MAXWELL HANRAHAN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAXWELL HANRAHAN FOUNDATION (EIN 83-2118884)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349108479
- 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
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Expenditure Responsibility Stmt
- 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 Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:03:25-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEILER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE LAGOON DR STE 400 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | 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 | 832118884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAXWELLHANRAHAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIM TRAYNOR | InCareOfNm |
| Business Name Control | MAXW | BusinessNameControlTxt |
| Phone | 4159653160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3130 ALPINE ROAD STE 288-195 | AddressLine1Txt |
| City | PORTOLA VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELLE MAXWELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4159653160 | PhoneNum |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DELLE | PersonFirstNm |
| Person Last | MAXWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S GOLDSTEIN | PreparerPersonNm |
| PTIN | P01252695 | PTIN |
| Phone | 6503654646 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $202,514,873 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,359,035 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,996,296 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,637,901 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $42,588,682 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $129,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,158 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$7,149,866 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,997,454 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $559,713 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $559,713 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $112,560 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $112,560 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,452 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16,058 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $137,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $68,897 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $68,897 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $655,869 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $403,257 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $262,552 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $40,922 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $72,327 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $40,922 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $159,416 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $249,667 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $155,923 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,680,232 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $794,148 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,216,625 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,647,992 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,622,575 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,328,224 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $794,148 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,839,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,478,090 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,203,306 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $89,014,960 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $42,100,982 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $42,100,982 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $16,122 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $191,106 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $191,106 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $13,807,985 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,955,707 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $12,955,707 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $105,964,390 | CorporateStockBOYAmt |
| Corporate Stock EOY | $105,108,301 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $105,108,301 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $27,595,823 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $40,804,412 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,804,412 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $52,131 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $52,131 | LandEOYAmt |
| Land EOYFMV | $52,131 | LandEOYFMVAmt |
| Other Assets BOY | $128,850 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,302,234 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,302,234 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $236,528,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $202,514,873 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $202,514,873 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $840,026 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $494,399 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,025,417 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $650,302 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $840,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,170,118 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $235,688,104 | RetainedEarningBOYAmt |
| Retained Earning EOY | $199,344,755 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $235,688,104 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $199,344,755 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $236,528,130 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $202,514,873 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $235,688,104 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,478,090 | ExcessRevenueOverExpensesAmt |
| Subtotal | $220,210,014 | SubtotalAmt |
| Other Decreases | $20,865,259 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $199,344,755 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 2015-12-01 | 2021-12-31 | $40,029,168 | $52,224,569 | -$12,195,401 | -$12,195,401 |
| LONG TERM CAPITAL DISTRIBUTION | P | 2000-01-01 | 2022-12-31 | $2,559,514 | $2,559,514 | $2,559,514 | |
| PARTNERSHIP - CAPITAL LOSS | 2000-01-01 | 2022-12-31 | $13,883 | -$13,883 | -$13,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$9,649,770 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,626 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $30,626 | SubtotalAmt |
| Tax Based On Investment Income | $30,626 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $208,666 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $208,666 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $178,040 | OverpaymentAmt |
| Applied To ES Tax | $178,040 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM TRAYNOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102805772 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 384 COLUSA AVE STE 2 | AddressLine1Txt |
| City | KINSINGTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 947071205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| DELLE MAXWELL | ||||||||
| 3130 ALPINE ROAD STE 288-195 | PORTOLA VALLEY | CA | 94028 | PRESIDENT | 5.0 | $0 | $0 | $0 |
| PATRICK HANRAHAN | ||||||||
| 3130 ALPINE ROAD STE 288-195 | PORTOLA VALLEY | CA | 94028 | SECRETARY & TREASURER | 2.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MIRIAM BILLINGER | ||||||||
| 3130 ALPINE ROAD STE 288-195 | PORTOLA VALLEY | CA | 94028 | OPERATION DIRECTOR | 32.0 | $153,521 | $35,630 | $0 |
| MARIA M GLUCKSMAN | ||||||||
| 3130 ALPINE ROAD STE 288-195 | PORTOLA VALLEY | CA | 94028 | OPERATIONS ASSOCIATE | 16.0 | $62,547 | $3,650 | $0 |
| RACHEL STRADER | ||||||||
| 3130 ALPINE ROAD STE 288-195 | PORTOLA VALLEY | CA | 94028 | EXECUTIVE DIRECTOR | 28.0 | $191,824 | $18,860 | $0 |
| REBEKAH FRANK | ||||||||
| 3130 ALPINE ROAD STE 288-195 | PORTOLA VALLEY | CA | 94028 | PROGRAM OFFICER | 40.0 | $55,359 | $6,668 | $0 |
| PARWANA MOHAMMAD AYUB | ||||||||
| 3130 ALPINE ROAD STE 288-195 | PORTOLA VALLEY | CA | 94028 | PROGRAM ASSOCIATE | 40.0 | $86,150 | $11,875 | |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKEFELLER CAPITAL MANAGEMENT | |||||
| 2570 W EL CAMINO REAL SUTIE 600 | MOUNTAIN VIEW | CA | 94040 | INVESTMENT SERVICE | $391,775 |
| FOUNDATION SOURCE | |||||
| 55 WALLS DRIVE 3 RD FLOOR | FAIRFIELD | CT | 06824 | GRANT MANAGEMENT | $130,000 |
| SEILER LLP | |||||
| 3 LAGOON DRIVE SUTIE 400 | REDWOOD CITY | CA | 94087 | TAX & AUDIT SERVICES | $86,630 |
| Tomas Engel-Tebuild | |||||
| 1492 36Th Ave | SAN FRANCISCO | CA | 94122 | General Contractor | $563,911 |
| PAGE & TURNBULL | |||||
| 170 MAIDEN LANE 5TH FLOOR | SAN FRANCISCO | CA | 94108 | Architectural | $138,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $122,733,346 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $56,884,272 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $34,525,685 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $214,143,303 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $214,143,303 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,212,150 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $210,931,153 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,546,558 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,546,558 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30,626 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $30,626 | TotalTaxAmt |
| Distributable Before Adj | $10,515,932 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $10,515,932 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $10,515,932 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,839,200 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $739,694 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $6,578,894 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,515,932 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,278,452 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,578,894 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,278,452 | AppliedToYear1Amt |
| Applied To Current Year | $3,300,442 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $7,215,490 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (164 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 | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY SILICON VALLEY | ||||||||||||
| 901 AMES AVENUE | MILPITAS | CA | 95035 | PC | Employee Matching Gift-General Operations | $40 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| 1035 MARKET STREET SUITE 400 | SAN FRANCISCO | CA | 94103 | PC | Employee Matching Gift-General Operations | $100 | ||||||
| GK 1 WORLD FOUNDATION | ||||||||||||
| 14241 FIRESTONE BLVD STE 400 | LA MIRADA | CA | 906385534 | PC | Employee Matching Gift-Child and Youth Development Program | $100 | ||||||
| COLONIAL WILLIAMSBURG FOUNDATION | ||||||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | PC | Employee Matching Gift-General Operations | $30 | ||||||
| ENVIRONMENTAL GRANTMAKERS ASSOCIATION | ||||||||||||
| 475 RIVERSIDE DR STE 960 | NEW YORK | NY | 10115 | PC | To support the 2022 Environmental Fellows Program | $22,000 | ||||||
| OUTDOOR AFRO | ||||||||||||
| 2323 BROADWAY | OAKLAND | CA | 946122414 | 20,000 | To support California outdoor leadership and Making Waves programs, and general operations | $15,000 | ||||||
| UNIVERSITY OF MARYLANDOFFICE OF THE BURSAR | ||||||||||||
| 1109 LEE BUILDING | COLLEGE PARK | MD | 20742 | PC | To support the University of Maryland Consortium on Race, Gender and Ethnicity | $17,250 | ||||||
| WATERSHED CENTER FOR THE CERAMIC ARTS INCORPORATED | ||||||||||||
| 103 COCHRAN RD | EDGECOMB | ME | 045563024 | PC | To support the summer residency program for ceramic artists | $10,000 | ||||||
| THE TRUST FOR HIDDEN VILLA | ||||||||||||
| 26870 MOODY RD | LOS ALTOS HILLS | CA | 940224209 | PC | To support the Hidden Villa Summer Camp and/or Internship Programs | $15,000 | ||||||
| RHODE ISLAND SCHOOL OF DESIGN | ||||||||||||
| 2 COLLEGE ST | PROVIDENCE | RI | 029032717 | PC | To endow a Maxwell/Hanrahan Society of Presidential Fellowship | $500,000 | ||||||
| COASTAL QUEST | ||||||||||||
| 2625 ALCATRAZ AVE 609 | BERKELEY | CA | 947052702 | PC | To support the Marine Protected Area (MPA) Outreach and Education Small Grants Program | $20,000 | ||||||
| PETERS VALLEY CRAFT CENTER INC | ||||||||||||
| 19 KUHN RD | LAYTON | NJ | 078512004 | PC | To support the Artist Residency Program | $10,000 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - UC DAVIS | ||||||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | PC | To support the Elkus Ranch Fund | $15,000 | ||||||
| PHILANTHROPIC VENTURES FOUNDATION | ||||||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 946121204 | PC | To support 1) Visiting Artist, 2) Excursion and 3) Technology, Engineering and Design Thinking small grants programs for teachers in the Bay Area | $130,000 | ||||||
| ARROWMONT SCHOOL OF ARTS AND CRAFTS | ||||||||||||
| PO BOX 567 | GATLINBURG | TN | 377380567 | PC | To support the Artists-in-Residence Program | $10,000 | ||||||
| NATURE CONSERVANCY - CALIFORNIA CHAPTER | ||||||||||||
| 830 S STREET | SACRAMENTO | CA | 95811 | PC | To support Las Piletas acquisition | $100,000 | ||||||
| NORTH BENNET STREET SCHOOL | ||||||||||||
| 150 NORTH ST | BOSTON | MA | 021091405 | PC | To support Impact Scholarships for students in the full-time program | $10,000 | ||||||
| SAN FRANCISCO BOTANICAL GARDEN SOCIETY | ||||||||||||
| 1199 9TH AVE | SAN FRANCISCO | CA | 941222370 | PC | To support the High School Internship Program | $30,000 | ||||||
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||||||
| 55 MUSIC CONCOURSE DR GGP | SAN FRANCISCO | CA | 94118 | PC | To support the Lakeside Graduate Fellows Program | $10,000 | ||||||
| SMITHSONIAN INSTITUTION | ||||||||||||
| 647 CONTEES WHARF ROAD | EDGEWATER | MD | 21037 | PC | To support hands-on environmental science research projects by undergraduate students | $10,000 | ||||||
| MINORITIES IN SHARK SCIENCES | ||||||||||||
| PO BOX 10493 | BRADENTON | FL | 342820493 | PC | To support recent college graduates and graduate students in a field-based internship studying sharks and rays | $10,000 | ||||||
| THE CENTER FOR CRAFT CREATIVITY & DESIGN INC | ||||||||||||
| 67 BROADWAY ST | ASHEVILL | NC | 288012919 | PC | To support a Craft Teaching Award | $10,000 | ||||||
| NORTHWEST SCHOOL OF WOODEN BOAT BUILDING | ||||||||||||
| 42 N WATER ST | PORT HADLOCK | WA | 983398706 | PC | To support the Prothero Internship | $10,000 | ||||||
| MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | ||||||||||||
| 2345 TOWER GROVE AVENUE | SAINT LOUIS | MO | 63110 | PC | To support field research of graduate students in the Graduate Studies Program | $10,000 | ||||||
| UNIVERSITY OF ALASKA | ||||||||||||
| PO BOX 755140 | FAIRBANK | AK | 997755140 | PC | To support the Tamamta Fellows Program | $10,000 | ||||||
| YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO | ||||||||||||
| 169 STEUART ST | SAN FRANCISCO | CA | 941051206 | PC | To support the Nature Engagement Education Program and Outdoor Education Programs | $15,000 | ||||||
| MONTEREY BAY AQUARIUM FOUNDATION | ||||||||||||
| 886 CANNERY ROW | MONTEREY | CA | 939401023 | PC | To support conservation research and education, focused in California | $50,000 | ||||||
| THE FURNITURE SOCIETY | ||||||||||||
| PO BOX 547 | BANGALL | NY | 125060547 | 20,000 | To support the Local Resident Fellows as part of the Craft For a Greater Good communities program | $10,000 | ||||||
| SCHOOL FOR ADVANCED RESEARCH | ||||||||||||
| PO BOX 2188 | SANTA FE | NM | 875042188 | PC | To support SAR's Native American artist fellowship program, with a focus on material mastery | $10,000 | ||||||
| ESF COLLEGE FOUNDATION INC | ||||||||||||
| PO BOX 6486 | SYRACUSE | NY | 132176486 | PC | To support scholarships for field experiences at Cranberry Lake Biological Station | $10,000 | ||||||
| PILCHUCK GLASS SCHOOL | ||||||||||||
| 240 2ND AVE S STE 100 | SEATTLE | WA | 981042250 | PC | To support Pilchuck's Artist in Residence (AiR) program | $10,000 | ||||||
| MORTON ARBORETUM | ||||||||||||
| 4100 ILLINOIS ROUTE 53 | LISLE | IL | 604211288 | PC | To support the Integrated Mentorship Program at The Center for Tree Science | $10,000 | ||||||
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||||||
| 55 MUSIC CONCOURSE DR GGP | SAN FRANCISCO | CA | 94118 | PC | To support the Thriving California Initiative | $50,000 | ||||||
| HAWAIIAN ISLANDS LAND TRUST | ||||||||||||
| 126 QUEEN ST STE 306 | HONOLULU | HI | 968134415 | PC | To support the Mahukona project | $30,000 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| 1111 FRANKLIN STREET 7TH FLOOR | OAKLAND | CA | 946075200 | PC | To support undergraduate students taking California Ecology and Conservation, a seven-week intensive field research course taught at UC Natural Reserves | $10,000 | ||||||
| THE CORAL REEF ALLIANCE | ||||||||||||
| 548 MARKET ST SUITE 29802 | SAN FRANCISCO | CA | 94104 | PC | To support reducing land-based sources of pollution in Hawaii | $20,000 | ||||||
| CRANBROOK EDUCATIONAL COMMUNITY | ||||||||||||
| PO BOX 801 | BLOOMFIELD HILLS | MI | 483030801 | PC | to support Materials Grants to graduate students in Craft | $10,000 | ||||||
| SAVE THE WAVES COALITION | ||||||||||||
| 849 ALMAR AVE STE C | SANTA CRUZ | CA | 950605875 | 20,000 | Employee Matching Gift: General operations | $300 | ||||||
| IMMACULATE CONCEPTION ACADEMY | ||||||||||||
| 3625 24TH STREET | SAN FRANCISCO | CA | 941103607 | PC | Employee Matching Gift: ICA Cristo Rey Academy, Scholarship Investment Program | $50 | ||||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||||||
| 123 WILLIAMS ST 10TH FL | NEW YORK | NY | 10038 | PC | Employee Service Award: General Support | $50 | ||||||
| SOUTHERN POVERTY LAW CENTER INC | ||||||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | PC | Employee Service Award: General Support | $50 | ||||||
| SANCTUARY FOREST INC | ||||||||||||
| PO BOX 166 | WHITETHORN | CA | 955890166 | EOF | Employee Service Award: General Support | $100 | ||||||
| NATURE BRIDGE | ||||||||||||
| 1033 FORT CRONKHITE | SAUSALITO | CA | 94965 | PC | Employee Service Award: Armstrong Scholars | $100 | ||||||
| FOOD FOR PEOPLE INC | ||||||||||||
| PO BOX 4922 | EUREKA | CA | 955024922 | PC | Employee Matching Gift: General Support | $150 | ||||||
| MULTIPLIER | ||||||||||||
| 548 MARKET ST PMB 81178 | SAN FRANCISCO | CA | 94104 | PC | Employee Matching Gift: General Support | $500 | ||||||
| THE TRUST FOR HIDDEN VILLA | ||||||||||||
| 26870 MOODY RD | LOS ALTOS HILLS | CA | 940224209 | PC | Employee Matching Gift: General Support | $500 | ||||||
| UNITED STATES ARTISTS INC | ||||||||||||
| 200 WEST MADISON ST Fl 3 | CHICAGO | IL | 60606 | PC | To support design and administration of the 2023 Maxwell/Hanrahan Awards in Craft | $696,900 | ||||||
| NATIONAL GEOGRAPHIC SOCIETY | ||||||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 20036 | PC | To support STEM Field Assistant Program, and Level I and II National Geographic Grants for Explorers engaging in field-based natural science research | $300,000 | ||||||
| CALIFORNIA COLLEGE OF THE ARTS | ||||||||||||
| 1111 EIGHTH STREET | SAN FRANCISCO | CA | 94107 | PC | To support scholarship(s) for students focusing in ceramics, furniture, glass, jewelry & metal arts, or textiles, with a preference for students underrepresented in their craft | $10,000 | ||||||
| ANDERSON RANCH ARTS FOUNDATION | ||||||||||||
| PO BOX 5598 | SNOWMASS VLG | CO | 816155598 | PC | To support the Artist-in-Residence Program | $10,000 | ||||||
| PENLAND SCHOOL OF CRAFT | ||||||||||||
| PO BOX 37 | PENLAND | NC | 287650037 | PC | To support scholarships for HBCU faculty at Penland School of Craft | $10,000 | ||||||
| HANDWEAVERS GUILD OF AMERICA INC | ||||||||||||
| 1201 PEACHTREE ST STE 200 | ATLANTA | GA | 303616340 | PC | To support the HGA Scholarship Fund | $10,000 | ||||||
| HAYSTACK MOUNTAIN SCHOOL OF CRAFTS | ||||||||||||
| 89 HAYSTACK SCHOOL DR | DEER ISLE | ME | 046273762 | PC | To support four BIPOC fellowships for recipients to participate in two-week intensive studio workshops during the 2023 summer season | $10,000 | ||||||
| NATURE BRIDGE | ||||||||||||
| 1033 FORT CRONKHITE | SAUSALITO | CA | 94965 | PC | To support NatureBridge's California programs | $15,000 | ||||||
| PLANET WOMEN | ||||||||||||
| 9720 COPPERTOP LOOP NE STE 104 | BAINBRIDGE IS | WA | 981103690 | PC | To support the West Coast cohort of the 100 Women Pathway project | $10,000 | ||||||
| THEODORE PAYNE FD FOR WILD FLOWERS & NATIVE PLANTS | ||||||||||||
| 10459 TUXFORD ST | SUN VALLEY | CA | 913522126 | PC | General Support | $15,000 | ||||||
| ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS | ||||||||||||
| 744 P ST STE 307 | FRESNO | CA | 937212713 | PC | To support apprenticeships in traditional material ARTS | $10,000 | ||||||
| CALIFORNIA NATIVE PLANT SOCIETY | ||||||||||||
| 2707 K ST STE 1 | SACRAMENTO | CA | 958165130 | PC | To support native plant conservation and biodiversity programs, including 30x30, wildfire resilience and recovery, and community-led science | $20,000 | ||||||
| RHODE ISLAND SCHOOL OF DESIGN | ||||||||||||
| 2 COLLEGE ST | PROVIDENCE | RI | 029032717 | PC | To support an expanded understanding of the cultural, social, and visual significance of movement by developing a paid, post-graduate research fellowship program for artists and scholars whose work engages with the study of and experimentation with movement at the intersection of race and culture | $200,000 | ||||||
| STANFORD UNIVERSITY | ||||||||||||
| 326 GALVEZ ST | STANFORD | CA | 94305 | PC | To support undergraduate, graduate or post-doc intern(s) to pursue research that contributes to fulfilling the mission of Jasper Ridge Biological Preserve | $10,000 | ||||||
| CALIFORNIA INSTITUTE OF THE ARTS | ||||||||||||
| 24700 MCBEAN PKWY | VALENCIA | CA | 913552340 | PC | To support the expansion of current infrastructure for the Institute's Inclusion, Diversity, Equity, and Access (IDEA) strategy as it relates to faculty development, to support the recruitment and retention of diverse students, faculty, and staff for programs at the intersection of the arts, design, and computer-based technology | $200,000 | ||||||
| UC SANTA BARBARA FOUNDATION | ||||||||||||
| 4219 CHEADLE HALL | SANTA BARBARA | CA | 931062013 | PC | To support the UC Santa Barbara Marine Science Institute's Research SCUBA Certification Program (DIVErsity in Diving) | $10,000 | ||||||
| ARCHBOLD EXPEDITIONS INC | ||||||||||||
| 123 MAIN DR | VENUS | FL | 339602039 | PC | To support the Post-Baccalaureate Internship Program | $10,000 | ||||||
| NATIONAL TROPICAL BOTANICAL GARDEN | ||||||||||||
| 3530 PAPALINA RD | KALAHEO | HI | 967419599 | PC | To support a field-based research internship with National Tropical Botanical Garden for an undergraduate or graduate student(s) within conservation science of native Hawaiian plants | $10,000 | ||||||
| REGENTS OF THE UNIVERSITY OF CA AT SANTA CRUZ | ||||||||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 950641077 | PC | To support students to attend the CAMINO (The Center to Advance Mentored, Inquiry-based Opportunities) summer internship program, and to present their field-based research at scientific conferences | $13,200 | ||||||
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||||||
| BOX 355726 224 GOULD HALL | SEATTLE | WA | 98195 | PC | To support student(s) to attend the REU Blinks Program for Undergraduates and Post-Baccalaureates at Friday Harbor Laboratories | $10,000 | ||||||
| Kristina Cockle | ||||||||||||
| I | 2022 Field Biology Award | $100,000 | 4082 W 39th Ave | Vancouver | BC | CA | V6N 3-B2 | NONE | ||||
| Holly Lutz | ||||||||||||
| 3700 10th Avenue 3N | San Diego | CA | 92103 | I | 2022 Field Biology Award | $100,000 | NONE | |||||
| PENLAND SCHOOL OF CRAFT | ||||||||||||
| PO BOX 37 | PENLAND | NC | 287650037 | PC | To support Crafting the Future's scholarship program for 2-3 BIPOC students to attend craft workshops | $10,000 | ||||||
| SAVE THE REDWOODS LEAGUE | ||||||||||||
| 111 SUTTER STREET 11TH FLOOR | SAN FRANCISCO | CA | 941044541 | PC | To support at least two students' participation in the BIPOC Science Starter Grant Program | $10,000 | ||||||
| WAIORG INC | ||||||||||||
| 2927 HIBISCUS PL | HONOLULU | HI | 968154727 | PC | To support community outreach & education and pilot projects | $15,000 | ||||||
| MINORITIES IN SHARK SCIENCES | ||||||||||||
| PO BOX 10493 | BRADENTON | FL | 342820493 | PC | To support a scientific illustration internship for an undergraduate or graduate student | $10,000 | ||||||
| SMITHSONIAN INSTITUTION | ||||||||||||
| 647 CONTEES WHARF ROAD | EDGEWATER | MD | 21037 | PC | To support a scientific illustration internship for an undergraduate student focused on visualization of human-environment interactions | $10,000 | ||||||
| AMERICAN CRAFT COUNCIL | ||||||||||||
| 1224 MARSHALL ST NE STE 200 | MINNEAPOLIS | MN | 554131089 | PC | To support the Emerging Artists Cohort program | $10,000 | ||||||
| Divya Vasudev | ||||||||||||
| I | 2022 Field Biology Award | $100,000 | Indralaya La-Chaumiere | Shillong | Meghalaya | IN | 79300-1 | NONE | ||||
| Richard Coleman | ||||||||||||
| 1765 Ala Moana Blvd 986 | Honolulu | HI | 96815 | I | 2022 Field Biology Award | $100,000 | NONE | |||||
| RANCHO SANTA ANA BOTANIC GARDEN | ||||||||||||
| 1500 N COLLEGE AVE | CLAREMONT | CA | 917113157 | PC | To support undergraduate summer internships in Applied Plant Conservation at the California Botanic Garden | $10,000 | ||||||
| THE UNIVERSITY CORPORATION SAN FRANCISCO STATE | ||||||||||||
| 1600 HOLLOWAY AVE | SAN FRANCISCO | CA | 941321722 | PC | To support up to two rising scholars at the Estuary & Ocean Science Center through the Interdisciplinary Marine and Estuarine Sciences graduate program or the Diving into Ecology and Evolution undergraduate marine science immersion semester | $10,000 | ||||||
| THE UNIVERSITY CORPORATION SAN FRANCISCO STATE | ||||||||||||
| 1600 HOLLOWAY AVE | SAN FRANCISCO | CA | 941321722 | PC | To support a scientific illustration internship for undergraduate or graduate student(s) | $10,000 | ||||||
| U C SAN DIEGO FOUNDATION | ||||||||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 920930940 | PC | To support a research fellowship for undergraduate or graduate students, focused on marine biological sciences with a field research component at Scripps Institution of Oceanography at UC San Diego | $10,000 | ||||||
| NORTH HOUSE FOLK SCHOOL | ||||||||||||
| PO BOX 759 | GRAND MARAIS | MN | 556040759 | PC | To support the Internship Program | $10,000 | ||||||
| SANTA BARBARA BOTANIC GARDEN INC | ||||||||||||
| 1212 MISSION CANYON ROAD | SANTA BARBARA | CA | 93105 | PC | To support the Summer Conservation Internship | $10,000 | ||||||
| RANCHO SANTA ANA BOTANIC GARDEN | ||||||||||||
| 1500 N COLLEGE AVE CLAREMONT CA 9 | CLAREMONT | CA | 917113157 | PC | To support a scientific illustration internship for undergraduate or graduate students | $10,000 | ||||||
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||||||
| 79TH STREET AT CENTRAL PARK WEST | NEW YORK | NY | 100245192 | PC | To support undergraduate, graduate or post-doc student biology research in the field through the Richard Gilder Graduate School | $10,000 | ||||||
| COMMUNITY INITIATIVES | ||||||||||||
| 1000 BROADWAY STE 480 | OAKLAND | CA | 94607 | PC | To support Latino Outdoors' programs in California | $20,000 | ||||||
| KRENOV FOUNDATION | ||||||||||||
| PO BOX 2783 | FORT BRAGG | CA | 954372783 | PC | To support scholarship(s) for women in the nine-month program in fine cabinet and furniture making | $10,000 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| 1314 S KING ST STE B | HONOLULU | HI | 968141956 | PC | To support undergraduate and recent graduate Research Assistantships at the Hawai'i Institute of Marine Biology for one or more students from underrepresented backgrounds | $10,000 | ||||||
| SHUNPIKE ARTS COLLECTIVE dba SHUNPIKE | ||||||||||||
| 815 SEATTLE BLVD S STE 215 | SEATTLE | WA | 98134 | PC | To support the Society of Inclusive Blacksmiths' Mini-Grant and Tool Grant programs | $10,000 | ||||||
| GREENWICH HOUSE INC | ||||||||||||
| 27 BARROW ST | NEW YORK | NY | 100143823 | PC | To support the Greenwich House Pottery Artists-in-Residence Program | $10,000 | ||||||
| AMAH MUTSUN LAND TRUST | ||||||||||||
| 2460 17TH AVE 1019 | SANTA CRUZ | CA | 950621860 | PC | To support The Native Stewardship Corps, native plant propagation and restoration, and general operations | $20,000 | ||||||
| CRAFT EMERGENCY RELIEF FUND INC | ||||||||||||
| 535 STONE CUTTERS WAY STE 202 | MONTPELIER | VT | 05602 | PC | To support the "Get Ready" Grant Program that provides grants for the material and studio needs of professional craftspeople | $20,000 | ||||||
| THE CENTER FOR CULTURAL INNOVATION | ||||||||||||
| 244 S SAN PEDRO ST STE 401 | LOS ANGELES | CA | 900123860 | PC | To support CCI's Quick Grant program that provides funds for California artists to participate in professional development activities | $20,000 | ||||||
| CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION | ||||||||||||
| 1 HARPST ST ARCATA | ARCATA | CA | 955218299 | PC | To support a scientific illustration residency program for a recent graduate, graduate student, or undergraduate who will work in collaboration with faculty from the departments of Art + Film and Biological Sciences at Cal Poly Humboldt | $10,000 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| 1111 FRANKLIN STREET 7TH FLOOR | OAKLAND | CA | 946075200 | PC | To support two scientific illustration internships for undergraduate students at UC-Santa Cruz's Norris Center for Natural History. | $10,000 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| 1314 S KING ST STE B | HONOLULU | HI | 968141956 | PC | To support an internship program for a community college art student in collaboration with a marine biology graduate student (scientific partner) and a local professional artist (mentor) by creating a mural inspired by cultural research and conservation | $10,000 | ||||||
| ESF COLLEGE FOUNDATION INC | ||||||||||||
| PO BOX 6486 | SYRACUSE | NY | 132176486 | PC | To support scientific illustration internships at SUNY ESF Cranberry Lake Biological Station | $10,000 | ||||||
| BLUE BEAR SCHOOL OF MUSIC | ||||||||||||
| 2 MARINA BLVD BLDG D | SAN FRANCISCO | CA | 941231284 | PC | General Support | $1,500 | ||||||
| ANTHONY MANNING KUNIN FOUNDATION | ||||||||||||
| 2 MARINA BLVD BLDG C STE 3 | SAN FRANCISCO | CA | 941231284 | PC | General Support | $1,500 | ||||||
| BAY AREA THEATRESPORTS | ||||||||||||
| 2 MARINA BLVD BLDG B | SAN FRANCISCO | CA | 941231284 | PC | General Support | $1,500 | ||||||
| ENVIRONMENTAL TRAVELING COMPANIONS | ||||||||||||
| 2 MARINA BLVD FORT MASON CENTER C38 | SAN FRANCISCO | CA | 94123 | PC | General Support | $1,500 | ||||||
| FOR-SITE FOUNDATION | ||||||||||||
| 2 MARINA BLVD BDLG C STE 255 | SAN FRANCISCO | CA | 941231284 | PC | General Support | $1,500 | ||||||
| HAIGHT ASHBURY FOOD PROGRAM | ||||||||||||
| PO BOX 170202 | SAN FRANCISCO | CA | 941170202 | PC | General Support | $1,500 | ||||||
| MAGIC THEATRE INC | ||||||||||||
| 2 MARINA BLVD BLDG D | SAN FRANCISCO | CA | 941231284 | PC | General Support | $1,500 | ||||||
| TENDERLOIN TESSIE HOLIDAY DINNERS | ||||||||||||
| 2261 MARKET ST | SAN FRANCISCO | CA | 941141612 | PC | General Support | $1,500 | ||||||
| CALIFORNIA LAWYERS FOR THE ARTS INC | ||||||||||||
| 2 MARINA BLVD FORT MASON CTR C-265 | SAN FRANCISCO | CA | 94123 | PC | General Support | $1,500 | ||||||
| LONG NOW FOUNDATION | ||||||||||||
| 2 MARINA BLVD FORT MASON CENTER BLD | SAN FRANCISCO | CA | 94123 | PC | General Support | $1,500 | ||||||
| MUSEO ITALO-AMERICANO | ||||||||||||
| FORT MASON CENTER BUILDING C | SAN FRANCISCO | CA | 94123 | PC | General Support | $1,500 | ||||||
| SAN FRANCISCO CAMERAWORK INC | ||||||||||||
| 2 FORT MASON | SAN FRANCISCO | CA | 941231322 | PC | General Support | $1,500 | ||||||
| SAN FRANCISCO CHILDRENS ART CENTER | ||||||||||||
| 2 MARINA BLVD FORT MASON CENTER Bld | SAN FRANCISCO | CA | 94123 | PC | General Support | $1,500 | ||||||
| SEEDLING PROJECTS | ||||||||||||
| LANDMARK BLDG B 325 FT MASON CENTER | SAN FRANCISCO | CA | 94123 | PC | General Support | $1,500 | ||||||
| CENTER FOR FURNITURE CRAFTSMANSHIP | ||||||||||||
| 25 MILL ST | ROCKPORT | ME | 048564842 | PC | To support the Teaching the Teachers program | $10,000 | ||||||
| NATIVE ARTS AND CULTURES FOUNDATION INC | ||||||||||||
| 1020 se 7TH AVE UNIT 14460 | PORTLAND | OR | 97214 | PC | To support LIFT program awardees | $10,000 | ||||||
| POINT REYES BIRD OBS - POINT BLUE CONSERVATION SCI | ||||||||||||
| 3820 CYPRESS DR STE 11 | PETALUMA | CA | 949546964 | PC | To support the Education Program, including STRAW (Students and Teachers Restoring A Watershed), the Community College Conservation Internship Program, and/or intern training | $50,000 | ||||||
| POLYNESIAN VOYAGING SOCIETY | ||||||||||||
| 10 SAND ISLAND PKWY | HONOLULU | HI | 968194355 | PC | To support Moananuiakea - A Voyage for the Pacific, and organizational strengthening and leadership development | $30,000 | ||||||
| SOCIAL GOOD FUND INC | ||||||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | PC | To support Brown Girl Surf's community surf programs and organizational development | $20,000 | ||||||
| SONOMA LAND TRUST | ||||||||||||
| 822 5TH ST | SANTA ROSA | CA | 954044517 | PC | To support Community Engagement and Education Programs, the Santa Rosa South East Greenway, and Investing in Nature-Based Solutions | $100,000 | ||||||
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||||||
| 55 MUSIC CONCOURSE DR | SAN FRANCISCO | CA | 94118 | PC | To support a scientific illustration internship for an undergraduate, postbaccalaureate, or graduate student in the California Academy of Sciences Herpetology department | $10,000 | ||||||
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||||||
| 79TH STREET AT CENTRAL PARK WEST | NEW YORK | NY | 100245192 | PC | To support a scientific illustration internship for undergraduate or graduate student at the AMNH Richard Gilder Graduate School (RGGS) | $10,000 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| 9500 GILMAN DRIVE 0853 | LA JOLLA | CA | 92093 | PC | To support a scientific illustration internship in the Choy Lab at Scripps Institution of Oceanography for undergraduate or graduate student(s), and/or those in early-career transitional phases that would enable them to progress to their next career stage | $10,000 | ||||||
| ORGANIZATION FOR TROPICAL STUDIES INC | ||||||||||||
| 408 SWIFT AVE | DURHAM | NC | 277054831 | PC | To support the professional development of undergraduate or graduate students in the field of scientific illustration and provide real world experience that advances the mission of the Organization for Tropical Studies (OTS) | $10,000 | ||||||
| SANTA BARBARA BOTANIC GARDEN INC | ||||||||||||
| 1212 MISSION CANYON ROAD | SANTA BARBARA | CA | 93105 | PC | To further the Santa Barbara Botanic Garden's mission of conserving native plants through an illustration internship | $10,000 | ||||||
| Camille Truong | ||||||||||||
| I | 2022 Field Biology Award | $100,000 | 18/142 Alma Road | St Kilda East | Victoria | AS | 3183 | NONE | ||||
| MOTE MARINE LABORATORY | ||||||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 342361004 | PC | To support one or more students from underrepresented backgrounds to participate in the Mote Research Experience for Undergraduate Program | $10,000 | ||||||
| THE SOCIETY OF ARTS AND CRAFTS | ||||||||||||
| 28 HIGH POPPLES RD | GLOUCESTER | MA | 019304265 | PC | To support the Craft Innovation Jumpstarter Program | $10,000 | ||||||
| NATURE CONSERVANCY - CALIFORNIA CHAPTER | ||||||||||||
| 830 S STREET | SACRAMENTO | CA | 95811 | PC | To support California ocean resilience and recovery projects, with a focus on kelp, eelgrass and oysters | $15,000 | ||||||
| SAN FRANCISCO ESTUARY INSTITUTE | ||||||||||||
| 4911 CENTRAL AVE | RICHMOND | CA | 948045803 | PC | To support the Shoreline Resilience focus area and urban green infrastructure projects | $15,000 | ||||||
| PENINSULA OPEN SPACE TRUST | ||||||||||||
| 222 HIGH ST | PALO ALTO | CA | 943011040 | PC | To support the Coyote Valley and Farmland programs | $150,000 | ||||||
| SF BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM | ||||||||||||
| 1199 9TH AVE | SAN FRANCISCO | CA | 941222370 | PC | To support San Francisco Botanical Garden's new nursery | $250,000 | ||||||
| TRUST FOR PUBLIC LAND | ||||||||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | PC | To support Trust for Public Land's Bay Area programs and initiatives, and support for the Deer Creek Beach project | $100,000 | ||||||
| INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION | ||||||||||||
| 83 AVAN NU PO ROAD | SANTA FE | NM | 87508 | PC | To support scholarship(s) for undergraduate students majoring in Studio Arts | $10,000 | ||||||
| MARINE BIOLOGICAL LABORATORY | ||||||||||||
| 7 MBL STREET WOODS HOLE | WOODS HOLE | MA | 02543 | PC | To support an undergraduate student(s) to pursue summer field research at the MBL | $10,000 | ||||||
| PAI FOUNDATION | ||||||||||||
| PO BOX 17483 HONOLULU | HONOLULU | HI | 968170483 | PC | To support the Nana I Ke Kumu cultural workshop series with a focus on hands-on traditional arts | $10,000 | ||||||
| PRIMATES PERU | ||||||||||||
| 443 OLD VIA RANCHO DR | ESCONDIDO | CA | 920297959 | PC | To support an undergraduate or graduate student intern in developing illustrations for the In Situ Laboratory initiative that offers a new global framework for monitoring animal health and safety at the human-wildlife interface | $10,000 | ||||||
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||||||
| 55 MUSIC CONCOURSE DR | SAN FRANCISCO | CA | 94118 | PC | To support book purchases needed for curation of the large botanical collection in the Department of Botany's Herbarium. | $2,500 | ||||||
| UNIVERSITY OF FLORIDA FOUNDATION INC | ||||||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | PC | Donation to support research by South American graduate students from the University of Florida working in the Southern cone (Argentina, Chile, Paraguay, Uruguay) | $2,500 | ||||||
| SURFRIDER FOUNDATION | ||||||||||||
| PO BOX 73550 | SAN CLEMENTE | CA | 926730119 | PC | General Purpose gift to San Francisco Chapter of Surfrider Foundation | $50 | ||||||
| PARKINSONS FOUNDATION INC | ||||||||||||
| 200 SE 1ST ST SUITE 800 | MIAMI | FL | 33131 | PC | General Support | $35 | ||||||
| BIRD ALLY X | ||||||||||||
| PO BOX 1020 | ARCATA | CA | 955181020 | PC | General Support | $120 | ||||||
| BOYS & GIRLS CLUB OF THE REDWOODS | ||||||||||||
| 939 HARRIS ST | EUREKA | CA | 955034500 | PC | General Support | $500 | ||||||
| BRICELAND VOLUNTEER FIRE DEPARTMENT | ||||||||||||
| PO BOX 1249 | REDWAY | CA | 955601249 | PC | General Support | $1,000 | ||||||
| HUMBOLT BAY ROWING ASSOCIATION | ||||||||||||
| PO BOX 750 | TRINIDAD | CA | 955700750 | PC | General Support | $300 | ||||||
| HEART OF THE REDWOODS COMMUNITY HOSPICE | ||||||||||||
| 464 MAPLE LN | GARBERVILLE | CA | 955423423 | PC | General Support | $120 | ||||||
| JACOBY CREEK CHILDRENS EDUCATION FOUNDATION | ||||||||||||
| 1617 OLD ARCATA RD | BAYSIDE | CA | 955249301 | PC | General Support | $1,000 | ||||||
| NATIONAL PUBLIC RADIO INC | ||||||||||||
| PO BOX 791490 | BALTIMORE | MD | 21279 | PC | General Support | $100 | ||||||
| SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY | ||||||||||||
| 108 HIGH ST | SANTA CRUZ | CA | 950603711 | PC | General Support | $200 | ||||||
| FILOLI CENTER | ||||||||||||
| 86 CANADA RD | WOODSIDE | CA | 940624144 | PC | To support nature trail building and maintenance | $10,000 | ||||||
| ASSOCIATION FOR TROPICAL BIOLOGY INC | ||||||||||||
| 6228 NW 52ND TER | GAINESVILLE | FL | 326533354 | PC | To support the Seed Research Grant Program for graduate and PhD students with a focus on field biology | $10,000 | ||||||
| TEN STRANDS | ||||||||||||
| PO BOX 150869 | SAN RAFAEL | CA | 94915 | PC | To support general operations | $15,000 | ||||||
| UNIVERSITY OF FLORIDA FOUNDATION INC | ||||||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | PC | To support the field research grant program for graduate/doctoral students with a focus on field biology through the Tropical Conservation and Development Program | $10,000 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SANTA C | ||||||||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 950641077 | PC | To support the Student Award Program | $2,000 | ||||||
| U C SANTA CRUZ FOUNDATION | ||||||||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 950641077 | PC | To support the Director's Reserve Program | $2,000 | ||||||
| THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIV | ||||||||||||
| 10459 TUXFORD ST | SUN VALLEY | CA | 913522126 | PC | General Support | $800 | ||||||
| THE FID GROUP | ||||||||||||
| 444 E WASHINGTON BLVD | PASADENA | CA | 911042202 | PC | General Support | $850 | ||||||
| STEAM CODERS | ||||||||||||
| PO BOX 90213 PASADENA | PASADENA | CA | 911090213 | PC | General Support | $850 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| 1314 S KING ST STE B | HONOLULU | HI | 968141956 | PC | To support Kaua'i Community College, Wai'ale'ale Project with preference for students in the Creative Media Program | $2,500 | ||||||
| WOMEN DIVERS HALL OF FAME INC | ||||||||||||
| 5940 8TH ST NW | TILLAMOOK | OR | 971419362 | PC | To support scholarships and fellowships | $2,500 | ||||||
| CLARITY EDUCATIONAL PRODUCTIONS INC | ||||||||||||
| 2600 10TH ST | BERKELEY | CA | 947102597 | PC | To support the Parkway for the People project | $25,000 | ||||||
| FIELD MUSEUM OF NATURAL HISTORY | ||||||||||||
| 1400 S DUSABLE LAKESHORE | CHICAGO | IL | 60605 | PC | To support graduate students in a field-based internship for urban monarch and pollinator conservation | $10,000 | ||||||
| NEW YORK BOTANICAL GARDEN | ||||||||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 104585126 | PC | To support undergraduate interns or graduate students to engage in field research along with NYBG botanists | $10,000 | ||||||
| PACIFIC HORTICULTURE SOCIETY | ||||||||||||
| PO BOX 5995 | BERKELEY | CA | 947050995 | PC | To support general operations and science communicators | $15,000 | ||||||
| MONTEREY BAY AQUARIUM RESEARCH INSTITUTE | ||||||||||||
| 7700 SANDHOLDT RD | MOSS LANDING | CA | 950399644 | NC | To support the MBARI Summer Internship Program | $10,000 | ||||||
| LAKE GEORGE ASSOCIATION INC | ||||||||||||
| PO BOX 408 | LAKE GEORGE | NY | 128450408 | PC | General Support | $200 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| 1035 MARKET STREET SUITE 400 | SAN FRANCISCO | CA | 94103 | PC | Employee Matching Gift: To support AIDS/LifeCycle | $30 | ||||||
| MONTEREY BAY AQUARIUM RESEARCH INSTITUTE | ||||||||||||
| 7700 SANDHOLDT RD | MOSS LANDING | CA | 950399644 | NC | To support the MBARI Science Illustration Internship Program | $10,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,622,575 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS | ||||||
| 744 P STREET STE 307 | FRESNO | CA | 937212713 | PC | To support apprenticeships in traditional material material arts | $20,000 |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||
| 79TH STREET AT CENTRAL PARK WEST | NEW YORK | NY | 100245192 | PC | To support undergraduate, graduate or post-doc stu | $20,000 |
| ANDERSON RANCH ARTS FOUNDATION | ||||||
| PO BOX 5598 | SNOWMASS VLG | CO | 816155598 | PC | To support the Artist-in-Residence Program | $20,000 |
| ARCHBOLD EXPEDITIONS INC | ||||||
| 123 MAIN DRIVE | VENUS | FL | 339602039 | PC | To support the Post-Baccalaureate Internship Program | $20,000 |
| ARROWMONT SCHOOL OF ARTS AND CRAFTS | ||||||
| PO BOX 567 | GATLINBURG | TN | 377380567 | PC | To support the Artists-in-Residence Program | $20,000 |
| CALIFORNIA ACADEMY OF SCIENCES | ||||||
| 55 MUSIC CONCOURSE DRIVE GGP | SAN FRANCISCO | CA | 94118 | PC | To support the Lakeside Graduate Fellows Program | $20,000 |
| CALIFORNIA ACADEMY OF SCIENCES | ||||||
| 55 MUSIC CONCOURSE DRIVE GGP | SAN FRANCISCO | CA | 94118 | PC | To support the Thriving California Initiative | $50,000 |
| CALIFORNIA COLLEGE OF THE ARTS | ||||||
| 1111 EIGHTH STREET | SAN FRANCISCO | CA | 94107 | PC | To support scholarship(s) for students focusing in ceramics, furniture, glass, jewelry & metal arts, or textiles, with a preference for students underrepresented in their craft | $20,000 |
| CALIFORNIA INSTITUTE OF THE ARTS | ||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 913552340 | PC | To support the expansion of current infrastructure for the Institute's Inclusion, Diversity, Equity, and Access (IDEA) strategy as it relates to faculty development, to support the recruitment and retention of diverse students, faculty, and staff for programs at the intersection of the arts, design, and computer-based technology | $300,000 |
| COMMUNITY INITIATIVES | ||||||
| 1000 BROADWAY STE 480 | OAKLAND | CA | 94607 | PC | To support Latino Outdoors' programs in California | $20,000 |
| CENTER FOR FURNITURE CRAFTSMANSHIP | ||||||
| 25 MILL STREET | ROCKPORT | ME | 048564842 | PC | To support the Teaching the Teachers program | $20,000 |
| FIELD MUSEUM OF NATURAL HISTORY | ||||||
| 1400 S DUSABLE LAKESHORE | CHICAGO | IL | 60605 | PC | To support graduate students in a field-based internship for urban monarch and pollinator conservation | $20,000 |
| INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION | ||||||
| 83 AVAN NU PO ROAD | SANTA FE | NM | 87508 | PC | To support scholarship(s) for undergraduate students majoring in Studio Arts | $20,000 |
| KRENOV FOUNDATION | ||||||
| PO BOX 2783 | FORT BRAGG | CA | 954372783 | PC | To support scholarship(s) for women in the nine-month program in fine cabinet and furniture making | $20,000 |
| MARINE BIOLOGICAL LABORATORY | ||||||
| 7 MBL STREET | WOODS HOLE | MA | 02543 | PC | To support an undergraduate student(s) to pursue summer field research at the MBL | $20,000 |
| MONTEREY BAY AQUARIUM RESEARCH INSTITUTE | ||||||
| 7700 SANDHOLDT ROAD | MOSS LANDING | CA | 950399644 | NC | To support the MBARI Summer Internship Program | $20,000 |
| MOTE MARINE LABORATORY | ||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 342361004 | PC | To support one or more students from underrepresented backgrounds to participate in the Mote Research Experience for Undergraduate Program | $20,000 |
| NATIONAL TROPICAL BOTANICAL GARDEN | ||||||
| 3530 PAPALINA ROAD | KALAHEO | HI | 967419599 | PC | To support a field-based research internship with National Tropical Botanical Garden for an undergraduate or graduate student(s) within conservation science of native Hawaiian plants | $20,000 |
| NATIVE ARTS AND CULTURES FOUNDATION INC | ||||||
| 1020 se 7TH AVENUE UNIT 14460 | PORTLAND | OR | 97214 | PC | To support LIFT program awardees | $20,000 |
| NEW YORK BOTANICAL GARDEN | ||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 104585126 | PC | To support undergraduate interns or graduate students to engage in field research along with NYBG botanists | $20,000 |
| NORTH BENNET STREET SCHOOL | ||||||
| 150 NORTH STREET | BOSTON | MA | 021091405 | PC | To support Impact Scholarships for students in the full-time program | $20,000 |
| NORTHWESTREET SCHOOL OF WOODEN BOAT BUILDING | ||||||
| 42 N WATER STREET | PORT HADLOCK | WA | 983398706 | PC | To support the Prothero Internship | $20,000 |
| OUTDOOR AFRO | ||||||
| 2323 BROADWAY | OAKLAND | CA | 946122414 | PC | To support California outdoor leadership and Making WAVENUE s programs, and general operations | $15,000 |
| PAI FOUNDATION | ||||||
| PO BOX 17483 | HONOLULU | HI | 968170483 | PC | To support the Nana I Ke Kumu cultural workshop series with a focus on hands-on traditional arts | $20,000 |
| PENINSULA OPEN SPACE TRUST | ||||||
| 222 HIGH STREET | PALO ALTO | CA | 943011040 | PC | To support the Coyote Valley and Farmland programs | $50,000 |
| PENLAND SCHOOL OF CRAFT | ||||||
| PO BOX 37 | PENLAND | NC | 287650037 | PC | To support scholarships for HBCU faculty at Penland School of Craft | $20,000 |
| POINT REYES BIRD OBSERVATORY | ||||||
| 3820 CYPRESS DRIVE STE 11 | PETALUMA | CA | 949546964 | PC | To support the Education Program, including STRAW (Students and Teachers Restoring A Watershed), the Community College Conservation Internship Program, and/or intern training | $50,000 |
| POLYNESIAN VOYAGING SOCIETY | ||||||
| 10 SAND ISLAND PARKWAY | HONOLULU | HI | 968194355 | PC | To support Moananuiakea - A Voyage for the Pacific, and organizational strengthening and leadership development | $20,000 |
| RANCHO SANTA ANA BOTANIC GARDEN | ||||||
| 1500 N COLLEGE AVENUE | CLAREMONT | CA | 917113157 | PC | To support undergraduate summer internships in Applied Plant Conservation at the California Botanic Garden | $20,000 |
| UNIVERSITY OF CALIFORNIA AT SANTA CRUZ | ||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 950641077 | PC | To support students to attend the CAMINO (The Center to Advance Mentored, Inquiry-based Opportunities) summer internship program, and to present their field-based research at scientific conferences | $20,000 |
| RHODE ISLAND SCHOOL OF DESIGN | ||||||
| 2 COLLEGE STREET | PROVIDENCE | RI | 029032717 | PC | To endow a Maxwell/Hanrahan Society of Presidential Fellowship. | $500,000 |
| RHODE ISLAND SCHOOL OF DESIGN | ||||||
| 2 COLLEGE STREET | PROVIDENCE | RI | 029032717 | PC | To support an expanded understanding of the cultural, social, and visual significance of movement by developing a paid, post-graduate research fellowship program for artists and scholars whose work engages with the study of and experimentation with movement at the intersection of race and culture | $300,000 |
| SF BOTANICAL GARDEN SOCIETY-STRYBING ARBORETUM | ||||||
| 1199 9TH AVENUE | SAN FRANCISCO | CA | 941222370 | PC | To support the High School Internship Program | $30,000 |
| SANTA BARBARA BOTANIC GARDEN INC | ||||||
| 1212 MISSION CANYON ROAD | SANTA BARBARA | CA | 93105 | PC | To support the Summer Conservation Internship | $20,000 |
| SMITHSONIAN INSTITUTION | ||||||
| 647 CONTEES WHARF ROAD | EDGEWATER | MD | 21037 | PC | To support hands-on environmental science research projects by undergraduate students | $20,000 |
| SOCIAL GOOD FUND INC | ||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | PC | To support Brown Girl Surf?s community surf programs and organizational development | $20,000 |
| SONOMA LAND TRUST | ||||||
| 822 5TH STREET | SANTA ROSA | CA | 954044517 | PC | To support Community Engagement and Education Programs, the Santa Rosa South EaSTREET Greenway, and Investing in Nature-Based Solutions | $50,000 |
| THE CORAL REEF ALLIANCE | ||||||
| 548 MARKET STREET STE 29802 | SAN FRANCISCO | CA | 94104 | PC | To support reducing land-based sources of pollution in Hawaii | $20,000 |
| THE SOCIETY OF ARTS AND CRAFTS | ||||||
| 28 HIGH POPPLES ROAD | GLOUCESTER | MA | 019304265 | PC | To support the Craft Innovation Jumpstarter Program | $20,000 |
| THE TRUSTREET FOR HIDDEN VILLA | ||||||
| 26870 MOODY ROAD | LOS ALTOS HLS | CA | 940224209 | PC | To support the Hidden Villa Summer Camp and/or Internship Programs | $30,000 |
| THE UNIVERSITY CORPORATION SAN FRANCISCO STATE | ||||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 941321722 | PC | To support up to two rising scholars at the Estuary & Ocean Science Center through the Interdisciplinary Marine and Estuarine Sciences graduate program or the Diving into Ecology and Evolution undergraduate marine science immersion semester | $20,000 |
| TRUSTREET FOR PUBLIC LAND | ||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | PC | To support Trustee for Public Land's Bay Area programs and initiatives, and support for the Deer Creek Beach project | $50,000 |
| U C SAN DIEGO FOUNDATION | ||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930940 | PC | To support a research fellowship for undergraduate or graduate students, focused on marine biological sciences with a field research component at Scripps Institution of Oceanography at UC San Diego | $20,000 |
| UNIVERSITY OF HAWAII FOUNDATION | ||||||
| 1314 S KING STREET STE B | HONOLULU | HI | 968141956 | PC | To support undergraduate and recent graduate Research Assistantships at the Hawai'i Institute of Marine Biology for one or more students from underrepresented backgrounds | $20,000 |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||
| BOX 355726 224 | SEATTLE | WA | 98195 | PC | To support student(s) to attend the REU Blinks Program for Undergraduates and Post-Baccalaureates at Friday Harbor Laboratories | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,105,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,359,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$9,637,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT FOR ACCRUED EXCISE TAX | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $129,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$7,149,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$7,149,866 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT/TAX PREPARATION FEE | $85,700 | $43,315 | $43,315 |
| ACCOUNTING FEES | $51,600 | $25,582 | $25,582 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| ROCKEFELLER CAPITAL MANAGEMENT |
| ADVISING & MANAGING OF INVESTMENTS |
| FOUNDATION SOURCE |
| ADVISING & MANAGEMENT OF GRANTS |
| SEILER LLP |
| PROVIDING TAX & AUDIT SERVICES |
| Tomas Engel-Tebuild |
| General Contractor TO design, build, and install LEASEHOLD IMPROVEMENTS |
| PAGE TURNBULL |
| PROVIDING architecture SERVICES FOR LEASEHOLD IMPROVEMENTS |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTEREY BAY AQUARIUM RESEARCH INSTITUTE | |||||||||||
| 7700 SANDHOLDT ROAD | MOSS LANDING | CA | 95039 | 2021-12-17 | $10,000 | MBARI SUMMER INTERNSHIP PROGRAM | $10,000 | NO | 10/11/2022 | 2022-10-11 | THE GRANT WAS USED PER THE GRANT AGREEMENT. |
| MONTEREY BAY AQUARIUM RESEARCH INSTITUTE | |||||||||||
| 7700 SANDEHOLDT ROAD | MOSS LANDING | CA | 95309 | 2022-12-09 | $30,000 | MBARI SUMMER INTERNSHIP PROGRAM | $0 | NO | 05/12/2023 | 2023-05-12 | THE GRANT WILL BE USED PER THE GRANT AGREEMENT |
| MONTEREY BAY AQUARIUM RESEARCH INSTITUTE | |||||||||||
| 7700 SANDHOLDT ROAD | MOSS LANDING | CA | 95039 | 2022-12-23 | $10,000 | TO SUPPORT THE MBARI SCIENCE ILLUSTRATION INTERNSHIP PROGRAM | $0 | NO | 05/12/2023 | 2023-05-12 | THE GRANT WILL BE USED PER THE GRANT AGREEMENT. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (77 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 105,382 SH SALESFORCE COM | $13,972,599 | $13,972,599 |
| 89,651 SH ALLSPRING EMERG MK | $3,916,950 | $3,916,950 |
| 67,554 SH ALLSPRING SPECIAL M | $3,976,010 | $3,976,010 |
| 130,873 SH ARTISAN MID CAP | $3,670,993 | $3,670,993 |
| 300,837 SH BARON EMRG MKTS FD | $3,922,920 | $3,922,920 |
| 565,264 SH BLACKROCK EVENT DR | $5,466,101 | $5,466,101 |
| 466,146 SH BLACKROCK GLB ALLOC | $7,752,014 | $7,752,014 |
| 0 SH BROWN CAP MGMT SMAL | $10,438,642 | $10,438,642 |
| 234,764 SH CAUSEWAY INT SML C | $2,678,652 | $2,678,652 |
| 36,810 SH CONESTOGA SML CAP | $2,171,441 | $2,171,441 |
| 161,968 SH DODGE & COX INTL | $6,982,438 | $6,982,438 |
| 349,770 SH JOHCM INTL SLCT FD | $6,998,896 | $6,998,896 |
| 134,164 SH JPMORGAN LRG CAP GR | $6,001,160 | $6,001,160 |
| 184,866 SH JPMORGAN VAL ADV | $6,424,089 | $6,424,089 |
| 618,975 SH PARAMETRIC COMMODI | $3,986,202 | $3,986,202 |
| 238,258 SH T. ROWE PRICE CAP | $7,083,407 | $7,083,407 |
| 46,386 SH T.ROWE PRICE INT DI | $2,637,022 | $2,637,022 |
| 240,156 SH VIRTUS DUFF & PHELP | $4,202,730 | $4,202,730 |
| 1,076 SH AAR CORP | $48,312 | $48,312 |
| 535 SH ADV ENERGY INDUSTRIES | $45,913 | $45,913 |
| 656 SH ALBANY INT CORP | $64,638 | $64,638 |
| 724 SH AMKOR TECHNOLOGY INC | $17,371 | $17,371 |
| 3,038 SH ARCHROCK INC COM | $27,280 | $27,280 |
| 1,946 SH BOX INC CL A | $60,579 | $60,579 |
| 886 SH CABOT CORP | $59,193 | $59,193 |
| 1,299 SH CASELLA WASTE SYSTEMS | $103,024 | $103,024 |
| 852 SH CATALENT INC COM | $38,349 | $38,349 |
| 1,083 SH CHEESECAKE FACTORY IN | $34,342 | $34,342 |
| 604 SH CONMED CORP COM USD | $53,564 | $53,564 |
| 472 SH CORE LABORATORIES NV OR | $9,560 | $9,560 |
| 1,638 SH CORP OFFICE PPTY TR | $42,481 | $42,481 |
| 587 SH CRACKER BARREL OLD CTY | $55,618 | $55,618 |
| 700 SH CTS CORP | $27,581 | $27,581 |
| 1,166 SH DARLING INGREDIENTS I | $72,980 | $72,980 |
| 611 SH DIODES INC | $46,522 | $46,522 |
| 692 SH DMC GLOBAL INC COM | $13,452 | $13,452 |
| 670 SH ENERSYS | $49,439 | $49,439 |
| 377 SH ENTEGRIS INC | $24,706 | $24,706 |
| 1,035 SH ENT FINL SVCS CORP | $50,660 | $50,660 |
| 1,202 SH FIRST MERCHANTS CORP | $49,410 | $49,410 |
| 517 SH FIRSTCASH HOLDINGS INC | $44,947 | $44,947 |
| 1,571 SH FLOWSERVE CORP | $48,187 | $48,187 |
| 2,152 SH FORMFACTOR INC | $47,839 | $47,839 |
| 966 SH FRANKLIN ELECTRIC CO IN | $77,061 | $77,061 |
| 533 SH GATX CORP COM | $56,629 | $56,629 |
| 1,011 SH HEARTLAND FINANCIAL U | $47,154 | $47,154 |
| 1,162 SH HEXCEL CORP | $68,400 | $68,400 |
| 793 SH HORACE MANN ED CORP | $29,651 | $29,651 |
| 1,039 SH HOULIHAN LOKEY INC CL | $90,533 | $90,533 |
| 582 SH INTEGER HLDGS CORP COM | $39,844 | $39,844 |
| 245 SH LITTELFUSE INC | $53,972 | $53,972 |
| 527 SH MERITAGE HOMES CORP | $48,589 | $48,589 |
| 770 SH METHODE ELECTRONICS INC | $34,150 | $34,150 |
| 216 SH MOLINA HEALTHCARE INC | $71,328 | $71,328 |
| 543 SH MOOG INC | $47,684 | $47,684 |
| 1,658 SH MYRIAD GENETICS INC | $24,058 | $24,058 |
| 1,428 SH PARSONS CORP DEL COM | $66,045 | $66,045 |
| 2,174 SH PEBBLEBROOK HOTEL TR | $29,104 | $29,104 |
| 3,134 SH PEDIATRIX MEDICAL GRP | $46,571 | $46,571 |
| 585 SH PLEXUS CORP | $60,214 | $60,214 |
| 490 SH REINSURANCE GRP OF AM | $69,658 | $69,658 |
| 435 SH RYDER SYSTEM INC | $36,392 | $36,392 |
| 5,280 SH SABRE CORP COM | $32,630 | $32,630 |
| 1,338 SH SANMINA CORP | $76,654 | $76,654 |
| 1,096 SH SCOTTS MIRACLE-GRO CL | $53,277 | $53,277 |
| 733 SH SOUTHSTATE CORP | $55,956 | $55,956 |
| 961 SH SPX TECHNOLOGIES INC CO | $63,090 | $63,090 |
| 1,501 SH STAG INDUSTRIAL INC | $48,507 | $48,507 |
| 3,037 SH STEELCASE INC | $21,475 | $21,475 |
| 753 SH STIFEL FINANCIAL CORP | $43,940 | $43,940 |
| 102 SH TELEDYNE TECH | $40,791 | $40,791 |
| 868 SH TIMKEN CO | $61,325 | $61,325 |
| 1,613 SH TRUSTMARK CORP | $56,301 | $56,301 |
| 1,297 SH UNITED BANKSHARES INC | $52,521 | $52,521 |
| 1,549 SH UNTD CMNTY BKS BLAIRS | $52,354 | $52,354 |
| 651 SH UNITED FIRE GROUP INC | $17,814 | $17,814 |
| 1,502 SH WOLVERINE WORLD WIDE | $16,416 | $16,416 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $12,955,707 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $12,955,707 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GLOBAL RENEWABLE PWR INFRA FD | FMV | $1,284,111 | $1,284,111 |
| BRIDGE DEBT STRATEGIES FD IV | FMV | $6,363,798 | $6,363,798 |
| GT OFFSHORE FUND LTD | FMV | $12,887,742 | $12,887,742 |
| GOLUB CAPITAL BDC 3 | FMV | $4,241,448 | $4,241,448 |
| HL SFV OFFSHORE ACCESS FUND LP | FMV | $2,917,742 | $2,917,742 |
| SROA CAPITAL FUND VIII, LP | FMV | $4,166,361 | $4,166,361 |
| MARATHON HEALTHCARE FIN (EU) | FMV | $812,830 | $812,830 |
| BLUE OWL GP STAKES V OFS INV | FMV | $2,430,840 | $2,430,840 |
| MILLENNIUM DRAWDOWN FUND, LP | FMV | $2,353,409 | $2,353,409 |
| GLENDOWER CAPITAL SEC OP FD V | FMV | $3,346,131 | $3,346,131 |
| FIDELITY SEP | FMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $14,452 | LegalFeesAmt |
| Disbursements Charitable Prps | $16,058 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LEASE RIGHT-OF-USE ASSET | $0 | $527,015 | $527,015 |
| LEASEHOLD IMPROVEMENT | $55,284 | $743,551 | $743,551 |
| SECURITY DEPOSIT | $31,668 | $31,668 | $31,668 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $20,865,259 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MAIL & POSTAGE | $826 | $826 | |
| WEB HOSTING | $228 | $228 | |
| PAYROLL PROCESSING FEES | $13,827 | $13,827 | |
| MEMBERSHIP FEES | $2,844 | $2,844 | |
| TELECOMMUNICATIONS | $2,532 | $2,532 | |
| INSURANCE | $13,723 | $13,723 | |
| PARTNERSHIP INVESTMENT FEES | $0 | $249,619 | |
| BANK CHARGES | $95 | $47 | $48 |
| REGISTRATION FEES | $6,748 | $6,748 | |
| SUPPLIES | $849 | $849 | |
| OFFICE EQUIPMENT | $2,648 | $2,648 | |
| SOFTWARE AND LICENSES | $1,188 | $1,188 | |
| OTHER PROGRAM EXPENSES | $22,584 | $19,139 | |
| ER CONTRIBUTION | $2,505 | $2,505 | |
| INFORMATION TECHNOLOGY SUPPORT | $2,917 | $2,917 | |
| GENERAL MAINTENANCE | $495 | $495 | |
| OFFICE PARKING & UTILITIES | $14,393 | $14,393 | |
| LEASE EXPENSE | $71,014 | $71,014 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME/LOSSES | $0 | $1,158 |
| ADJUSTMENT FOR ACCRUED EXCISE TAX | $129,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $650,302 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PROGRAM CONSULTING FEES | $121,487 | $131,427 | |
| INVESTMENT MANAGEMENT FEES | $403,257 | $403,257 | |
| PROFESSIONAL FEES | $131,125 | $131,125 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PAYROLL TAXES | $40,922 | $40,922 | |
| FOREIGN TAXES | $0 | $72,327 |