TIFF CHARITABLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TIFF CHARITABLE FOUNDATION (EIN 52-1728674)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-20
- IRS object ID
- 202242939349101304
- 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
- Compensation Explanation
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-20T15:54:00-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 521728674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFF Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | TIFF | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | sheryl johns | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | sheryl | PersonFirstNm |
| Person Last | johns | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $7,158,581 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $305 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $305 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,752,360 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,593,151 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,752,360 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,752,665 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,752,665 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $2,738 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,738 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,170 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $36,896 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,677 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $35,219 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $57,804 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,677 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,957 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $378,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $378,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $436,604 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,677 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $416,757 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,316,061 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,750,988 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $44,965 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $588,947 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $588,947 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,740,773 | CorporateStockBOYAmt |
| Other Investments EOY | $6,512,852 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,569,634 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,785,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,101,799 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,158,581 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,785,738 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,101,799 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,785,738 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,101,799 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,785,738 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,101,799 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,785,738 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,316,061 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,101,799 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,101,799 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $7,593,151 | GrossSalesPriceAmt |
| Cost Or Other Basis | $5,840,791 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,752,360 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,752,360 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,752,360 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,339 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24,339 | SubtotalAmt |
| Tax Based On Investment Income | $24,339 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,033 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $13,300 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $30,333 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,994 | OverpaymentAmt |
| Applied To ES Tax | $5,994 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| John Craig Jr | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Sheryl Johns | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| William McLean | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,021,085 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $311,696 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,437,808 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,770,589 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,770,589 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $101,559 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,669,030 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $333,452 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $333,452 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,339 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24,339 | TotalTaxAmt |
| Distributable Before Adj | $309,113 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $309,113 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $309,113 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $416,757 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $416,757 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $309,113 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $121,009 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $117,016 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $138,698 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $118,851 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $97,117 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $592,691 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $416,757 | QualifyingDistributionsAmt |
| Applied To Current Year | $309,113 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $107,644 | RemainingDistriFromCorpusAmt |
| Total Corpus | $700,335 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $121,009 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $579,326 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $117,016 | ExcessFromYear4Amt |
| Excess From Year3 | $138,698 | ExcessFromYear3Amt |
| Excess From Year2 | $118,851 | ExcessFromYear2Amt |
| Excess From Year1 | $97,117 | ExcessFromYear1Amt |
| Excess From Current Year | $107,644 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN UNIVERSITY-- WAMU 885 | |||||||
| 4401 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | N/A | PC | General & Unrestricted | $5,000 |
| BOSTON SYMPHONY ORCHESTRA INC | |||||||
| 301 MASS AVE | BOSTON | MA | 02115 | N/A | PC | General & Unrestricted | $5,000 |
| DISCOVERY GREEN CONSERVANCY | |||||||
| 1500 MCKINNEY ST | HOUSTON | TX | 77010 | N/A | PC | General & Unrestricted | $15,000 |
| DURHAM ACADEMY INC | |||||||
| 3130 PICKETT RD | DURHAM | NC | 27705 | N/A | PC | Durham Academy Building Fund | $25,000 |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FL | NEW YORK | NY | 10006 | N/A | PC | General & Unrestricted | $20,000 |
| HOUSTON PUBLIC MEDIA FOUNDATION | |||||||
| PO BOX 3626 | HOUSTON | TX | 77253 | N/A | PC | General & Unrestricted | $200 |
| JANADA L BATCHELOR FOUNDATION FOR CHILDREN INC | |||||||
| PO BOX 4541 | TULSA | OK | 74159 | N/A | PC | General & Unrestricted | $25,000 |
| LANCASTER COUNTY SOCIETY | |||||||
| 1859 CRAIG FARM RD | LANCASTER | SC | 29720 | N/A | PC | General & Unrestricted | $25,000 |
| LANCASTER COUNTY SOCIETY | |||||||
| 1859 CRAIG FARM RD | LANCASTER | SC | 29720 | N/A | PC | Construction costs of additions to Lancaster Cultural Arts Center | $20,000 |
| MACKENZIES MISSION | |||||||
| 11602 MEADOW RIDGE LN | GREAT FALLS | VA | 22066 | N/A | PC | General & Unrestricted | $25,000 |
| NATIONAL REVIEW INSTITUTE | |||||||
| 19 W 44TH ST STE 1701 | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $10,000 |
| NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | N/A | PC | TNC/Africa for women in Kenya | $8,500 |
| PRINCETON YMCA YWCA | |||||||
| 59 PAUL ROBESON PL | PRINCETON | NJ | 08540 | N/A | PC | General & Unrestricted | $5,000 |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | |||||||
| 331 GREAT CIR RD | NASHVILLE | TN | 37228 | N/A | PC | General & Unrestricted | $5,000 |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 37012 | WASHINGTON | DC | 20013 | N/A | PC | General & Unrestricted | $10,000 |
| SOUTHAMPTON TOWNSHIP WILD FOWL ASSOCIATION INC | |||||||
| PO BOX 492 | QUOGUE | NY | 11959 | N/A | PC | General & Unrestricted | $5,000 |
| SPONSORS FOR EDUCATIONAL OPPORTUNITY INC | |||||||
| 55 EXCHANGE PL | NEW YORK | NY | 10005 | N/A | PC | General & Unrestricted | $25,000 |
| STUDENT DREAM | |||||||
| 461 DEAN ST APT 6M | BROOKLYN | NY | 11217 | N/A | PC | General & Unrestricted | $5,000 |
| THE COVENANT SCHOOL INC | |||||||
| 175 HICKORY ST | CHARLOTTESVILLE | VA | 22902 | N/A | PC | Teacher salaries and classroom resources | $25,000 |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 6001 PARKHURST HALL STE 207 | HANOVER | NH | 03755 | N/A | PC | Annual Dartmouth College Fund for general use | $10,000 |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 6001 PARKHURST HALL STE 207 | HANOVER | NH | 03755 | N/A | PC | Annual Fund | $5,000 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| STE 1400 STEINBERG-DIETRICH HALL | PHILADELPHIA | PA | 19104 | N/A | PC | General & Unrestricted | $25,000 |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LN 10TH FLR | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $20,000 |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | N/A | PC | Anne O. Krueger Faculty Endowment in Economics | $5,000 |
| WIKIMEDIA FOUNDATION INC | |||||||
| PO BOX 98204 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $5,100 |
| WILLIAMS COLLEGE | |||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 01267 | N/A | PC | Alumni-sponsored internship program - social entrepreneurship internships | $20,000 |
| WORLD PEDIATRIC PROJECT | |||||||
| 7201 GLEN FOREST DR STE 304 | RICHMOND | VA | 23226 | N/A | PC | General & Unrestricted | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $378,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,752,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,752,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,752,665 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William McLean | PersonNm |
| Short Explanation | * Resigned from foundation in 2021 | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | THE TIFF CENTERSTONE FUND, L.P | CategoryOrItemTxt |
| Book Value | $6,512,852 | BookValueAmt |
| EOYFMV | $6,569,634 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $32,578 | $32,578 | |
| Bank Charges | $1,677 | $1,677 | |
| Indemnification Insurance | $1,729 | $1,729 | |
| Insurance Premiums | $579 | $579 | |
| SOFTWARE SUBSCRIPTIONS | $308 | $308 | |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Administration of Foundation | CategoryTxt |
| Amt | $2,738 | Amt |
| Disbursements Charitable Prps | $2,738 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2021 | $17,000 |
| 990-PF Extension for 2020 | $1,170 |