CYNTHIA & GEO MITCHELL FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CYNTHIA & GEO MITCHELL FOUNDATION (EIN 74-2170127)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202223079349101412
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T13:33:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742170127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cynthia & George Mitchell Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYNT | BusinessNameControlTxt |
| Phone | 7133775060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Technology Forest Blvd 260 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Lorenz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7133775060 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Katherine | PersonFirstNm |
| Person Last | Lorenz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt Coburn | PreparerPersonNm |
| PTIN | P01638285 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $422,467,504 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $45,960,900 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $28 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $28 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,485,112 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,485,112 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $10,100 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $10,100 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $10,100 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$51,081,289 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $143,954,192 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $555 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $375,406 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,495,240 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $353,375 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $353,375 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $816,462 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $816,462 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $272,562 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $272,562 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $33,404 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $33,404 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,534 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,285 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,249 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,557,524 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $65,291 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,492,233 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $88,684 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,684 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $52,390 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $254,623 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $254,623 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $39,602 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $239 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $39,363 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $758,799 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $44,541 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $624,325 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,245,959 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $117,356 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,901,280 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,867,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,867,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,113,429 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $117,356 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,768,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,738,023 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,377,884 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,632,613 | CashBOYAmt |
| Cash EOY | $667,452 | CashEOYAmt |
| Cash EOYFMV | $667,452 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,552,531 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,280,971 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,280,971 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $150,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $326,174,017 | CorporateStockBOYAmt |
| Corporate Stock EOY | $314,551,744 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $379,489,095 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $22,092,902 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $22,067,454 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $22,092,902 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $17,140,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,504,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $266,698 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,301,184 | LandBOYAmt |
| Land EOY | $3,238,076 | LandEOYAmt |
| Land EOYFMV | $3,263,524 | LandEOYFMVAmt |
| Other Assets BOY | $27,093,009 | OtherAssetsBOYAmt |
| Other Assets EOY | $26,430,280 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,626,462 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $390,970,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $379,261,425 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $422,467,504 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $245 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $390,970,563 | RetainedEarningBOYAmt |
| Retained Earning EOY | $379,261,425 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $390,970,563 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $379,261,425 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $390,970,808 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $379,261,425 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $390,970,563 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,738,023 | ExcessRevenueOverExpensesAmt |
| Other Increases | $28,885 | OtherIncreasesAmt |
| Subtotal | $379,261,425 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $379,261,425 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| Publicly traded securities | $143,523,527 | $195,035,481 | -$51,511,954 | -$51,511,954 | |
| Capital gain distributions | $430,665 | $430,665 | $430,665 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$51,081,289 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $74,753 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $74,753 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $74,753 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67,628 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $40,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $107,628 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $32,875 | OverpaymentAmt |
| Applied To ES Tax | $32,875 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.cgmf.org | WebsiteAddressTxt |
| Individual With Books | Spiros Vassilakis | IndividualWithBooksNm |
| Phone | 7133775069 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Technology Forest 260 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Randall Kempner | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | CEO | 40.00 | $285,769 | $13,813 | $1,903 |
| Katherine Lorenz | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Chair/President | 40.00 | $67,606 | $19,200 | $397 |
| Adrienne Dreiss Ropp | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Vice Chair | 4.00 | $0 | $0 | $0 |
| Spiros Vassilakis | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Treasurer | 2.00 | $0 | $0 | $0 |
| Michelle Robinson | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Secretary | 2.00 | $0 | $0 | $10 |
| Meredith Heimburger | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
| Sheridan Lorenz | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
| C Grant Mitchell | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
| Christie Mitchell | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
| G Scott Mitchell | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
| J Kirk Mitchell | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
| Katie Mitchell | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
| M Kent Mitchell | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
| Mark D Mitchell | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
| Sarah Mitchell | ||||||||
| 2700 Technology Forest Blvd 260 | The Woodlands | TX | 77381 | Director | 1.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Marilu Hastings | ||||||||
| PO Box 8937 | The Woodlands | TX | 77387 | VP of Sustainability | 40.00 | $235,871 | $24,504 | $0 |
| Drew Nelson | ||||||||
| PO Box 8937 | The Woodlands | TX | 77387 | Energy Program Offic | 40.00 | $167,666 | $19,000 | $845 |
| Emily Warren | ||||||||
| PO Box 8937 | The Woodlands | TX | 77387 | Water Program Office | 40.00 | $162,602 | $11,382 | $331 |
| Marita Mirzatuny | ||||||||
| PO Box 8937 | The Woodlands | TX | 77387 | Program Manager | 40.00 | $113,750 | $6,825 | $500 |
| Nichelle Bielinksi | ||||||||
| PO Box 8937 | The Woodlands | TX | 77387 | Office Mgr/Executive | 40.00 | $64,739 | $3,884 | $754 |
| 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 |
|---|---|---|---|---|---|
| Hudson Pacific LLC | |||||
| 344 W 12th St Unit 3G | New York | NY | 10014 | Public Affairs Consultants | $133,240 |
| Chloe Lieberknecht | |||||
| 1912 Collier Street | Austin | TX | 78704 | Strategic Consultant | $110,000 |
| Thompson Coburn LLP | |||||
| PO Box 18379M | St Louis | MO | 63195 | Sustainability Consultants | $100,000 |
| Averitt and Associates Inc | |||||
| 1212 Guadalupe 301 | Austin | TX | 78701 | Public Affairs Consultants | $93,000 |
| EduStart LLC | |||||
| 1932 Stoney Brook | Houston | TX | 77063 | Education Advisor | $63,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Cook's Branch Conservancy's mission is to be an exemplary model, advocate and source for science-based ecological research, restoration and conservation of the Great Southern Forest. The two strategic areas of focus are: 1) Ecological Restoration and Research Lab; 2) Advocate for Conservation. Our 2021-2023 initiatives to support the above areas of focus include:Ecological Restoration and Research Lab: Botanical understory richness and series rebalancing, bird guild rebalancing and diversity, forest age class and regeneration modeling, herp community monitoring, and applying metrics & analysis to collected data. Advocate for Conservation: New website design and educational content generation, creating a regional database of landowners and constituents, expanding permanently protected areas adjacent through an investment demonstration project called Mayer, publishing findings of applied research, and educating the county commissioners as to value CBC brings to the community. | Description1Txt |
| Expenses1 | $572,796 | Expenses1Amt |
| Description2 | Mitchell Innovation LabThe Mitchell Innovation Lab seeks to identify and research the next most-pressing and future sustainability issues, beyond the programs we already fund. Topics like the energy transition and other up-and-coming sustainability questions are areas of focus. | Description2Txt |
| Expenses2 | $220,000 | Expenses2Amt |
| Description3 | Shale sustainabilityThe Shale Sustainability Program supports a number of solution-driven strategies, including:1. Examination of the interplay between federal, state, and local governance around shale development and protocol development to guide industry-community interactions;2. comprehensive analysis of the risks associated with shale resource development, especially with respect to ground and surface water; and3. support for collaborative and inclusive efforts to modernize the regulatory scheme for oil and gas operations in the state of Texas, which the foundation believes is needed because regulations may not have kept pace with the use of advanced drilling technologies. | Description3Txt |
| Expenses3 | $160,907 | Expenses3Amt |
| Description4 | WaterConsistent with the sustainability science approach that characterizes the foundation's grantmaking, the Water Program aims to increase the scientific understanding of water issues in the state of Texas, which informs the design of effective policy approaches to ensure that the water quantity needs of the environment are met. | Description4Txt |
| Expenses4 | $144,316 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $343,883,726 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,301,623 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,140,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $377,325,349 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $377,325,349 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,659,880 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $371,665,469 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,583,273 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,583,273 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $74,753 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $74,753 | TotalTaxAmt |
| Distributable Before Adj | $18,508,520 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $178,885 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $18,687,405 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $18,687,405 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,768,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,027 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,771,777 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,687,405 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,463,517 | ExcessDistributionCyovYr5Amt |
| Total Excess Distribution Cyov | $6,463,517 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,771,777 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $10,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,761,777 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $6,463,517 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $6,463,517 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,000 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $462,111 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $10,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Cynthia George Mitchell Foundat | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | wwwcgmforg | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7133775060 | RecipientPhoneNum |
| Recipient Email Address | www.cgmf.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Grant inquiries and grant funding requests are made through the Foundation's website, www.cgmf.org. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | The Foundation accepts grant requests that focus on the following initiatives: water, clean energy, sustainability science, shale sustainability, and land conservation. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (290 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1894 Inc | ||||||||
| 2020 Postoffice Street | Galveston | TX | 77550 | N/A | PC | To support the Grand 1894 Opera House | $7,500 | |
| A Bike for Every Child | ||||||||
| 20 N 4th Street Suite G-2 | Wilmington | NC | 28401 | N/A | PC | To have our community come together and support our youth to ride into happier, healthier futures | $1,000 | |
| Advanced Energy Economy Institute | ||||||||
| 1000 Vermont Ave NW | Washington | DC | 20005 | N/A | PC | To advance DERs in Texas/pro-advanced energy solutions | $25,000 | |
| Air Alliance Houston | ||||||||
| 2520 Caroline St | Houston | TX | 77004 | N/A | PC | Development of an enhanced public notification system for air quality permit applications | $41,563 | |
| Airlie Gardens Foundation Inc | ||||||||
| 300 Airlie Rd | Wilmington | NC | 28403 | N/A | PC | To establish an outstanding historical garden with cultural and educational programs | $2,500 | |
| Algae Foundation | ||||||||
| 125 South St Paul Street | Preston | MN | 55965 | N/A | PC | To promote the power of algae to transform human society and the environment | $5,000 | |
| Ali Forney Center Inc | ||||||||
| 224 West 35th Street Suite 1500 | New York | NY | 10001 | N/A | PC | To protect LGBTQ youth | $7,000 | |
| Alimenta La Solidaridad Inc | ||||||||
| 777 37th Avenue Suite 510 | Miami | FL | 33135 | N/A | PC | To mitigate child malnutrition in Venezuela | $15,000 | |
| All About Rabbits Rescue Inc | ||||||||
| 110-11 Queens Blvd | Forest Hills | NY | 11375 | N/A | PC | For the rescue of abandoned and neglected rabbits and their placement | $7,000 | |
| Alliance for Sustainable Energy LLC | ||||||||
| 15013 Denver West Pkwy | Lakewood | CO | 80401 | N/A | PC | NREL-Permian Clean Energy Transition Lab at University Lands | $120,000 | |
| Alliance for Youth Organizing | ||||||||
| 14439 NW Military Hwy 108-415 | San Antonio | TX | 78231 | N/A | PC | MOVE Texas Environmental and Civic Education Work | $30,000 | |
| Allies for Every Child | ||||||||
| 5721 W Slauson Avenue Suite 140 | Culver city | CA | 90230 | N/A | PC | Provide at risk children and their families with critical, high quality early education | $8,000 | |
| Alzheimer's Foundation of America Inc | ||||||||
| 322 Eighth Avenue 7th Floor | New York | NY | 10001 | N/A | PC | To provide education and support to individuals living with Alzheimer's disease | $2,500 | |
| Amazon Watch | ||||||||
| 520 3rd Street Suite 108 | Oakland | CA | 94607 | N/A | PC | To protect the rainforest and advance the rights of indigenous peoples in the Amazon Basin | $16,000 | |
| American Civil Liberties Union Foundation | ||||||||
| 125 Broad St 18th Floor | New York | NY | 10004 | N/A | PC | To protect the basic civil liberties of all people in the United States | $12,000 | |
| American Council for An Energy Efficient Economy | ||||||||
| 529 14th Street NW Suite 600 | Washington | DC | 20045 | N/A | PC | To Advance Demand-Side Management: A Tool to Address Texas' Reliability Challenges | $30,000 | |
| American National Red Cross & Its Constituent Chapters and Branches | ||||||||
| 431 18th Street NW | Washington | DC | 200065009 | N/A | PC | For Bahamas Relief | $4,000 | |
| American National Red Cross-Cape Fear Chapter | ||||||||
| 1102 S 16th Street | Wilmington | NC | 28401 | N/A | PC | For the Cape Fear area | $5,000 | |
| American YouthWorks | ||||||||
| 1901 E Ben White Blvd | Austin | TX | 78741 | N/A | PC | Empowering at-risk youth through education, service and green jobs training | $4,000 | |
| Artist Boat Inc | ||||||||
| 13330 Settegast Road | Galveston | TX | 77554 | N/A | PC | To promote awareness and preservation of coastal margin and the marine environment | $20,000 | |
| Arts Council of Wilmington & New Hanover County | ||||||||
| 221 N Front Street Suite 101 | Wilmington | NC | 28401 | N/A | PC | To establish the Cape Fear region as an arts destination | $2,500 | |
| Austin Film Society | ||||||||
| 1901 East 51st Street | Austin | TX | 78723 | N/A | PC | To support 'Naked Garden' film | $15,000 | |
| Austin Film Society | ||||||||
| 1901 East 51st Street | Austin | TX | 78723 | N/A | PC | To support 'Desert of the Real' film | $15,000 | |
| Bald Head Island Conservancy | ||||||||
| PO Box 3109 | Bald Head Island | NC | 28461 | N/A | PC | Barrier Island conservation, preservation and education | $5,000 | |
| Bayou City Waterkeeper Inc | ||||||||
| 2010 N Loop West Suite 103 | Houston | TX | 77018 | N/A | PC | For watershed resiliency and clean water | $75,000 | |
| Black Lives Matter Global Network Fdn | ||||||||
| 248 Third Street | Oakland | CA | 94607 | N/A | PC | For countering acts of violence, creating space for Black imagination and innovation in LA | $3,000 | |
| Brigade Boys & Girls Club Inc | ||||||||
| 2759 Vance Street | Wilmington | NC | 284126252 | N/A | PC | To inspire and enable young people through character development | $5,000 | |
| Buffalo Bayou Partnership | ||||||||
| 1019 Commerce Street | Houston | TX | 77004 | N/A | PC | To help underwrite the event Quartet for the End of Time | $2,500 | |
| California Fire Foundation | ||||||||
| 1780 Creekside Oaks Dr | Sacramento | CA | 95833 | N/A | PC | For the Wildlife Relief Fund | $5,000 | |
| California State Parks Foundation | ||||||||
| 33 New Montgomery Street Suite 520 | San Francisco | CA | 94105 | N/A | PC | To enhance state parks with advocacy, educational programs, capital projects, grants, etc. | $8,000 | |
| Cape Fear Community College Foundation In | ||||||||
| 411 N Front St | Wilmington | NC | 28401 | N/A | PC | Scholarship Endowment | $10,000 | |
| Cape Fear Community College Foundation In | ||||||||
| 411 N Front St | Wilmington | NC | 28401 | N/A | PC | Support for Cape Fear Community College | $2,500 | |
| Cape Fear Equine Rescue | ||||||||
| PO Box 1034 | Rocky Point | NC | 28457 | N/A | PC | To rescue abandoned and abused horses in SE NC | $2,500 | |
| Cape Fear Equine Rescue | ||||||||
| PO Box 1034 | Rocky Point | NC | 28457 | N/A | PC | To rescue abandoned and abused horses in SE NC | $2,500 | |
| Cape Fear Habitat for Humanity Inc | ||||||||
| 3310 Fredrickson Road | Wilmington | NC | 28401 | N/A | PC | For a Christian housing ministry | $5,000 | |
| Cape Fear Literacy Council | ||||||||
| 1012 South 17th Street | Wilmington | NC | 28401 | N/A | PC | To provide individualized literacy services | $2,500 | |
| Cape Fear River Watch | ||||||||
| 617 Surrey St | Wilmington | NC | 28401 | N/A | PC | To protect and improve water quality of Cape Fear River | $5,000 | |
| Center For American Progress | ||||||||
| 1333 H Street NW 10th Floor | Washington | DC | 20005 | N/A | PC | To improve the lives of all Americans | $7,000 | |
| Central Texas Food Bank | ||||||||
| 6500 Metropolis Dr | Austin | TX | 78744 | N/A | PC | Donation | $100 | |
| Centro Por La Justicia | ||||||||
| 1414 E Commerce | San Antonio | TX | 78205 | N/A | PC | To build partnerships and organize around issues in the San Antonio region | $15,000 | |
| Ceres Inc | ||||||||
| 99 Chauncy Street 6th Floor | Boston | MA | 021111703 | N/A | PC | To Develop a Net Zero Pathway for Mid-sized Exploration & Production Companies (Phase I) | $80,000 | |
| Charlotte Mecklenburg Library Foundation | ||||||||
| 310 North Tryon Street | Charlotte | NC | 28202 | N/A | PC | To support Library programs through advocacy, fundraising and endowment management | $25,000 | |
| Chihuahuan Desert Research Institute | ||||||||
| PO Box 905 | Fort Davis | TX | 79734 | N/A | PC | Promote public awareness, appreciation, and concern for the natural diversity | $10,000 | |
| Chinquapin Preparatory School | ||||||||
| 2615 E Wallisville Rd | Highlands | TX | 775623199 | N/A | PC | To provide a high-quality, college preparatory education | $2,000 | |
| Christine Alberts Swan Songs Inc | ||||||||
| PO Box 41475 | Austin | TX | 78704 | N/A | PC | Organize private concerts for individuals with a terminal illness | $15,000 | |
| Chrysalis | ||||||||
| 522 S Main Street | Los Angeles | CA | 90013 | N/A | PC | Dedicated to creating a pathway to self-sufficiency for homeless and low-income individuals | $15,000 | |
| City Parks Foundation | ||||||||
| 830 Fifth Ave | New York | NY | 10065 | N/A | PC | For the NYC Parks Department | $6,000 | |
| Clear Skies Texas | ||||||||
| 1800 West Loop S Suite 1250 | Houston | TX | 77027 | N/A | PC | To Launch Clear Skies Texas | $60,000 | |
| Clifford Antone Foundation | ||||||||
| PO Box 6493 | Austin | TX | 78762 | N/A | PC | To preserve Austin's music culture and community | $20,000 | |
| Clifford Antone Foundation | ||||||||
| PO Box 6493 | Austin | TX | 78762 | N/A | PC | To preserve Austin's music culture and community | $5,000 | |
| Coastal Carolina Wildlife Rehab Inc | ||||||||
| 144 Northbrook Drive | Wilmington | NC | 28405 | N/A | PC | Wildlife rescue and rehabilitation in North Carolina | $5,000 | |
| Coastal Horizons Center Inc | ||||||||
| 615 Shipyard Blvd | Wilmington | NC | 28412 | N/A | PC | For Rape Crisis services | $5,000 | |
| Communities In Schools of Cape Fear Inc | ||||||||
| 20 N 4th Street Suite 210 | Wilmington | NC | 28401 | N/A | PC | Community support of students, emplowering them to stay in school | $10,000 | |
| Communities In Schools of Charlotte Mecklenburg Inc | ||||||||
| 601 E 5th Street Suite 300 | Charlotte | NC | 28202 | N/A | PC | To surround students with a community of support | $10,000 | |
| Conservative Coalition for Climate | ||||||||
| 301 Park Ave Suite 100 | Falls Church | VA | 22046 | N/A | PC | To defend and advance electricity market competition in Texas | $15,000 | |
| Consultative Grp on Biological Diversity | ||||||||
| PO Box 29361 | San Francisco | CA | 94129 | N/A | PC | Climate and Energy Funders Group (CEFG) program support | $2,000 | |
| Consumer Fund of Texas | ||||||||
| 1212 Guadalupe Suite 305 | Austin | TX | 78701 | N/A | PC | To represent the interests and needs of small and low-income residential and commercial customers | $15,000 | |
| Cystic Fibrosis Foundation-Carolinas Chapter | ||||||||
| 7101 Creedmoor Road Suite 130 | Raleigh | NC | 27613 | N/A | PC | Pipeline To a Cure | $10,000 | |
| Danny & Rons Rescue | ||||||||
| PO Box 604 | Camden | SC | 29021 | N/A | PC | To provide adoptive homes for abused and abandoned animals | $1,000 | |
| Davidson College | ||||||||
| Box 7170 | Davidson | NC | 280357170 | N/A | PC | Private liberal arts education | $7,750 | |
| Dell Children's Medical Center Foundation | ||||||||
| 4900 Mueller Boulevard | Austin | TX | 78723 | N/A | PC | Central Texas through Dell Children's Medical Center | $5,000 | |
| Direct Relief International | ||||||||
| 6100 Wallace Becknell Road | Santa Barbara | CA | 93117 | N/A | PC | To improve the health and lives of people affected by poverty or emergency situations | $15,000 | |
| Doctors Without Borders USA Inc | ||||||||
| 40 Rector Street 16th Floor | New York | NY | 100061705 | N/A | PC | To provide lifesaving medical humanitarian care | $5,000 | |
| Domestic Violence Shelter and Service Inc | ||||||||
| PO Box 1555 | Wilmington | NC | 28402 | N/A | PC | To provide prevention and direct services for victims of domestic violence | $5,000 | |
| Downtown Women's Center | ||||||||
| 442 S San Pedro St | Los Angeles | CA | 90013 | N/A | PC | To provide permanent supportive housing and a safe and health community | $15,000 | |
| Duke University | ||||||||
| 324 Blackwell Street | Durham | NC | 277013658 | N/A | PC | For Duke Hospital Children's Cancer Center 'Jump for the Children' | $50,000 | |
| Eastern Surfing Association Inc | ||||||||
| PO Box 4736 | Ocean City | MD | 21843 | N/A | PC | Promote amateur surfing competition for the SNC District | $2,000 | |
| Easterseals UCP North Carolina & Virginia | ||||||||
| 5171 Glenwood Ave Suite 211 | Raleigh | NC | 27612 | N/A | PC | To create opportunities, promote individual choice and change the lives of children and adults | $4,525 | |
| EcoRise Youth Innovations | ||||||||
| 1023 Springdale Rd | Austin | TX | 78721 | N/A | PC | To Scale K-12 Sustainaility Education in Texas: Phase Two | $50,000 | |
| Eden Village of Wilmington | ||||||||
| PO Box 12868 | Wilmington | NC | 28405 | N/A | PC | For building infrastructure in Wilmington, NC | $6,000 | |
| Empowering Housing Solutions-A Nonprofit Inc | ||||||||
| 1704 Llano Street Buite B 176 | Santa Fe | NM | 875055415 | N/A | PC | For Human Services-Multipurpose and Other | $25,000 | |
| Environment Texas Research and Policy Center Inc | ||||||||
| 200 E 30th Street | Austin | TX | 78705 | N/A | PC | To motivate a Texas community to launch a pilot program to bulk purchase local renewable energy | $40,000 | |
| Environmental Defense Fund Incorporated | ||||||||
| 257 Park Avenue South | New York | NY | 10010 | N/A | PC | To ensure the environmental integrity of CCUS in Texas | $25,000 | |
| Environmental Defense Fund Incorporated | ||||||||
| 257 Park Avenue South | New York | NY | 10010 | N/A | PC | To reduce impacts from evolving oil and gas development-related risks in the Permian Basin | $220,000 | |
| Environmental Defense Fund Incorporated | ||||||||
| 257 Park Avenue South | New York | NY | 10010 | N/A | PC | To advance sustainable policy, science and equity in Texas groundwater mgmt | $150,000 | |
| Environmental Defense Fund Incorporated | ||||||||
| 257 Park Avenue South | New York | NY | 10010 | N/A | PC | To advance sustainable policy, science and equity in Texas groundwater management | $10,000 | |
| Environmental Defense Fund Incorporated | ||||||||
| 257 Park Avenue South | New York | NY | 10010 | N/A | PC | For the MethanSAT project | $50,000 | |
| Environmental Defense Fund Incorporated | ||||||||
| 257 Park Avenue South | New York | NY | 10010 | N/A | PC | For phase one work to position Texas to receive the maximum benefit from the REGROW Act | $30,000 | |
| Environmental Integrity Project | ||||||||
| 1206 San Antonio Street | Austin | TX | 78701 | N/A | PC | For general support of the Environmental Integrity Project's Texas office | $40,000 | |
| Evangelistic Ministries for Christ | ||||||||
| 521 Bunte Rd | Smithville | TX | 78957 | N/A | PC | Summer camps | $20,000 | |
| Fairewinds Energy Education Corp | ||||||||
| 520 Folly Road Suite 25 344 | Charleston | SC | 29412 | N/A | PC | Educate the public about nuclear power and other energy issues | $10,000 | |
| Feeding Texas | ||||||||
| 1524 South IH-35 Suite 342 | Austin | TX | 78704 | N/A | PC | To provide a unified voice among food banks to end hunger in Texas | $5,000 | |
| First Baptist Church | ||||||||
| PO Box 308 | Brackettville | TX | 788320308 | N/A | PC | To love and minister to the people of Kinney County through community outreach | $20,000 | |
| Fistula Foundation | ||||||||
| 1922 The Alameda Suite 302 | San Jose | CA | 95126 | N/A | PC | To raise awareness of and funding for fistula | $5,000 | |
| Food Bank of Central & Eastern North Carolina Inc | ||||||||
| 1924 Capital Blvd | Raleigh | NC | 27604 | N/A | PC | No one goes hungry in Central & Eastern North Carolina | $5,000 | |
| Food Forward Inc | ||||||||
| 7412 Fulton Ave 3 | North Hollywood | CA | 91605 | N/A | PC | To rescue fresh local produce, that would otherwise go to waste, for people in need | $5,000 | |
| Fulfillment Fund | ||||||||
| 6100 Wilshire Blvd Suite 600 | Los Angeles | CA | 90048 | N/A | PC | To make college a reality for educationally and economically under resourced students | $8,000 | |
| Galveston Island Humane Society Inc | ||||||||
| 6814 Broadway | Galveston | TX | 77554 | N/A | PC | For promoting animal welfare and the protection and prevention of unwanted or homeless animals | $15,000 | |
| Galveston-Houston Immigrant Representation Project | ||||||||
| PO Box 130601 | Houston | TX | 77219 | N/A | PC | To build a resilient, diverse community | $10,000 | |
| GHA Autism Supports | ||||||||
| PO Box 2487 | Albemarle | NC | 280022487 | N/A | PC | Quality, community services to meet the needs of individuals with Autism Spectrum Disorder | $5,000 | |
| Girls' Leadership Academy of Wilmington Foundation | ||||||||
| 4100 Sunglow Dr | Wilmington | NC | 28405 | N/A | PC | To provide a unique single-gender educational environment for 6th-12th graders | $5,000 | |
| GO2 Foundation for Lung Cancer | ||||||||
| 1100 Industrial Road Suite 1 | San Carlos | CA | 94070 | N/A | PC | To transform survivorship | $5,000 | |
| Good Friends of Wilmington | ||||||||
| PO Box 4222 | Wilmington | NC | 28406 | N/A | PC | To provide financial assistance to individuals and families in need or disadvantaged | $2,000 | |
| Good Shepherd Ministries of Wilmington In | ||||||||
| 811 Martin St | Wilmington | NC | 28401 | N/A | PC | Feed the hungry, shelter the homeless, foster transition to housing | $5,000 | |
| Great Springs Project Inc | ||||||||
| PO Box 12331 | Austin | TX | 78711 | N/A | PC | To complete the Land Prioritization Study in the Central Texas region | $50,000 | |
| Greater Houston Community Foundation | ||||||||
| 515 Post Oak Blvd Suite 1000 | Houston | TX | 77027 | N/A | PC | Support for Greater Houston Community Foundation | $112,200 | |
| Greater Houston Community Foundation | ||||||||
| 515 Post Oak Blvd Suite 1000 | Houston | TX | 77027 | N/A | PC | The Meredith L. Dreiss and Adrienne D. Ropp Fund Agreement | $69,525 | |
| Greater Houston Community Foundation | ||||||||
| 515 Post Oak Blvd Suite 1000 | Houston | TX | 77027 | N/A | PC | For the Fiji conservation, Algae Biotechnology and Manitou fund match | $103,300 | |
| Greater Houston Community Foundation | ||||||||
| 515 Post Oak Blvd Suite 1000 | Houston | TX | 77027 | N/A | PC | Your Shot Texas Fund - Episcopal Health Foundation COVID vaccine access | $18,500 | |
| Greenlatinos | ||||||||
| 2800 20th Street | Boulder | CO | 80304 | N/A | PC | Develop an equitable, inclusive environmental protection agency network | $20,000 | |
| Greenpeace Fund Inc | ||||||||
| 702 H Street NW Suite 300 | Washington | DC | 200013876 | N/A | PC | Protect and preserve the environment through the funding of grants to other organizations | $25,000 | |
| Guadalupe Neighborhood Development Corp | ||||||||
| 813 E 8th Street | Austin | TX | 78702 | N/A | PC | Development and rehabilitation of affordable housing for low to moderate income families | $7,500 | |
| Halo for Freedom Warrior Foundation | ||||||||
| 100 Spanish Oak Rd | Willow Park | TX | 76087 | N/A | PC | For the Bald Head Island chapter | $5,000 | |
| Hanford Challenge | ||||||||
| 2719 E Madison St Suite 304 | Seattle | WA | 98112 | N/A | PC | To create a future for the Hanford Nuclear site | $5,000 | |
| Harbor Island Garden Club Inc | ||||||||
| PO Box 402 | Wrightsville Beach | NC | 28480 | N/A | PC | For community beautification and environmental improvements | $5,000 | |
| Heal the Bay | ||||||||
| 1444 9th Street | Santa Monica | CA | 90401 | N/A | PC | Make Southern California's coastal waters and watersheds safe, healthy and clean | $9,025 | |
| Healing Transitions International Inc | ||||||||
| 1251 Goode Street | Raleigh | NC | 27603 | N/A | PC | To offer innovative peer-based recovery oriented services to homeless and underserved people | $5,000 | |
| Healthy Gulf | ||||||||
| PO Box 2245 | New Orleans | LA | 70176 | N/A | PC | Equitable Flood Protection in Harris County | $50,000 | |
| Hill Country Alliance | ||||||||
| PO Box 151675 | Austin | TX | 787151675 | N/A | PC | To build rural capacity for public investment in land and water resource stewardship | $80,000 | |
| Hill Country Alliance | ||||||||
| PO Box 151675 | Austin | TX | 787151675 | N/A | PC | Build communications & strengthen capacity of the Texas Hill Country Conservation Network | $89,549 | |
| HITS Theatre | ||||||||
| 311 W 18th Street | Houston | TX | 77008 | N/A | PC | Educate/train/inspire students through professional-level performing arts education | $25,000 | |
| Hope From Helen Inc | ||||||||
| PO Box 187 | Wrightsville Beach | NC | 28480 | N/A | PC | General support | $5,000 | |
| Horses N Heroes of Marion County Inc | ||||||||
| 12680 North US Highway 441 | Citra | FL | 32113 | N/A | PC | To provide an equine learning and mentoring experience for young girls | $5,000 | |
| Houston Advanced Research Center | ||||||||
| 8801 Gosling Rd | The Woodlands | TX | 77381 | N/A | PC | Energy Crossroads-a podcast series focused on spurring along Texas' clean energy transition | $1,500 | |
| Houston Advanced Research Center | ||||||||
| 8801 Gosling Rd | The Woodlands | TX | 77381 | N/A | PC | To provide independent analysis on energy, air, and water issues | $104,025 | |
| Impact Circle | ||||||||
| 578 Washington Blvd Suite 520 | Marina Del Rey | CA | 90292 | N/A | PC | To provide transformational impact, enhancement and support to local people in need | $12,000 | |
| Impact Hub Houston | ||||||||
| 1801 Main Street | Houston | TX | 77002 | N/A | PC | Little Red Box Grocery - pivot | $10,000 | |
| Indigenous Environmental Network | ||||||||
| PO Box 485 | Bemidji | MN | 56619 | N/A | PC | To protect the sacredness of Earth Mother from contamination and exploitation | $5,987 | |
| Innercity Struggle | ||||||||
| 3467 Whittier Boulevard | Los Angeles | CA | 90023 | N/A | PC | To build a powerful and an influential movement of youth and families on the Eastside of LA | $3,000 | |
| International Community Foundation | ||||||||
| 2505 N Avenue | National City | CA | 91950 | N/A | PC | For 'Friends of Puente' | $45,000 | |
| Khelshala Inc | ||||||||
| PO Box 380231 | Cambridge | MA | 02238 | N/A | PC | To develop and manage lifetime sports programs | $25,000 | |
| KickStart International Inc | ||||||||
| 459 Fulton St 207 | San Francisco | CA | 94102 | N/A | PC | To help millions of people out of poverty | $34,000 | |
| Land Trust Alliance Inc | ||||||||
| 1250 H Street NW Suite 600 | Washington | DC | 20005 | N/A | PC | Texas Land Trust Advancement Initiative | $40,000 | |
| Leading Into New Communities Inc | ||||||||
| PO Box 401 | Wilmington | NC | 28402 | N/A | PC | To educate and motivate youth; empower men and women returning from incarceration | $2,000 | |
| Living Design Foundation Inc | ||||||||
| 513 Anthes Avd | Langley | WA | 98260 | N/A | PC | To support The Learning Lab | $5,025 | |
| Los Angeles Education Partnership | ||||||||
| 1541 Wilshire Blvd Suite 200 | Los Angeles | CA | 90017 | N/A | PC | To work as a collaborative partner in high-poverty communities to foster great schools | $8,000 | |
| Lower Cape Fear Hospice Foundation Inc | ||||||||
| 1414 Physicians Drive | Wilmington | NC | 28401 | N/A | PC | In memory of Doreen Sarver | $2,500 | |
| Lump to Laughter Inc | ||||||||
| PO Box 1295 | Wrightsville Beach | NC | 28480 | N/A | PC | To provide support and raise awareness of the spiritual and emotional journey through breast cancer | $3,500 | |
| Lung Cancer Research Foundation | ||||||||
| 155 East 55th Street | New York | NY | 10022 | N/A | PC | Funding research for the prevention, diagnosis, treatment and cure of lung cancer | $5,000 | |
| Lungevity Foundation | ||||||||
| PO Box 754 | Chicago | IL | 60690 | N/A | PC | Lungevity is changing outcomes for people with lung cancer through research, education, and support | $5,000 | |
| Marfa Education Foundation Inc | ||||||||
| PO Box 660 | Marfa | TX | 79843 | N/A | PC | Support and enhance the work of the Marfa Independent School District | $10,000 | |
| Marfa Live Arts | ||||||||
| PO Box 1365 | Marfa | TX | 79843 | N/A | PC | To engage a diverse community through the performing arts | $15,000 | |
| Marfa Studio of Arts Inc | ||||||||
| PO Box 1189 | Marfa | TX | 79843 | N/A | PC | Continuous, year-round arts programming for children and young people in Marfa, TX | $15,000 | |
| Masonboroorg | ||||||||
| 2524 Independence Blvd | Wilmington | NC | 284122437 | N/A | PC | Protect public access to Masonboro Island | $5,000 | |
| Mauli Ola Foundation Breath of Life | ||||||||
| 1003 S Coast Hwy | Laguna Beach | CA | 92651 | N/A | PC | To educate, raise awareness of genetic respiratory disease and to propose natural treatment | $1,000 | |
| Meadows Mental Health Policy Institute | ||||||||
| 2800 Swiss Avenue | Dallas | TX | 75204 | N/A | PC | Implementing Galveston County Regional Multidisciplinary Response Team (MDRT) | $80,000 | |
| Meals on Wheels | ||||||||
| 3227 E 5th St | Austin | TX | 78702 | N/A | PC | Donation | $100 | |
| Methow Conservancy | ||||||||
| PO Box 71 | Winthrop | WA | 98662 | N/A | PC | Inspiring people to care for and conserve the land of the Methow Valley | $4,000 | |
| Midnight Mission | ||||||||
| 601 South San Pedro Street | Los Angeles | CA | 90014 | N/A | PC | For offering paths to self-sufficiency to men, women and children who have lost direction | $15,000 | |
| Mountains Recreation and Conservation Authority | ||||||||
| 570 West Avenue 26 Suite 100 | Los Angeles | CA | 90065 | N/A | GOV | Acquire, develop and conserve additional park, open space lands; protect & conserve water | $8,000 | |
| Nami-Wilmington | ||||||||
| 3240 Beaver Creek Dr SE | Southport | NC | 28461 | N/A | PC | Offer understanding to anyone concerned about mental illnesses and the treatment of mental illness. | $5,000 | |
| National Academy of Sciences | ||||||||
| 500 Fifth Street NW NAS 206 | Washington | DC | 20001 | N/A | PC | 2021 The Presidents' Circle | $10,000 | |
| National Immigration Law Center | ||||||||
| PO Box 743013 | Los Angeles | CA | 900743013 | N/A | PC | To defend and advance the rights of low-income immigrants | $10,000 | |
| National Wildlife Federation (Austin) | ||||||||
| 505 East Huntland Drive Suite 485 | Austin | TX | 78752 | N/A | PC | To advance a resilient and equitable water future for Texas' people, wildlife, and ecosystems | $180,000 | |
| NatureBridge | ||||||||
| 1033 Fort Cronkhite | Sausalito | CA | 94965 | N/A | PC | Restricted to benefit Southern California kids of the NatureBridge program | $8,000 | |
| New Hanover Regional Medical Center Foundation Inc | ||||||||
| 2001 S 17th Street | Wilmington | NC | 28401 | N/A | PC | In memory of Sanders Burney | $1,000 | |
| New Hanover Regional Medical Center Foundation Inc | ||||||||
| 2001 S 17th Street | Wilmington | NC | 28401 | N/A | PC | For the SECU Family house | $2,000 | |
| Nia Cultural Center | ||||||||
| PO Box 1491 | Galveston | TX | 77550 | N/A | PC | To empower people with knowledge for successful living by providing education enrichment services | $25,000 | |
| Nia Cultural Center | ||||||||
| PO Box 1491 | Galveston | TX | 77550 | N/A | PC | For the Juneteenth Legacy Project | $70,000 | |
| Nile Sisters Development Initiative | ||||||||
| 5532 El Cajon Boulevard Suite 5 | San Diego | CA | 921153642 | N/A | PC | To educate, support and offer training to refugee and immigrant women and their families | $10,000 | |
| North Carolina Coastal Federation Inc | ||||||||
| 3609 Hwy 24 Ocean | Newport | NC | 28570 | N/A | PC | To protect and restore the coastal water quality and habitats of the N.C. coast | $5,000 | |
| North Carolina Harm Reduction Inc | ||||||||
| 2154 Wrightwville Avenue | Wilmington | NC | 28403 | N/A | PC | Dedicated to the implementation of harm reduction interventions for the Wilmington Chapter | $5,000 | |
| North Carolina Veterinary Medical Foundation Inc | ||||||||
| 1060 William Moore Drive | Raleigh | NC | 27607 | N/A | PC | To provide funding for veterinary students and indigent horses | $7,500 | |
| Nourishnc Inc | ||||||||
| PO Box 3235 | Wilmington | NC | 28401 | N/A | PC | To provide health food to hungry children | $2,500 | |
| Ocearch | ||||||||
| 1790 Bonanza Drive | Park City | UT | 84060 | N/A | PC | To conduct, sponsor, or fund research on sustainable fisheries management | $2,500 | |
| Old Baldy Foundation | ||||||||
| PO Box 3007 | Bald Head Island | NC | 28461 | N/A | PC | For the fresnel lens restoration | $20,000 | |
| Old Baldy Foundation | ||||||||
| PO Box 3007 | Bald Head Island | NC | 28461 | N/A | PC | For the operation and restoration of Old Baldy Lighthouse | $10,000 | |
| Old Central Cultural Center Inc | ||||||||
| PO Box 2111 | Galveston | TX | 77553 | N/A | PC | Galveston Juneteenth Celebration | $8,000 | |
| Orca Network | ||||||||
| 485 Labella Vista Way | Freeland | WA | 98249 | N/A | PC | Raising awareness about the whales | $10,000 | |
| PS Arts | ||||||||
| 6701 Center Drive Suite 550 | Los Angeles | CA | 90045 | N/A | PC | To improve the lives of children by providing arts education | $7,000 | |
| Paws Place Inc | ||||||||
| PO Box 67 | Winnabow | NC | 28479 | N/A | PC | For a no-kill shelter dedicated to the rescue, rehabilitation and adoption of dogs | $2,500 | |
| Pecan Street Inc | ||||||||
| 3924 Berkman Dr | Austin | TX | 78723 | N/A | PC | Distributed Energy Resources Analysis, Planning & Toolkit for Historically Black Colleges | $40,000 | |
| Pennsylvania Hunt Cup Committee | ||||||||
| PO Box 100 | Unionville | PA | 19375 | N/A | PC | To support charities such as food cupboard for poor in SE PA | $5,000 | |
| Planned Parenthood Gulf Coast Inc | ||||||||
| 4600 Gulf Freeway | Houston | TX | 77023 | N/A | PC | To ensure the right and ability of all individuals to manage their sexual and reproductive health | $6,000 | |
| Planned Parenthood of the Pacific Southwest | ||||||||
| 1075 Camino Del Rio South | San Diego | CA | 92108 | N/A | PC | To provide expert health care, honest information and personal attention | $10,000 | |
| Planned Parenthood South Atlantic | ||||||||
| 100 South Boylan Avenue | Raleigh | NC | 27603 | N/A | PC | Support for the Wilmington, NC location | $5,000 | |
| Plant Chicago Nfp | ||||||||
| 4459 S Marshfield Ave | Chicago | IL | 60609 | N/A | PC | To cultivate local circular economies | $5,000 | |
| Plastic Ocean Project Inc | ||||||||
| 4709-1 College Acres Drive | Wilmington | NC | 28403 | N/A | PC | For education and outreach to address the global plastic pollution problem | $1,000 | |
| Postpartum Support International | ||||||||
| 6706 SW 54th Avenue | Portland | OR | 97219 | N/A | PC | To promote awareness, prevention and treatment of mental health issues related to childbearing | $3,000 | |
| Preservation Austin | ||||||||
| PO Box 2113 | Austin | TX | 78768 | N/A | PC | To empower Austinites to shape a more inclusive, resilient, and meaningful community culture | $2,000 | |
| Public Citizen Foundation Inc | ||||||||
| 1600 20th Street NW | Washington | DC | 20009 | N/A | PC | For promomting clean energy and distributed clean energy resources in Texas | $75,000 | |
| Puente a la Salud Comunitaria | ||||||||
| 10330 Lake Road Suite F | Houston | TX | 77070 | N/A | PC | To contribute to food sovereignty and advance the health and well-being of rural communities | $15,275 | |
| R Street Institute | ||||||||
| 1212 New York Ave NW Suite 900 | Washington | DC | 20005 | N/A | PC | To Protect and Expand Markets for Clean Energy in Texas | $25,000 | |
| Rise Incorporated | ||||||||
| 8406 Sunset Road NE | Spring Lake Park | MN | 55432 | N/A | PC | To unlock potential and open doors to success for people with disabilities or other challenges | $1,000 | |
| Rise Up | ||||||||
| PO Box 551 | Boulder | CO | 80306 | N/A | PC | To preserve voices and opinions on public affairs that contain views often ignored or distorted | $1,000 | |
| Rocky Mountain Institute | ||||||||
| 2490 Junction Place Suite 200 | Boulder | CO | 80301 | N/A | PC | To Support a Local Government-Led Power Sector Reform, Resilience, and Decarbonization Effort | $75,000 | |
| Rural Community Assistance Partnership | ||||||||
| 1725 I StreetNW | Washington | DC | 20006 | N/A | PC | To improve small community infrastructure funding and regional project facilitation in Texas | $75,000 | |
| Saint Andrew's On-The-Sound Episcopal Church | ||||||||
| 101 Airlie Road | Wilmington | NC | 28403 | N/A | PC | Christian people committed to growth in the knowledge and love of God | $10,000 | |
| Samaritans Purse | ||||||||
| PO Box 3000 | Boone | NC | 28607 | N/A | PC | To provide spiritual and physical laid to hurting people around the world | $2,500 | |
| San Diego Children's Choir | ||||||||
| 1620 Fifth Avenue Suite 300 | San Diego | CA | 92101 | N/A | PC | Provide music education and performance experience to the youth of San Diego | $8,000 | |
| Santa Barbara Wildlife Care Network | ||||||||
| PO Box 6594 | Santa Barbara | CA | 93160 | N/A | PC | Rescue, rehab & return to wild sick, injured, orphaned or oil-impaired wild birds | $15,000 | |
| Santa Catalina Island Conservancy | ||||||||
| PO Box 2739 | Avalon | CA | 90704 | N/A | PC | General support | $8,000 | |
| Save Barton Creek Association | ||||||||
| PO Box 5923 | Austin | TX | 78763 | N/A | PC | To Protect the Waters of the Texas HIll Country from Wastewater Pollution | $25,000 | |
| Save Our Springs Alliance Inc | ||||||||
| 4701 West Gate Blvd Bldg D Suite | Austin | TX | 78745 | N/A | PC | To educate and engage Hays County residents with current information on growth trends | $14,000 | 401 |
| Save Our Springs Alliance Inc | ||||||||
| 4701 West Gate Blvd Bldg D Suite | Austin | TX | 78745 | N/A | PC | To protect the Edwards Aquifer | $204,025 | 401 |
| Save the Children Federation Inc | ||||||||
| 501 Kings Highway East Suite 400 | Fairfield | CT | 06825 | N/A | PC | In memory of Eli Beard | $1,000 | |
| Sea Shepherd Conservation Society | ||||||||
| PO Box 8628 | Alexandria | VA | 22306 | N/A | PC | For the Galapagos to protect and preserve wildlife | $15,000 | |
| Sea Turtle Conservancy | ||||||||
| 4424 NW 13th Street Suite B-11 | Gainesville | FL | 32609 | N/A | PC | To ensure the survival of sea turtles within the Caribbean, Atlantic and Pacific | $5,000 | |
| Shoal Creek Conservancy | ||||||||
| PO Box 11520 | Austin | TX | 78711 | N/A | PC | For stewardship of the 13 sq mi. Shoal Creek watershed in Austin, Texas | $2,000 | |
| Shriners Hospital for Children | ||||||||
| 2900 Rocky Point Drive | Tampa | FL | 33607 | N/A | PC | Donation | $500 | |
| Sierra Club Foundation | ||||||||
| 2101 Webster Street Suite 1250 | Oakland | CA | 94612 | N/A | PC | To support clean energy and related environmental objectives via general charitable support | $40,000 | |
| Skywatch Bird Rescue Inc | ||||||||
| 3600 Lynn Ave | Castle Hayne | NC | 28429 | N/A | PC | To raise public awareness through education | $5,000 | |
| Smithville Community Clinic | ||||||||
| 300 Lunch St | Smithville | TX | 78957 | N/A | PC | To provide hope and healing to those without means | $5,025 | |
| Solar Sister Inc | ||||||||
| 94 Interpromontory Rd | Great Falls | VA | 22066 | N/A | PC | To eradicate energy poverty by empowering women with economic opportunity | $25,000 | |
| Solar United Neighbors | ||||||||
| 1350 Connecticut Avenue NW Suite | Washington | DC | 20036 | N/A | PC | To promote rooftop solar and DERs in Texas | $40,000 | 412 |
| St Jude Children's Research Hospital | ||||||||
| 262 Danny Thomas Place | Memphis | TN | 381053678 | N/A | PC | To find cures and means of prevention for childhood catastrophic diseases through research | $20,000 | |
| Stages Inc | ||||||||
| 800 Rosine Street | Houston | TX | 77019 | N/A | PC | To advance theatre and enliven community | $10,000 | |
| Stephen Siller Tunnel to Towers Fdn | ||||||||
| 2361 Hylan Boulevard | Staten Island | NY | 10306 | N/A | PC | To provide housing for first responders and injured war veterans | $7,500 | |
| Sul Ross State University | ||||||||
| PO Box C-21 | Alpine | TX | 79832 | N/A | GOV | Conservation of the Greater Big Bend Region | $280,000 | |
| Sul Ross State University | ||||||||
| PO Box C-21 | Alpine | TX | 79832 | N/A | GOV | To host a land conservation and energy conference | $20,000 | |
| SurfAid International USA | ||||||||
| 322 Encinitas 296 | Encinitas | CA | 92024 | N/A | PC | Improve the health, wellbeing and self-reliance of people living in isolated regions | $2,500 | |
| Surfer's Healing Foundation Inc | ||||||||
| PO Box 1204 | Hampstead | NC | 28443 | N/A | PC | Surf therapy for autistic children | $2,500 | |
| Surfrider Foundation | ||||||||
| PO Box 6010 | San Clemente | CA | 92674 | N/A | PC | For the Cape Fear Chapter | $7,500 | |
| Sustainable Surf | ||||||||
| PO Box 3058 | Manhattan Beach | CA | 90266 | N/A | PC | Be the catalyst that transforms surf culture into a powerful force for protecting the ocean | $2,500 | |
| Taking Care of Texas | ||||||||
| 3500 Jefferson St | Austin | TX | 78731 | N/A | PC | To inspire a new appreciation for Texas' land, water and wildlife | $25,000 | |
| Teach For America (Charlotte) | ||||||||
| PO Box 398504 | San Francisco | CA | 941398504 | N/A | PC | For educational equity and excellence | $10,000 | |
| Teach For America (LA) | ||||||||
| PO Box 398583 | San Francisco | CA | 94139 | N/A | PC | For educational equity and excellence | $5,000 | |
| Texas A&M Engineering Experiment Station | ||||||||
| 7607 Eastmark Drive | College Station | TX | 77840 | N/A | GOV | Silver: Non-Profit Scholarship Sponsor | $5,000 | |
| Texas A&M Foundation (College Station) | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | N/A | PC | TAMUG Sea Life Center | $25,000 | |
| Texas A&M Foundation (College Station) | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | N/A | PC | TAMUG Sea Camp | $5,000 | |
| Texas A&M Foundation (College Station) | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | N/A | PC | TAMUG George P. Mitchell Society | $5,000 | |
| Texas A&M Foundation (College Station) | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | N/A | PC | Mitchell Institute Physics Enhancement Program | $15,000 | |
| Texas A&M University-Corpus Christi | ||||||||
| 6300 Ocean Drive Unit 5869 | Corpus Christi | TX | 78412 | N/A | GOV | To understand the socio-economic drivers of impaired water in Texas | $50,000 | |
| Texas Energy Poverty Research Institute | ||||||||
| 611 South Congress Avenue Suite 125 | Austin | TX | 78704 | N/A | PC | To Catalyze Equitable Deployment of community Solar in ERCOT | $50,000 | |
| Texas Freedom Network Education Fund | ||||||||
| PO Box 1624 | Austin | TX | 78767 | N/A | PC | To help create a 501(c)(3) climate-focused effort to leverage the power and leadership | $50,000 | |
| Texas Health and Environment Alliance Inc | ||||||||
| 3262 Westheimer Road 142 | Houston | TX | 77098 | N/A | PC | To protect water resources and public health by advocating and collaborating | $50,000 | |
| Texas Land Conservancy | ||||||||
| PO Box 162481 | Austin | TX | 78716 | N/A | PC | To create a sustainable Texas Land Conservation Program | $50,000 | |
| Texas Land Trust Council | ||||||||
| PO Box 2677 | Wimberley | TX | 78676 | N/A | PC | To Expand Land Trust Capacity to Utilize Federal Funding for Conservation Easements in Texas | $50,000 | |
| Texas Physicians for Social Responsibilit | ||||||||
| PO Box 163924 | Austin | TX | 78716 | N/A | PC | To Train the Next Generation of Texas Doctors to Understand and Address Environmental Health | $20,000 | |
| Texas Real Estate Advocacy and Defense Coalition Education Foundation | ||||||||
| 11601 W Hwy 290 | Austin | TX | 78737 | N/A | PC | Capacity Building for the TREAD Landowner Education & Action Center (LEAC) | $50,000 | |
| Texas Southern University Foundation | ||||||||
| 3100 Cleburne St Hannah Hall 201 | Houston | TX | 77004 | N/A | PC | To Assess Water System Resilience Under a Climate-Induced Cascading Disaster | $100,000 | |
| Texas State University Development Foundation | ||||||||
| 601 University Drive | San Marcos | TX | 786664685 | N/A | PC | For The Wittliff Collection | $5,000 | |
| Texas Tech Foundation Inc | ||||||||
| Box 45025 | Lubbock | TX | 79409 | N/A | PC | For the Wildlife Toxicology Lab | $30,000 | |
| Texas Tribune Inc | ||||||||
| 919 Congress Ave Sixth Floor | Austin | TX | 78701 | N/A | PC | To provide public-interest journalism on statewide issues and public matters | $195,000 | |
| Texas Water Development Board | ||||||||
| PO Box 13231 | Austin | TX | 787113231 | N/A | GOV | To advance development of the Texas Water Data Hub | $60,000 | |
| Texas Water Foundation Inc | ||||||||
| PO Box 13252 | Austin | TX | 787113252 | N/A | PC | 2021 Rainmaker Award Silver Sponsorship & Texas + Water Article Sponsorship | $3,500 | |
| Thalian Association of Wilmington Inc | ||||||||
| Box 1111 | Wilmington | NC | 28402 | N/A | PC | Enhance the rich artistic environment of the Cape Fear region | $4,000 | |
| The Aspen Institute Inc | ||||||||
| 2300 N Street Suite 700 | Washington | DC | 20037 | N/A | PC | Support for the Aspen Institute Energy & Environment Program & 2021 Aspen-Nicholas Water Forum | $15,000 | |
| The Aspen Institute Inc | ||||||||
| 2300 N Street Suite 700 | Washington | DC | 20037 | N/A | PC | To provide general operating support for The Aspen Institute Energy and Environment program | $50,000 | |
| The Busch Wildlife Sanctuary Inc | ||||||||
| 2500 Jupiter Park Dr | Jupiter | FL | 33458 | N/A | PC | To rehab wildlife and provide educational location for school children | $10,000 | |
| The Funders Network | ||||||||
| 6705 SW 57th Avenue Ste 700 | South Miami | FL | 331433649 | N/A | PC | To support the Urban Water Funders, a working group of The Funders Network | $7,500 | |
| The Nature Conservancy | ||||||||
| 318 Congress Avenue | Austin | TX | 78701 | N/A | PC | For Honey Creek Spring Ranch conservation easement support | $15,000 | |
| The Philanthropy Workshop Inc | ||||||||
| 110 East 25th St | New York | NY | 10010 | N/A | PC | TPW Family Membership 2021 | $21,750 | |
| The Praxis Project Inc | ||||||||
| PO Box 7259 | Oakland | CA | 94601 | N/A | PC | For National Black Food and Justice Alliance | $20,805 | |
| The Salvation Army of Cape Fear | ||||||||
| PO Box 90 | Wilmington | NC | 28402 | N/A | PC | To support the Wilmington location | $4,500 | |
| The Shumla School Inc | ||||||||
| PO Box 627 | Comstock | TX | 78837 | N/A | PC | Preserving the Oldest 'Books' in North America | $10,000 | |
| The Society For Participatory Medicine | ||||||||
| PO Box 1183 | Newburyport | MA | 01950 | N/A | PC | To catalyze collaborative partnerships across the continuum of care to optimize health | $30,000 | |
| The South Central Partnership for Energy Efficiency as a Resource | ||||||||
| 1201 Spyglass Drive Suite 100 | Austin | TX | 78746 | N/A | PC | Building a more resilient Texas | $20,000 | |
| The Sumba Foundation | ||||||||
| 107 Via Escorial | San Clemente | CA | 92672 | N/A | PC | To help the indigenous people of Sumba | $5,000 | |
| The Trustees of Columbia University in The City of New York | ||||||||
| PO Box 29789 | New York | NY | 100879789 | N/A | PC | To write a white paper on reducing industrial emissions with the Greater Houston Partnership | $60,000 | |
| The University of Texas at Austin (BEG) | ||||||||
| 101 E 27th Street Stop 5300 | Austin | TX | 787121532 | N/A | GOV | For technical support, water data and energy projections for Respect Big Bend coalition | $125,000 | |
| The University of Texas at Austin (BEG) | ||||||||
| 101 E 27th Street Stop 5300 | Austin | TX | 787121532 | N/A | GOV | Growing Water Resilience Programs for Boerne, Texas | $65,000 | |
| The University of Texas at Austin (CEM) | ||||||||
| 1 University Station PRC R7000 | Austin | TX | 78712 | N/A | GOV | Policy Drivers for Clean Hydrogen in Texas | $20,000 | |
| The University of Texas at Austin (CSE) | ||||||||
| PO Box 7458 | Austin | TX | 78713 | N/A | GOV | To Expand Solar Power as a Distributed Energy Resource for Resilient Communities in Texas | $25,000 | |
| The University of Texas at Austin (EI) | ||||||||
| 2304 Whitis Ave Stop C2400 | Austin | TX | 787121718 | N/A | GOV | The Future Geothermal Energy in Texas | $125,000 | |
| The University of Texas at Austin (EI) | ||||||||
| 2304 Whitis Ave Stop C2400 | Austin | TX | 787121718 | N/A | GOV | Development of a Permian Clean Energy Transition Lab @ University Lands (PCETL) | $100,000 | |
| The University of Texas at Austin (ESI) | ||||||||
| 2275 Speedway Mail Code C9000 | Austin | TX | 78712 | N/A | GOV | To address the challenges to Texas' water resilience-Texas Water Research Network | $30,554 | |
| The University of Texas at Austin (ESI) | ||||||||
| 2275 Speedway Mail Code C9000 | Austin | TX | 78712 | N/A | GOV | To Advance Sustainability Education at the University of Texas at Austin | $124,676 | |
| The University of Texas at Austin (MO) | ||||||||
| 2515 Speedway Stop C1402 | Austin | TX | 78712 | N/A | GOV | For educational programs | $15,000 | |
| The University of Texas at Austin(Webber) | ||||||||
| 204 E Dean Keeton Street MailStop | Austin | TX | 787121718 | N/A | GOV | To support a reduced/no-cost short course on energy for people working or volunteering | $17,173 | C2200 |
| The University of Texas Law School Fdn | ||||||||
| 727 E Dean Keeton St | Austin | TX | 78705 | N/A | PC | To Serve as the Acting Program Officer for the Foundation's Shale Sustainability Program | $100,000 | |
| The Woodlands Center for the Performing Arts | ||||||||
| 2005 Lake Robbins Drive | The Woodlands | TX | 77380 | N/A | PC | For the 26th Annual Children's Festival, Nov 2021 | $10,000 | |
| Thorne Ecological Institute | ||||||||
| PO Box 19107 | Boulder | CO | 803082107 | N/A | PC | Connecting youth to nature | $43,013 | |
| Trans Lifeline | ||||||||
| 195 41st St 11253 | Oakland | CA | 94611 | N/A | PC | For offering direct emotional and financial support to trans people in crisis | $10,000 | |
| Truth Be Told | ||||||||
| PO Box 40221 | Austin | TX | 78704 | N/A | PC | Provides transformational tools for incarcerated women behind and beyond bars | $15,000 | |
| Turtle Survival Alliance | ||||||||
| 1989 Colonial Parkway | Fort Worth | TX | 76110 | N/A | PC | To transform passion for turtles into effective conservation action | $5,000 | |
| US Water Alliance | ||||||||
| 1970 Broadway Suite 950 | Oakland | CA | 94612 | N/A | PC | One Water, One Texas | $140,000 | |
| UC San Diego Foundation | ||||||||
| 9500 Gilman Drive 0940 | La Jolla | CA | 92093 | N/A | PC | Integrative Oceanography Division at Scripps Institution of Oceanography | $50,000 | |
| United Way of Galveston Inc | ||||||||
| 2200 Market St Suite 850 | Galveston | TX | 77550 | N/A | PC | For The Galveston County Recovery Fund #4-Winter Storm Uri | $50,000 | |
| United Way of the Cape Fear Area | ||||||||
| 5919 Oleander Drive Suite 115 | Wilmington | NC | 28403 | N/A | PC | Build a strong healthy community where people aspire to live | $2,500 | |
| University of Houston | ||||||||
| 120 School of Music Bldg | Houston | TX | 772044017 | N/A | GOV | 2020 Texas Music Festival | $10,000 | |
| University of Houston | ||||||||
| 120 School of Music Bldg | Houston | TX | 772044017 | N/A | GOV | 2021 Texas Music Festival | $20,000 | |
| University of North Carolina Wilmington | ||||||||
| 601 South College Road | Wilmington | NC | 284033201 | N/A | GOV | Village of BHI/Southport Scholarship for one male and one female | $15,000 | |
| University of North Carolina Wilmington | ||||||||
| 601 South College Road | Wilmington | NC | 284033201 | N/A | GOV | For the Scholarship Fund | $2,500 | |
| Venice Community Housing Corporation | ||||||||
| 720 Rose Avenue | Venice | CA | 902912710 | N/A | PC | Reduce homelessness, maximize affordable housing | $4,000 | |
| Vision Galveston Inc | ||||||||
| 306 Kempner Street Suite 200 | Galveston | TX | 77550 | N/A | PC | A project to empower the community members of Galveston | $45,000 | |
| Vision Galveston Inc | ||||||||
| 306 Kempner Street Suite 200 | Galveston | TX | 77550 | N/A | PC | For a Vision Galveston capacity building support | $500,000 | |
| Vision Galveston Inc | ||||||||
| 306 Kempner Street Suite 200 | Galveston | TX | 77550 | N/A | PC | For Vision Galveston Operational support | $49,000 | |
| Waco Foundation | ||||||||
| 1227 N Valley Mills Dr | Waco | TX | 76710 | N/A | PC | Texas Rural Funders Collaborative Membership Dues | $10,000 | |
| Wallowa Band Nez Perce Trail Interpretive Center | ||||||||
| PO Box 15 | Wallowa | OR | 97885 | N/A | PC | To tell the story of the Wallowa Band Nez Perce Trail | $7,000 | |
| War Horses For Veterans Inc | ||||||||
| PO Box 363 | Stilwell | KS | 66085 | N/A | POF | To provide combat veterans and first responders the tools to reintegrate into their communities | $15,000 | |
| Water Foundation | ||||||||
| 555 Capitol Mall Suite 1155 | Sacramento | CA | 95814 | N/A | PC | To integrate Texas water interests and perspectives into national water policy discussions | $50,000 | |
| Water Foundation | ||||||||
| 555 Capitol Mall Suite 1155 | Sacramento | CA | 95814 | N/A | PC | For the Water Table | $150,000 | |
| Waves For Water Inc | ||||||||
| 527 San Vicente Blvd 210 | Santa Monica | CA | 90402 | N/A | PC | Get clean water to every single person who needs it | $5,000 | |
| We Support The Troops Inc | ||||||||
| PO Box 915 | Santa Ynez | CA | 93460 | N/A | PC | Pat Sullivan's program that sends care packages to service member overseas | $5,000 | |
| Welcome Home Angel Inc | ||||||||
| 1028 S College Rd | Wilmington | NC | 28403 | N/A | PC | Bring joy and comfort to children in the Wilmington area with chronic/debilitating illnesses | $2,500 | |
| Whidbey Children's Theater | ||||||||
| PO Box 1493 | Langley | WA | 98260 | N/A | PC | Create opportunities to discover, experience and participate in the performing arts | $10,000 | |
| Whidbey Environmental Action Network | ||||||||
| PO Box 53 | Langley | WA | 98260 | N/A | PC | For the restoration and preservation of Whidbey Island and Pacific Northwest | $20,000 | |
| Whidbey Island Waldorf School | ||||||||
| PO Box 469 | Clinton | WA | 98236 | N/A | PC | Educate, honor and inspire young human beings | $11,000 | |
| Wilderness Workshop | ||||||||
| PO Box 1442 | Carbondale | CO | 81623 | N/A | PC | Protect and conserve the wilderness and natural resources | $44,000 | |
| Wildland Firefighter Foundation | ||||||||
| 2049 Airport Way | Boise | ID | 83705 | N/A | PC | To help families of firefighters killed in the line of duty and to assist injured firefighters | $2,000 | |
| Wildwood School Inc | ||||||||
| 11811 W Olympic Blvd | Los Angeles | CA | 90064 | N/A | PC | Registrations of GISD faculty and admin at the Multicultural Leadership Institute 2021 | $6,500 | |
| William Marsh Rice University | ||||||||
| PO Box 1892 | Houston | TX | 77251 | N/A | PC | To Examine the Impact on the Texas Education Budget | $40,000 | |
| William Marsh Rice University | ||||||||
| PO Box 1892 | Houston | TX | 77251 | N/A | PC | Developing a Robust Hydrogen Market in Texas | $50,000 | |
| William Marsh Rice University | ||||||||
| PO Box 1892 | Houston | TX | 77251 | N/A | PC | To support the Shepherd School of Music | $2,000 | |
| Windward Fund | ||||||||
| 1201 Connecticut Avenue NW Suite | Washington | DC | 20036 | N/A | PC | Water Campaign Matching Funds | $70,000 | 300 |
| Workers Assistance Project | ||||||||
| 2525 Wallingwood | Austin | TX | 78746 | N/A | PC | To secure an equitable transition to a clean energy economy that creates good union jobs | $40,000 | |
| Wrightsville Beach Museum of History | ||||||||
| PO Box 584 | Wrightsville Beach | NC | 28480 | N/A | PC | To preserve and to share the history of Wrightsville Beach | $2,500 | |
| YES Prep Public Schools Inc | ||||||||
| 5455 South Loop East | Houston | TX | 77033 | N/A | PC | For Education-Texas Charter School | $50,000 | |
| YMCA of Wilmington Inc | ||||||||
| 2710 Market Street | Wilmington | NC | 28403 | N/A | PC | Support Christian principles through programs that build a healthy spirit, mind and body for all | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,867,470 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,485,112 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $10,100 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$51,081,289 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax refund | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $555 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$45,585,494 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$45,585,494 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GPM 2011 Mgmt Trust | ||||||
| 1 | 2700 Technology Forest Blvd Suite 2 | The Woodlands | TX | 77381 | $45,860,900 | Yes (X) |
| United States Energy Foundation | ||||||
| 2 | 301 Battery Street 5th Floor | San Francisco | CA | 94111 | $30,000 | Yes (X) |
| Jacob & Terese Hershey Foundation | ||||||
| 3 | 4306 Yoakum Blvd Suite 520 | Houston | TX | 77006 | $10,000 | Yes (X) |
| Windward Fund | ||||||
| 4 | 1828 L Street NY Suite 300-C | Washington | DC | 20036 | $35,000 | Yes (X) |
| Rockefeller Family Fund | ||||||
| 5 | 475 Riverside Drive Suite 900 | New York | NY | 10115 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Tax compliance | $14,570 | $7,285 | $7,285 |
| DCA CBC accounting | $3,964 | $0 | $3,964 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| Computers and electronics | 2021-11-04 | $57,524 | $37,881 | SL | 5.000000000000 | $6,332 | $0 |
| Furniture and fixtures | 2019-02-23 | $154,252 | $67,135 | SL | 7.000000000000 | $19,774 | $0 |
| IT software | 2014-06-30 | $40,000 | $40,000 | SL | 6.000000000000 | $0 | $0 |
| Film for website | 2015-01-01 | $43,841 | $18,998 | SL | 15.000000000000 | $2,923 | $0 |
| Improvements | 2020-11-15 | $233,614 | $50,294 | SL | 10.000000000000 | $23,361 | $0 |
| Land | 2015-01-27 | $2,975,543 | L | $0 | $0 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | Pursuant to Treasury Regulation 53.4942(a)-3(d)(2), the foundation elects to treat $10,000 out of current year distributions in excess of the undistributed income of the preceeding year as out of corpus to satisfy the distribution requirements imposed by IRC Section 4942(g)(3). | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| Texas Clean Energy Coalition | |||||||||
| 327 Congress Ave Suite 450 | Austin | TX | 78701 | 2019-08-01 | $100,000 | To deepen Texas Clean Energy Coalition engagement | $100,000 | 05/31/2020, 10/07/2021 | The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Texas Clean Energy Coalition | |||||||||
| 327 Congress Ave Suite 450 | Austin | TX | 78701 | 2020-09-28 | $90,000 | Joint Task Force of Texas business leaders on clean energy | $60,403 | 09/08/2021, 8/1/2022 | The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule of controlled entities | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Part VI-A, Line 11 | FormAndLineReferenceDesc |
| Medium Explanation | Controlled entity name: Cook's Branch Conservancy, LPAddress: 2700 Technology Forest Blvd #260, The Woodlands, TX 77381EIN: 74-2170127Cook's Branch Conservancy, LP is a direct charitable activity of the foundation (see description in Part VIII-A, Line 1) and is not a business enterprise, per IRC Section 4943(d)(3)(B). | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (34 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 208,501 Blackrock Credit Allocation Income Tr | $3,123,715 | $3,137,940 |
| 168,000 Blackrock Multi Sector Income Tr | $3,134,263 | $3,047,520 |
| 55,220 Blackrock Science & Technology Tr | $2,689,594 | $2,759,343 |
| 198,672 Communication Services Select Sector SPDR Fund | $13,328,449 | $15,432,841 |
| 109,486 Consumer Discretionary Select Sector SPDR ETF | $16,737,701 | $22,383,318 |
| 119,000 Invesco Emerging Markets Sovereign Debt ETF | $3,275,524 | $3,135,650 |
| 241,500 Invesco Pfd ETF | $3,640,003 | $3,622,500 |
| 79,176 Invesco QQQ ETF | $26,273,099 | $31,500,172 |
| 26,500 iShares 20+ Yr Treasury Bond ETF | $3,672,453 | $3,927,035 |
| 22,000 iShares China Large Cap ETF | $1,145,900 | $804,760 |
| 43,800 iShares Conv Bond ETF | $4,289,292 | $3,906,084 |
| 29,000 iShares Core US Aggregate Bond ETF | $3,321,056 | $3,308,320 |
| 35,000 iShares iBoxx $ Inv Grade Corporate Bond ETF | $4,599,516 | $4,638,200 |
| 141,000 iShares Int Rate Hedged Long Term Corp Bond ETF | $3,565,380 | $3,501,030 |
| 35,500 iShares JPMorgan USD Emerging Markets Bond ETF | $3,948,706 | $3,871,630 |
| 203,940 iShares MSCI Emerging Markets ETF | $9,932,676 | $9,962,469 |
| 119,930 iShares Russell 2000 ETF | $24,352,130 | $26,678,428 |
| 204,791 iShares Select Dividend ETF | $22,339,999 | $25,105,329 |
| 165,000 Pimco Corporate & Incm Opportunity Fund | $3,191,378 | $2,729,100 |
| 124,045 Sector Consumer Staples Select Sector SPDR ETF | $7,752,660 | $9,565,110 |
| 464,065 Sector Financial Select Sector SPDR ETF | $13,656,106 | $18,121,738 |
| 203,521 Sector Healthcareselect Sector SPDR ETF | $18,774,110 | $28,674,074 |
| 199,272 Sector Industrial Select Sector SPDR ETF | $16,074,708 | $21,084,970 |
| 276,172 Sector Materials Select Sector SPDR ETF | $18,046,458 | $25,023,945 |
| 187,932 Sector Technology Select Sector SPDR ETF | $21,729,199 | $32,675,737 |
| 110,366 Select Utilities Select Sector SPDR ETF | $5,927,884 | $7,899,998 |
| 14,560 SPDR S&P 500 ETF | $6,062,584 | $6,915,418 |
| 147,976 SPDR Series Trust S&P Biotech ETF | $16,838,572 | $16,567,393 |
| 128,500 Vaneck Emerging Mkts High Yield Bond ETF | $3,051,391 | $2,879,685 |
| 117,000 Vaneck Investment Grade Floating Rate ETF | $2,967,590 | $2,956,590 |
| 57,086 Vaneck Semiconductor ETF | $12,947,201 | $17,627,586 |
| 38,449 Vanguard Intermediate Term Bond ETF | $3,434,517 | $3,368,901 |
| 39,000 Vanguard Intermediate Term Corp Bond ETF | $3,666,913 | $3,617,640 |
| 78,085 Vanguard Real Estate Index ETF | $7,061,017 | $9,058,641 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Computers and electronics | $57,524 | $44,213 | $13,311 | $13,311 |
| Furniture and fixtures | $154,252 | $86,909 | $67,343 | $67,343 |
| IT software | $40,000 | $40,000 | $0 | |
| Film for website | $43,841 | $21,921 | $21,920 | $21,920 |
| Improvements | $233,614 | $73,655 | $159,959 | $185,407 |
| Land | $2,975,543 | $0 | $2,975,543 | $2,975,543 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| HR and other consulting matters | $24,871 | $0 | $24,871 |
| DCA CBC governance and consulting | $8,533 | $0 | $8,533 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Cook's Branch Conservancy LP | $27,008,107 | $26,347,631 | $9,544,920 |
| Conservancy Management LLC | $84,902 | $82,649 | $81,542 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Training /seminars | $16,102 | $0 | $16,102 |
| Dues/memberships | $1,314 | $0 | $1,314 |
| Insurance | $22,770 | $5,396 | $17,374 |
| Telephone and videoconferencing | $17,129 | $3,455 | $13,674 |
| Office expense | $3,714 | $0 | $3,714 |
| Postage/delivery | $447 | $7 | $440 |
| Subscriptions | $20,771 | $0 | $20,771 |
| Repairs and maintenance | $57,342 | $35,683 | $21,659 |
| DCA - CBC repairs and maintenance | $65,757 | $0 | $65,757 |
| DCA - CBC property management | $386,159 | $0 | $386,159 |
| DCA - CBC insurance | $33,209 | $0 | $33,209 |
| DCA - CBC supplies/G&A | $44,152 | $0 | $44,152 |
| Passthrough depr/amort - CBC | $89,933 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax refund | Desc |
| Revenue And Expenses Per Books | $555 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $555 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Returned grant | Desc |
| Amt | $28,885 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Philanthropic consulting fees | $829,688 | $0 | $829,688 |
| Staffing, recruiting & other svcs | $36,853 | $19,715 | $17,138 |
| Habitat/environmental research | $514,243 | $26,309 | $487,934 |
| Public info/website fees | $118,027 | $0 | $118,027 |
| DCA - CBC other professional fees | $31,022 | $0 | $31,022 |
| Propery mamagement fees | $27,691 | $19,267 | $8,424 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Ad valorem tax | $3,684 | $0 | $3,684 |
| Excise tax | $85,000 | $0 | $0 |