCE PLAN, IMPLEMENT PRIORITY ACTIONS.$0NONE3/31/2023
GREAT BARRIER REEF FOUNDATION
LEVEL 13300 ANN STRATEETBRISBANEASQLD 40002022-03-23$210,900IMPROVE OUTCOMES FOR THE WORLDS CORAL REEFS DEPENDENT COMMUNITIES BY BUILDING RESILIENCE TO CLIMATE CHANGE THROUGH LOCAL ACTION. ESTABLISH DEMONSTRATION SITES (SIGNIFICANT CORAL REEFS) DEVELOP A CLIMATE RESILIENCE PLAN, IMPLEMENT PRIORITY ACTIONS.$210,900NONE9/30/2021, 12/31/2021, 3/31/2022 AND 9/30/2022
GREAT BARRIER REEF FOUNDATION
LEVEL 13300 ANN STRATEETBRISBANEASQLD 40002021-06-28$3,425,400IMPROVE OUTCOMES FOR THE WORLDS CORAL REEFS DEPENDENT COMMUNITIES BY BUILDING RESILIENCE TO CLIMATE CHANGE THROUGH LOCAL ACTION. ESTABLISH DEMONSTRATION SITES (SIGNIFICANT CORAL REEFS) DEVELOP A CLIMATE RESILIENCE PLAN, IMPLEMENT PRIORITY ACTIONS.$3,425,400NONE9/30/2021, 12/31/2021 AND 3/31/2022
INDIGENOUS DESERT ALLIANCE
587 NEWCASTLE STREET WEST PERTHPERTHEAST PERTHAS60052020-09-22$1,198,184PROJECT AIMS TO SUSTAIN THE HEALTH AND RESILIENCE OF AUSTRALIA'S ICONIC DESERT COUNTRY AND ITS PEOPLE.$940,616NONE12/31/2022 AND 6/30/2023
INDIGENOUS DESERT ALLIANCE
587 NEWCASTLE STREET WEST PERTHPERTHEAST PERTHAS60052020-09-22$2,805,347PROJECT AIMS TO SUSTAIN THE HEALTH AND RESILIENCE OF AUSTRALIA'S ICONIC DESERT COUNTRY AND ITS PEOPLE.$2,805,347NONE9/30/2021, 12/31/2021 AND 6/30/2022
INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT
111 LOMBARD AVENUE SUITE 325WINNIPEGMANITOBACAR3B 0T42022-01-07$810,721ENHANCE UNDERSTANDING AND USE OF NATURAL INFRASTRUCTURE IN THE CANADIAN PRAIRIES TO MEET LONG-TERM WATER NEEDS AND BUILD LONG-TERM RESILIENCE BY PILOTING, TESTING AND SCALING (IF SUCCESSFUL) THE MAINSTREAM USE.$0NONE12/31/2022 AND 6/30/2023
INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT
111 LOMBARD AVENUE SUITE 325WINNIPEGMANITOBACAR3B 0T42022-01-07$1,143,487ENHANCE UNDERSTANDING AND USE OF NATURAL INFRASTRUCTURE IN THE CANADIAN PRAIRIES TO MEET LONG-TERM WATER NEEDS AND BUILD LONG-TERM RESILIENCE BY PILOTING, TESTING AND SCALING (IF SUCCESSFUL) THE MAINSTREAM USE.$494,406NONE3/30/2022 AND 6/30/2022
KODEA FOUNDATION
EVARISTO LILLO 178 OFICINA 25LAS CONDESSANTIAGOCI78501102021-07-12$280,000SUPPORTING CHILES TRANSITION TO THE KNOWLEDGE ECONOMY AND MEETING THE CHALLENGES OF THE DIGITAL AGE.$280,000NONE12/31/2021, 6/30/2022 AND 6/30/2023
PONTIFICA UNIVERSIDAD CATOLICA DE CHILE
AVDA LIBERTADOR BERNARDO OHIGGINSSANTIAGOCI83200002022-08-01$80,000MONITOREO NACIONAL DEL SISTEMA DE EDUCACION EN PANDEMIA PROJECT. THE PROJECT SEEKS TO SPECIFICALLY IMPACT THE ASSURANCE OF THE EMOTIONAL HEALTH AND WELL-BEING OF STUDENTS AND THEIR FAMILIES, THROUGH THE PROVISION OF PROFESSIONAL SUPPORT AND ADVICE TO TEACHERS AND PARENTS AND GUARDIANS OF SCHOOL-AGE CHILDREN BELONGING TO HIGH VULNERABILITY SECTORS.$80,000NONE6/30/2023340
RECONCILIATION AUSTRALIA
KING GEORGE TERRACEAUSTRALIAN CAPITAL TERRITORYPARKESTAS26002021-05-13$1,485,889THE NARRAGUNNAWALI PROGRAM SUPPORTS AUSTRALIAN SCHOOLS AND EARLY LEARNING SERVICES TO FOSTER A HIGHER LEVEL OF KNOWLEDGE AND PRIDE IN ABORIGINAL AND TORRES STRAIT ISLANDER HISTORIES, CULTURES AND CONTRIBUTIONS.$1,485,889NONE3/31/2023 FINAL REPORT AND ACQUITTAL RECEIVED
RECONCILIATION AUSTRALIA
KING GEORGE TERRACEAUSTRALIAN CAPITAL TERRITORYPARKESTAS26002023-02-16$203,298THE INDIGENOUS GOVERNANCE PROGRAM SUPPORTS A NEW PRACTICE SET THAT BUILDS AND DISSEMINATES BEST PRACTICE TOOLS, RESEARCH AND TRAINING, AND DISRUPTS SYSTEMS TO ESTABLISH A STRENGTH-BASED POLICY FRAMEWORK FOR INDIGENOUS LED NATION BUILDING.$203,298NONE12/31/2022
RECONCILIATION AUSTRALIA
KING GEORGE TERRACEAUSTRALIAN CAPITAL TERRITORYPARKESTAS26002023-02-16$1,792,796THE NARRAGUNNAWALI PROGRAM SUPPORTS AUSTRALIAN SCHOOLS AND EARLY LEARNING SERVICES TO FOSTER A HIGHER LEVEL OF KNOWLEDGE AND PRIDE IN ABORIGINAL AND TORRES STRAIT ISLANDER HISTORIES, CULTURES AND CONTRIBUTIONS.$1,792,796NONE12/31/2022 AND 6/30/2023
SOCIAL VENTURES AUSTRALIA (SVA)
LEVEL 7 1 CHIFLEY SQUARESYDNEYASNSW20002021-04-30$390,900DEVELOP FUNDAMENTALS FOR SYSTEMS CHANGE IN THE AUSTRALIAN EARLY CHILDHOOD DEVELOPMENT SECTOR BY ACTIVATING A FIELD LED NATIONAL STRATEGY (NATIONAL BLUEPRINT) FOR IMPROVING OUTCOMES AND INNOVATIVE EVIDENCE.$133,716NONE7/31/2021, 12/31/2021, 3/31/2022, 6/30/2022 AND 09/30/2022
SOCIAL VENTURES AUSTRALIA (SVA)
LEVEL 7 1 CHIFLEY SQUARESYDNEYASNSW20002021-04-30$369,400DEVELOP FUNDAMENTALS FOR SYSTEMS CHANGE IN THE AUSTRALIAN EARLY CHILDHOOD DEVELOPMENT SECTOR BY ACTIVATING A FIELD LED NATIONAL STRATEGY (NATIONAL BLUEPRINT) FOR IMPROVING OUTCOMES AND INNOVATIVE EVIDENCE.$369,400NONE7/31/2021, 12/31/2021, 3/31/2022, 6/30/2022 AND 09/30/2022
SOCIAL VENTURES AUSTRALIA (SVA)
LEVEL 7 1 CHIFLEY SQUARESYDNEYASNSW20002023-05-09$155,899DEVELOP FUNDAMENTALS FOR SYSTEMS CHANGE IN THE AUSTRALIAN EARLY CHILDHOOD DEVELOPMENT SECTOR BY ACTIVATING A FIELD LED NATIONAL STRATEGY (NATIONAL BLUEPRINT) FOR IMPROVING OUTCOMES AND INNOVATIVE EVIDENCE.$0NONE9/30/2022
THE MELBOURNE UNIVERSITY
BUILDING 161 THE UNIVERSITY OFVICTORIAAS30102020-07-16$1,590,157AMSI "CHOOSE MATHS" PROGRAM TO INCREASE THE NUMBER OF GIRLS STUDYING MATHS; IMPROVE ACHIEVEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHS (STEM) EDUCATION; AND INCREASE FEMALE REPRESENTATION IN STEM-RELATED PROFESSIONS.$1,413,429NONE7/31/2021, 6/30/2022 AND 6/30/2023MELBOURNE
THE UNIVERSITY OF QUEENSLAND
BRISBANE ST LUCIABRISBANEAS40722020-07-16$1,401,800RAPID ACCELERATION OF A COVID-19 VACCINE.$1,401,800NONEFINAL REPORT RECEIVED 6/30/2023
TRANSPARENCY INTERNATIONAL
ALT-MOABIT 96BERLINGM105592022-07-01$678,000RISE UKRAINE SUPPORTS UKRAINE'S LEADING GOOD GOVERNANCE AND OPEN PUBLIC DATA CIVIC, GOVERNMENT AND BUSINESS INSTITUTIONS TO EMBED GOOD GOVERNANCE AND OPEN DATA PRINCIPLES INTO UKRAINE'S RECONSTRUCTION$87,757NONE12/31/2022
TRANSPARENCY INTERNATIONAL
ALT-MOABIT 96BERLINGM105592020-11-02$937,120MINING FOR SUSTAINABLE DEVELOPMENT. TO ESTABLISH ENHANCED TRANSPARENCY AND ACCOUNTABILITY IN THE AWARD OF MINING SECTOR PERMITS, LICENSES AND CONTRACTS.$937,120NONE12/31/2021
UNIVERSITY OF ALBERTA CILLDI
2-40 SOUTH ACADEMIC BUILDINGEDMONTONALBERTACAT6G 2G72021-03-25$1,934,888TO STRENGTHEN THE VITALITY OF INDIGENOUS LANGUAGES THROUGH GREATER PARTICIPATION AND SAFEKEEPING: (1) INCREASING NO F SPEAKERS, LEARNERS, QUALIFIED TEACHERS, COMMUNITY LANGUAGE INFLUENCERS; AND (2) BUILDING CAPACITY OF INDIVIDUALS, COMMUNITIES AND INSTITUTIONS TO ENSURE THE LONG-TERM HEALTH AND SUSTAINABILITY OF INDIGENOUS LANGUAGES.$1,231,784NONE9/31/2021 AND 12/31/2021
UNIVERSITY OF SYDNEY (THE MATILDA CENTRE)
F23 ADM BLDG LEVEL 3 CORNER OFNSWCAMPERDOWNAS20062020-08-17$788,385TO BRING TOGETHER AUSTRALIA'S LEADING MENTAL HEALTH EXPERTS AND OTHERS TO DEVELOP SOUND RESEARCH AND GENERATE AN EVIDENCE BASE THAT ADVISES, INFORMS AND INFLUENCES DEVELOPMENT OF NATIONAL POLICY ON MENTAL HEALTH.$64,247NONE3/31/2022 AND 6/30/2023EASTERN AVE CITY ROAD
UNIVERSITY OF SYDNEY (THE MATILDA CENTRE)
F23 ADM BLDG LEVEL 3 CORNER OFNSWCAMPERDOWNAS20062023-05-31$72,023TO BRING TOGETHER AUSTRALIA'S LEADING MENTAL HEALTH EXPERTS AND OTHERS TO DEVELOP SOUND RESEARCH AND GENERATE AN EVIDENCE BASE THAT ADVISES, INFORMS AND INFLUENCES DEVELOPMENT OF NATIONAL POLICY ON MENTAL HEALTH.$0NO REPORTING RECEIVED AS YETEASTERN AVE CITY ROAD
UNIVERSITY OF SYDNEY BRAIN AND MIND CENTRE (BMC)
F23 ADM BLDG LEVEL 3 CORNER OFNSWCAMPERDOWNAS20062021-01-18$1,598,160TO ESTABLISH A NOVEL YOUTH MENTAL HEALTH DECISION-SUPPORT ECOSYSTEM BY STRENGTHENING AND COORDINATING DELIVERY OF MENTAL HEALTH CARE THROUGH TOOLS AND TECHNOLOGY.$1,598,160NONE12/31/2022 AND 6/30/2023EASTERN AVE CITY ROAD
UNIVERSITY OF SYDNEY BRAIN AND MIND CENTRE (BMC)
F23 ADM BLDG LEVEL 3 CORNER OFNSWCAMPERDOWNAS20062021-01-18$2,096,600TO ESTABLISH A NOVEL YOUTH MENTAL HEALTH DECISION-SUPPORT ECOSYSTEM BY STRENGTHENING AND COORDINATING DELIVERY OF MENTAL HEALTH CARE THROUGH TOOLS AND TECHNOLOGY.$497,632NONE9/30/2021, 12/31/2021, 3/31/2022, 6/30/2022 AND 12/31/2022EASTERN AVE CITY ROAD
UNIVERSITY OF SYDNEY BRAIN AND MIND CENTRE (BMC)
F23 ADM BLDG LEVEL 3 CORNER OFNSWCAMPERDOWNAS20062021-02-17$741,118TO ESTABLISH A NOVEL YOUTH MENTAL HEALTH DECISION-SUPPORT ECOSYSTEM BY STRENGTHENING AND COORDINATING DELIVERY OF MENTAL HEALTH CARE THROUGH TOOLS AND TECHNOLOGY.$713,276NONE9/31/2021, 12/31/2021, 3/31/2022 AND 6/30/2022EASTERN AVE CITY ROAD

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (4 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
DIRECT CHARITABLE ACTIVITIESPART VIII-A, LINE 1ENVIRONMENTAL RESILIENCETHE ENVIRONMENT RESILIENCE PROGRAM AIMS TO SUPPORT NEW WAYS OF CONSERVING AND SUSTAINABLY MANAGING LARGE-SCALE, GLOBALLY SIGNIFICANT NATURAL ENVIRONMENTS FOR THE BENEFIT OF FUTURE GENERATIONS. WE TAKE A RIGHTS-BASED HUMAN CENTERED APPROACH TO BUILDING ENVIRONMENTAL RESILIENCE. FOR INDIGENOUS PEOPLES WITH A PROFOUND CONNECTION TO AND DEPENDENCE ON TRADITIONAL LANDS, NATURAL ECOSYSTEMS ALSO SUPPORT THEIR LIVELIHOODS AND CULTURES AND MUST BE CONSERVED FOR THE BENEFIT OF FUTURE GENERATIONS. SUPPORT COSTS FOR THE PROGRAM INCLUDE PROGRAM EVALUATION AND STRATEGIC ENVIRONMENTAL CONSULTING PARTNERS.
DIRECT CHARITABLE ACTIVITIESPART VIII-A, LINE 2EDUCATION EQUITYTHE EDUCATION EQUITY PROGRAM AIMS TO ENHANCE OPPORTUNITIES FOR DISADVANTAGED YOUNG PEOPLE TO ACCESS, PARTICIPATE IN AND ACHIEVE A QUALITY EDUCATION. INEQUALITY AND DISADVANTAGE LIE AT THE HEART OF THE GLOBAL EDUCATION CHALLENGE. DESPITE GLOBAL PROGRESS IN ACCESS TO EDUCATION IN RECENT YEARS, MORE THAN A QUARTER OF A BILLION CHILDREN REMAIN OUT OF SCHOOL TODAY. HUNDREDS OF MILLIONS MORE ARE NOT LEARNING WHEN THEY ARE IN SCHOOL. QUALITY EDUCATION AND LEARNING IS THE PATHWAY TO BUILDING THE SKILLS AND KNOWLEDGE PEOPLE NEED TO SEIZE OPPORTUNITIES TO ENHANCE THEIR LIVES AND THEIR CONTRIBUTION TO COMMUNITIES AND SOCIETIES. SUPPORT COSTS FOR THE PROGRAM RELATE PRIMARILY TO PROGRAM EVALUATION.
DIRECT CHARITABLE ACTIVITIESPART VIII-A, LINE 3CHILE COUNTRY PROGRAMTHE CHILE COUNTRY PROGRAM AIMS TO SUPPORT THE INCLUSION OF MORE DISADVANTAGED AND VULNERABLE YOUNG PEOPLE IN EDUCATION, ENHANCE THE RESILIENCE OF COMMUNITIES TO RESPOND TO RAPID SOCIAL AND ENVIRONMENTAL CHANGE, AND STRENGTHEN THE CAPABILITY OF ORGANIZATIONS AND GROUPS TO PARTICIPATE IN EFFECTIVE DECISION-MAKING. SUPPORT COSTS FOR THE PROGRAM INCLUDE STRATEGIC CONSULTING PARTNERS TO SUPPORT LANDSCAPE MAPPING AND PROGRAM DEVELOPMENT.
DIRECT CHARITABLE ACTIVITIESPART VIII-A, LINE 4NATURAL RESOURCE GOVERNANCE PROGRAMTHE NATURAL RESOURCE GOVERNANCE PROGRAM AIMS TO HARNESS THE TRANSFORMATIVE POWER OF NATURAL RESOURCE WEALTH FOR SUSTAINABLE AND INCLUSIVE HUMAN DEVELOPMENT. WE DO THIS BY ENSURING CITIZENS OF RESOURCE-RICH COUNTRIES ARE THE ULTIMATE OWNERS AND PRIMARY BENEFACTORS OF THEIR NATURAL RESOURCE WEALTH. SUPPORT COST FOR THE PROGRAM PRIMARILY RELATE TO PROGRAM EVALUATION.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (42 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LYONDELLBASELL IND NV GLB 05.750% APR 15 2024$3,156,522$3,156,522
MORGAN STANLEY SER F GLB 03.875% APR 29 2024$2,955,600$2,955,600
ACE INA HOLDINGS COMPANY GUARNT 03.350% MAY 15 2024$4,408,605$4,408,605
PARKER-HANNIFIN CORP 03.650% JUN 15 2024$2,929,602$2,929,602
BANK OF MONTREAL SER MTN 02.500% JUN 28 2024$5,058,950$5,058,950
FISERV INC GLB 02.750% JUL 01 2024$3,488,193$3,488,193
TOYOTA AUTO REC ABS 2020 C A3 00.440% OCT 15 2024$204,977$204,977
THERMO FISHER SCIENTIFIC GLB 01.215% OCT 18 2024$3,304,313$3,304,313
MORGAN STANLEY SER GMTN GLB 03.700% OCT 23 2024$712,356$712,356
CITIGROUP INC GLB VAR% OCT 30 2024$2,986,222$2,986,222
HCA INC 9COMPANY GUARNT 05.375% FEB 01 2025$3,438,701$3,438,701
GOLDMAN SACHS GROUP INC GLB 03.500% APR 01 2025$3,174,353$3,174,353
US BANCORP GLB 01.450% MAY 12 2025$4,195,755$4,195,755
REGIONS FINANCIAL CORP GLB 02.250% MAY 18 2025$3,268,921$3,268,921
INTERCONTINENTALEXCHANG GLB 03.650% MAY 23 2025$2,695,353$2,695,353
JPMORGAN CHASE & CO GLB VAR% JUN 01 2025$4,919,148$4,919,148
KEY BANK NA SER BKNT 04.150% AUG 08 2025$623,086$623,086
FORD CREDIT FLO ABS 2020 1 A1 00.700% SEP15 25$6,414,615$6,414,615
ORACLE CORP GLB 05.800% NOV 10 2025$2,030,490$2,030,490
PIONEER NATURAL RESOURCE 01.125% JAN 15 2026$3,128,404$3,128,404
AT&T INC GLB 05.539% FEB 20 2026$3,244,091$3,244,091
CATERPILLAR FINL SERVICE SER DMTN 04.350% MAY 15 2026$4,536,839$4,536,839
HYUNDAI AUTO RE ABS 2021 C A3 00.740% MAY 15 2026$3,525,599$3,525,599
BANK OF NOVA SCOTIA SENIOR UNSECURED 01.350% JUN 24 2026$4,379,368$4,379,368
TORONTO-DOMINION BANK SER MTN GLB 01.250% SEP 10 2026$4,699,366$4,699,366
AERCAP IRELAND CAP/GLOBA COMPANY GUARNT GLB 02.450% OCT 29 2026$3,926,273$3,926,273
AMERICAN EXPRES ABS 2021 1 A 00.900% NOV 15 2026$3,449,343$3,449,343
NEXTERA ENERGY CAPITAL COMPANY GUARNT GLB 01.875% JAN 15 2027$2,740,348$2,740,348
RYDER SYSTEM INC SER MTN 02.850% MAR 01 2027$3,004,987$3,004,987
LOWE'S COS INC GLB 03.350% APR 01 2027$3,361,423$3,361,423
T-MOBILE USA INC COMPANY GUARNT GLB 03.750% APR 15 2027$3,402,272$3,402,272
AMERICAN EXPRES ABS 2022 2 A 03.390% MAY 15 2027$4,283,450$4,283,450
CAPITAL ONE MUL ABS 2022 A2 A 03.490% MAY 15 2027$4,083,287$4,083,287
AMERICAN TOWER CORP GLB 03.550% JUL 15 2027$3,372,424$3,372,424
JOHN DEERE CAPITAL CORP SER MTN 04.750% JAN 20 2028$4,474,803$4,474,803
PNC BANK NA SER BKNT 03.250% JAN 22 2028$4,382,161$4,382,161
AMGEN INC GLB 05.150% MAR 02 2028$3,241,203$3,241,203
REPUBLIC SERVICES INC GLB 03.950% MAY 15 2028$3,411,548$3,411,548
FRESB 2016-SB19 CMO 2016-SB19 A5H VAR%JAN25 46$114,972$114,972
JPMBB COMMERCIA CMO 2014 C21 A5 03.774%AUG15 47$3,742,302$3,742,302
CITIGROUP COMME CMO 2016 GC36 A5 03.616%FEB10 49$4,325,746$4,325,746
WELLS FARGO COM CMO 2020 C55 A1 01.856%FEB15 53$882,264$882,264

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$139,711,353USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$139,711,353USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (17 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
VANGUARD TOTAL BOND MARKETFMV$3,978,905$3,978,905
VANGUARD TTL BD MKT IDX-ADMFMV$1,546,093$1,546,093
VANGUARD MORTGAGE-BACKED SECFMV$1,033,073$1,033,073
VANGUARD S&P 500 ETFFMV$1,016,164$1,016,164
VANGUARD INT-TERM CORPORATEFMV$622,440$622,440
ISHARES 7-10 YEAR TREASURY BFMV$514,588$514,588
VANGUARD INFO TECH ETFFMV$416,957$416,957
ISHARES US TREASURY BOND ETFFMV$214,046$214,046
BLCKRCK HI YLD BND PORT-KFMV$209,695$209,695
FINANCIAL SELECT SECTOR SPDRFMV$184,427$184,427
HEALTH CARE SELECT SECTORFMV$169,894$169,894
COMM SERV SELECT SECTOR SPDRFMV$144,608$144,608
CONSUMER DISCRETIONARY SELTFMV$144,508$144,508
PIMCO INCOME FUND-INSFMV$108,100$108,100
INDUSTRIAL SELECT SECT SPDRFMV$64,392$64,392
CONSUMER STAPLES SPDRFMV$61,116$61,116
ENERGY SELECT SECTOR SPDRFMV$53,817$53,817

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$11,811LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,150DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$653,635Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TRAINING AND EDUCATION$5,003$0$5,003
INFORMATION MANAGEMENT$94$0$94
OFFICE & ADMIN EXPENSES$53,719$0$53,719
BANK FEES$153$0$153
PROGRAM SPONSORSHIPS$466,749$0$434,306
FOREIGN EXCHANGE$2,898$0$2,898

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSPONSORSHIPS PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$32,443EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROGRAM CONSULTING$2,096,234$0$2,096,234
GENERAL & ADMINISTRATIVE CONSULTING$352,031$0$180,393
PUBLIC RELATION COSTS$115,762$0$115,762
INVESTMENT MANAGEMENT AND ADVISORY$335,502$335,502$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAX PAIDCategoryTxt
Amt$91,785Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt