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ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION (EIN 81-2590470)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-03
IRS object ID
202241239349101214
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-03T15:56:34-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812590470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ESTEE LAUDER COMPANIES CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlESTEBusinessNameControlTxt
Phone2125724200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1767 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10153ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY MAHONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2125724200PhoneNum
Signature2022-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastMAHONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN L DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
Preparation2022-05-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$32,801,907FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$32,518,487ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6,265InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,265InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$386,087DividendsRevAndExpnssAmt
Dividends Net Invst Incm$386,087DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$866,403NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,178,243GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$866,403CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$17,117OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$33,794,359TotalRevAndExpnssAmt
Total Net Invst Incm$1,258,755TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$121,643AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$24,329AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$97,314AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,030,413OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$59,302OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$971,111OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,500TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$60,032OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$56,845OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,214,588TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$83,631TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,125,270TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$12,677,714ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,558,907ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$13,892,302TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$83,631TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,684,177TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$19,902,057ExcessRevenueOverExpensesAmt
Net Investment Income$1,175,124NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,528,421CashBOYAmt
Cash EOY$23,607,946CashEOYAmt
Cash EOYFMV$23,607,946CashEOYFMVAmt
Pledges Rcvbl$826,484PledgesRcvblAmt
Pledges Rcvbl BOY$147,980PledgesRcvblBOYAmt
Pledges Rcvbl EOY$826,484PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$826,484PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$7,849PrepaidExpensesBOYAmt
Prepaid Expenses EOY$9,860PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$9,860PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$10,294,901CorporateStockBOYAmt
Corporate Stock EOY$8,357,617CorporateStockEOYAmt
Corporate Stock EOYFMV$8,357,617CorporateStockEOYFMVAmt
Total Assets BOY$12,979,151TotalAssetsBOYAmt
Total Assets EOY$32,801,907TotalAssetsEOYAmt
Total Assets EOYFMV$32,801,907TotalAssetsEOYFMVAmt
Accounts Payable BOY$273,489AccountsPayableBOYAmt
Accounts Payable EOY$197,161AccountsPayableEOYAmt
Grants Payable BOY$1,041,199GrantsPayableBOYAmt
Grants Payable EOY$5,462GrantsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,500OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,314,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,123TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,901,923NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$24,934,351NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$9,762,540DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$7,662,433DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$11,664,463TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$32,596,784TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,979,151TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$32,801,907TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,664,463TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$19,902,057ExcessRevenueOverExpensesAmt
Other Increases$1,030,264OtherIncreasesAmt
Subtotal$32,596,784SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$32,596,784TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (71 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BLACKROCK HEALTH SCIENCE OPP I2014-04-162021-04-30$93,000$48,886$44,114$44,114
BLACKROCK STRATEGIC INC OPP I2014-07-112021-04-30$160,000$158,594$1,406$1,406
BLACKROCK TOTAL RET I2015-05-222021-04-30$44,546$44,359$187$187
BLACKROCK TOTAL RET I2016-07-282021-04-30$166,588$167,708-$1,120-$1,120
BLACKROCK TOTAL RET I2016-07-282021-04-30$373$376-$3-$3
BLACKROCK TOTAL RET I2016-07-282021-04-30$730$735-$5-$5
BLACKROCK TOTAL RET I2016-07-282021-04-30$414$416-$2-$2
BLACKROCK TOTAL RET I2015-05-292021-04-30$49$49$0$0
BLACKROCK TOTAL RET I2015-06-302021-04-30$503$496$7$7
BLACKROCK TOTAL RET I2015-07-312021-04-30$506$500$6$6
BLACKROCK TOTAL RET I2015-08-312021-04-30$501$492$9$9
BLACKROCK TOTAL RET I2015-09-302021-04-30$489$481$8$8
BLACKROCK TOTAL RET I2015-10-302021-04-30$499$493$6$6
BLACKROCK TOTAL RET I2015-11-302021-04-30$520$509$11$11
BLACKROCK TOTAL RET I2015-12-232021-04-30$868$840$28$28
BLACKROCK TOTAL RET I2015-12-312021-04-30$550$532$18$18
BLACKROCK TOTAL RET I2016-01-292021-04-30$520$507$13$13
BLACKROCK TOTAL RET I2016-02-292021-04-30$458$449$9$9
BLACKROCK TOTAL RET I2016-03-312021-04-30$463$456$7$7
BLACKROCK TOTAL RET I2016-04-292021-04-30$472$467$5$5
BLACKROCK TOTAL RET I2016-05-312021-04-30$494$488$6$6
BLACKROCK TOTAL RET I2016-06-302021-04-30$456$458-$2-$2
CHIRON CAPITAL ALLOC INST2017-11-102021-04-30$173,000$126,324$46,676$46,676
GOLDMAN SACHS INT SMCP INSGH I2016-02-102021-04-30$62,000$40,823$21,177$21,177
GOLDMAN SACHS SM MD CAP GW I2014-04-162021-04-30$197,152$133,814$63,338$63,338
GOLDMAN SACHS SM MD CAP GW I2014-12-112021-04-30$173,051$117,000$56,051$56,051
GOLDMAN SACHS SM MD CAP GW I2014-12-172021-04-30$114,310$78,000$36,310$36,310
GOLDMAN SACHS SM MD CAP GW I2014-12-042021-04-30$2,386$1,628$758$758
GOLDMAN SACHS SM MD CAP GW I2014-12-042021-04-30$54,988$37,504$17,484$17,484
GOLDMAN SACHS SM MD CAP GW I2015-12-102021-04-30$29,658$19,837$9,821$9,821
GOLDMAN SACHS SM MD CAP GW I2015-12-102021-04-30$7,155$4,786$2,369$2,369
GOLDMAN SACHS SM MD CAP GW I2016-12-092021-04-30$35,589$23,886$11,703$11,703
GOLDMAN SACHS SM MD CAP GW I2017-12-112021-04-30$6,711$4,822$1,889$1,889
INVESCO DEVELOPING MKTS Y2014-04-162021-04-30$66,767$44,695$22,072$22,072
INVESCO DEVELOPING MKTS Y2014-12-112021-04-30$40,347$25,263$15,084$15,084
INVESCO DEVELOPING MKTS Y2014-12-052021-04-30$4,325$2,831$1,494$1,494
INVESCO DEVELOPING MKTS Y2014-12-052021-04-30$11,561$7,567$3,994$3,994
INVESCO EMERG MKTS INNOV Y2016-02-102021-04-30$48,000$27,848$20,152$20,152
ISHARES CORE S&P 500 ETF2014-04-162021-04-30$975,243$434,497$540,746$540,746
JANUS HENDERSON GLB EQ INC I2014-04-162021-04-30$45,258$54,662-$9,404-$9,404
JANUS HENDERSON GLB EQ INC I2014-04-162021-04-30$3,623$4,375-$752-$752
JANUS HENDERSON GLB EQ INC I2014-12-112021-04-30$40,001$44,965-$4,964-$4,964
JANUS HENDERSON GLB EQ INC I2014-08-282021-04-30$1,578$1,903-$325-$325
JANUS HENDERSON GLB EQ INC I2014-09-292021-04-30$1,283$1,476-$193-$193
JANUS HENDERSON GLB EQ INC I2014-10-302021-04-30$700$803-$103-$103
JANUS HENDERSON GLB EQ INC I2014-11-262021-04-30$1,558$1,812-$254-$254
JANUS HENDERSON INTL OPP I2014-04-162021-04-30$45,989$40,982$5,007$5,007
JANUS HENDERSON INTL OPP I2014-12-112021-04-30$161,075$144,892$16,183$16,183
JANUS HENDERSON INTL OPP I2014-12-172021-04-30$6,936$6,127$809$809
JPMORGAN STRAT INC OPPORT I2018-10-242021-04-30$159,703$160,396-$693-$693
JPMORGAN STRAT INC OPPORT I2018-10-242021-04-30$205$206-$1-$1
JPMORGAN STRAT INC OPPORT I2018-10-242021-04-30$92$93-$1-$1
LOOMIS SAYLES STRATEGIC INC Y2014-04-162021-04-30$79,263$94,597-$15,334-$15,334
LOOMIS SAYLES STRATEGIC INC Y2014-04-162021-04-30$1,844$2,201-$357-$357
LOOMIS SAYLES STRATEGIC INC Y2014-04-162021-04-30$1,092$1,304-$212-$212
LOOMIS SAYLES STRATEGIC INC Y2014-12-112021-04-30$165,094$195,858-$30,764-$30,764
LOOMIS SAYLES STRATEGIC INC Y2014-04-242021-04-30$1,871$2,237-$366-$366
LOOMIS SAYLES STRATEGIC INC Y2014-05-232021-04-30$2,123$2,554-$431-$431
LOOMIS SAYLES STRATEGIC INC Y2014-09-242021-04-30$1,745$2,099-$354-$354
LOOMIS SAYLES STRATEGIC INC Y2014-10-242021-04-30$1,968$2,334-$366-$366
PIMCO INCOME I22014-12-112021-04-30$208,067$210,454-$2,387-$2,387
PIMCO INCOME I22014-12-112021-04-30$4,217$4,266-$49-$49
PIMCO INCOME I22014-12-112021-04-30$4,199$4,247-$48-$48
PIMCO INCOME I22014-12-112021-04-30$3,517$3,557-$40-$40
PIMCO SHORT TERM I22019-11-252021-06-25$500,000$497,457$2,543$2,543
PRINCIPAL GLB DIVERS INC INST2014-12-112021-04-30$136,630$142,132-$5,502-$5,502
PRINCIPAL GLB DIVERS INC INST2014-12-112021-04-30$2,787$2,899-$112-$112
PRINCIPAL GLB DIVERS INC INST2014-12-112021-04-30$1,850$1,924-$74-$74
PRINCIPAL GLB DIVERS INC INST2014-12-172021-04-30$113,561$114,402-$841-$841
PRINCIPAL GLB DIVERS INC INST2014-12-172021-04-30$1,404$1,414-$10-$10
PRINCIPAL GLB DIVERS INC INST2014-12-172021-04-30$3,768$3,796-$28-$28
FieldValueIRS element (for citing)
Capital Gain Net Income$866,403CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$16,334InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$16,334SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$16,334TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,500EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$26,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$28,500TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$12,166OverpaymentAmt
Applied To ES Tax$12,166AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksANTHONY THOMPSONIndividualWithBooksNm
Phone2125724200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1767 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10153ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM P LAUDER
767 FIFTH AVENUENEW YORKNY10153DIRECTOR AND CHAIRMAN OF THE BOARD1.00$0$0$0
FABRIZIO FREDA
767 FIFTH AVENUENEW YORKNY10153DIRECTOR AND PRESIDENT1.00$0$0$0
DEIRDRE STANLEY
767 FIFTH AVENUENEW YORKNY10153DIRECTOR AND SECRETARY1.00$0$0$0
ANTHONY THOMPSON
767 FIFTH AVENUENEW YORKNY10153DIRECTOR AND TREASURER1.00$0$0$0
TRACEY TRAVIS
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
SARA MOSS
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
ALEXANDRA TROWER
767 FIFTH AVENUENEW YORKNY10153DIRECTOR (END 6/30/2021)1.00$0$0$0
JANE LAUDER
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
JOHN DEMSEY
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
JANE HERTZMARK HUDIS
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
KATHLEEN SEBELIUS
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
JORDAN ROTH
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
PAT FILI-KRUSHEL
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
DR MARSHA GORDON
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
DEBORAH LANDESMAN
767 FIFTH AVENUENEW YORKNY10153DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
THE ESTEE LAUDER COMPANIES
767 FIFTH AVENUENEW YORKNY10153FOUNDATION MANAGEMENT SERVICES$890,201
GRASSI ADVISORS & ACCOUNTANTS
488 MADISON AVENUE 21ST FLOORNEW YORKNY10022ACCOUNTING SERVICES$77,281
GRANT THORNTON LLP
757 3RD AVENUE 9TH FLOORNEW YORKNY10017AUDIT AND TAX SERVICES$66,862
MORGAN STANLEY
1585 BROADWAYNEW YORKNY10036INVESTMENT MGMT$59,301
CITIZENS CONSULTING
44 HICKORY DRIVEMAPLEWOODNJ07040IMPACT CONSULTING$52,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$11,383,249AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,898,889AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,282,138TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$17,282,138AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$259,232CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,022,906NetVlNoncharitableAssetsAmt
Minimum Investment Return$851,145MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$851,145MinimumInvestmentReturnAmt
Tax Based On Investment Income$16,334TaxBasedOnInvestmentIncomeAmt
Total Tax$16,334TotalTaxAmt
Distributable Before Adj$834,811DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$834,811DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$834,811DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,684,177ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$14,684,177QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$14,684,177AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$834,811DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$1,631,287ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,321,314ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,113,932ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$14,293,015ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$21,359,548TotalExcessDistributionCyovAmt
Qualifying Distributions$14,684,177QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$834,811AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,849,366RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$35,208,914TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$35,208,914ExcessDistriCyovToNextYrAmt
Excess From Year4$1,631,287ExcessFromYear4Amt
Excess From Year3$1,321,314ExcessFromYear3Amt
Excess From Year2$4,113,932ExcessFromYear2Amt
Excess From Year1$14,293,015ExcessFromYear1Amt
Excess From Current Year$13,849,366ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (255 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
1N10 INC
1101 N CENTRAL AVENUE SUITE 202PHOENIXAZ85004PCGENERAL OPERATING SUPPORT$4,000
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA90011PCGENERAL OPERATING SUPPORT$1,000
ACTION WELLNESS
1216 ARCH STREET 6TH FLOORPHILADELPHIAPA19107PCACTION WELLNESS HIV MEDICAL CASE MANAGEMENT PROGRAM: HOUSING STABILITY ASSISTANCE$10,000
AFRICAN SERVICES COMMITTEE INC
429 WEST 127TH STREET 2ND FLOORNEW YORKNY10027PCAFRICAN SERVICES COMMITTEE OPERATING SUPPORT$25,000
AIDS ALABAMA INC
3529 7TH AVENUE SOUTHBIRMINGHAMAL35222PCAIDS ALABAMA GENERAL OPERATIONS SUPPORT$10,000
AIDS CENTER OF QUEENS COUNTY (ACQC)
161-21 JAMAICA AVENUE 7TH FLOORJAMAICANY11432PCACQC CHARITABLE PURPOSES$10,000
AIDS COUNCIL OF NORTHEASTERN NEW YORK AKA ALLIANCE FOR POSITIVE HEALTH
927 BROADWAYALBANYNY12207PCCLIENT EMERGENCY ASSISTANCE PROGRAM$17,500
AIDS FOUNDATION HOUSTON INC
6260 WESTPARK DRIVE SUITE 100HOUSTONTX77057PCGENERAL OPERATING SUPPORT$4,000
AIDS LAW PROJECT OF PENNSYLVANIA
1211 CHESTNUT STREET SUITE 600PHILADELPHIAPA19107PCGENERAL OPERATING SUPPORT$15,000
AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA
1663 MISSION STREET SUITE 500SAN FRANCISCOCA94103PCLEGAL SERVICES FOR PEOPLE WITH HIV IN THE SAN FRAN BAY AREA$25,000
AIDS PROJECT OF SOUTHERN VERMONT (APSV)
15 GROVE STREET PO BOX 1486BRATTLEBOROVT05302PCGENERAL OPERATING SUPPORT$5,000
AIDS PROJECT OF THE OZARKS
1636 SOUTH GLENSTONE AVENUE SUITESPRINGFIELDMO65804PCMAC AIDS WALK MATCHING GRANT GENERAL OPERATING SUPPORT$23,505100
AIDS SERVICE CENTER OF LOWER MANHATTAN INC AKA ALLIANCE FOR POSITIVE CHANGE
64 WEST 35TH STREET 3RD FLOORNEW YORKNY10001PCGENERAL OPERATING SUPPORT$10,000
AIDS SERVICES FOUNDATION ORANGE COUNTY AKA RADIANT HEALTH CENTERS
17982 SKY PARK CIRCLE SUITE JIRVINECA92614PCGENERAL OPERATING SUPPORT$7,500
AIDS SERVICES OF AUSTIN
PO BOX 4874AUSTINTX78765PCAIDS SERVICES OF AUSTIN EXPANDING FOOD PROGRAM$10,000
AIDS TASKFORCE OF GREATER CLEVELAND
2829 EUCLID AVENUECLEVELANDOH44115PCSYRINGE ACCESS PROJECT GENERAL OPERATING SUPPORT$26,000
AIDS UNITED
1101 14TH STREET NW SUITE 300WASHINGTONDC20005PCPOLICY & ADVOCACY$35,000
ALAMO AREA RESOURCE CENTER INC
303 NORTH FRIO STREETSAN ANTONIOTX78207PCLGBTQ HEALTH EQUITY CLINIC MISSION SUPPORT$25,000
ALBANY DAMIEN CENTER
728 MADISON AVENUE SUITE 100ALBANYNY12208PCSMART MEALS 2021 GRANT$7,500
ALEXIAN BROTHERS BONAVENTURE HOUSE DBA AMITA HEALTH HOUSING AND HEALTH AL
825 WEST WELLINGTON AVENUECHICAGOIL60657PCPERMANENT SUPPORTIVE HOUSING FOR PEOPLE WITH HIV/AIDS$10,000
ALI FORNEY CENTER
224 WEST 35TH STREET SUITE 1500NEW YORKNY10001PCHIV PREVENTION PROGRAM FOR HOMELESS LGBTQ YOUTH$25,000
ALIVENESS PROJECT
3808 NICOLLET AVENUEMINNEAPOLISMN55409PCGENERAL OPERATING FUNDS FOR MINNESOTANS LIVING WITH HIV PROGRAM$10,000
ALLIANCE FOR HOUSING AND HEALING
825 COLORADO BOULEVARD SUITE 100LOS ANGELESCA90041PCGENERAL OPERATING SUPPORT$25,000
ALLIES FOR HEALTH WELLBEING
5913 PENN AVENUEPITTSBURGHPA15206PCHOUSING SUPPORT FOR HIV-POSITIVE INDIVIDUALS GENERAL OPERATING SUPPORT$11,000
AMPLIFY LAWRENCE INC
PO BOX 95LAWRENCEKS66044PCGENERAL OPERATING SUPPORT$5,000
APLA HEALTH & WELLNESS
611 S KINGSLEY DRLOS ANGELESCA90005PCMAC AIDS WALK MATCHING GRANT PROGRAM GENERAL OPERATING SUPPORT$58,796
APNH - A PLACE TO NOURISH YOUR HEALTH
1302 CHAPEL STREETNEW HAVENCT06511PCCARING CUISINE 2021 SUPPORT$10,000
ATLANTA HARM REDUCTION COALITION INC
PO BOX 92670ATLANTAGA30314PCTHE HARM REDUCTION PROGRAM$10,000
AUNT RITAS FOUNDATION
1101 NORTH CENTRAL AVENUE SUITE 212PHOENIXAZ85004PCGENERAL OPERATING SUPPORT MAC AIDS WALK MATCHING GRANT$6,868
BAILEY HOUSE
1751 PARK AVENUE 3RD FLOORNEW YORKNY10035PCVOCATIONAL TRAINING FOR HIV-POSITIVE YOUTH LIVING IN SHORT-TERM SUPPORTIVE HOUSING$35,000
BEBASHI TRANSITION TO HOPE
1235 SPRING GARDEN STREETPHILADELPHIAPA19123PCFOOD FIRST PANTRY PROGRAM$10,000
BOULDER COUNTY AIDS PROJECT
2118 14TH STREETBOULDERCO80302PCGENERAL OPERATING SUPPORT$7,500
BOYS & GIRLS CLUB OF LAWRENCE
PO BOX 748LAWRENCEKS66044PCGENERAL OPERATING SUPPORT$7,500
BREAST CANCER RESEARCH FOUNDATION INC
28 WEST 44TH STREET SUITE 609NEW YORKNY10036PCTHE EVELYN H. LAUDER FOUNDER'S FUND$1,000,000
BROADWAY ADVOCACY COALITION INC
250 WEST 99TH STREET SUITE 6ANEW YORKNY10025PCGENERAL OPERATING SUPPORT$5,000
BROADWAY BARKS INC
11100 SANTA MONICA BL STE 400LOS ANGELESCA90025PCGENERAL OPERATING SUPPORT$1,000
BROADWAY CARES EQUITY FIGHTS AIDS INC
165 WEST 46TH STREET SUITE 1300NEW YORKNY10036PCREGRANTING TO GRASSROOTS HARM REDUCTION ORGANIZATIONS ACROSS THE U.S.$200,000
BRONXWORKS INC
60 EAST TREMONT AVENUEBRONXNY10453PCTHE MEET THE NEED IN THE BRONX ENHANCEMENT PROJECT$5,000
BROWARD HOUSE INC
1726 SOUTHEAST 3RD AVENUEFORT LAUDERDALEFL33316PCGENERAL OPERATING SUPPORT$2,000
BUSINESS FOR SOCIAL RESPONSIBILITY
220 MONTGOMERY STREET SUITE 1700SAN FRANCISCOCA94104PCHERPROJECT: A NEW MODEL FOR AGRICULTURE IN GHANA ACTION FOR SUSTAINABLE DERIVATIVES - THE MOSAIK INITIATIVE IN CENTRAL KALIMANTAN DISTRICT$270,000
CAMFED USA FOUNDATION
466 GEARY STREET STE 400SAN FRANCISCOCA94102PCCAMFED'S EDUCATIONAL PROGRAM FOR YOUNG WOMEN IN GHANA$250,000
CAPITAL CITY AIDS FUND INC
PO BOX 160636SACRAMENTOCA95816PCGENERAL OPERATING SUPPORT$3,000
CARACOLE INC
4138 HAMILTON AVENUECINCINNATIOH45223PCTHE CARACOLE HOUSING AND CASE MANAGEMENT PROGRAMS$15,000
CASCADE AIDS PROJECT
520 NORTHWEST DAVIS STREET SUITEPORTLANDOR97209PCCORE SUPPORT FOR CASCADE AIDS PROJECT$7,500215
CENTER FOR HEALTH AND GENDER EQUALITY
PO BOX 14500WASHINGTONDC20044PCADVANCING HIV PREVENTION FOR WOMEN AND GIRLS AND OTHERS WHO FACE STIGMA AND DISCRIMINATION$60,000
CENTRAL BEARDEN BAPTIST CHURCH
6300 DEANE HILL DRIVEKNOXVILLETN37919PCCLIENT SUPPORT SERVICES$5,000
CENTRAL FLORIDA HAVEN OF HOPE MINISTRIES INC
1310 W COLONIAL DR SUITE 25ORLANDOFL328047154PCHOPE FOOD PROGRAM$10,000
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY
2229 SOUTH MICHIGAN AVENUE SUITECHICAGOIL60616PCHOPE, HOUSING AND HEALTH$10,000304
CHICANOS POR LA CAUSA INC
1112 EAST BUCKEYE ROADPHOENIXAZ85034PCGENERAL OPERATING SUPPORT$1,000
CHILDREN ADVOCACY CENTER - DOUGLAS COUNTY
2518 RIDGE COURT SUITE 200LAWRENCEKS66046PCGENERAL OPERATING SUPPORT$2,500
CLARE HOUSING
929 CENTRAL AVENUE NEMINNEAPOLISMN55413PCGENERAL OPERATING SUPPORT$25,000
COLLABORATIVE SOLUTIONS INC
1016 19TH STREET SOUTHBIRMINGHAMAL35205PCHIV/AIDS HOUSING AND HEALTH TECHNICAL ASSISTANCE & CAPACITY BUILDING (TA/CB)$25,000
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN ST SUITE 250DENVERCO80203PCTHE HARM REDUCTION ACTION CENTER$15,000
COMMUNITY KITCHEN OF MONROE COUNTY
PO BOX 3286BLOOMINGTONIN47402PCTHE NUTRITION LINKS PROGRAM$5,000
COMMUNITY SERVINGS INC
179 AMORY STREETBOSTONMA02130PCFOOD IS MEDICINE: MEDICALLY TAILORED MEALS FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV/AIDS GENERAL OPERATING SUPPORT$16,000
CORNELL UNIVERSITY JOAN & SANDY I WEILL CORNELL MEDICAL COLLEGE
402 EAST 67TH STREETNEW YORKNY10065PCHIV SERVICE DELIVERY FOR HIGH RISK CHILDREN AND ADOLESCENTS$150,000
CORPORACION EL PUNTO EN LA MONTANA
PO BOX 30183SAN JUANPR00929PCGENERAL OPERATING SUPPORT$7,500
CRESCENTCARE HOLDINGS INC
1631 ELYSIAN FIELDS AVENUENEW ORLEANSLA70117PCFOOD FOR FRIENDS$10,000
DAVE PURCHASE PROJECT
535 DOCK STREET SUITE 113TACOMAWA98402PCGENERAL OPERATING SUPPORT$16,000
DESERT AIDS PROJECT
1695 NORTH SUNRISE WAYPALM SPRINGSCA92262PCDESERT AIDS PROJECT GENERAL OPERATIONS FOR HEALTH CARE AND SUPPORT SERVICES$10,000
DOORWAYS 2 0 SERVICES
4385 MARYLAND AVENUEST LOUISMO63108PCSUPPORTIVE SERVICES TO CREATE A STABLE NETWORK FOR HOUSING, HEALTH & HOPE$7,500
DOWNTOWN EMERGENCY SERVICE CENTER
515 THIRD AVENUESEATTLEWA98104PCTHE LYON BUILDING GENERAL OPERATING SUPPORT$17,000
DRUG POLICY ALLIANCE
131 WEST 33RD STREET 15TH FLOORNEW YORKNY10001PCDRUG POLICY ALLIANCE$35,000
EARTHECHO INTERNATIONAL
2101 L ST NW SUITE 800WASHINGTONDC20037PCOCEANECHO 30X30$450,000
ECUMENICAL MINISTRIES OF OREGON
245 SOUTH BANCROFT STREET SUITE BPORTLANDOR97239PCHIV SERVICES - CLIENT SUPPORT GENERAL OPERATING SUPPORT$13,000
EL EDUCATION INC
7 NORTH PLEASANT STREET SUITE 3AAMHERSTMA01002PCADVANCING EQUITY IN K-12 EDUCATION$35,000
ELTON JOHN AIDS FOUNDATION
584 BROADWAY SUITE 906NEW YORKNY10012PCBREAKTHROUGH$150,000
EMPOWER EMERGING MARKETS FOUNDATION
111 JOHN STREET SUITE 2410NEW YORKNY10038PCBRIGHT PROMISE INNOVATION FUND$150,000
FAMILY AND MEDICAL COUNSELING SERVICES
2041 MARTIN LUTHER KING JUNIORWASHINGTONDC20020PCSYRINGE EXCHANGE PROGRAM$15,000AVENUE SUITE 303
FAMILY CENTER INC
493 NOSTRAND AVENUE 3RD FLOORBROOKLYNNY11216PCGENERAL OPERATING SUPPORT$1,000
FAMILY HEALTH CENTERS OF SAN DIEGO
823 GATEWAY CENTER WAYSAN DIEGOCA92102PCSAFE POINT SAN DIEGO SYRINGE SERVICE$15,000
FAMILY SERVICE OF RI - AIDS PROJECT
PO BOX 6688PROVIDENCERI02940PCIMPROVING ACCESS TO BASIC NEEDS FOR PLWH DURING COVID$10,000
FOOD & FRIENDS INC
219 RIGGS ROAD NORTHEASTWASHINGTONDC20011PCSPECIALIZED NURTITION SERVICES GENERAL OPERATING SUPPORT$20,000
FOOD BANK CONTRA COSTA AND SOLANO
4010 NELSON AVE 4010 NELSON AVECONCORDCA94520PCCOVID-19 RELIEF$11,000
FOOD FOR THOUGHT
6550 RAILROAD AVENUE PO BOX 1608FORESTVILLECA95436PCFOOD FOR THOUGHT PROGRAM$10,000
FOOD OUTREACH INC
3117 OLIVE STREETST LOUISMO63103PCMEDICALLY TAILORED MEALS AND MEDICAL NUTRITIONAL THERAPY FOR CLIENTS DIAGNOSED WITH HIV/AIDS GENERAL OPERATING SUPPORT$16,000
FUNDERS CONCERNED ABOUT AIDS INC
1100 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036PCTHE FCAA 2020-2021 VIRTUAL PROGRAMMING PROGRAM$35,0001100
GAY MEN'S HEALTH CRISIS INC
307 WEST 38TH STREETNEW YORKNY10018PCMAC AIDS WALK MATCHING GRANT GMHC FY21 GENERAL OPERATING SUPPORT EXIT GRANT GENERAL OPERATING SUPPORT$37,243
GIVE2ASIA
2201 BROADWAY 4TH FLOOROAKLANDCA94612PCLOVE THE ORIGIN OF LIFE STUDY HALL FOUNDATION PLASTICS FOR CHANGE FOUNDATION$323,550
GLOBAL FUND FOR CHILDREN
1411 K STREET NW SUITE 1200WASHINGTONDC20005PCTHE PARTNERSHIP TO EDUCATE AND EMPOWER GIRLS$450,000
GOD'S LOVE WE DELIVER
166 AVENUE OF THE AMERICASNEW YORKNY10013PCMEDICALLY TAILORED HOME-DELIVERED MEALS AND ADVOCACY FOR PWH PRGROAM$215,000
GRANT FOUNDATION INC AKA HOPITAL ALBERT SCHWEITZER HAITI
PO BOX 110091PITTSBURGHPA15232PCPROVIDING HIV/AIDS TESTING SERVICES TO WOMEN IN CENTRAL HAITI$50,000
GRASSROOTS SOCCER INC
15 LEBANON STREETHANOVERNH03755PCTOTAL HEALTH: CHANGING THE GAME IN ADOLESCENT SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN SOUTH AFRICA, ZAMBIA AND ZIMBABWE$100,000
GREENWAVE ORGANIZATION CORP
315 FRONT STREETNEW HAVENCT06513PCTHE ALASKAN NATIVE KELP INITIATIVE PILOT$200,000
GREGORY HOUSE PROGRAMS
200 NORTH VINEYARD BOULEVARD SUITEHONOLULUHI96817PCSAVE THE FOOD BASKET$11,000A310
GREYSTON FOUNDATION
21 PARK AVENUEYONKERSNY10703PCISSAN HOUSE$15,000
HANDS ON HARTFORD
55 BARTHOLOMEW AVENUEHARTFORDCT06106PCHOH HOUSING AND SERVICES$10,000
HARLEM UNITED COMMUNITY AIDS CENTER
306 MALCOLM X BOULEVARD 3RD FLOORNEW YORKNY10027PCMAC VIVA GLAM PANTRY$10,000
HARM REDUCTION COALITION
243 5TH AVENUE SUITE 529NEW YORKNY10016PCSYRINGE ACCESS STRATEGY AND SUSTAINABILITY INITIATIVE$35,000
HAWAII HEALTH & HARM REDUCTION CENTER
677 ALA MOANA BOULEVARD SUITE 226HONOLULUHI96813PCGENERAL OPERATING SUPPORT$2,000
HAWAII ISLAND HIVAIDS FOUNDATION
75-5620 PALANI ROAD SUITE 101KAILUA KONAHI96740PCNUTRITIONAL ASSISTANCE FOR PEOPLE LIVING WITH HIV/AIDS (PLWHA)$12,500
HEALTH EMERGENCY LIFELINE PROGRAMS
1726 HOWARD STREETDETROITMI48216PCGENERAL OPERATING SUPPORT$350
HEALTH EQUITY INTERNATIONAL
40 GLEN AVENEWTONMA02459PCENSURING ACCESS TO HIGH-QUALITY HEALTH CARE IN SOUTHERN HAITI$35,000
HEALTH GLOBAL ACCESS PROJECT INC
77 SANDS STREET 6TH FLOORBROOKLYNNY11201PCGENERAL OPERATING SUPPORT$40,000
HEARTLAND ALLIANCE HEALTH
208 SOUTH LASALLE STREET SUITE 1300CHICAGOIL60604PCADDRESSING INEQUITIES IN HEALTH THROUGH INTEGRATED CARE$15,000
HEARTLAND HUMAN CARE SERVICES
208 SOUTH LASALLE STREET SUITE 1300CHICAGOIL60604PCHEARTLAND HUMAN CARE SERVICES HOUSING AND HEALTH$10,000
HETRICK-MARTIN INSTITUTE INC
2 ASTOR PLACE 3RD FLOORNEW YORKNY10003PCGENERAL OPERATING SUPPORT$35,000
HIAS INC
PO BOX 97077WASHINGTONDC20090PCSAFETY, WELCOME AND OPPORTUNITIES FOR REFUGEES$5,000
HIPS
248 GALLATIN STREET NORTHWESTWASHINGTONDC20011PCHARM REDUCTION SERVICES$15,000
HIV LAW PROJECT
81 WILLOUGHBY STREET 2ND FLOORBROOKLYNNY11201PCPRO BONO LEGAL SERVICES FOR LOW-INCOME PEOPLE LIVING WITH HIV$60,000
HIV RESOURCE CONSORTIUM
3712 EAST 11TH STREETTULSAOK74112PCTULSA CARES FOOD & NUTRITION PROGRAM$10,000
HOPE & HELP CENTER OF CENTRAL FLORIDA INC
4122 METRIC DRIVE 800WINTER PARKNY32792PCGENERAL OPERATING SUPPORT$11,693
HOUSE OF MERCY INC
100 MCAULEY CIRCLE PO BOX 808BELMONTNC28012PCTHE BRIDGE PROGRAM$7,500
HOUSE OF RUTH INC
607 EAST SAINT CATHERINE STREETLOUISVILLEKY40203PCGENERAL OPERATING SUPPORT$7,500
HOUSING WORKS INC
81 WILLOUGHBY STREET 2ND FLOORBROOKLYNNY11201PCSUPPORTIVE HOUSING PROGRAM - HOUSING AND HEALTH RESEARCH INITIATIVE$60,000
HUDSON RIVER HEALTHCARE FOUNDATION
55 SOUTH BROADWAYTARRYTOWNNY10591PCGENERAL OPERATING SUPPORT$10,000
HUMAN RIGHTS WATCH
350 5TH AVENUE 34TH FLOORNEW YORKNY10118PCDEFENDING HUMAN RIGHTS ACROSS THE WORLD$15,000
HYANCINTH AIDS FOUNDATION
317 GEORGE STREET SUITE 203NEW BRUNSWICKNJ08901PCGENERAL OPERATING SUPPORT$15,000
INDIANA AIDS FUND INC
429 EAST VERMONT STREET SUITE 400INDIANAPOLISIN46202PCMAC AIDS WALK MATCHING GRANT$15,419
INDIANA UNIVERSITY HEALTH INC
333 EAST MILLER DRIVEBLOOMINGTONIN47401PCHIV PREVENTION SERVICES$7,500
INSPIRICA
141 FRANKLIN STREETSTAMFORDCT06901PCRESIDENTIAL AND NON RESIDENTIAL PROGRAMS$10,000
INTERFAITH AIDS MINISTRY OF GREATER DANBURY
54 MAIN STREET SUITE CDANBURYCT06810PCTHE LIVING PANTRY$7,500
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068ALBERT LEAMN56007PCGLOBAL EDUCATION TECHNICAL UNIT AND LOCAL NYC YOUTH EDUCATION$150,000
INTERNATIONAL YOUTH FOUNDATION
1311 COVINGTON STREETBALTIMOREMD21230PCPASSPORT TO SUCCESS TRAVELER: THE JOURNY CONTINUES INDIA$150,000
IRIS HOUSE
2348 ADAM CLAYTON POWELL JUNIORNEW YORKNY10030PCFOOD AND NUTRITION SERVICES$10,000BOULEVARD
IRISH REPERTORY THEATRE COMPANY INC
132 WEST 22ND STREETNEW YORKNY10011PC2021-2022 SEASON$5,000
JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC
929 PENINSULAR PLACEJACKSONVILLEFL32204PCOPENING DOORS FOR HOMELESS YOUTH$10,000
JERUSALEM HOUSE INC
17 EXECUTIVE PARK DRIVE NORTHEASTATLANTAGA30329PCHOUSING PROGRAM$30,000SUITE 290
JOHN F KENNEDY CENTER FOR PERFORMING ARTS
PO BOX 101510ARLINGTONVA22210PCTURNAROUND ARTS$100,000
JOHN JAY COLLEGE FOUNDATION INC
524 W 59TH STREET HAAREN HALL 623NEW YORKNY10019PCJOHN JAY & NOBLE FUTURE OF PUBLIC SAFETY NATIONAL CONSERVATION SERIES & PUBLIC REPORT$100,000
JOSEPH'S HOUSE INC
1730 LANIER PLACE NORTHWESTWASHINGTONDC20009PCGENERAL OPERATING SUPPORT$15,000
JOSHUA TREE FEEDING PROGRAM INC
530 EAST MCDOWELL ROAD SUITE 107PHOENIXAZ85006PCGENERAL OPERATING SUPPORT$4,000247
KAILASH SATYARTHI CHILDRENS FOUNDATION OF AMERICA INC
1440 G STREET NWWASHINGTONDC20005PCENDING CHILD LABOR THROUGH CHILD FRIENDLY VILLAGES AND GLOBAL ADVOCACY FOR CHILDREN'S RIGHTS PROJECT$150,000
LANSING AREA AIDS NETWORK
913 WEST HOLMES ROAD SUITE 115LANSINGMI48910PCBASIC NEEDS AND GENERAL OPERATIONS FUND$7,500
LARKIN STREET YOUTH SERVICES
134 GOLDEN GATE AVENUESAN FRANCISCOCA94102PCHOUSING AND SUPPORT FOR HIV-POSITIVE HOMELESS YOUTH$25,000
LAW FOUNDATION OF SILICON VALLEY
4 NORTH 2ND STREETSAN JOSECA95113PCEXIT GRANT$10,000
LEGAL AID SERVICE OF BROWARD COUNTY INC
491 NORTH STATE ROAD 7PLANTATIONFL33317PCHOUSING ASSISTANCE FOR PLWHA$7,500
LESBIAN GAY BI & TRANS COMMUNITY CENTER
208 WEST 13TH STREETNEW YORKNY10011PCGENERAL OPERATING SUPPORT$35,000
LIFECARE ALLIANCE
1699 WEST MOUND STREETCOLUMBUSOH43223PCPROJECT OPENHAND-COLUMBUS$10,000
LIFELONG-HEALTH FOR ALL
210 SOUTH LUCILE STREETSEATTLEWA98108PCCULTURALLY APPROPRIATE, MEDICALLY-TAILORED MEALS$15,000
LIFELONG-HEALTH FOR ALL
210 SOUTH LUCILE STREETSEATTLEWA98108PCGENERAL OPERATING SUPPORT MAC AIDS WALK MATCHING GRANT$1,313
LOS ANGELES LGBT CENTER
PO BOX 51896LOS ANGELESCA90051PCPREVENTING HIV THROUGH CULTURALLY COMPETENT SEXUAL HEALTH EDUCATION, TESTING AND LINKAGE TO CARE LGBTQ PEOPLE LIVING WITH HIV/AIDS THROUGH COVID19$60,000
LOWCOUNTRY AIDS SERVICES
3547 MEETING STREET ROADNORTH CHARLESTONSC29405PCGENERAL OPERATING SUPPORT$10,000
MAITRI COMPASSIONATE CARE
401 DUBOCE AVENUESAN FRANCISCOCA94117PCMAITRI RESIDENTIAL CARE PROGRAM AND BRANCH AFTERCARE PROGRAM$7,500
MAMA'S KITCHEN
3960 HOME AVENUESAN DIEGOCA92105PCHIV NUTRITION PROGRAM$25,000
MATTHEW 25 AIDS SERVICES INC
452 OLD CORYDON ROADHENDERSONKY42420PCZACK'S KITCHEN FOOD PANTRY$7,500
MAZZONI CENTER
1348 BAINBRIDGE STREETPHILADELPHIAPA19147PCMAZZONI CENTER COMMUNITY-BASED COMPREHENSIVE SEXUAL HEALTH PROGRAM GENERAL OPERATING SUPPORT$13,000
MEDECINS SANS FRONTIERS USA INC
333 SEVENTH AVENUE SECOND FLOORNEW YORKNY10001PCEPIDEMIOLOGICAL SUPERVISION AND MEDICAL AND HEALTH SUPPORT OF MSF TEAMS IN ITALY$100,000
MEMPHIS CENTER FOR REPRODUCTIVE HEALTH
1203 POPLAR AVENUEMEMPHISTN38104PCMIDWIFERY CARE FOR PREGNANT PEOPLE LIVING WITH HIV$35,000
MERCY HOUSING & SHELTER CORPORATION
211 WETHERSFIELD AVENUEHARTFORDCT06114PCGENERAL OPERATING SUPPORT$7,500
METROHEALTH FOUNDATION INC
2500 METROHEALTH DRIVECLEVELANDOH44109PCGENERAL OPERATING SUPPORT$1,000
METROPOLITAN AREA NEIGHBORHOOD NUTRITION
420 NORTH 20TH STREETPHILADELPHIAPA19130PCMEDICAL NUTRITION FOR PEOPLE LIVING WITH HIV/AIDS GENERAL OPERATING SUPPORT$29,000
MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH
PO BOX 4777NEW YORKNY10163PCGENERAL OPERATING SUPPORT; PARKINSON RESEARCH$10,000
MIDNIGHT MISSION
601 SOUTH SAN PEDRO STREETLOS ANGELESCA90014PCGENERAL OPERATING SUPPORT$1,000
MONTEFIORE MEDICAL CENTER
3325 BAINBRIDGE AVENUEBRONXNY10467PCPROJECT BRAVO FOOD PANTRY$10,000
MOVEABLE FEAST INC
PO BOX 2298BALTIMOREMD21203PCMOVEABLE FEAST 2021 APPLICATION$10,000
MOVEMENT STRATEGY CENTER
436 14TH STREET SUITE 500OAKLANDCA94612PCPOLICY, ADVOCACY AND GRASSROOTS ORGANIZING ON BEHALF OF WOMEN AND TRANSGENDER/GENDER DIVERSE PEOPLE LIVING WITH HIV IN THE US$35,000
N STREET VILLAGE
1333 N STREET NORTHWESTWASHINGTONDC20009PCHIV/AIDS HOMELESS WOMEN DC$7,500
NAACP LEGAL DEFENSE & EDUCATIONAL FUND
40 RECTOR STREET 5TH FLOORNEW YORKNY10006PCGENERAL OPERATING SUPPORT$100,000
NASHVILLE CARES
633 THOMPSON LANENASHVILLETN37204PCNASHVILLE CARES FOOD BANK/HOME DELIVERY MEALS$10,000
NATIONAL AIDS HOUSING COALITION
3529 7TH AVENUE SOUTHBIRMINGHAMAL35222PCHOUSING FOR PEOPLE LIVING WITH HIV/AIDS$60,000
NATIONAL CENTER FOR CIVIC INNOVATION INC
121 6TH AVENUE 6TH FLOORNEW YORKNY10013PCTHE POSITIVE JUSTICE PROJECT$35,000
NATIONAL LGBTQ TASK FORCE
1050 CONNECTICUT AVENUE NORTHWESTWASHINGTONDC20036PCHIV, HEALTH AND WELLNESS PROGRAM$35,000PO BOX 65500
NATURE CONSERVANCY
4245 FAIRFAX DRIVE SUITE 100ARLINGTONVA22203PCMANGROVE CONSERVATION IN THE DR: RESTORING ECOSYSTEMS, PROTECTING COMMUNITIES$300,000
NEW JERSEY AIDS SERVICES
3 EXECUTIVE DRIVEMORRIS PLAINSNJ07950PCNJAS EXIT GRANT$7,500
NEW MEXICO AIDS SERVICES INC
3900 OSUNA ROAD NORTHEASTALBUQUERQUENM87109PCNMAS FOOD PANTRY GENERAL OPERATING SUPPORT$11,000
NEW YORK COMMON PANTRY
8 E 109TH STNEW YORKNY10029PCGENERAL OPERATING SUPPORT$7,500
NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STREETNEW YORKNY10003PCGENERAL OPERATING SUPPORT$20,000
NORTH CAROLINA HARM REDUCTION COALITION
4024 BARRETT DRIVE SUITE 101RALEIGHNC27609PCGENERAL OPERATING SUPPORT$50,000
NORTH JERSEY AIDS ALLIANCE INC
393 CENTRAL AVENUE SUITE 301NEWARKNJ07103PCPROJECT ACCESS$15,000
NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION
525 OXFORD STREETFORT WAYNEIN46806PCPRC OPERATING SUPPORT$7,500
NYC GAY & LESBIAN ANTI-VIOLENCE PROJECT
116 NASSAU STREET 3RD FLOORNEW YORKNY10038PCGENERAL OPERATING SUPPORT$17,500
ONE TREE PLANTED
145 PINE HAVEN SHORES ROAD SUITESHELBURNEVT05482PCTREE PLANTING EFFORST IN THE US, ICELAND AND THE PHILIPPINES$250,0001000D
OPEN ARMS OF MINNESOTA
2500 BLOOMINGTON AVENUEMINNEAPOLISMN55404PCTHE OPEN ARMS NUTRITION PROGRAM FOR INDIVIDUALS IMPACTED BY HIV/AIDS GENERAL OPERATING SUPPORT$20,000
OPEN HAND ATLANTA INC
181 ARMOUR DRIVE NORTHEASTATLANTAGA30324PCTHE NUTRITION FOR ALL PROGRAM GENERAL OPERATING SUPPORT$11,000
OPTIONS FOR COMMUNITY LIVING INC
25 HOWARD PLACERONKONKOMANY11779PCOPTIONS SUPPORTIVE HOUSING PROGRAM FOR PEOPLE LIVING WITH HIV/AIDS$10,000
OUR HOUSE OF PORTLAND INC
2727 SOUTHEAST ALDER STREETPORTLANDOR97214PCESTHER'S PANTRY GENERAL OPERATING SUPPORT$11,000
PALMETTO AIDS LIFE SUPPORT SERVICES
2638 TWO NOTCH ROAD SUITE 108COLUMBIASC29204PCGENERAL OPERATING SUPPORT$2,000
PARTNERS IN HEALTH
800 BOYLSTON STREET SUITE 300BOSTONMA02199PCENHANCING PATIENT RETENTION MECHANISMS IN THE LOWER ARTIBONITE DEPT, HAITI$100,000
PEN AMERICA
588 BROADWAY SUITE 303NEW YORKNY10012PCGENERAL OPERATING SUPPORT$20,000
PETER & PAUL COMMUNITY SERVICES INC
2612 WYOMING STREETST LOUISMO63118PCTHE POSITIVE DIRECTIONS PROGRAM$25,000
PHOENIX CHILDRENS HOSPITAL
2929 EAST CAMELBACK ROAD SUITE 122PHOENIXAZ85016PCGENERAL OPERATING SUPPORT$5,000
PLANNED PARENTHOOD MN ND SD
671 VANDALIA STREETSAINT PAULMN55114PCGENERAL OPERATING SUPPORT$1,000
PRATHAM USA
9703 RICHMOND AVENUE SUITE 102HOUSTONTX77042PCSECOND CHANCE PROGRAM AND WOMEN WITH WORK BEAUTY PROGRAM$365,000
PRC
170 9TH STREETSAN FRANCISCOCA94103PCMAC AIDS WALK MATCHING GRANT PROGRAM$4,615
PRESIDENT & FELLOWS OF HARVARD COLLEGE
1585 MASSACHUSETTS AVENUE 5TH FLOORCAMBRIDGEMA02138PCGENERAL OPERATING SUPPORT ADVANCING OPPORTUNITIES TO INTEGRATE SOCIAL DETERMINANT OF HEALTH INTERVENTIONS INTO HEALTH CARE SYSTEM$50,000
PRISM HEALTH NORTH TEXAS
351 WEST JEFFERSON BOULEVARD SUITEDALLASTX75208PCMAC AIDS WALK MATCHING GRANT PROGRAM$8,791300
PROJECT ANGEL FOOD
922 VINE STREETLOS ANGELESCA90038PCHOME-DELIVERED MEDICALLY TAILORED MEALS AND NUTRITION SERVICES FOR PEOPLE LIVING WITH HIV/AIDS GENERAL OPERATING SUPPORT$41,000
PROJECT ANGEL HEART
4950 WASHINGTON STREETDENVERCO80216PCMEDICALLY TAILORED HOME-DELIVERED MEAL PROGRAM FOR COLORADANS LIVING WITH HIV/AIDS GENERAL OPERATING SUPPORT$14,000
PROJECT HOSPITALITY INC
100 PARK AVENUESTATEN ISLANDNY10302PCFOOD PANTRY PROGRAM AND COVID EMERGENCY RESPONSE EFFORTS FOR PLWHA$15,000
PROJECT OPEN HAND
730 POLK STREETSAN FRANCISCOCA94109PCHIV MEDICALLY TAILORED MEALS AND NUTRITION SERVICES GENERAL OPERATING SUPPORT$30,000
PUBLIC HEALTH FOUNDATION ENTERPRISES INC AKA HELUNA HEALTH
13300 CROSSROADS PARKWAY NORTHCITY OF INDUSTRYCA91746PCSYRINGE EXCHANGE PROGRAM$30,000SUITE 450
PUBLICOLOR INC
20 W 36TH ST FL 9NEW YORKNY10018PCGENERAL OPERATING SUPPORT$15,000
PULITZER CENTER ON CRISIS REPORTING
1779 MASSACHUSETTS AVENUE NORTHWESTWASHINGTONDC20036PCGENERAL OPERATING SUPPORT$5,000SUITE 615
PWA COALITION OF DALLAS INC
PO BOX 4338DALLASTX75208PCPERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS$25,000
RAIN INC
601 EAST 5TH STREET SUITE 470CHARLOTTENC28202PCGENERAL OPERATING SUPPORT$5,000
REGIONAL AIDS INTERCOMMUNITY NETWORK OF OKLAHOMA
3800 NORTH CLASSEN BOULEVARD SUITEOKLAHOMA CITYOK73118PCEMERGENCY SUPPORT SERVICES$15,000205
RESOURCE CENTER OF DALLAS INC
PO BOX 190869DALLASTX75219PCHIV PREVENTION PROGRAM GENERAL OPERATING SUPPORT$13,000
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 WEST 48TH STREET 10TH FLOORNEW YORKNY10036PCTHE BLACK GIRL FREEDOM FUND$250,000
ROOM TO READ
465 CALIFORNIA STREETSAN FRANCISCOCA94104PCGIRLS' EDUCATION IN VIETNAM AND INDIA$100,000
ROPER ST FRANCIS FOUNDATION
125 DOUGHTY STREET SUITE 600CHARLESTONSC29403PCTHE RYAN WHITE WELLNESS CENTER$7,500
SAFE HORIZON INC
2 LAFAYETTE STREET 3RD FLOORNEW YORKNY10007PCTHE STREET WORK PROJECT HARM REDUCTION INITIATIVE$15,000
SALZBURG GLOBAL SEMINAR INC
1203 K STREET NORTHWEST SUITE 365WASHINGTONDC20005PCGENERAL OPERATING SUPPORT$5,000
SAN ANTONIO AIDS FOUNDATION
818 EAST GRAYSON STREETSAN ANTONIOTX78208PCGENERAL OPERATING SUPPORT$18,000
SAN DIEGO LGBT COMMUNITY CENTER
PO BOX 3357SAN DIEGOCA92163PCYOUTH HOUSING CONTINUUM & COVID-19 RESPONSE$25,000
SAN FRANCISCO AIDS FOUNDATION
1035 MARKET STREET SUITE 400SAN FRANCISCOCA94103PCGENERAL OPERATING SUPPORT$30,000
SERVICES & ADVOCACY FOR GLBT ELDERS
305 7TH AVENUE 15TH FLOORNEW YORKNY10001PCHIV & AGING ADVOCACY SAGE FOOD & NUTRITION$45,000
SHARE OUR STRENGTH
1030 15TH STREET NW NO 1100WWASHINGTONDC20005PCGENERAL OPERATING SUPPORT$9,500
SHELTERING ARMS
25 BROADWAY 18TH FLOORNEW YORKNY10004PCCOMMUNITY SUPPORT AND COVID-19 RESPONSE$25,000
SHE'S THE FIRST
61 MARTENSE STREET 5GBROOKLYNNY11226PCGIRLS' BILL OF RIGHTS TOOLKIT FEMINIST MENTORSHIP PROGRAMMING$650,000
SISTERHOOD MOBILIZED FOR AIDSHIV RESOURCES AND TREATMENT
121 AVENUE OF THE AMERICAS 6THNEW YORKNY10013PCSMART LIVE! PROGRAM$10,000FLOOR
SOUTH CENTRAL EDUCATIONAL DEVELOPMENT
PO BOX 4322BLUEFIELDWV24701PCHIV/AIDS DIRECT SERVICES$7,500
SOUTHERN ARIZONA AIDS FOUNDATION
375 SOUTH EUCLID AVENUETUCSONAZ85719PCFOOD FOR LIFE$11,000
SOUTHWEST CENTER FOR HIVAIDS
1101 NORTH CENTRAL AVENUE SUITE 200PHOENIXAZ85004PCHIV PREVENTION AND CARE PROGRAM$10,000
SOUTHWEST RESEARCH & INFORMATION CENTER
PO BOX 4524ALBUQUERQUENM87196PCBASIC NEEDS FOR PEOPLE LIVING WITH HIV$10,000
ST ANN'S CORNER OF HARM REDUCTION
886 WESTCHESTER AVEBRONXNY10459PCGENERAL OPERATING SUPPORT$10,000
ST JAMES SOCIAL SERVICE CORPORATION
604 DOCTOR MARTIN LUTHER KINGNEWARKNJ07102PCGENERAL OPERATING SUPPORT$7,500JUNIOR BLVD
STUDENT LEADERSHIP NETWORK
322 8TH AVE 4TH FLNEW YORKNY10001PCSTUDENT LEADERSHIP NETWORK COLLEGE ACCESS FOR ALL COLLEGE BOUND INITIATIVE (CBI) AT THE YOUNG WOMEN'S LEADERSHIP SCHOOL (TYWLS) OF EAST HARLEM$750,000
TAHIRIH JUSTICE CENTER
6400 ARLINGTON BOULEVARD SUITE 400FALLS CHURCHVA22042PCADVANCING THE RIGHTS OF IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE$10,000
THE ACTORS' FUND OF AMERICA
729 SEVENTH AVENUE SUITE 10TH FLNEW YORKNY10019PCGENERAL OPERATING SUPPORT$9,500
THE AIDS FOUNDATION OF CHICAGO
200 WEST MONROE STREET SUITE 1150CHICAGOIL60606PCENSURING ACCESS TO HIV PREVENTION AND CARE THROUGH POLICY MONITORING AND ADVOCACY$35,000
THE ASIA FOUNDATION
465 CALIFORNIA STREET 9TH FLOORSAN FRANCISCOCA94104PCSCHOLARSHIPS AND SKILLS DEVELOPMENT FOR DISADVANTAGED ADOLESCENT GIRLS IN VIETNAM, AND BOOKS AS BRIDGES FOR THRIVING YOUNG WOMEN COHORT II$100,000
THE CENTER IN ASBURY PARK
806 THIRD AVENUEASBURY PARKNJ07712PCTHE FOOD AND HYGIENE PROGRAM THROUGH MAC AIDS WALK MATCHING GRANT GENERAL OPERATING SUPPORT$10,345
THE CHILDREN'S PLACE ASSOCIATION
700 NORTH SACRAMENTO BOULEVARDCHICAGOIL60612PCHIV SERVICES$7,500SUITE 300
THE DAMIEN CENTER
26 NORTH ARSENAL AVENUEINDIANAPOLISIN46201PCGENERAL OPERATING SUPPORT$10,000
THE EVERGREEN FOUNDATION
206 SOUTH ELMWOOD AVENUEBUFFALONY14201PCEVERGREEN HEALTH THRIVE WELLNESS$7,500
THE FORTUNE SOCIETY INC
29-76 NORTHERN BOULEVARDLONG ISLAND CITYNY11101PCHOUSING DISCRIMINATION ADVOCACY PROJECT AMONG PLWHA$25,000
THE FRESH AIR FUND
633 THIRD AVENUE 14TH FLOORNEW YORKNY10017PCYOUNG WOMEN'S GIVING CIRCLE$150,000
THE HEALTH TRUST
3180 NEWBERRY DRIVE SUITE 200SAN JOSECA95118PCGENERAL OPERATING SUPPORT$11,000
THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC
5771 ROOSEVELT BOULEVARDCLEARWATERFL33760PCGENERAL OPERATING SUPPORT$1,000
THE LEGAL AID SOCIETY
82-42 260TH STREETFLORAL PARKNY11004PCTHE LEGAL AID SOCIETY FY22 PROGRAM$25,000
THE MOUNT SINAI MEDICAL CENTER
ONE GUSTAVE L LEVY PLACENEW YORKNY10029PCGENERAL OPERATING SUPPORT$20,000
THE NEW SCHOOL
79 5TH AVENUE 17TH FLOORNEW YORKNY10003PCTHE PARSONS SCHOLAR PROGRAM$15,000
THE PACIFIC PRIDE FOUNDATION INC
608 ANACAPA STREET SUITE ASANTA BARBARACA93101PCGENERAL OPERATING SUPPORT$1,000
THE RESOURCE FOUNDATION
244 FIFTH AVENUE SUITE 1428NEW YORKNY10001PCEDUCATION & EMPOWERMENT IN BRAZIL AND MEXICO$400,000
THE RIGHT PLACE FOR HOUSING AND SUPPORT
PO BOX 1061ANNISTONAL36201PCHOUSING IS HEALTHCARE$7,500
THE SEXUAL TRAUMA AND ABUSE CARE CENTER
708 W 9TH STREET 105LAWRENCEKS66044PCGENERAL OPERATING SUPPORT$20,000
THRIVE ALABAMA
600 ST CLAIR AVENUEHUNTSVILLEAL35801PCGENERAL OPERATING SUPPORT$1,000
TIDES FOUNDATION
PO BOX 889389LOS ANGELESCA90088PCMAKING TECHNICAL EDUCATION PRACTICAL AND ACCESSIBLE FOR RURAL COMMUNITIES ANOVA HEALTH INSTITUTE NPC CARIBBEAN VULNERABLE COMMUNITIES COALITION CENTRE FOR INFECTIOUS DISEASE RESEARCH IN ZAMBIA CLINICA DE FAMILIA LA ROMANA DANCE4LIFE BARBADOS EQUALITY FOR ALL FOUNDATION INDIA HIV/AIDS ALLIANCE KHETH'IMPILO AIDS FREE LIVING PEDIATRIC AIDS TREATMENT FOR AFRICA UNIBES IKAMVAYOUTH SOLIDARIDAD: PROJECT LAMPUNG- COVID-19 RELIEF IN INDONESIA$1,275,419
TIDES FOUNDATION
PO BOX 889389LOS ANGELESCA90088PCSOLIDARITY AND ACTION AGAINST HIV INFECTION IN INDIA$120,000
TOUCH-TOGETHER OUR UNITY CAN HEAL INC
209 ROUTE 9WCONGERSNY10920PCGENERAL OPERATING SUPPORT$10,000
TREATMENT ACTION GROUP
90 BROAD STREET SUITE 2503NEW YORKNY10004PC2021 EXIT GRANT$15,000
TRIAD HEALTH PROJECT
801 SUMMIT AVEGREENSBORONC27405PCTRIAD HEALTH PROJECT EXIT GRANT$7,500
TRILLIUM HEALTH
259 MONROE AVENUEROCHESTERNY14607PCMEETING BASIC NEEDS PROGRAM$17,500
TRUE COLORS FUND INC
311 WEST 43RD STREET 12TH FLOORNEW YORKNY10036PCDEVELOPING AND IMPLEMENTING SOLUTIONS TO LGBTQ YOUTH HOMELESSNESS$15,000
TRUSTEES OF COLUMBIA UNIVERSITY IN NYC
PO BOX 1523NEW YORKNY10008PCFRONT ROW PRODUCTIONS FELLOWSHIP AT COLUMBIA UNIVERSITY SCHOOL OF THE ARTS$10,000
TRUSTEES OF TUFTS COLLEGE
169 HOLLAND STREETSOMERVILLEMA02144PCINTEGRATED HIV HEALTH EDUCATION AND CSA PROGRAM FOR AFRICAN AMERICAN AND LATINX FAMILIES IN BOSTON$15,000
UN FOUNDATION
320 EAST 43RD STREET 3RD FLOORNEW YORKNY10017PCUNF GIRLS + WOMEN'S PROGRAMS$250,000
UNICEF USA
125 MAIDEN LANENEW YORKNY10038PCCOVID-19 PROGRAMS IN INDIA AND BRAZIL$220,000
UNITY HOUSE OF TROY INC
2431 6TH AVENUETROYNY12180PCSUPPORTED HOUSING FOR THOSE LIVING WITH HIV/AIDS$15,000
UNIVERSITY OF MIAMI SCHOOL OF MEDICINE
1501 NW 9TH AVENUE SECOND FLOORMIAMIFL33136PCGENERAL OPERATING SUPPORT$36,000
URSULINE CENTER OF TOLEDO
4280 SHIELDS ROADCANFIELDOH44406PCGENERAL OPERATING SUPPORT$1,000
UTAH AIDS FOUNDATION
1408 SOUTH 1100 EASTSALT LAKE CITYUT84105PCHIV & STI TESTING AND PREVENTION EDUCATION SERVICES TARGETED TO HIGH-RISK POPULATONS GENERAL OPERATING SUPPORT$15,000
VALLEYWISE HEALTH FOUNDATION
2901 EAST CAMELBACK ROAD SUITE 202PHOENIXAZ85016PCGENERAL OPERATING SUPPORT$3,000
VAN GO INC
715 NEW JERSEY ST PO BOX 153LAWRENCEKS66044PCIMPACTING YOUNG LIVES FOR GOOD$5,000
VERMONT CARES
PO BOX 5248BURLINGTONVT05402PCRURAL HIV CARE IN VERMON$7,500
VIRGINIA MASON MEDICAL CENTER
PO BOX 1930 D1-MFSEATTLEWA98111PCTHE BAILEY-BOUSHAY HOUSE OUTPATIENT NUTRITION PROGRAM FOR PEOPLE WITH HIV AND GENERAL OPERATING SUPPORT$13,000
VIVENT HEALTH
648 NORTH PLANKINTON AVENUE SUITEMILWAUKEEWI53203PCNATIONAL HIV MEDICAL HOME PROGRAM$10,000200
VOCES LATINO CORPORATION
37-63C 83RD STREET 2ND FLOORJACKSON HEIGHTSNY11372PCLAS VOCES$15,000
VOICES OF COMMUNITY ACTIVISTS AND LEADERSVOCAL NEW YORK
PO BOX 170374BROOKLYNNY11217PCVOCAL-NY 2021 GRANT$60,000
WASHINGTON HEIGHTS CORNER PROJECT
104-106 EAST 126TH STREET 3BNEW YORKNY10035PCGENERAL OPERATING SUPPORT$37,500
WESTCARE CALIFORNIA INC
1711 WHITNEY MESA DRIVEHENDERSONNV89014PCGENERAL OPERATING SUPPORT$2,000
WORLD AIDS MUSEUM
1350 EAST SUNRISE BOULEVARD SUITEFORT LAUDERDALEFL33304PCGENERAL OPERATING SUPPORT$1,000109
WORLD MONUMENTS FUND INC
350 5TH AVENUE SUITE 2412NEW YORKNY10118PCGENERAL OPERATING SUPPORT$40,000
YOUNG MEN'S & YOUNG WOMEN'S HEBREW ASS
1395 LEXINGTON AVENEW YORKNY10128PCTHE YOUNG LEADERS SERIES$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,558,907TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW VENTURE FUNDBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11201 CONNECTICUT AVE NW STE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeCO-IMPACT GENDER JUSTICE FUNDGrantOrContributionPurposeTxt
Amt$15,000,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$15,000,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,265ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$386,087ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$866,403ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescLEGAL FEE CREDITDesc
Exclusion01ExclusionCd
Exclusion$17,117ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,275,872ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,275,872TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE ESTEE LAUDER COMPANIES
1767 FIFTH AVENUENEW YORKNY10153$29,357,000Yes (X)
MAC COSMETICS
2ONE SOHO SQUARE 233 SPRING STREETNEW YORKNY10013$1,757,987Yes (X)
LA MER
3767 FIFTH AVENUENEW YORKNY10153$753,000Yes (X)
BOBBI BROWN COSMETICS
4575 BROADWAY 4THNEW YORKNY10012$400,000Yes (X)
ORIGINS
5767 FIFTH AVENUENEW YORKNY10153$250,500Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & AUDIT FEESCategoryTxt
Amt$121,643Amt
Net Investment Income$24,329NetInvestmentIncomeAmt
Disbursements Charitable Prps$97,314DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACAP STRATEGIC INTERVAL COMMON (XCAPX)$794,730$794,730
ISHARES CORE S&P 500 ETF (IVV)$1,551,581$1,551,581
BLACKROCK HEALTH SCIENCE OPP I (SHSSX$305,295$305,295
BLACKROCK STRATEGIC INC OPP I (BSIIX)$539,355$539,355
BLACKROCK TOTAL RET I (MAHQX)$233,390$233,390
CHIRON CAPITAL ALLOC INST (CCAPX)$251,070$251,070
GOLDMAN SACHS INT SMCP INSGH I (GICIX)$149,752$149,752
GOLDMAN SACHS SM MD CAP GW I (GSMYX)$642,179$642,179
INVESCO DEVELOPING MKTS Y (ODVYX)$389,440$389,440
INVESCO EMERG MKTS INNOV Y (EMIYX)$175,983$175,983
JANUS HENDERSON GLB EQ INC I (HFQIX)$160,357$160,357
JANUS HENDERSON INTL OPP I (HFOIX)$351,358$351,358
JPMORGAN STRAT INC OPPORT I (JSOSX)$175,727$175,727
LOOMIS SAYLES STRATEGIC INC Y (NEZYX)$486,375$486,375
PIMCO INCOME I2 (PONPX)$1,089,009$1,089,009
PIMCO SHORT TERM I2 (PTSPX)$528,895$528,895
PRINCIPAL GLB DIVERS INC INST (PGDIX)$533,121$533,121

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT TRANSFER FEES$29,419$0$26,232
INSURANCE$19,437$0$19,437
BANK FEES$9,592$0$9,592
BUSINESS LICENSES, PERMITS AND FEES$800$0$800
OFFICE EXPENSES$784$0$784

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescLEGAL FEE CREDITDesc
Revenue And Expenses Per Books$17,117RevenueAndExpensesPerBooksAmt
Adjusted Net Income$17,117AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$1,030,264Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTAXES PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$2,500EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOUNDATION MANAGEMENT SERVICES$890,201$0$890,201
IMPACT & CSR CONSULTING$77,920$0$77,920
INVESTMENT MANAGEMENT FEES$59,302$59,302$0
OTHER PROFESSIONAL FEES$2,990$0$2,990

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRC SECTION 4940 TAXCategoryTxt
Amt$2,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt