PUBLIC WELFARE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC WELFARE FOUNDATION INC (EIN 54-0597601)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202222279349100627
- Schema version
- 2020v4.0
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets 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 | 2022-08-15T12:00:52-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402413902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540597601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Welfare Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 2029651800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U Street Northwest | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig A Alexander | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Craig A | PersonFirstNm |
| Person Last | Alexander | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $643,943,705 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,386 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,386 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,455,497 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,638,691 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,527,102 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $559,217,455 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,750,297 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $81,472 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | -$35,219 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,504,862 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $26,951,766 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,888,512 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $81,472 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $663,230 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $46,300 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $616,930 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $818,653 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $21,239 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $879,685 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $407,383 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,218 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $402,639 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,013 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,013 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $74,287 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $37,144 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,620,707 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,574,903 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $250,036 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $174,059 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $193,081 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,510,922 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,175 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $145,717 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $376,817 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $488,329 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $458,528 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $52,558 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $51,317 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $195,207 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $207,594 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,395,165 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,699,979 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,218,540 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,672,526 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,695,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,067,691 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,699,979 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,913,540 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,115,925 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,188,533 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $81,472 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $669,736 | CashBOYAmt |
| Cash EOY | $638,688 | CashEOYAmt |
| Cash EOYFMV | $638,688 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $99,944,025 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $511,550 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $511,550 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $82,438 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $108,479 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $108,479 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $37,548,076 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $214,964,021 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $39,473,796 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $153,464,858 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $632,625,158 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $632,625,158 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,133,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,827,440 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,101,212 | LandBOYAmt |
| Land EOY | $8,305,985 | LandEOYAmt |
| Land EOYFMV | $8,305,985 | LandEOYFMVAmt |
| Other Assets BOY | $1,630,949 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,753,845 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,753,845 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $555,879,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $643,943,705 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $643,943,705 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $622,243 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $721,873 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,171,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,230,000 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $12,100,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $12,100,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $11,306,254 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,468,173 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $25,199,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,520,046 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $530,679,614 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $628,423,659 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $530,679,614 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $628,423,659 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $555,879,111 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $643,943,705 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $530,679,614 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,115,925 | ExcessRevenueOverExpensesAmt |
| Other Increases | $98,859,970 | OtherIncreasesAmt |
| Subtotal | $628,423,659 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $628,423,659 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Capital Gain Passthrough from Partnerships | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $17,750,297 | GrossSalesPriceAmt |
| Gain Or Loss | $17,750,297 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $17,750,297 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,750,297 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $336,221 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $336,221 | SubtotalAmt |
| Tax Based On Investment Income | $336,221 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $743,723 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $743,723 | TotalPaymentsAndCreditsAmt |
| Overpayment | $407,502 | OverpaymentAmt |
| Applied To ES Tax | $407,502 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | 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 | www.publicwelfare.org | WebsiteAddressTxt |
| Individual With Books | CRAIG ALEXANDER | IndividualWithBooksNm |
| Phone | 2029651800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | false | 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 (13 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| AASE CRAIG | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| BELL-ROSE STEPHANIE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| DIVER COLIN | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| DODSON DAVID | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| GRAHAM CHRISTOPHER | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| OLIVEROS GUMERSINDO | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| OTERO MARIA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| SAGAWA SHIRLEY | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| SLOAN CLIFFORD | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| WASHINGTON ERIC | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| TAYLOR-THOMPSON KIM | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| JONES CANDICE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PRESIDENT | 40.000 | $399,709 | $64,335 | $0 |
| ALEXANDER CRAIG | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | CFAO | 40.000 | $262,021 | $35,736 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| FREIBERG JINA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | GRANTS MANAGER | 40.000 | $96,037 | $28,296 | $0 |
| BAE JOHN | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $137,568 | $24,638 | $0 |
| RHAU JESSICA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | CHIEF OF STAFF | 40.000 | $107,936 | $22,247 | $0 |
| HILLIARD CALECE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | CONTROLLER | 32.000 | $105,446 | $17,755 | $0 |
| WILLIAMS ZAKIYAH | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | EVENTS MANAGER | 40.000 | $95,176 | $27,258 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cambridge Associates | |||||
| 125 High Street | Boston | MA | 02110 | Investment Management | $1,408,527 |
| Koya Leadership Partners LLC | |||||
| 29 Green Street | Newburyport | MA | 01950 | Recruitment Services | $178,584 |
| Berlin Rosen LTD | |||||
| 15 Maiden Lane Suite 1600 | New York | NY | 10038 | Public Relations Consulting | $162,750 |
| Ashley Cross-Rayment | |||||
| 2535 Woodcreek Court SE | Grand Rapids | MI | 49546 | Communications Consulting | $117,810 |
| Stout & Teague | |||||
| 8001 Forbes Place Suite 305 | Springfield | VA | 22151 | Property Management | $107,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $584,936,102 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,430,491 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $250,937 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $587,617,530 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $587,617,530 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,814,263 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $578,803,267 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,940,163 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,940,163 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $336,221 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $336,221 | TotalTaxAmt |
| Distributable Before Adj | $28,603,942 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $81,472 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,685,414 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,685,414 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,913,540 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $570,713 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $24,484,253 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $24,484,253 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,685,414 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,482,404 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,510,484 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $807,186 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,870,640 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,670,714 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,484,253 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,484,253 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $4,201,161 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $4,201,161 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,469,553 | 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 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,469,553 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $1,469,553 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS MANAGEMENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2029651800 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS SHOULD COMPLETE AN ONLINE LETTER OF INQUIRY IN WHICH THE APPLICANT PROVIDES A BASIC INTRODUCTION TO ITS PROJECT AND ORGANIZATION AND PROVIDES THE PURPOSE OF ITS GRANT REQUEST. ALL APPLICANTS MUST COMPLETE AN ONLINE LETTER OF INQUIRY WHICH ARE ACCEPTED ON A ROLLING BASIS. IF AFTER REVIEWING THE ONLINE LETTER OF INQUIRY, THE FOUNDATION DETERMINES THAT THE PROJECT FITS ITS FUNDING GOALS, AN INVITATION TO SUBMIT A FULL PROPOSAL IS SENT VIA EMAIL. IF AN APPLICANT RECEIVES AN EMAIL REQUESTING THE SUBMISSION OF A FULL PROPOSAL, THE APPLICANT SHOULD FOLLOW THE INSTRUCTIONS AT THE FOUNDATION'S WEBSITE AT HTTP://WWW.PUBLICWELFARE.ORG/GRANTS/APPLY-FOR-A-GRANT/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INQUIRY ARE EXAMINED ON A ROLLING BASIS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE PUBLIC WELFARE FOUNDATION SUPPORTS EFFORTS TO ENSURE FUNDAMENTAL RIGHTS AND OPPORTUNITIES FOR PEOPLE IN NEED. WE LOOK FOR CAREFULLY DEFINED POINTS WHERE OUR FUNDS CAN MAKE A DIFFERENCE IN BRINGING ABOUT SYSTEMIC CHANGES THAT CAN IMPROVE LIVES. WE FOCUS IN TWO PROGRAM AREAS: CRIMINAL JUSTICE AND YOUTH JUSTICE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (159 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Advancement Project | ||||||||
| 1220 L Street NW 850 | Washington | DC | 20005 | NONE | PC | General Support | $10,000 | |
| Alzheimer's Association | ||||||||
| 8180 Greensboro Drive Suite 400 | McLean | VA | 22102 | NONE | PC | Support for the Walk to End Alzheimer's | $400 | |
| American Friends Service Committee | ||||||||
| 1501 Cherry St | Philadelphia | PA | 19102 | NONE | PC | Program support to AFSC Arizona | $250,000 | |
| American University | ||||||||
| 4400 Massachusetts Avenue NW | Washington | DC | 200168141 | NONE | PC | Support for DCist's criminal justice reporting | $50,000 | |
| Asian American Legal Defense and Education Fund | ||||||||
| 99 Hudson Street-12th floor | New York | NY | 100132815 | NONE | PC | General Support | $412 | |
| Asian Americans Advancing Justice - Atlanta | ||||||||
| 5680 Oakbrook Parkway Suite 148 | Norcross | GA | 30093 | NONE | PC | General Support | $200,000 | |
| Association of Black Foundation Executives | ||||||||
| 55 Exchange Place Suite 401 | New York | NY | 10005 | NONE | PC | General Support | $10,000 | |
| Black Swan Academy Inc | ||||||||
| 5024 2nd St NW | Washington | DC | 200114164 | NONE | PC | General Support | $200,000 | |
| Boston Children's Chorus | ||||||||
| 20 Old Colony Avenue 2nd Floor | Boston | MA | 02127 | NONE | PC | General Support | $7,500 | |
| Brady Center to Prevent Gun Violence | ||||||||
| 840 First Street NE Suite 400 | Washington | DC | 20002 | NONE | PC | General Support | $5,000 | |
| Brennan Center For Justice | ||||||||
| 120 Broadway Suite 1750 | New York | NY | 10271 | NONE | PC | General Support | $2,500 | |
| Britepaths Inc | ||||||||
| 3959 Pender Drive Suite 200 | Fairfax | VA | 22030 | NONE | PC | Support for Britepaths' Food Bridge Program | $400 | |
| Brown Hope | ||||||||
| 2333 NW Irving St | Portland | OR | 972103224 | NONE | PC | Support for Equitable Giving Circle | $25,000 | |
| Build Up Inc | ||||||||
| 5 Commerce Rd Unit 3051 | Newtown | CT | 064707037 | NONE | PC | Support for Taveras3 Consulting to produce a landscape report | $150,000 | |
| Cabrini Green Legal Aid Clinic | ||||||||
| 6 South Clark St | Chicago | IL | 60603 | NONE | PC | General Support | $29,000 | |
| Campaign for the Fair Sentencing of Youth | ||||||||
| 1319 F Street NW Suite 303 | Washington | DC | 20004 | NONE | PC | General Support | $107,500 | |
| Capital B News Inc | ||||||||
| 10 Coles Street Apt 1 | Brooklyn | NY | 11231 | NONE | PC | Support for high-quality, relevant, criminal justice reporting to Black Atlantans | $114,000 | |
| Capital Clubhouse | ||||||||
| 1313 New York Ave NW 1st Floor | Washington | DC | 20005 | NONE | PC | General Support | $1,000 | |
| Catholic Legal Immigration Network Inc | ||||||||
| 8757 Georgia Avenue Suite 850 | Silver Spring | MD | 20910 | NONE | PC | General Support | $14,000 | |
| Center for Contemporary Mysticism | ||||||||
| 22 E Chestnut Hill Ave | Philadelphia | PA | 191182715 | NONE | PC | General Support | $2,500 | |
| Center for Death Penalty Litigation | ||||||||
| 8119 Anzack Lane | Charlotte | NC | 28269 | NONE | PC | Support for an indigent defense landscape analysis and funder strategy report | $26,250 | |
| Center for Policing Equity | ||||||||
| 1925 Century Park East Suite 1700 | Los Angeles | CA | 90067 | NONE | PC | General Support | $10,000 | |
| CHOOSE 180 | ||||||||
| 1416 SW 151st ST | Burien | WA | 98166 | NONE | PC | Support for CHOOSE 180's Youth and Young Adult Advocacy Program | $150,000 | |
| Coded By Kids | ||||||||
| 3675 Market Street Suite 200 | Philadelphia | PA | 19104 | NONE | PC | General Support | $350 | |
| Colorado Criminal Justice Reform Coalition | ||||||||
| 1212 Mariposa Street Suite 6 | Denver | CO | 80204 | NONE | PC | General Support | $650,000 | |
| Columbia University | ||||||||
| 615 W 131 Street 6th Floor Mail Cod | New York | NY | 100277922 | NONE | PC | Support for the Justice Lab for reform efforts in Colorado and Milwaukee | $250,000 | e 8725 |
| Common Counsel Foundation | ||||||||
| 1624 Franklin St Ste 1022 | Oakland | CA | 946122824 | NONE | PC | Support for Visionary Freedom Fund | $100,000 | |
| Common Justice | ||||||||
| 540 Atlantic Ave Ste 4 | Brooklyn | NY | 11217 | NONE | PC | Support to work w. People's Advocacy Institute to expand restorative justice alternatives | $100,000 | |
| Community Connections for Youth | ||||||||
| 369 East 149th Street 7th Floor | Bronx | NY | 10455 | NONE | PC | General Support | $400,000 | |
| Community Foundation for Southeast Michigan | ||||||||
| 333 W Fort St Ste 2010 | Detroit | MI | 48226 | NONE | PC | Support for the Michigan Justice Fund | $500,000 | |
| Conscious Capitalist Foundation | ||||||||
| PO Box 2242 | Charlottesville | VA | 22902 | NONE | PC | General Support | $80,000 | |
| Council for Court Excellence | ||||||||
| 1111 14th St NW Suite 500 | Washington | DC | 20005 | NONE | PC | Support for an annual update to the local landscape analysis: "D.C.'s Justice Systems: An Overview" | $55,000 | |
| Creative Reaction Lab | ||||||||
| 3547 Olive Street Suite 305 | St Louis | MO | 631031000 | NONE | PC | Support for the Creative Design Apprenticeship Program | $150,000 | |
| Credible Messenger Mentoring Movement | ||||||||
| 3269 Fort Lincoln Dr NE | Washington | DC | 200184316 | NONE | PC | General Support | $200,000 | |
| DC Abortion Fund | ||||||||
| PO Box 65061 | Washington | DC | 20035 | NONE | PC | General Support | $206 | |
| DC Justice Lab | ||||||||
| PO Box 90048 | Washington | DC | 20090 | NONE | PC | General Support | $202,000 | |
| Deep Center | ||||||||
| PO Box 5582 | Savannah | GA | 31414 | NONE | PC | Support for Still Astronauts | $200,000 | |
| Detroit Justice Center | ||||||||
| 1420 Washington Blvd Suite 301 | Detroit | MI | 48226 | NONE | PC | General Support | $300,000 | |
| Echoing Green | ||||||||
| 462 Seventh Avenue 13th Floor | New York | NY | 10018 | NONE | PC | Support for Unchained Stories | $480,000 | |
| Empower DC | ||||||||
| 1419 V Street NW | Washington | DC | 20009 | NONE | PC | General Support | $25,000 | |
| Empower Mississippi Foundation | ||||||||
| 1000 Northpark Drive | Ridgeland | MS | 39157 | NONE | PC | Support for criminal justice reform efforts | $50,000 | |
| Epsilon Boule Education Foundation Inc | ||||||||
| 1029 Vermont Ave NW Ste 601 | Washington | DC | 200053842 | NONE | PC | Support to provide scholarships to students at local HBCU's | $2,500 | |
| Equity and Transformation | ||||||||
| 10 W 35th St Ste 9c5 | Chicago | IL | 606163717 | NONE | PC | General Support | $25,000 | |
| Forward Justice | ||||||||
| PO BOX 1932 | Durham | NC | 27702 | NONE | PC | Support to advance narrative change strategies | $200,000 | |
| Foundation for Black Women's Wellness | ||||||||
| PO Box 259831 | Madison | WI | 53725 | NONE | PC | Support for COVID-19 Efforts | $25,000 | |
| Foundation For Louisiana | ||||||||
| 1820 St Charles Ave Suite 200 | New Orleans | LA | 70130 | NONE | PC | Support for the Greater New Orleans Funders Network's Criminal Justice Action Table | $163,710 | |
| Free Minds Book Club | ||||||||
| 1816 12th Street NW | Washington | DC | 20009 | NONE | PC | Support for the Emerging Leaders Program | $100,000 | |
| Freedom Inc | ||||||||
| 2110 Luann Ln | Madison | WI | 537133098 | NONE | PC | General Support | $200,000 | |
| Friends of St Stephens Youth Programs Inc | ||||||||
| 419 Shawmut Avenue | Boston | MA | 02118 | NONE | PC | General Support | $2,500 | |
| Georgetown University | ||||||||
| 600 New Jersey Ave NW | Washington | DC | 20009 | NONE | PC | Support for the Juvenile Justice Leadership Network at the Center for Juvenile Justice Reform | $200,000 | |
| Greater Milwaukee Foundation Inc | ||||||||
| 101 W Pleasant St Ste 210 | Milwaukee | WI | 53212 | NONE | PC | Support to create the Milwaukee DYFS Youth Justice Partnership Fund | $200,000 | |
| Greater Washington Community Foundation | ||||||||
| 1325 G Street NW Suite 480 | Washington | DC | 20005 | NONE | PC | Support for the DC Fund for Just and Peaceful Neigborhoods | $200,500 | |
| Griffin-Gracy Educational Retreat & Historical Center | ||||||||
| PO Box 26165 | Little Rock | AR | 72221 | NONE | PC | General Support | $50,000 | |
| Haitian Bridge Alliance | ||||||||
| 13 Overture Lane | Alisa Viejo | CA | 92656 | NONE | PC | General Support | $50,000 | |
| Highlander Research and Education Center | ||||||||
| 1959 Highlander Way Suite 450 | New Market | TN | 37820 | NONE | PC | Support for the People's Advocacy Institute | $335,000 | |
| Hispanics In Philanthropy | ||||||||
| 414 13th Street Suite 200 | Oakland | CA | 94612 | NONE | PC | Support for Justice for Migrant Women | $250,000 | |
| Hmong American Womens Association | ||||||||
| 3727 W National Ave | Milwaukee | WI | 532151007 | NONE | PC | Support for LiberateMKE | $250,000 | |
| Innocence Project Inc | ||||||||
| 40 Worth St Suite 701 | New York | NY | 10013 | NONE | PC | General Support | $4,500 | |
| Jail Project of Texas | ||||||||
| 13121 Louetta Rd 1330 | Cypress | TX | 77429 | NONE | PC | Winter storm relief for incarcerated people and their families | $100,000 | |
| Jazzmobile Inc | ||||||||
| 163 W 125th St | New York | NY | 10027 | NONE | PC | General Support | $20,000 | |
| Jobs With Justice Education Fund | ||||||||
| 1616 P Street NW Suite 150 | Washington | DC | 20036 | NONE | PC | Support for a National Essential Worker's Strategy | $250,000 | |
| John Paul Stevens Fellowship Foundation | ||||||||
| 3 Embarcadero Center 10th Floor | San Francisco | CA | 94111 | NONE | PC | General Support | $2,500 | |
| Justice For Families LTD | ||||||||
| 1913 Azalea Street | Sulphur | LA | 70663 | NONE | PC | Support for partnership w. Youth & Families training program, & Justice for Families Fellowship | $100,000 | |
| Justice Policy Institute | ||||||||
| 1012 14th Street NW Suite 600 | Washington | DC | 20005 | NONE | PC | Support for the D.C. Emerging Adult Justice Action Collaborative | $100,000 | |
| Juvenile Law Center | ||||||||
| 1800 JFK Blvd Suite 1900B | Philadelphia | PA | 19103 | NONE | PC | General Support | $415,000 | |
| Kids Rethink New Orleans Schools | ||||||||
| 705 Flood St | New Orleans | LA | 701173036 | NONE | PC | Hurricane Ida Support | $1,000 | |
| Korean Community Services of Metropolitan New York Inc | ||||||||
| 203-05 32nd Avenue | Bayside | NY | 11361 | NONE | PC | General Support | $600 | |
| Lake Street Council | ||||||||
| 919 E Lake St | Minneapolis | MN | 55407 | NONE | PC | Support of We Love Lake Street Recovery Fund in response to civil uprisings | $5,000 | |
| Latino Coalition for Community Leadership | ||||||||
| 970 Village Lane | Santa Barbara | CA | 93110 | NONE | PC | Support for The Freedom Institute | $450,000 | |
| Latino Economic Development Center | ||||||||
| 804 Margaret St | Saint Paul | MN | 55106 | NONE | PC | Support for Latino business community impacted by COVID-19 and racial justice uprisings | $2,500 | |
| LatinoJustice PRLDEF | ||||||||
| 475 Riverside Drive Suite 1901 | New York | NY | 10115 | NONE | PC | Support for Reenvision Justicia | $200,000 | |
| LGBTQ Freedom Fund | ||||||||
| 1730 S Federal Hwy Suite 311 | Delray Beach | FL | 33483 | NONE | PC | General Support | $400 | |
| Lost Dog Rescue Foundation | ||||||||
| PO Box 50037 | Arlington | VA | 22205 | NONE | PC | General Support | $400 | |
| Louis D Brown Peace Institute | ||||||||
| 15 Christopher Street | Dorchester | MA | 02122 | NONE | PC | General Support | $2,500 | |
| Louisiana Center for Children's Rights | ||||||||
| 1100-B Milton Street | New Orleans | LA | 70122 | NONE | PC | General Support | $400,000 | |
| Marquette University | ||||||||
| PO Box 1881 | Milwaukee | WI | 532011881 | NONE | PC | Support for Neighborhood News Service | $75,000 | |
| Merriam Park Living at HomeBlock Nurse Program | ||||||||
| 1895 Laurel Avenue | St Paul | MN | 55104 | NONE | PC | General Support | $2,500 | |
| Met Cares Foundation Inc | ||||||||
| 9521 Riverside Pkwy Ste B177 | Tulsa | OK | 741377418 | NONE | PC | Support to develop the Justice League Fellowship | $155,000 | |
| Michigan Center for Youth Justice | ||||||||
| 1679 Broadway St | Ann Arbor | MI | 48105 | NONE | PC | General Support | $200,000 | |
| Milwaukee County Health and Human Services Department | ||||||||
| 10201 W Watertown Plank Road | Wauwatosa | WI | 53226 | NONE | GOV | Support for the creation of a Zero Youth Corrections Project Manager | $300,000 | |
| Mississippi News and Information Corp | ||||||||
| 750 Woodlands Parkway Suite 100 | Ridgeland | MS | 39157 | NONE | PC | Support for investigative reporting on Mississippi's criminal and youth justice systems | $100,000 | |
| MomsRising Education Fund | ||||||||
| 12011 Bel-Red Road Suite 206 | Bellevue | WA | 98005 | NONE | PC | Support for online juvenile justice organizing targeted at mothers | $200,000 | |
| Monarch School | ||||||||
| 1625 Newton Avenue | San Diego | CA | 92113 | NONE | PC | Support for the Monarch School Fund | $4,000 | |
| Mothering Justice | ||||||||
| 17320 Livernois Avenue | Detroit | MI | 48221 | NONE | PC | Support for Michigan Liberation Education Fund | $100,000 | |
| National Asian Pacific American Womens Forum | ||||||||
| 1225 New York Avenue NW Suite 800 | Washington | DC | 20005 | NONE | PC | General Support | $400 | |
| National Committee for Responsive Philanthropy | ||||||||
| 1900 L St NW Suite 825 | Washington | DC | 20036 | NONE | PC | General Support | $25,500 | |
| National Domestic Workers Alliance | ||||||||
| 45 Broadway Suite 320 | New York | NY | 10006 | NONE | PC | Support for a National Essential Worker's Strategy | $250,000 | |
| National Institute for Criminal Justice Reform | ||||||||
| 4900 Shattuck Ave 3817 | Oakland | CA | 946092031 | NONE | PC | Support for D.C. Criminal Justice Coordinating Council Project | $215,000 | |
| National Juvenile Justice Network | ||||||||
| 1200 G Street NW Suite 800 | Washington | DC | 20005 | NONE | PC | General Support | $100,000 | |
| National Korean American Service and Education Consortium Inc | ||||||||
| 13890 Braddock Road Suite 309 | Centreville | VA | 20121 | NONE | PC | General Support | $400 | |
| National Legal Aid & Defender Association | ||||||||
| 1901 Pennsylvania Avenue NW Suite 5 | Washington | DC | 20006 | NONE | PC | Support for Black Public Defender Association | $200 | 50 |
| National Public Radio | ||||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | NONE | PC | Support for criminal justice reform coverage | $300,000 | |
| National Queer Asian Pacific Islander Alliance Inc | ||||||||
| PO Box 1277 Old Chelsea Station | New York | NY | 10113 | NONE | PC | General Support | $400 | |
| Natural Resources Defense Council | ||||||||
| 40 West 20th Street 11th Floor | New York | NY | 10011 | NONE | PC | General Support | $5,000 | |
| New Breath Foundation | ||||||||
| 1999 Harrison St Ste 1800 | Oakland | CA | 94612 | NONE | PC | General Support | $200,000 | |
| New Jersey Institute for Social Justice | ||||||||
| 60 Park Place - Suite 511 | Newark | NJ | 07102 | NONE | PC | Support for work to close youth prisons and reinvest in communities | $300,000 | |
| New Leaders Council | ||||||||
| 1050 Connecticut Ave NW 66004 | Washington | DC | 20035 | NONE | PC | General Support | $200 | |
| New Life Fellowship Ministries Inc | ||||||||
| 212 Eagle Day Ave | Columbia | MS | 394293608 | NONE | PC | Support for Clergy for Prison Reform | $75,000 | |
| New Venture Fund | ||||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 20036 | NONE | PC | Support for the Youth First State Advocacy Fund | $545,000 | |
| Oklahoma Policy Institute | ||||||||
| 907 S Detroit Ave Ste 1005 | Tulsa | OK | 74120 | NONE | PC | Support for a landscape analysis of the juvenile justice systems and policy work in OK | $360,000 | |
| Oklahoma Watch Inc | ||||||||
| 500 N Broadway Ave Suite LL10 | Oklahoma City | OK | 73102 | NONE | PC | Support for investigative reporting on Oklahoma's criminal and youth justice systems | $100,000 | |
| One Voice | ||||||||
| 1072 J R Lynch St Ste 7 | Jackson | MS | 392033352 | NONE | PC | Support for a criminal and youth justice landscape analysis in Mississippi | $200,000 | |
| Operation Restoration | ||||||||
| 1450 Poydras St 2260 | New Orleans | LA | 70112 | NONE | PC | General Support | $360,000 | |
| Organization for Youth Empowerment | ||||||||
| 3128 19th Street NW | Washington | DC | 20010 | NONE | PC | General Support | $20,000 | |
| ORS Impact | ||||||||
| 1100 Olive Way Suite 1350 | Seattle | WA | 98101 | NONE | NC | Support for the development of an evaluation and learning framework | $500,000 | |
| Partners for Justice | ||||||||
| 125 Lincoln Place | Brooklyn | NY | 11217 | NONE | PC | Support to transform public defense and the criminal justice system in Louisiana | $300,000 | |
| Partners in Health | ||||||||
| 800 Boylston Street Suite 300 | Boston | MA | 02199 | NONE | PC | General Support | $8,124 | |
| Peace Development Fund Inc | ||||||||
| PO Box 1280 | Amherst | MA | 01004 | NONE | PC | Support for I Am Why | $25,000 | |
| Power Shift Network | ||||||||
| 1342 Florida Ave NW | Washington | DC | 20009 | NONE | PC | General Support | $200,500 | |
| Prison Policy Initiative | ||||||||
| 69 Garfield Ave Floor 1 | Easthampton | MA | 01027 | NONE | PC | General Support | $200,000 | |
| Promise of Justice Initiative | ||||||||
| 1024 Elysian Fields | New Orleans | LA | 70116 | NONE | PC | Support for unanimous juries & build capacity at East Baton Rouge Parish Prison Reform Coalition | $300,000 | |
| Public Allies | ||||||||
| 735 N Water St STE 550 | Milwaukee | WI | 53202 | NONE | PC | General Support | $25,000 | |
| Public Broadcasting of Colorado Inc | ||||||||
| 7409 S Alton Ct | Centennial | CO | 80112 | NONE | PC | Support to expand adult and youth justice reporting in Colorado | $100,000 | |
| Regents of the University of Michigan | ||||||||
| 500 S State Street | Ann Arbor | MI | 48109 | NONE | PC | Support for Michigan Radio to expand adult and youth justice reporting | $100,000 | |
| Resilience Partners NFP | ||||||||
| 4455 South King Drive Suite 101B | Chicago | IL | 60653 | NONE | PC | Support for the TRiiBE | $150,000 | |
| Rich Family Ministries | ||||||||
| 930 Poydras St Apt 1902 | New Orleans | LA | 701121911 | NONE | PC | General Support | $225,000 | |
| Robert A Toigo Foundation | ||||||||
| 555 12th Street Suite 275 | Oakland | CA | 94607 | NONE | PC | Support for the Toigo Fellowship Program | $2,000 | |
| Safe & Just Michigan | ||||||||
| 521 Seymour Avenue 521 | Lansing | MI | 48933 | NONE | PC | General Support | $300,000 | |
| Sasha Bruce Youthwork Inc | ||||||||
| 741 8th St SE | Washington | DC | 20003 | NONE | PC | General Support | $5,000 | |
| School Justice Project | ||||||||
| 1805 7th Street NW 7th Floor | Washington | DC | 20001 | NONE | PC | Support for policy work, legal support, & community outreach for justice-involved DC residents | $100,000 | |
| Sing for Change | ||||||||
| 9605 Nuthatch Dr | Fairfax Station | VA | 22039 | NONE | PC | Program Support for Justice for Julius | $5,000 | |
| Social & Environmental Entrepreneurs | ||||||||
| 23564 Calabasas Road Suite 201 | Calabasas | CA | 91302 | NONE | PC | Support for Women on the Rise, Support for Performing Statistics, Support for the Systemic Liberation Project | $453,750 | |
| SocialWorx Institute Inc | ||||||||
| 13564 Neil Avenue | Baton Rouge | LA | 70810 | NONE | PC | Support for Louisiana Prisoner Reentry Initiative Steering Team Association (LA-PRISTA) | $50,000 | |
| SOUL Sisters Leadership Collective Inc | ||||||||
| 1951 NW 7th Ave 600 | Miami | FL | 33136 | NONE | PC | General Support | $150,000 | |
| Southeastern Council of Foundations Inc | ||||||||
| 100 Peachtree St NW Ste 2080 | Atlanta | GA | 303031906 | NONE | PC | General Support | $5,790 | |
| Tahirih Justice Center | ||||||||
| 6402 Arlington Blvd Suite 300 | Falls Church | VA | 22042 | NONE | PC | General Support | $400 | |
| Texas Coalition to Abolish the Death Penalty | ||||||||
| 2709 S Lamar 109 | Austin | TX | 78704 | NONE | PC | General Support | $2,500 | |
| The ARC | ||||||||
| 1825 K Street NW Suite 1200 | Washington | DC | 20006 | NONE | PC | Support of the Criminal Justice Advisory Board | $5,000 | |
| The Bail Project | ||||||||
| PO Box 102592 | Pasadena | CA | 91189 | NONE | PC | Support for the National Revolving Bail Fund | $15,000 | |
| The Boys and Girls Clubs of Greater Washington | ||||||||
| 4103 Benning Rd NE | Washington | DC | 20019 | NONE | PC | General Support | $10,000 | |
| The Center for Effective Philanthropy | ||||||||
| 675 Massachusetts Avenue 7th Floor | Cambridge | MA | 02139 | NONE | PC | General Support | $10,000 | |
| The Education Trust | ||||||||
| 1501 K Street NW Suite 200 | Washington | DC | 20005 | NONE | PC | Support for the implementation of Pell grants for incarcerated students | $200,000 | |
| The Knights & Orchids Society Inc | ||||||||
| 17 Broad Street | Selma | AL | 36701 | NONE | PC | Support for My Sistah's House Memphis | $50,000 | |
| The Lens | ||||||||
| PO Box 13242 | New Orleans | LA | 70185 | NONE | PC | Support for criminal and youth justice focused investigative journalism in Louisiana | $80,000 | |
| The Marshall Project | ||||||||
| 156 W 56th Street Suite 701 | New York | NY | 10019 | NONE | PC | General Support | $250,000 | |
| The National Reentry Network for Returning Citizens | ||||||||
| 3227 Dubois Place SE | Washington | DC | 20019 | NONE | PC | Program support for increased member organizing capacity | $200,000 | |
| The Ordinary People Society | ||||||||
| 403 West Powell Street | Dothan | AL | 36303 | NONE | PC | General Support | $25,000 | |
| The Praxis Project | ||||||||
| PO Box 7259 | Oakland | CA | 94601 | NONE | PC | Support for the UndocuBlack Network | $25,000 | |
| The Sixth Amendment Center Incorporated | ||||||||
| PO Box 15556 | Boston | MA | 02215 | NONE | PC | General Support | $200,000 | |
| Thrive DC | ||||||||
| 1525 Newton Street NW Suite G-1 | Washington | DC | 20010 | NONE | PC | General Support | $25,308 | |
| Tides Center | ||||||||
| PO Box 399385 | San Francisco | CA | 941399385 | NONE | PC | Support for Zealous | $120,000 | |
| Transcending Barriers Atlanta Inc | ||||||||
| 1755 The Exchange Suite 160 | Atlanta | GA | 30339 | NONE | PC | General Support | $50,000 | |
| Transgender Advocates Knowledgeable Empowering | ||||||||
| 7769 2nd ave south | Birmingham | AL | 352067746 | NONE | PC | General Support | $50,000 | |
| Trinity Boston Connects | ||||||||
| 206 Clarendon St | Boston | MA | 02116 | NONE | PC | General Support | $5,000 | |
| Tufts University | ||||||||
| 163 Packard Ave Barnum Hall | Medford | MA | 02155 | NONE | PC | Support for Tisch College | $5,000 | |
| Tulsa Community Foundation | ||||||||
| 7030 S Yale Ste 600 | Tulsa | OK | 74136 | NONE | PC | Support for the Oklahoma Justice Fund, Support for a Milwaukee focused justice landscape analysis | $430,000 | |
| University of Wisconsin Foundation | ||||||||
| 1848 University Ave | Madison | WI | 53726 | NONE | PC | Support for a Milwaukee focused justice landscape analysis | $71,000 | |
| Urban Association of Forestry and Fire Professionals Inc | ||||||||
| 110 W 6th St 162 | Azusa | CA | 91702 | NONE | PC | Support for the Forestry and Fire Recruitment Program's Worker Hub and Social Enterprise Program | $200,000 | |
| USA Northeast Province of the Society of Jesus | ||||||||
| 39 E 83rd St | New York | NY | 100280810 | NONE | PC | Support for YAP Catholic High School in Micronesia | $200 | |
| Vera Institute of Justice Inc | ||||||||
| 34 35th Street Suite 4-2-A | Brooklyn | NY | 11232 | NONE | PC | Support to increase post-secondary education opportunities for incarcerated people | $200,000 | |
| Voces Unidas for Justice | ||||||||
| 2519 Airport Road | Colorado Springs | CO | 80910 | NONE | PC | Support as a local anchor organization in El Paso as part of the Transforming Justice Initiative | $150,000 | |
| Voice of the Experienced | ||||||||
| 4930 Washington Ave Suite D | New Orleans | LA | 70125 | NONE | PC | General Support, Support for the advisory council of the People First Campaign | $500,000 | |
| Voices for a Second Chance | ||||||||
| 1422 Massachusetts Ave SE | Washington | DC | 20003 | NONE | PC | Support for expanding coalition building efforts in DC's criminal justice system | $200,000 | |
| W Haywood Burns Institute | ||||||||
| 475 14th Street Suite 800 | Oakland | CA | 94612 | NONE | PC | General Support | $350,000 | |
| Watch Us Farm Inc | ||||||||
| 9906 E 200 S | Zionsville | IN | 46077 | NONE | PC | General Support | $200 | |
| Western Michigan University Foundation | ||||||||
| 1903 W Michigan Avenue | Kalamazoo | MI | 49008 | NONE | PC | Support for the Lewis Walker Institute for system-impacted youth in Michigan | $100,000 | |
| Wisconsin Alliance for Women's Health | ||||||||
| PO Box 1726 | Madison | WI | 53701 | NONE | PC | Support for Milwaukee Freedom Fund | $100,000 | |
| WISDOM | ||||||||
| 2821 N Vel Phillips Avenue Suite 21 | Milwaukee | WI | 53212 | NONE | PC | Project support for EX-Incarcerated People Organizing (EXPO) | $50,000 | 7 |
| Youth Services of Oklahoma Inc | ||||||||
| 6 NE 63rd Street Suite 210 | Oklahoma City | OK | 73105 | NONE | PC | Support for work for a continuum of care for young people impacted by the OK justice system | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,695,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Community Foundation for Southeast Michigan | |||||||
| 333 W Fort St Ste 2010 | Detroit | MI | 48226 | NONE | PC | Support for Michigan Justice Fund | $500,000 |
| Latino Coalition for Community Leadership | |||||||
| 970 Village Lane | Santa Barbara | CA | 93110 | NONE | PC | Support for A Colorado Transforming Justice Initiative | $200,000 |
| New Venture Fund | |||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 20036 | NONE | PC | Support for Youth First Initiative | $175,000 |
| Voice of the Experienced | |||||||
| 4930 Washington Ave Suite D | New Orleans | LA | 70125 | NONE | PC | General Support | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,225,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,386 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,455,497 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,527,102 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| CLASS ACTION INCOME | 1 | $137 | ||
| PARTNERSHIP INCOME/(LOSS) | 14 | -$114,628 | 901101 | $79,201 |
| Miscellaneous Income | 14 | $71 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $79,201 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $26,872,565 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,951,766 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $74,287 | Amt |
| Net Investment Income | $37,144 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Furniture, Fixtures & Equipment | $1,431,567 | $1,283,238 | $36,286 | $0 |
| Building & Improvements | $12,275,571 | $5,858,020 | $299,473 | $0 |
| Land & Land Improvements | $1,690,863 | $84,240 | $2,891 | $0 |
| Bond Refinancing Costs | $735,424 | $225,126 | $38,167 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ORS IMPACT | |||||||||||
| 1100 OLIVE WAY SUITE 1350 | SEATTLE | WA | 98101 | 2021-07-20 | $100,000 | Support for the development of an evaluation and learning framework. | $100,000 | 0 | 02/15/2022 | 2022-02-15 | The Foundation has no reason to doubt the accuracy or reliability of the reports provided from the grantee so no independent verification of the reports were required or made. 100% of the grant was expended by the verification date listed above. |
| ORS IMPACT | |||||||||||
| 1100 OLIVE WAY SUITE 1350 | SEATTLE | WA | 98101 | 2021-09-21 | $400,000 | Support for the development of an evaluation and learning framework. | $400,000 | 0 | 06/15/2022; 07/08/2022 | 2022-07-08 | The Foundation has no reason to doubt the accuracy or reliability of the reports provided from the grantee so no independent verification of the reports were required or made. 100% of the grant was expended by the verification date listed above. |
| ORS IMPACT | |||||||||||
| 1100 OLIVE WAY SUITE 1350 | SEATTLE | WA | 98101 | 2020-09-08 | $95,000 | SUPPORT FOR THE DEVELOPMENT OF AN EVALUATION AND LEARNING FRAMEWORK. | $95,000 | 0 | 4/15/2021, 4/28/2021 | 2021-04-28 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS PROVIDED FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. 100% of the grant was expended by the verification date listed above. |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | REALIZED GAINS PER BOOKS | AssetDesc |
| Gross Sales Price | $559,217,455 | GrossSalesPriceAmt |
| Basis | $535,690,353 | BasisAmt |
| Total Net | $23,527,102 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORE BONDS | $0 | $0 |
| DIVERSIFYING STRATEGIES | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DIVERSIFYING STRATEGIES | $0 | $0 |
| GLOBAL EQUITY | $0 | $0 |
| U.S. EQUITY | $0 | $0 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COMMODITIES | FMV | $0 | $0 |
| DIVERSIFYING STRATEGIES | FMV | $0 | $0 |
| EMERGING MARKETS EQUITY | FMV | $0 | $0 |
| PRIVATE BUYOUTS | FMV | $0 | $0 |
| PRIVATE EQUITY-VENTURE CAPITAL | FMV | $0 | $0 |
| PRIVATE OPPORTUNISTIC | FMV | $48,546 | $48,546 |
| PRIVATE REAL ESTATE | FMV | $0 | $0 |
| PWF FUND LP | FMV | $632,576,612 | $632,576,612 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE, FIXTURES & EQUIPMENT | $1,431,567 | $1,319,524 | $112,043 | $112,043 |
| BUILDING & IMPROVEMENTS | $12,275,571 | $6,157,492 | $6,118,079 | $6,118,079 |
| LAND & LAND IMPROVEMENTS | $1,690,863 | $87,131 | $1,603,732 | $1,603,732 |
| OTHER | $735,424 | $263,293 | $472,131 | $472,131 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $13,013 | LegalFeesAmt |
| Disbursements Charitable Prps | $13,013 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $12,100,000 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | N/A | TitleTxt |
| Insider Relationship | None | InsiderRelationshipTxt |
| Loan Original | $12,100,000 | LoanOriginalAmt |
| Balance Due | $12,100,000 | BalanceDueAmt |
| Note | 2020-05 | NoteDt |
| Loan Maturity | 2050-05 | LoanMaturityDt |
| Repayment Terms | All due on 5/27/2030 | RepaymentTermsTxt |
| Interest | 1.57 | InterestRt |
| Security Provided Borrower | None | SecurityProvidedBorrowerTxt |
| Loan Purpose | Redeem existing bond & building renovation | LoanPurposeTxt |
| Lender Consideration | None | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED FEDERAL EXCISE TAXES RECEIVABLE | $325,347 | $743,720 | $743,720 |
| ACCRUED INTEREST RECEIVABLE | $69,819 | $0 | $0 |
| EMPLOYEE INVESTMENT - 457(B) | $74,355 | $80,546 | $80,546 |
| DEFERRED INCOME RECEIVABLE - 457(B) | $40,111 | $61,912 | $61,912 |
| OTHER RECEIVABLES | $46,000 | $10,616 | $10,616 |
| BOND PROCEEDS HELD IN TRUST | $1,058,017 | $574,890 | $574,890 |
| RECEIVABLE FROM BOND PROCEEDS | $17,300 | $282,161 | $282,161 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Office Supplies/Admin Exps | $2,454 | $2,454 |
| Software Maintenance | $11,356 | $18,393 |
| Hardware Maintenance | $716 | $110 |
| Cloud Hosting | $14,423 | $14,423 |
| Repairs/Maintenance | $239 | $239 |
| Business Insurance | $23,251 | $24,201 |
| Telephone, Internet & Cable | $34,125 | $34,125 |
| Employee Recruitment Advertising | $1,405 | $1,405 |
| Bank Fees | $5,012 | $5,012 |
| Postage & Shipping | $436 | $436 |
| Employee Relations | $1,746 | $1,746 |
| Dues & Subscriptions | $17,642 | $21,708 |
| Building Insurance | $28,402 | $29,342 |
| Board of Director Fees | $54,000 | $54,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | -$35,427 | -$1,504,862 |
| CLASS ACTION PROCEEDS | $137 | |
| MISCELLANEOUS INCOME | $71 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain on Investments | Desc |
| Amt | $98,859,970 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $256,829 | $1,325,715 |
| PLAN LIABILITY - 457(B) | $114,466 | $142,458 |
| DUE FROM NORTHERN TRUST | $10,934,959 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Computer Consulting | $68,899 | $68,856 | |
| Management Fees-Investments | $1,968,373 | $1,574,903 | |
| Communications Consultant | $117,810 | $117,810 | |
| Program Consultants | $71,015 | $63,370 | |
| Accounting Consultant | $2,028 | ||
| Other Consulting | $32,998 | ||
| Staff Recruitment Consultant | $145,584 | ||
| Board Recruitment Consultant | $50,000 | ||
| Public Relations Consultant | $162,750 | ||
| Temporary Help | $1,250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Property Taxes | $145,717 | $145,717 | |
| Federal Excise Tax | $1,330,030 | ||
| Federal UBIT | $25,000 | ||
| State Tax | $10,175 | $10,175 |