THE RODDENBERRY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE RODDENBERRY FOUNDATION (EIN 95-4755672)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349104273
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T22:42:55-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 900 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954755672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RODDENBERRY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RODD | BusinessNameControlTxt |
| Phone | 8183827800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15260 VENTURA BLVD NO 1040 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORT KESSLER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8183827800 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MORT | PersonFirstNm |
| Person Last | KESSLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA HENTON | PreparerPersonNm |
| PTIN | P00630282 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $80,243,145 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $846,594 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,408,694 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,382,389 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $487,938 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,127,028 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $487,938 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$135,483 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$179,704 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,607,743 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,690,623 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $240,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $240,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $775,563 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $775,563 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $117,364 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $117,364 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,794 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16,794 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,350 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $13,350 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $609,268 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $609,268 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $36,804 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $18,514 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $290 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $349,021 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $427,778 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $450,364 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $550,532 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,621,878 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $641,132 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,141,671 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,477,662 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,897,754 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,099,540 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $641,132 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,039,425 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,491,797 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,049,491 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $118,712 | CashBOYAmt |
| Cash EOY | $167,973 | CashEOYAmt |
| Cash EOYFMV | $167,973 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,800,339 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $60,580 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $60,580 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $152,625 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $152,625 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $152,625 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $3,418,030 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,499,376 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,499,376 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $64,505,356 | CorporateStockBOYAmt |
| Corporate Stock EOY | $48,513,704 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $48,513,704 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,662,150 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,158,691 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,159,691 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $20,264,484 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,406,861 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $18,406,861 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,125 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $143,558 | OtherAssetsBOYAmt |
| Other Assets EOY | $282,335 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $282,335 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $99,912,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,242,145 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $80,243,145 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $260,078 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $81,153 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,157,017 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,792,157 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,169,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,072,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,586,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,945,310 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $95,326,534 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $77,296,835 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $95,326,534 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $77,296,835 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $99,912,629 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $80,242,145 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $95,326,534 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,491,797 | ExcessRevenueOverExpensesAmt |
| Other Increases | $212,000 | OtherIncreasesAmt |
| Subtotal | $93,046,737 | SubtotalAmt |
| Other Decreases | $15,749,902 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $77,296,835 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| SALE OF SECURITIES | 2015-04-09 | 2022-08-30 | $20,022,212 | $19,639,090 | $383,122 | $383,122 | |
| CAPITAL GAIN DISTRIBUTIONS | 2022-01-01 | 2022-12-31 | $104,816 | $104,816 | $104,816 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $487,938 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,588 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,588 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,588 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $271,174 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $271,174 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $256,586 | OverpaymentAmt |
| Applied To ES Tax | $100,000 | AppliedToESTaxAmt |
| Refund | $156,586 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RODDENBERRYFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESSLER SCHNEIDER & SCHELTINGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8183827800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15260 VENTURA BLVD STE 1040 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HEIDI RODDENBERRY | ||||||||
| 15260 VENTURA BLVD STE 1040 | SHERMAN OAKS | CA | 91403 | PRESIDENT | 5.00 | $70,000 | $0 | $0 |
| EUGENE RODDENBERRY | ||||||||
| 15260 VENTURA BLVD STE 1040 | SHERMAN OAKS | CA | 91403 | VICE PRESIDENT | 4.00 | $50,000 | $0 | $0 |
| ANDREW GARB | ||||||||
| 15260 VENTURA BLVD STE 1040 | SHERMAN OAKS | CA | 91403 | SECRETARY | 4.00 | $60,000 | $0 | $0 |
| MORTON KESSLER | ||||||||
| 15260 VENTURA BLVD STE 1040 | SHERMAN OAKS | CA | 91403 | TREASURER | 5.00 | $60,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LIOR IPP | ||||||||
| 1624 S CURSON AVE | LOS ANGELES | CA | 90019 | C.E.O. | 40.00 | $389,436 | $6,100 | $0 |
| MEGHAN BUSSE | ||||||||
| 6424 NE 7TH AVE | PORTLAND | OR | 97211 | C.O.O. | 40.00 | $205,420 | $4,108 | $600 |
| GURPREET SINGH | ||||||||
| 9229 RIOJA ST | ROSEVILLE | CA | 95747 | SENIOR PROGRAM MANAG | 40.00 | $81,211 | $1,624 | $600 |
| JESSICA BEEBE | ||||||||
| 2245 ROCKDALE AVE | SIMI VALLEY | CA | 93063 | GRANTMAKING AND PROG | 40.00 | $80,159 | $415 | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAMILTON PLACE STRATEGIES LLC | |||||
| 805 15TH ST NW SUITE 200 | WASHINGTON | DC | 20005 | WEB DESIGNERS | $306,427 |
| E-RESOURCES LLC | |||||
| 233 SW THIRD ST | OCALA | FL | 34471 | MANAGEMENT SYSTEMS | $140,375 |
| RUSS FINKELSTEIN | |||||
| 2805 SE 31ST AVE | PORTLAND | OR | 97202 | COACHING SERVICES | $60,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $63,622,176 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,083,003 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,406,861 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $85,112,040 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $85,112,040 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,276,681 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $83,835,359 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,191,768 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,191,768 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,588 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,529 | IncomeTaxAmt |
| Total Tax | $16,117 | TotalTaxAmt |
| Distributable Before Adj | $4,175,651 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $10,232 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,185,883 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,185,883 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,039,425 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,039,425 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,185,883 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,237,483 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $261,221 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,360,180 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,987,795 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,087,852 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,934,531 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,039,425 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $454,500 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,185,883 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,399,042 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,788,073 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $454,500 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $782,983 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,550,590 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $261,221 | ExcessFromYear4Amt |
| Excess From Year3 | $1,360,180 | ExcessFromYear3Amt |
| Excess From Year2 | $2,987,795 | ExcessFromYear2Amt |
| Excess From Year1 | $2,087,852 | ExcessFromYear1Amt |
| Excess From Current Year | $1,853,542 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JESSIE BEEBE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11526 VENTURA BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8183827800 | RecipientPhoneNum |
| Recipient Email Address | N/A | RecipientEmailAddressTxt |
| Form And Info And Materials | EACH FOUNDATION PROGRAM HAS A DIFFERENT TIMELINE AND APPLICATION PROCEDURES VARY FROM PROGRAM TO PROGRAM. ALL OF OUR DEADLINES, ELIGIBILITY, AND CRITERIA ARE LISTED ON THE FOUNDATION'S WEBSITE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (139 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY FOUNDATION | ||||||||||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | PC | PLANNING, DEVELOPMENT, OPERATIONS, DESIGN AND CONSTRUCTIONS OF THE NEW ACADEMY MUSEUM | $400,000 | ||||||||
| ACCESSOS | ||||||||||||||
| 1028 GIRARD RD 611 | SAN FRANCISCO | CA | 94129 | PC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| ACTION FOR INTEGRATED DEVELOPMENT | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $9,247 | 401 7-1-191/2SRI KRISHNA APARTMENTS | NEW DELHI | NEW DELHI | IN | 12345-6789 | |||||||
| ALIMATURAHIM | ||||||||||||||
| NC | FISHING PLASTIC WASTE PROJECT | $13,810 | KAMPUNG PABUARAN KAUM RT 05/RW 02 | JAWA BARAT PROVINCE | JAWA BARAT PROVIN | ID | 12345-6789 | DESA CIBANTENG KECAMATAN CIAMPEAKAB | ||||||
| ALLEN KENDUNGA | ||||||||||||||
| I | SUPPORT OF TALENT MATCH'S EFFORTS TO CLOSE THE SKILLS GAP AND COMBAT YOUTH UNEMPLOYMENT IN RWANDA | $5,000 | 13 KG 306 2ND FLOOR OASIS APARTMENT | KIGALI | KIGALI | RW | 12345-6789 | KIGALI RWANDA | NONE | |||||
| ALLEN KENDUNGA | ||||||||||||||
| I | GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $12,000 | 13 KG 306 2ND FLOOR OASIS APARTMENT | KIGALI | KIGALI | RW | 12345-6789 | KIGALI RWANDA | NONE | |||||
| AMERICA ON TECH INC | ||||||||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | NC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||||
| 707 RICHARDS ST STE 615 | HONOLULU | HI | 96813 | PC | MAUI KIDS COOK WITH HEART PROGRAM | $5,000 | ||||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||||
| 707 RICHARDS ST STE 615 | HONOLULU | HI | 96813 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||||
| ANZA BECNEL | ||||||||||||||
| 2611 CLAY ST | HOUSTON | TX | 77003 | I | FELLOWSHIP PROGRAM | $50,000 | NONE | |||||||
| ARMIN SALEK | ||||||||||||||
| 6105 SIERRA ARBOR CT | AUSTIN | TX | 78759 | I | FELLOWSHIP PROGRAM | $50,000 | NONE | |||||||
| AS YOU SOW | ||||||||||||||
| PO BOX 751 | BERKELEY | CA | 94701 | PC | GENERAL OPERATING SUPPORT | $250,000 | ||||||||
| ASPILOS CHARITY & DEVELOPMENT FOUNDATION | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | NO 7 MBALA STREET WUSE ZONE 4 ABJUA | ABUJA | ABUJA | NI | 12345-6789 | |||||||
| BEATRICE WANJIKU MBUGUA | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | CHILUMA APARTMENTS KIKAMBALA ROAD | NOIROBI | NOIROBI | KE | 12345-6789 | |||||||
| BENSON AND CARRICE KANDEH | ||||||||||||||
| I | SUPPORT ECOWATER SANITATION SOLUTIONS WATER SANITATION AND HYGIENE (WASH) PROJECTS AND INITIATIVES WHERE KANDEH SERVES AS EXECUTIVE DIRECTOR AND WATER & SANITATION ENGINEERS | $12,000 | 11 TEGENT ROAD GRAFTON FREETOWN | FREETOWN | FREETOWN | SL | 12345-6789 | NONE | ||||||
| BESTFIT INC | ||||||||||||||
| 3100 GENTIAN BLVD SUITE 001B | COLUMBUS | GA | 31907 | NC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| BEYOND THE CLASSROOM EDUCATION | ||||||||||||||
| NC | GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $4,000 | DRIVE 6 NO 41 PRINCE AND PRINCESS | ABUJA | ABUJA | NI | 12345-6789 | ESTATE | ||||||
| BILLY LEE ALLMORE JR | ||||||||||||||
| 1555 SCOTT RD 231 | BURBANK | CA | 91504 | I | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | NONE | |||||||
| BIOCORE ENTERPRISES LIMITED | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | PO BOX 892 NAMANVE INDUSTRIAL PARK | MUKONO | MUKONO | UG | 12345-6789 | SSEMPALA ROAD | ||||||
| BREAKTHROUGH TRUST | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,500 | PLOT 3DDA COMMUNITY CENTERZAMRUDPUR | NEW DELHI | NEW DELHI | IN | 12345-6789 | |||||||
| CLEAN TEAM GHANA LIMITED | ||||||||||||||
| NC | PROVIDES AFFORDABLE HOME TOILETS TO GHANIANS | $4,000 | PLOT 20 BLOCK E TAFO NHYIAESONEAR | KUMASI | KUMASI | GH | 12345-6789 | MORO MARKET | ||||||
| CROHN'S AND COLITIS FOUNDATION | ||||||||||||||
| 10350 SANTA MONICA BLVD 120 | LOS ANGELES | CA | 90025 | PC | SUPPORT RESEARCH ON A WEARABLE DEVICE THAT DETECTS INFLAMMATORY MOLECULES IN SWEAT LINKED TO IBD FLARES | $75,000 | ||||||||
| DIGI-DIBIA HEALTH-TECH INC | ||||||||||||||
| 104 PARK VIEW | VICTORIA | TX | 77904 | NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | ||||||||
| DKANDHAMAL ZILLA SABUJA VAIDYA SANG | ||||||||||||||
| I | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | DARINGBADI KANDHAMAL ODISHA | BHUBANESWAR | BHUBANESWAR | IN | 12345-6789 | BHUBANESWAR | NONE | |||||
| D-OLIVETTTE GLOBAL ENTERPRISE | ||||||||||||||
| NC | GENERAL OPERATING | $9,782 | 17 IBIKUNLE STREETYA | LAGOS | LAGOS | NI | 12345-6789 | |||||||
| DR AMEYO STELLA ADADEVOH HEALTH TRUST | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | 17 IBIKUNLE STREETYA | LAGOS | LAGOS | NI | 12345-6789 | |||||||
| ECHOING GREEN INC | ||||||||||||||
| 462 SEVENTH AVE 13TH FLOOR | NEW YORK | NY | 10018 | NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | ||||||||
| EDSAM SOCIAL NETWORK | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | PO BOX MW 203 | HO | HO | GH | 12345-6789 | |||||||
| ENVIRONMENT CONSERVATION SOCIETY | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | 1A DL KHAN ROAD | KOLKATA | KOLKATA | IN | 12345-6789 | |||||||
| ESANGO YOUTH GROUP | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | PO BOX 4517-40200 KISII-KENYA | KISII | KISII | KE | 12345-6789 | |||||||
| FERNANDO PULLUM COMMUNITY ARTS CENTER | ||||||||||||||
| PO BOX 561528 | LOS ANGELES | CA | 90056 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||||
| FLIGHT TEST HISTORICAL FOUNDATION | ||||||||||||||
| PO BOX 57 | EDWARDS | CA | 93523 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||||
| FOOD CONNECT | ||||||||||||||
| 1515 MARKET ST SUITE 1200 | PHILADELPHIA | PA | 19102 | NC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| FOUNDATION FOR MOTHER AND CHILD HEALTH | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | READYMONEY TERRACE 1ST FLOOR | MUMBAI | MUMBAI | IN | 12345-6789 | 167ANNIE BESANT ROADWORLI | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||||
| PO BOX 825738 | PHILADELPHIA | PA | 191825738 | PC | MINIMALLY INVASIVE BRAIN COMPUTER INTERFACE FOR NEURAL SPEECH PROSTHESIS LED BY DANIEL CHAPMAN AND JIAN-YOUNG WU | $15,000 | ||||||||
| GHANA COALITION OF NGOS IN THE WATER AND SANITATION SECTOR | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | NO29 KONOGO ROAD KANDA GHANA | ACCRA | ACCRA | GH | 12345-6789 | GA-010-2978 ACCRA | ||||||
| GHANA WASH JOURNALISTS NETWORK | ||||||||||||||
| NC | SUPPORT GHANA WASH JOURNALIST NETWORK'S WASH PROJECTS AND INITIATIVES IN GHANA | $2,000 | PO BOX KIA 16185 AIRPORT | ACCRA | ACCRA | GH | 12345-6789 | |||||||
| GHANA WASH JOURNALISTS NETWORK | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | PO BOX KIA 16185 AIRPORT | ACCRA | ACCRA | GH | 12345-6789 | |||||||
| GIVEN EDWARD YINDI | ||||||||||||||
| I | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | 162 SALMA KIKWETE ROAD KIJITONYAMA | DAR ES SALAAM | DAR ES SALAAM | TZ | 12345-6789 | NONE | ||||||
| GLADSTONE INSTITUTES | ||||||||||||||
| 1650 OWENS ST | SAN FRANCISCO | CA | 94158 | PC | STEM CELLS RESEARCH | $200,000 | ||||||||
| GLADSTONE INSTITUTES-PER AGREEMENT | ||||||||||||||
| 1650 OWENS ST | SAN FRANCISCO | CA | 94158 | PC | STEM CELLS RESEARCH | $1,000,000 | ||||||||
| GREEN SKILL AFRICA | ||||||||||||||
| NC | GENERAK OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | COCODY RIVIERA 3 LES CLOS FLEURIS | ABIDJAN | ABIDJAN | SF | 12345-6789 | VILLA 44 | ||||||
| GROUNDED STRATEGIES | ||||||||||||||
| 6401 PENN AVE SUITE 300 | PITTSBURGH | PA | 15206 | NC | FELLOWSHIP PROGRAM | $37,500 | ||||||||
| HAMPSHIRE COLLEGE | ||||||||||||||
| 893 WEST ST | AMHERST | MA | 10020 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||||
| HARMONY PROJECT | ||||||||||||||
| 4322 WILSHIRE BLVD SUITE 101 | LOS ANGELES | CA | 90010 | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||||||
| HARVARD WESTLAKE SCHOOL | ||||||||||||||
| 700 NORTH FARING RD | LOS ANGELES | CA | 90077 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||||
| HELICON ARTS COOPERATIVE | ||||||||||||||
| 1146 NORTH CENTRAL AVE 372 | GLENDALE | CA | 91202 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||||||
| HERA INC | ||||||||||||||
| 133 CLARENDON ST SUITE 170360 SMB | BOSTON | MA | 021174116 | PC | HERA 2.0 PROJECT FOR HERA DIGITAL HEALTH | $15,000 | 7081 | |||||||
| HILARITY FOR CHARITY | ||||||||||||||
| 9301 WILSHIRE BLVD 507 | BEVERLY HILLS | CA | 90210 | PC | 10 YEAR CELEBRATION EVENT | $12,500 | ||||||||
| HOLLYWOOD FOOD COALITION | ||||||||||||||
| PO BOX 480157 | LOS ANGELES | CA | 90048 | PC | TREKTALKS FUNDRAISING CAMPAIGN | $30,000 | ||||||||
| HOLLYWOOD FOOD COALITION | ||||||||||||||
| PO BOX 480157 | LOS ANGELES | CA | 90048 | PC | SUPPORT THE UPCOMING JANUARY 2023 TREKTALKS EVENT | $50,000 | ||||||||
| HYASINTHA BARTHOLOMEW NTUYEKO | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | SINZA LION HOUSE NO 24 UBUNGO | DAR ES SALAAM | DAR ES SALAAM | TZ | DAR-ES-SAALAM | |||||||
| IMPACT CUBED | ||||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | PC | HUMANITARIAN SUPPORT IN UKRAINE | $10,000 | ||||||||
| IMPROVING AVIATION LLC | ||||||||||||||
| 6001 S 3RD ST | TAMPA | FL | 33611 | NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $10,990 | ||||||||
| IMUA FAMILY SERVICES | ||||||||||||||
| 161 S WAKEA AVE | KAHULUI | HI | 97732 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||||||
| INDIGENOUS CREATIVES COLLECTIVE | ||||||||||||||
| 3815 S OTHELLO ST STE 100/348 | SEATTLE | WA | 98118 | PC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| INDUS TREE CRAFTS FOUNDATION | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | NO-8416TH C MAIN RD 4TH BLOCK | BANGALORE INDIA | BANGALORE | IN | 12345-6789 | KORAMANGALA | ||||||
| INSTILL EDUCATIONS | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | 6TH FLOOR CYBER CITY | EBENE | EBENE | MP | 12345-6789 | |||||||
| INSTITUTE OF ADULT EDUCATION-FOREIGN REVENUE | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | PLOT NO7 AREA CODE 23 BIBI TITI | DAR ES SALAAM | DAR ES SALAAM | TZ | 12345-6789 | MOHAMED STREET | ||||||
| INTEGRATED ACTION FOR COMMUNITY DEVELOPMENT | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | PO BOX TL 2280 TAMALE | TAMALE | TAMALE | GH | 12345-6789 | |||||||
| INTERNATIONAL FEDERATION OF TREKKERS INC | ||||||||||||||
| 501 CLEVELAND RD W | HURON | OH | 44839 | PC | GENERAL OPERATING SUPPORT | $3,000 | ||||||||
| JTP PROFESSIONAL SERVICE CORP | ||||||||||||||
| 2038 FORD PKWY 444 | SAINT PAUL | MN | 55116 | NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | ||||||||
| KATOSI WOMEN DEVELOPMENT TRUST | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | PLOT 901 LUNGUJJA | KAMPALA | KAMPALA | UG | 12345-6789 | |||||||
| KENYA WATER AND SANITATION CIVIL SOCIETY | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | SUITE A403 4TH FLR MANGO COURT WOOD | NAIROBI | NAIROBI | KE | 12345-6789 | AVENUE | ||||||
| KENYA WATER AND SANITATION CIVIL SOCIETY | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | MANGO COURT WOOD AVENUE 46163-00100 | NAIROBI | NAIROBI | KE | 12345-6789 | |||||||
| KLINE BUSINESS INTERNATIONAL | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | CHILUMA APARTMENTS KIKAMBALA ROAD | FERDESSEDOUGOU | FERDESSEDOUGOU | SF | 12345-6789 | |||||||
| KWAHO-SWS AND COMMUNITY PROJECT ACCOUNT | ||||||||||||||
| NC | GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $16,000 | 61470-00200 NAIROBI | NAIROBI | NAIROBI | KE | 12345-6789 | |||||||
| LALANI IRFAN MEHDI | ||||||||||||||
| I | CODE TO ENCHANCE LEARNING TRUST | $2,500 | 5CLASSIC DIAMOND APARTMENTS RAKSHA | GUJARAT | GUJARAT | IN | 12345-6789 | PARK SOCIETYTIN BATTI DANILIMDA AHM | NONE | |||||
| LIGHT BRINGER PROJECT | ||||||||||||||
| 99 S RAYMOUNG AVE | PASADENA | CA | 91105 | PC | SPONSORSHIP OF THE OMEGA SCI FI AWARDS 2022-2023 SEASON | $10,000 | ||||||||
| LIMITED LIABILITY COMPANY CARETECH | ||||||||||||||
| NC | TO PROVIDE LOW-COST, RAPID, NONINVASIVE HEALTH CHECKS, DISEASE SCREENING AND PANDEMIC PREVENTION FOR VULNERABLE COMMUNITIES | $14,800 | 03134 KYIV CITY | KYIV | KYIV | UP | 12345-6789 | |||||||
| MS SWASTI | ||||||||||||||
| I | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | NO 25 ACES LAYOUT ASHWATHNAGAR RMV | KARNATAKA | KARNATAKA | IN | 12345-6789 | 2ND STATEGEHIND PARATHA PLAZA | NONE | |||||
| MACCAAN CONSULTING LTD | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | FENOSA APARTMENT IMARA DAIMA | MATUU | MATUU | KE | 12345-6789 | |||||||
| MANAHWELL HEALTHCARE PRIVATE LIMITED | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,500 | A7 MIMS GULMOHAR EDD RD WHITEFIELD | BANGALORE INDIA | BANGALORE | IN | 12345-6789 | |||||||
| MANEET MAHESH GOHIL | ||||||||||||||
| I | SUPPORT LAL 10 | $2,500 | KT 03 303 JAYPEE KALYPSO COURT SEC | NOIDA | NOIDA | IN | 12345-6789 | 128 GAUTAM | NONE | |||||
| MATABELELAND INSTITUTE FOR HUMAN RIGHTS | ||||||||||||||
| NC | SUPPORT MATABELELAND INSTITUTE FOR HUMAN RIGHT'S WATER SANITATION AND HYGIENE WASH PROJECTS AND INITIATIVES IN ZIMBABWE | $12,000 | 125 ROBERT MUGABE WAY AND 13TH | BULAWAYO | BULAWAYO | ZI | 12345-6789 | AVENUE | ||||||
| MAUI HUMANE SOCIETY | ||||||||||||||
| PO BOX 1047 | PUUNENE | HI | 96784 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||||
| MAUI PREPARATORY ACADEMY | ||||||||||||||
| 4910 HONOAPILANI HIGHWAY | LAHAINA | HI | 96761 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||||||
| MAYUR MACHINDRA PAWAR | ||||||||||||||
| I | SUPPORT WINGROW AGRITECH | $2,500 | 21 JIWAN PRAKASH SOCIETYTAWARE | SAHAKAR | SAHAKAR | IN | 12345-6789 | COLONY | NONE | |||||
| MSABI COMPANY LIMITED | ||||||||||||||
| NC | GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $12,000 | PO BOX 284 IFAKARA | KILOMBERO | KILOMBERO | TZ | 12345-6789 | |||||||
| NALUTAAYA MARGARET | ||||||||||||||
| I | GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $12,000 | BUSEGA KBIDIRO ZONE A | CENTRAL REGION | CENTRAL REGION | UG | 12345-6789 | NONE | ||||||
| NEIGHBOURS INITIATIVE ALLIANCE | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | 366 01100 KAJIADO | KAJIADO | KAJIADO | KE | 12345-6789 | |||||||
| NEIGHBOURS INITIATIVE ALLIANCE | ||||||||||||||
| NC | GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $12,000 | 366 01100 KAJIADO | KAJIADO | KAJIADO | KE | 12345-6789 | |||||||
| NETWORK FOR WATER AND SANITATION | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | PLOT M640 LOWER CHURCH ROADBIINA | KAMPALA | KAMPALA | UG | 12345-6789 | LUZIRA | ||||||
| NOVELLUS CONSULTING GROUP INC | ||||||||||||||
| 1080 PEACHTREE ST NE 2515 | ATLANTA | GA | 30309 | NC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| OKAYSO | ||||||||||||||
| 151 BROOK ST APT 2 | PROVIDENCE | RI | 29060 | NC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| OKWIR WALTER | ||||||||||||||
| I | GENERAL OPERATING SUPPORT | $500 | BUKOTO KAMPALA | KAMPALA | KAMPALA | UG | 12345-6789 | NONE | ||||||
| OUR SSISTERS | ||||||||||||||
| 124000 E 7 MILE RD | DETROIT | MI | 48205 | NC | SUPPORT OF EVERY INFANT MATTERS | $2,500 | ||||||||
| OUTFEST | ||||||||||||||
| 1370 N ST ANDREW PL | LOS ANGELES | CA | 90028 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||||||
| PAD-UP CREATIONS | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | ZONE C49 FARM CENTRE MINNA | MINNA | MINNA | NI | 12345-6789 | |||||||
| PARTNERS IN COMMUNITY SOCIAL ACTION UGANDA LTD | ||||||||||||||
| NC | SUPPORT TO IMPROVE CERVICAL CANCER SCREENING AND PREVENTION THERAPY | $15,000 | ENTEBBE UGANDA | KAMPALA | KAMPALA | UG | 12345-6789 | |||||||
| PIT PUMPERS LTD TANSFFORM | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | KN 20 AVENUE HOUSE 134 KIGALI | KIGALI | KIGALI | RW | 12345-6789 | |||||||
| POP CULTURE HERO COALITION | ||||||||||||||
| 12400 VENTURA BLVD 1200 | STUDIO CITY | CA | 91604 | PC | AID SCOTT PALM'S ATTENDANCE LV ST CONVENTION & MAKING ST FANDOM ACCESSIBLE TO ALL | $8,000 | ||||||||
| POP CULTURE HERO COALITION | ||||||||||||||
| 12400 VENTURA BLVD 1200 | STUDIO CITY | CA | 91604 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||||
| PRANTAKATHA | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,500 | 6 DHAKURIA KALIBAR LANE | KOLKATA | KOLKATA | IN | 12345-6789 | |||||||
| PROJECTHEAL LLC | ||||||||||||||
| 5389 PLAYA VISTA DR D-432 | PLAYA VISTA | CA | 90094 | NC | COLLABORATION WITH IMMSCHOOLS TO DEVELOP TRAUMA-INFORMED PRACTICES | $3,000 | ||||||||
| PRONET ASSOCIATION | ||||||||||||||
| NC | SUPPORT PRONET ASSOCIATION'S WASH PROJECTS AND INITIATIVES IN GHANA | $2,000 | PRIVATE MAIL BAGPMB11 KIA-AIRPORT | ACCRA | ACCRA | GH | 12345-6789 | |||||||
| PRO-NET ASSOCIATION | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $4,000 | PRIVATE MAIL BAGPMB11 KIA-AIRPORT | ACCRA | ACCRA | GH | 12345-6789 | |||||||
| PUSZKE FOUNDATION (FJC A FOUNDATION OF PHILANTHROPIC FUNDS) | ||||||||||||||
| 31 WEST 34TH ST SUITE 8026 | NEW YORK | NY | 10001 | PC | HUMANITARIAN SUPPORT IN UKRAINE | $1,000 | ||||||||
| RAZOM INC | ||||||||||||||
| 140 2ND AVE SUITE 305 | NEW YORK | NY | 10003 | PC | HUMANITARIAN SUPPORT IN UKRAINE | $10,000 | ||||||||
| RE3D INC | ||||||||||||||
| 1100 HERCULES STE 220 | HOUSTON | TX | 77058 | I | 3D PRINTING AFFORDABLE , LARGE SCALE, FUNCTIONAL GOODS FROM LOCAL PLASTIC WASTE | $15,000 | NONE | |||||||
| REFORM AFRICA LIMITED | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT | $500 | ENTEBBE UGANDA | KAMPALA | KAMPALA | UG | 12345-6789 | |||||||
| REPRESENTED FOUNDATION | ||||||||||||||
| 535 CARLTON AVE APT 306 | BROOKLYN | NY | 11238 | NC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| RESPOND CRISIS TRANSLATION | ||||||||||||||
| 555 BARTLETT ST APT 310 | SAN FRANCISCO | CA | 94110 | PC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| SAHAR MASSACHI | ||||||||||||||
| 631 STERLING PLACE APT 1L | BROOKLYN | NY | 11238 | I | FELLOWSHIP PROGRAM | $50,000 | NONE | |||||||
| SKIRBALL CULTURAL CENTER | ||||||||||||||
| 2701 NORTH SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||||
| SONALI SHYAMSUNDER DALBHIDE | ||||||||||||||
| I | SUPPORT FOR URMI FOUNDATION | $15,000 | D 702 RUPAREL GARDEN SECTOR 23 PLOT | NAVI MUMBAI | NAVI MUMBAI | IN | 12345-6789 | C 3 NERUL EAST | NONE | |||||
| SPACE FOR GIANTS | ||||||||||||||
| 57 WEST 57TH ST 4TH FLOOR | NEW YORK | NY | 10019 | PC | $50K SUPOOERT OF ROLLING OUT THE GREEN14 CARBON CREDIT FUND & $50K GENERAL OPERATING SUPPORT | $100,000 | ||||||||
| SUSAMATI MOCAMBIQUE LDA | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | 25 DE JUNHO ROAD D NO288 MAPUTO | MAPUTO | MAPUTO | MZ | 12345-6789 | |||||||
| TANZANIA ASSOCIATION OF ENVIRONMENTAL ENGINEERS | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | BOX 35454 MAZINGIRA STREET 7E-8B | DAR ES SALAAM | DAR ES SALAAM | TZ | 12345-6789 | |||||||
| TAWASANET | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | 33410 DAR ES SALAAM | DAR ES SALAAM | DAR ES SALAAM | TZ | 12345-6789 | |||||||
| THE ACTION FOUNDATION | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | HOUSE H52 OLYMPIC ESTATE OFF KIBERA | NAIROBI | NAIROBI | KE | 12345-6789 | DRIVE | ||||||
| THE ECOBARTER COMPANY LTD | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $14,000 | M30SUMMIT CLOSE SUNNYVALE ESTATE | ABUJA | ABUJA | NI | 12345-6789 | ABUJA | ||||||
| THE LOTUS CAMPAIGN INC | ||||||||||||||
| 200 S COLLEGE ST 200 | CHARLOTTE | NC | 28202 | NC | EXPANSION OF LANDLORD PARTICIPATION PROGRAM | $15,000 | ||||||||
| THE OAKLAND PUBLIC EDUCATION FUND | ||||||||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | PC | FELLOWSHIP PROGRAM | $12,500 | ||||||||
| THE WASHING MACHINE PROJECT | ||||||||||||||
| NC | ALLEVIATE THE BURDEN OF HANDWASHING FELT PREDOMINANTLY BY WOMEN AND GIRLS IN DEVELOPING COUNTRIES | $12,625 | 92 MANSELL RD | LONDON | LONDON | UK | 12345-6789 | |||||||
| THE WESLEY SCHOOL | ||||||||||||||
| 4832 TUJUNGA AVE | NORTH HOLLYWOOD | CA | 91601 | PC | SUPPORT OF THE WESLEY FUND | $5,000 | ||||||||
| THINKING HUTS | ||||||||||||||
| 4219 DALEWOOD AVE SE | CEDAR RAPIDS | IA | 52403 | PC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | ||||||||
| TIYENDE SANICON LIMTED | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | FLAT 8B NGUSU ROAD CIVICS CENTRE-LU | LUSAKA | LUSAKA | ZA | 12345-6789 | AKA | ||||||
| TOM PAMUKCU | ||||||||||||||
| 12 BRADFORD DR | SAN FRANCISCO | CA | 94080 | I | FELLOWSHIP PROGRAM | $50,000 | NONE | |||||||
| TRACKOSAURUS PTY LTD | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | 28 EARL STREET CAPE TOWN | CAPE TOWN | CAPE TOWN | SF | 12345-6789 | |||||||
| TURI KUMWE DEVELOPMENT FOUNDATION | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | PO BOX 708 FORT PORTAL KABAROLE | FORT PORTAL | FORT PORTAL | UG | 12345-6789 | DISTRICT | ||||||
| UGANDA WOMEN'S WATER INITIATIVE | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | KABULASOKE A VILLIAGE BUTITI PARISH | GOMBA | GOMBA | UG | 12345-6789 | KABULASOKE SUB-COUNTY | ||||||
| UMANDE TRUST-DACCA | ||||||||||||||
| NC | GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $12,000 | NAIROBI MAIN OFFICE KIBERA GOUNDS | NAIROBI | NAIROBI | KE | 12345-6789 | OFF KIBERA DRIVE PO BOX43691-00100 | ||||||
| UNHEARD VOICES OUTREACH | ||||||||||||||
| PO 1704 | MADISON | TN | 37116 | PC | GENERAL OPERATING SUPPORT | $2,500 | ||||||||
| UNHEARD VOICES OUTREACH | ||||||||||||||
| PO 1704 | MADISON | TN | 37116 | PC | RAHIM'S SPEAKER FEE AND ACCOMMODATIONS TO ATTEND THE LV ST CONVENTION | $6,000 | ||||||||
| UNLOCK IMPACT LTD | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $4,000 | KIGALI RWANDA 20KG 655 STREET | KIGALI | KIGALI | RW | 12345-6789 | |||||||
| URJA TRUST | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | 129/A LATTIF VILLA COMPUND NEXT TO | MUMBAI | MUMBAI | IN | 12345-6789 | RANJIT FILM STUDIODADASAHEB FALKE R | ||||||
| VINSIGHTE LIMITED | ||||||||||||||
| NC | GENERAL OPERATING | $15,000 | LPI INNOVATION HUB APPLETON | IBADAN | IBADAN | NI | 12345-6789 | ROADUNIVERSITY OF IBADAN 200284 BAD | ||||||
| WABIBI PADS LIMITED | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | MBOGO ROAD NAJEERA | KAMPALA | KAMPALA | UG | 12345-6789 | |||||||
| WASH ALLIANCE SOCIETY OF KENYA | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | LANGATA ROAD | NAIROBI | NAIROBI | KE | 12345-6789 | |||||||
| WASH COMS UGANDA LIMITED | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | AURA MUNICIPALITY AURA DISTRICT | WAKISO DISTRICT | WAKISO DISTRICT | UG | 12345-6789 | UGANDA NANSANA MUNCIPALITY WAKISO D | ||||||
| WASSER FUR WASSER | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $4,000 | NEUSTADTSTRASSE 3 | LUZERN | LUZERN | SZ | 12345-6789 | |||||||
| WATER AND SANITATION PROMOTION COMPANY | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | CROSSING VILLAGE SIX MILE WESTERN | FREETOWN | FREETOWN | SL | 12345-6789 | AREA RURAL FREETOWN | ||||||
| WATERKIT LIMITED | ||||||||||||||
| NC | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | AYERE BARAPWO LIRA CITY WEST | LIRA | LIRA | UG | 12345-6789 | DIVISION | ||||||
| WIGGLE ROOM NOW PUBLIC BENEFIT CORPORATION | ||||||||||||||
| 217 EASTERN PKWY 1C | BROOKLYN | NY | 11238 | NC | FELLOWSHIP PROGRAM | $50,000 | ||||||||
| WISER INTERNATIONAL | ||||||||||||||
| 2608 ERWIN RD SUITE 148 107 | DURHAM | NC | 27705 | NC | GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $2,000 | ||||||||
| WOMEN IN WATER AND SANITATION ASSOCIATION | ||||||||||||||
| NC | SUPPORT WOMEN IN WATER AND SANITATION ASSOCIATION'S WASH PROJECTS AND INITIATIVES IN KENYA | $12,000 | MAJI HOUSE ROOM 431 | NAIROBI | NAIROBI | KE | 12345-6789 | |||||||
| YIYA SOLUTIONS INC | ||||||||||||||
| PO BOX 144 | CANTERBURY | NH | 32240 | PC | GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $7,000 | ||||||||
| YURI'S NIGHT | ||||||||||||||
| 340 S LEMON AVE 6104 | WALNUT | CA | 91789 | PC | YURI'S NIGHT LOS ANGELES 2022 | $10,000 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,897,754 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,408,694 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $16,108 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $487,938 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd |
|---|---|---|---|
| OTHER REVENUE | 01 | $2,815 | |
| PARTNERSHIP INCOME | 14 | -$154,406 | 531110 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,761,149 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,761,149 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERTAINMENT PARTNERS | |||||||||||
| 1 | 2950 N HOLLYWOOD WAY | BURBANK | CA | 91505 | $24,054 | Yes (X) | |||||
| VITO FOUNDATION | |||||||||||
| 2 | $400,000 | Yes (X) | PLACE DES BERGUES 3 | GENEVA | SZ | 12345-6789 | |||||
| FLARE CAPITAL PARTNERS I LP | |||||||||||
| 3 | 800 BOYLSTON ST SUITE 2310 | BOSTON | MA | 02199 | $419,275 | Yes (X) | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 3 | ContributorNum |
| Noncash Property | 24,519 SHS OF 1LIFE HEALTHCARE INC | NoncashPropertyDesc |
| Fair Market Value | $419,275 | FairMarketValueAmt |
| Received | 2022-12-22 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX FEE | CategoryTxt |
| Amt | $26,700 | Amt |
| Net Investment Income | $13,350 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,350 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SECTION 4942(G)(3) AND REG. 53.4942(A)-3(C), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS. | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (76 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTION FOR INTEGRATED DEVELOPMENT | ||||||||||||||||
| 401 7-1-191/2SRI KRISHNA APARTMENTS | NEW DELHI | NEW DELHI | IN | 12345-6789 | 2022-09-01 | $9,247 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $9,247 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| ALIMATURAHIM | ||||||||||||||||
| KAMPUNG PABUARAN KAUM RT 05/RW 02 | JAWA BARAT PROVINCE | JAWA BARAT PROVIN | ID | 12345-6789 | 2022-04-01 | $13,810 | GENERAL OPERATING SUPPORT FOR PROPOSED PROJECT FISHING PLASTIC WASTE | $13,810 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | DESA CIBANTENG KECAMATAN CIAMPEAKAB | ||||
| ALLEN KENDUNGA | ||||||||||||||||
| 13 KG 306 2ND FLOOR OASIS APARTMENT | KIGALI | KIGALI | RW | 12345-6789 | 2022-12-01 | $5,000 | SUPPORT OF TALENT MATCH'S EFFORTS TO CLOSE THE SKILLS GAP AND COMBAT YOUTH UNEMPLOYMENT IN RWANDA. | $5,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | KIGALI RWANDA | ||||
| ALLEN KENDUNGA | ||||||||||||||||
| 13 KG 306 2ND FLOOR OASIS APARTMENT | KIGALI | KIGALI | RW | 12345-6789 | 2022-05-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | KIGALI RWANDA | ||||
| ASPILOS CHARITY & DEVELOPMENT FOUNDATION | ||||||||||||||||
| NO 7 MBALA STREET WUSE ZONE 4 ABJUA | ABUJA | ABUJA | NI | 12345-6789 | 2022-06-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| BEATRICE WANJIKU MBUGUA | ||||||||||||||||
| CHILUMA APARTMENTS KIKAMBALA ROAD | NOIROBI | NOIROBI | KE | 12345-6789 | 2022-08-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| BENSON AND CARRICE KANDEH | ||||||||||||||||
| 11 TEGENT ROAD GRAFTON FREETOWN | FREETOWN | FREETOWN | SL | 12345-6789 | 2022-11-01 | $12,000 | SUPPORT OF ECOWATER SANITATION SOLUTION'S WATER SANITATION AND HYGIENE (WASH) PROJECTS AND INITIATIVES WHERE KANDEH SERVES AS EXECUTIVE DIRECTOR AND WATER & SANITATION ENGINEER. | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| BEYOND THE CLASSROOM EDUCATION | ||||||||||||||||
| DRIVE 6 NO 41 PRINCE AND PRINCESS | ABUJA | ABUJA | NI | 12345-6789 | 2022-05-01 | $4,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $4,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | ESTATE | ||||
| BIOCORE ENTERPRISES LIMITED | ||||||||||||||||
| PO BOX 892 NAMANVE INDUSTRIAL PARK | MUKONO | MUKONO | UG | 12345-6789 | 2022-07-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | SSEMPALA ROAD | ||||
| BREAKTHROUGH TRUST | ||||||||||||||||
| PLOT 3DDA COMMUNITY CENTERZAMRUDPUR | NEW DELHI | NEW DELHI | IN | 12345-6789 | 2022-01-01 | $2,500 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,500 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| CLEAN TEAM GHANA LIMITED | ||||||||||||||||
| PLOT 20 BLOCK E TAFO NHYIAESONEAR | KUMASI | KUMASI | GH | 12345-6789 | 2022-03-01 | $4,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $4,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | MORO MARKET | ||||
| DKANDHAMAL ZILLA SABUJA VAIDYA SANG | ||||||||||||||||
| DARINGBADI KANDHAMAL ODISHA | BHUBANESWAR | BHUBANESWAR | IN | 12345-6789 | 2022-05-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | BHUBANESWAR | ||||
| DR AMEYO STELLA ADADEVOH HEALTH TRUST | ||||||||||||||||
| 17 IBIKUNLE STREETYA | LAGOS | LAGOS | NI | 12345-6789 | 2022-02-01 | $12,000 | GENERAL OPERATING SUPPORT | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| ECHOING GREEN INC | ||||||||||||||||
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| EDSAM SOCIAL NETWORK | ||||||||||||||||
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| ESANGO YOUTH GROUP | ||||||||||||||||
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| FOUNDATION FOR MOTHER AND CHILD HEALTH | ||||||||||||||||
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| GHANA WASH JOURNALISTS NETWORK | ||||||||||||||||
| PO BOX KIA 16185 AIRPORT | ACCRA | ACCRA | GH | 12345-6789 | 2022-02-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| GHANA WASH JOURNALISTS NETWORK | ||||||||||||||||
| PO BOX KIA 16185 AIRPORT | ACCRA | ACCRA | GH | 12345-6789 | 2022-02-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| GIVEN EDWARD YINDI | ||||||||||||||||
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| HYASINTHA BARTHOLOMEW NTUYEKO | ||||||||||||||||
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| INDUS TREE CRAFTS FOUNDATION | ||||||||||||||||
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| INSTILL EDUCATIONS | ||||||||||||||||
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| INSTITUTE OF ADULT EDUCATION-FOREIGN REVENUE | ||||||||||||||||
| PLOT NO7 AREA CODE 23 BIBI TITI | DAR ES SALAAM | DAR ES SALAAM | TZ | 12345-6789 | 2022-06-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | MOHAMED STREET | ||||
| INTEGRATED ACTION FOR COMMUNITY DEVELOPMENT | ||||||||||||||||
| PO BOX TL 2280 TAMALE | TAMALE | TAMALE | GH | 12345-6789 | 2022-07-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| KATOSI WOMEN DEVELOPMENT TRUST | ||||||||||||||||
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| KENYA WATER AND SANITATION CIVIL SOCIETY | ||||||||||||||||
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| KENYA WATER AND SANITATION CIVIL SOCIETY | ||||||||||||||||
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| KLINE BUSINESS INTERNATIONAL | ||||||||||||||||
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| LALANI IRFAN MEHDI | ||||||||||||||||
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| LIMITED LIABILITY COMPANY CARETECH | ||||||||||||||||
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| MS SWASTI | ||||||||||||||||
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| MACCAAN CONSULTING LTD | ||||||||||||||||
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| MANAHWELL HEALTHCARE PRIVATE LIMITED | ||||||||||||||||
| A7 MIMS GULMOHAR EDD RD WHITEFIELD | BANGALORE INDIA | BANGALORE | IN | 12345-6789 | 2022-01-01 | $2,500 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,500 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| MANEET MAHESH GOHIL | ||||||||||||||||
| KT 03 303 JAYPEE KALYPSO COURT SEC | NOIDA | NOIDA | IN | 12345-6789 | 2022-01-01 | $2,500 | GENERAL OPERATING SUPPORT FOR LA110 IN THE MIDST OF COVID-19 | $2,500 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | 128 GAUTAM | ||||
| MATABELELAND INSTITUTE FOR HUMAN RIGHTS | ||||||||||||||||
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| MAYUR MACHINDRA PAWAR | ||||||||||||||||
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| NALUTAAYA MARGARET | ||||||||||||||||
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| 366 01100 KAJIADO | KAJIADO | KAJIADO | KE | 12345-6789 | 2022-02-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| NEIGHBOURS INITIATIVE ALLIANCE | ||||||||||||||||
| 366 01100 KAJIADO | KAJIADO | KAJIADO | KE | 12345-6789 | 2022-10-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| NETWORK FOR WATER AND SANITATION | ||||||||||||||||
| PLOT M640 LOWER CHURCH ROADBIINA | KAMPALA | KAMPALA | UG | 12345-6789 | 2022-07-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | LUZIRA | ||||
| OKWIR WALTER | ||||||||||||||||
| BUKOTO KAMPALA | KAMPALA | KAMPALA | UG | 12345-6789 | 2022-01-01 | $500 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $500 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| PAD-UP CREATIONS | ||||||||||||||||
| ZONE C49 FARM CENTRE MINNA | MINNA | MINNA | NI | 12345-6789 | 2022-02-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| PIT PUMPERS LTD TANSFFORM | ||||||||||||||||
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| PRANTAKATHA | ||||||||||||||||
| 6 DHAKURIA KALIBAR LANE | KOLKATA | KOLKATA | IN | 12345-6789 | 2022-01-01 | $2,500 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,500 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| PROJECTHEAL LLC | ||||||||||||||||
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| PRONET ASSOCIATION | ||||||||||||||||
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| PRO-NET ASSOCIATION | ||||||||||||||||
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| RE3D INC | ||||||||||||||||
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| REFORM AFRICA LIMITED | ||||||||||||||||
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| SONALI SHYAMSUNDER DALBHIDE | ||||||||||||||||
| D 702 RUPAREL GARDEN SECTOR 23 PLOT | NAVI MUMBAI | NAVI MUMBAI | IN | 12345-6789 | 2022-02-01 | $15,000 | GENERAL OPERATING SUPPORT FOR URMI FOUNDATION IN THE MIDST OF COVID-19 | $15,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | C 3 NERUL EAST | ||||
| SUSAMATI MOCAMBIQUE LDA | ||||||||||||||||
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| TANZANIA ASSOCIATION OF ENVIRONMENTAL ENGINEERS | ||||||||||||||||
| BOX 35454 MAZINGIRA STREET 7E-8B | DAR ES SALAAM | DAR ES SALAAM | TZ | 12345-6789 | 2022-02-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| THE ACTION FOUNDATION | ||||||||||||||||
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| THE ECOBARTER COMPANY LTD | ||||||||||||||||
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| THINKING HUTS | ||||||||||||||||
| 2022-09-01 | $15,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | 4219 DALEWOOD AVE SE | CEDAR RAPIDS | IA | 52403 | ||||||
| TIYENDE SANICON LIMTED | ||||||||||||||||
| FLAT 8B NGUSU ROAD CIVICS CENTRE-LU | LUSAKA | LUSAKA | ZA | 12345-6789 | 2022-08-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | AKA | ||||
| TRACKOSAURUS PTY LTD | ||||||||||||||||
| 28 EARL STREET CAPE TOWN | CAPE TOWN | CAPE TOWN | SF | 12345-6789 | 2022-05-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| TURI KUMWE DEVELOPMENT FOUNDATION | ||||||||||||||||
| PO BOX 708 FORT PORTAL KABAROLE | FORT PORTAL | FORT PORTAL | UG | 12345-6789 | 2022-08-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | DISTRICT | ||||
| UGANDA WOMEN'S WATER INITIATIVE | ||||||||||||||||
| KABULASOKE A VILLIAGE BUTITI PARISH | GOMBA | GOMBA | UG | 12345-6789 | 2022-07-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | KABULASOKE SUB-COUNTY | ||||
| UMANDE TRUST-DACCA | ||||||||||||||||
| NAIROBI MAIN OFFICE KIBERA GOUNDS | NAIROBI | NAIROBI | KE | 12345-6789 | 2022-02-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | OFF KIBERA DRIVE PO BOX43691-00100 | ||||
| UNLOCK IMPACT LTD | ||||||||||||||||
| KIGALI RWANDA 20KG 655 STREET | KIGALI | KIGALI | RW | 12345-6789 | 2022-06-01 | $4,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $4,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| URJA TRUST | ||||||||||||||||
| 129/A LATTIF VILLA COMPUND NEXT TO | MUMBAI | MUMBAI | IN | 12345-6789 | 2022-01-01 | $15,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $15,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | RANJIT FILM STUDIODADASAHEB FALKE R | ||||
| WABIBI PADS LIMITED | ||||||||||||||||
| MBOGO ROAD NAJEERA | KAMPALA | KAMPALA | UG | 12345-6789 | 2022-07-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| WASH ALLIANCE SOCIETY OF KENYA | ||||||||||||||||
| LANGATA ROAD | NAIROBI | NAIROBI | KE | 12345-6789 | 2022-07-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| WASH COMS UGANDA LIMITED | ||||||||||||||||
| AURA MUNICIPALITY AURA DISTRICT | WAKISO DISTRICT | WAKISO DISTRICT | UG | 12345-6789 | 2022-07-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | UGANDA NANSANA MUNCIPALITY WAKISO D | ||||
| WASSER FUR WASSER | ||||||||||||||||
| NEUSTADTSTRASSE 3 | LUZERN | LUZERN | SZ | 12345-6789 | 2022-07-01 | $4,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $4,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| WATER AND SANITATION PROMOTION COMPANY | ||||||||||||||||
| CROSSING VILLAGE SIX MILE WESTERN | FREETOWN | FREETOWN | SL | 12345-6789 | 2022-07-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | AREA RURAL FREETOWN | ||||
| WATERKIT LIMITED | ||||||||||||||||
| AYERE BARAPWO LIRA CITY WEST | LIRA | LIRA | UG | 12345-6789 | 2022-07-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | DIVISION | ||||
| WOMEN IN WATER AND SANITATION ASSOCIATION | ||||||||||||||||
| MAJI HOUSE ROOM 431 | NAIROBI | NAIROBI | KE | 12345-6789 | 2022-11-01 | $12,000 | SUPPORT OF WOMEN IN WATER AND SANITATION ASSOCIATION'S WATER, SANITATION AND HYGIENE (WASH) PROJECTS AND INITIATIVES IN KENYA | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| KWAHO-SWS AND COMMUNITY PROJECT ACCOUNT | ||||||||||||||||
| 61470-00200 NAIROBI | NAIROBI | NAIROBI | KE | 12345-6789 | 2022-11-01 | $16,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $16,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| MSABI COMPANY LIMITED | ||||||||||||||||
| PO BOX 284 IFAKARA | KILOMBERO | KILOMBERO | TZ | 12345-6789 | 2022-11-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
| GHANA COALITION OF NGOS IN THE WATER AND SANITATION SECTOR | ||||||||||||||||
| NO29 KONOGO ROAD KANDA GHANA | ACCRA | ACCRA | GH | 12345-6789 | 2022-11-01 | $12,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $12,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | GA-010-2978 ACCRA | ||||
| TAWASANET | ||||||||||||||||
| 33410 DAR ES SALAAM | DAR ES SALAAM | DAR ES SALAAM | TZ | 12345-6789 | 2022-11-01 | $2,000 | GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $2,000 | TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED | 12/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE. | |||||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (11 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMAZON COM INC SER B NOTE | $751,736 | $751,736 |
| APPLE INC NOTE CALL MAKE B WHOLE | $764,896 | $764,896 |
| BANK AMER CORP MEDIUM TERM | $787,624 | $787,624 |
| CATERPILLAR FINL SVCS | $763,368 | $763,368 |
| CVS HEALTH CORP NOTE CALL MAKE WHOLE 250,000 UNITS | $243,695 | $243,695 |
| GOLDMAN SACHS GROUP INC | $766,736 | $766,736 |
| HUMANA INC NOTE CALL MAKE | $766,872 | $766,872 |
| MCCORMICK &CO INC NOTE CALL MAKE WHOLE 300,000 UNITS | $296,817 | $296,817 |
| MORGAN STANLEY MTN | $776,192 | $776,192 |
| NORFOLK SOUTHERN CORP 750,000 UNITS | $742,455 | $743,455 |
| UNITEDHEALTH GROUP INC 500,000 UNITS | $498,300 | $498,300 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (70 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1LIFE HEALTHCARE INC COM(ONEM) | $409,712 | $409,712 |
| ABBOTT LABORATORIES (ABT) 5,636 SHS | $618,776 | $618,776 |
| ACCENTURE PLC (ACN) 2,020 SHS | $539,017 | $539,017 |
| ADOBE SYSTEMS INCORPORATED COM (ADBE) 1,021 SHS | $343,597 | $343,597 |
| AES CORP COM USD0.01 (AES) 31,510 SHS | $642,038 | $642,038 |
| ALPHABET INC CAP STK CL C (GOOG) 698 SHS | $1,345,147 | $1,345,147 |
| AMAZON.COM INC (AMZN) 687 SHS | $1,154,160 | $1,154,160 |
| AMERICAN TOWER CORP COM USD0.01 (AMT) 1,574 SHS | $485,583 | $485,583 |
| AMERICAN WTR WKS CO INC NEW COM (AWK) 4,041 SHS | $439,427 | $439,427 |
| APPLE INC COM USD0.00001 (AAPL) 12,764 SHS | $1,658,427 | $1,658,427 |
| APTIV PLC COM USD0.01 (APTV) 5,425 SHS | $505,230 | $505,230 |
| ASML HOLDING NV EUR0.09 NY REGISTRY (ASML) 298 SHS | $162,827 | $162,827 |
| AUTOMATIC DATA PROCESSING INC (ADP) 5,536 SHS | $1,103,055 | $1,103,055 |
| BIOGEN INC COM USD0.0005 (BIIB) 1,397 SHS | $386,857 | $386,857 |
| BLACKROCK INC (BLK) 1,130 SHS | $800,752 | $800,752 |
| BOOKING HOLDINGS INC COM (BKNG) 249 SHS | $415,148 | $415,148 |
| CHUBB LIMITED COM NPV (CB) 4,343 SHS | $832,765 | $832,765 |
| CISCO SYSTEMS INC (CSCO) 9,670 SHS | $460,679 | $460,679 |
| COCA COLA CO (KO) 13,036 SHS | $685,016 | $685,016 |
| COLGATE-PALMOLIVE CO (CL) 9,576 SHS | $754,493 | $754,493 |
| DEERE & CO (DE) 2,620 SHS | $912,830 | $912,830 |
| DIAGEO ADR EACH REPR4ORD GBX28.935185(DEO) 4,299 SHS | $674,984 | $674,984 |
| DISNEY WALT CO COM (DIS) 8,700 SHS | $755,856 | $755,856 |
| EATON CORP PLC COM (ETN) 7,519 | $986,431 | $986,431 |
| EVERSOURCE ENERGY (ES) 3,339 SHS | $279,942 | $279,942 |
| FIDELITY GOVERNMENT CASH RESERVES (FDRXX) 1,620 SHS | $1,224,127 | $1,224,127 |
| FIRST REPUBLIC BANK SAN FRANCISCO COM (FRC) 3,764 SHS | $458,794 | $458,794 |
| ILLINOIS TOOL WORKS (ITW) 3,267 SHS | $719,720 | $719,720 |
| INTEL CORP COM USD0.001 (INTC) 6,630 SHS | $175,231 | $175,231 |
| INTUIT INC (INTU) 418 SHS | $162,694 | $162,694 |
| ISHARES CORE S&P SMALL- CAPE E(IJR) 15,993 SHS | $1,513,578 | $1,513,578 |
| JPMORGAN CHASE & CO(JPM) 15,066 SHS | $2,020,351 | $2,020,351 |
| LINDE PLC COM EUR0.001(LIN) 5,963 SHS | $1,291,999 | $1,291,999 |
| LOWES COMPANIES INC COM USD0.50 (LOW) 4,120 SHS | $724,437 | $724,437 |
| MARSH &MCLENNAN COMPANIES INC COM USD1.00 (MMC) 5,696 SHS | $942,574 | $942,574 |
| MCCORMICK &COMPANY INC COM NPV (MKC) 3,434 SHS | $284,644 | $284,644 |
| MEDTRONIC PLC (MDT) 4,356 SHS | $338,548 | $338,548 |
| MERCK & CO INC NEW COM (MRK) 8,954 SHS | $993,446 | $993,446 |
| MICROSOFT CORP (MSFT) 5,863 SHS | $1,406,065 | $1,406,065 |
| NESTLE S A SPONSORED ADR(NSRGY) 6,371 SHS | $702,687 | $702,687 |
| NEXTERA ENERGY INC COM (NEE) 5,335 SHS | $446,006 | $446,006 |
| NIKE INC CLASS B COM NPV (NKE) 8,317 SHS | $973,172 | $973,172 |
| NORFOLK SOUTHERN CORP COM (NSC) 1,045 SHS | $257,509 | $257,509 |
| NOVARTIS A G SPONSORED ADR(NVS) 7,034 SHS | $638,124 | $638,124 |
| NVIDIA CORPORATION COM (NVDA) 1,102 SHS | $187,644 | $187,644 |
| OREILLY AUTOMOTIVE INC COM (ORLY) | $124,916 | $124,916 |
| PAYPAL HLDGS INC COM (PYPL) 520 SHS | $75,992 | $75,992 |
| PEPSICO INC (PEP) 4,644 SHS | $838,985 | $838,985 |
| PRICE T ROWE GROUP INC COM (TROW) 3,323 | $362,406 | $362,406 |
| PROLOGS INC COM (PLD) 15,455 SHS | $1,577,769 | $1,577,769 |
| QUALCOMM INC (QCOM) 7,066 SHS | $776,836 | $776,836 |
| S&P GLOBAL INC COM (SPGI) 1,934 SHS | $647,774 | $647,774 |
| SALESFORCE.COM INC COM (CRM) 566 SHS | $86,581 | $86,581 |
| SERVICENOW INC COM USD0.001 (NOW) 528 SHS | $238,786 | $238,786 |
| SHERWIN-WILLIAMS CO (SHW) 4,437 SHS | $846,556 | $846,556 |
| SIEMENS AG SPON ADR EACH REP 0.5 ORD SHS (SIEGY) 10,812 SHS | $830 | $830 |
| SPDR SER TR S&P BIOTECH (XBI) 2,984 SHS | $247,672 | $247,672 |
| STARBUCKS CORP COM USD0.001 (SBUX) 5,454 SHS | $541,037 | $541,037 |
| TEXAS INSTRUMENTS INC COM USD1.00 (TXN) 3,176 SHS | $524,739 | $524,739 |
| THERMO FISHER SCIENTIFIC INC (TMO) 1,765 SHS | $971,968 | $971,968 |
| TJX COMPANIES INC (TJX) 7,516 SHS | $598,274 | $598,274 |
| T-MOBILE US INC COM (TMUS) 2,942 SHS | $411,880 | $411,880 |
| UNILEVER PLC SPON ADR NEW(UL) 14,469 SHS | $687,680 | $687,680 |
| UNITED PARCEL SVC INC CL B (UPS) 5,372 SHS | $933,868 | $933,868 |
| UNITEDHEALTH GROUP INC (UNH) 1,744 SHS | $924,634 | $924,634 |
| VANGUARD SCOTTSDALE FDS VANGUARD SHORT-TERM CORPORATE BD INDEX FD ETF SHS (V | $1,858,170 | $1,858,170 |
| VERISK ANALYTICS INC COM (VRSK) 2,433 SHS | $429,230 | $429,230 |
| VERIZON COMMUNICATIONS INC (VZ) 5,258 SHS | $207,165 | $207,165 |
| VISA INC (V) 5,294 SHS | $1,099,881 | $1,099,881 |
| XYLEM INC COM USD0.01 (XYL) 6,204 SHS | $685,976 | $685,976 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $5,432,928 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $5,432,928 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $66,448 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $66,448 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LLC - 83-2837539 | FMV | $270,951 | $270,951 |
| LLC - 82-5027024 | FMV | $299,650 | $299,650 |
| LLC - 83-0962257 | FMV | $233,771 | $233,771 |
| LLC - 83-1216849 | FMV | $171,673 | $171,673 |
| LLC - 82-1292559 | FMV | $52,055 | $52,055 |
| LLC - 84-2997796 | FMV | $255,579 | $255,579 |
| LLC - 81-5401457 | FMV | $153,912 | $153,912 |
| LLC - 82-2923096 | FMV | $83,110 | $83,110 |
| LP - 81-0818895 | FMV | $597,172 | $597,172 |
| LLC - 81-2628351 | FMV | $69,062 | $69,062 |
| LLC - 86-3052186 | FMV | $529,504 | $529,504 |
| LP - 46-2919245 | FMV | $600,231 | $600,231 |
| LLC - 81-4580517 | FMV | $1,260,658 | $1,260,658 |
| LLC - 83-2754765 | FMV | $434,186 | $434,186 |
| LP - 85-0739043 | FMV | $500,000 | $500,000 |
| LP - 85-3573166 | FMV | $565,696 | $565,696 |
| LP - 83-1351319 | FMV | $1,037,182 | $1,037,182 |
| LP - 46-3858428 | FMV | $3,460,563 | $3,460,563 |
| LLC - 86-1217317 | FMV | $151,758 | $151,758 |
| LP - 47-1576005 | FMV | $1,189,882 | $1,189,882 |
| LP - 82-3972706 | FMV | $1,924,830 | $1,924,830 |
| LP - 85-3498573 | FMV | $353,961 | $353,961 |
| LLC - 84-2223164 | FMV | $355,853 | $355,853 |
| LP - 82-5386492 | FMV | $499,996 | $499,996 |
| LP - 85-1380813 | FMV | $265,746 | $265,746 |
| LP - 81-1873762 | FMV | $841,940 | $841,940 |
| LP - 80-0788445 | FMV | $77,847 | $77,847 |
| LP - 81-4484328, LP - 83-2591268, LP - 98-1425143, LP - 85-1129899, LLC - 85 | FMV | $13,181 | $13,181 |
| LP - 87-4250435 | FMV | $2,067,203 | $2,067,203 |
| AT COST | $89,709 | $89,709 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $16,794 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,794 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX BENEFIT | Desc |
| BOY Book Value | $143,558 | BOYBookValueAmt |
| EOY Book Value | $282,335 | EOYBookValueAmt |
| EOYFMV | $282,335 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS(LOSS) ON INVESTMENTS | Desc |
| Amt | $15,749,902 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OPERATING EXPENSES | $61,246 | $0 | $61,246 |
| GRANT PROGRAM ADMINISTRATIVE EXPENSES | $389,118 | $0 | $489,286 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME - BMI | $16,108 | $16,108 | $16,108 |
| PARTNERSHIP INCOME | -$195,812 | ||
| OTHER REVENUE | $2,815 | $2,815 | |
| PARTNERSHIP INCOME | -$154,406 | -$154,406 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX BENEFIT | Desc |
| Amt | $212,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAX PAYABLE | $469,000 | $257,000 |
| PAYABLE OF AGENCY TRANSACTIONS | $700,000 | $815,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEE | $336,432 | $336,432 | $0 |
| OTHER PROFESSIONAL FEES | $8,378 | $8,378 | $0 |
| K-1 INVESTMENT EXPENSES | $264,458 | $264,458 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $18,514 | $18,514 | $0 |
| TAXES-LISCENSE AND PERMITS | $290 | $0 | $290 |
| FEDERAL TAXES | $18,000 | $0 | $0 |