TINKER FOUNDATION INCORPORATED: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TINKER FOUNDATION INCORPORATED (EIN 51-0175449)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202243159349100629
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T12:49:13-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132060851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen J Flanagan & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 East 42nd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | 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 | 510175449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TINKER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TINK | BusinessNameControlTxt |
| Phone | 2124216858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET 21C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE KRONLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124216858 | 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 | CAROLINE | PersonFirstNm |
| Person Last | KRONLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Sunkel | PreparerPersonNm |
| PTIN | P00706145 | PTIN |
| Phone | 2126822783 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
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 | $93,087,169 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,449 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,449 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,538,938 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,538,938 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,463,074 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,265,050 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,463,074 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,198 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,007,461 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,015,659 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $306,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $43,238 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $263,012 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $465,678 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $25,016 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $440,662 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $241,032 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,377 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $238,655 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,609 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,609 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $24,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $427,580 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $401,429 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $26,151 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $159,791 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $56,531 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,118 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $79,393 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $7,188 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $72,205 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,191 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,191 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $124,401 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,262 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $113,137 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,893,456 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $514,628 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,186,622 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,238,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,075,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,132,206 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $514,628 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,261,872 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,875,255 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,501,031 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $500 | CashBOYAmt |
| Cash EOY | $380 | CashEOYAmt |
| Cash EOYFMV | $380 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,950,420 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,171,072 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,171,072 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $13,174 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $24,303 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $24,303 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,005,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,663,237 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,663,237 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $85,102,600 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $85,946,175 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $85,946,175 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,282,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,000,854 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $338,533 | LandBOYAmt |
| Land EOY | $282,002 | LandEOYAmt |
| Land EOYFMV | $282,002 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,000,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,000,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $88,410,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,087,169 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $93,087,169 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $49,970 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $79,112 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,140,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,304,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $386,242 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $383,557 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,576,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,766,669 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $86,833,515 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $90,320,500 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $86,833,515 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $90,320,500 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $88,410,227 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $93,087,169 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $86,833,515 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,875,255 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,476 | OtherIncreasesAmt |
| Subtotal | $90,714,246 | SubtotalAmt |
| Other Decreases | $393,746 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $90,320,500 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| BAILLIE GIFFORD | P | 2021-12-31 | $976,682 | $643,135 | $333,547 | $333,547 |
| BRANDYWINE | P | 2021-12-31 | $3,447,869 | $3,909,411 | -$461,542 | -$461,542 |
| BRANDYWINE GLOBAL | P | 2021-12-31 | $6,029 | $6,029 | $6,029 | |
| DK INST PARTNERS | P | 2021-12-31 | $360,770 | $86,495 | $274,275 | $274,275 |
| DRIEHAUS | P | 2021-12-31 | $2,767,910 | $2,997,208 | -$229,298 | -$229,298 |
| EDGEWOOD GROWTH | P | 2021-12-31 | $761,722 | $244,953 | $516,769 | $516,769 |
| GQG PARTNERS | P | 2021-12-31 | $750,000 | $651,430 | $98,570 | $98,570 |
| HAWK RIDGE PARTNERS | P | 2021-12-31 | $599,401 | $83,938 | $515,463 | $515,463 |
| HIGHCLERE | P | 2021-12-31 | $455,465 | $29,905 | $425,560 | $425,560 |
| INDEPENDENT FRANCHISE PARTNERS | P | 2021-12-31 | $2,962,101 | $1,542,974 | $1,419,127 | $1,419,127 |
| PSC VI - PARK STREET | P | 2021-12-31 | $20,065 | $337,354 | -$317,289 | -$317,289 |
| PIMCO TOTAL RETURN | P | 2021-12-31 | $1,375,000 | $1,389,775 | -$14,775 | -$14,775 |
| VALINOR CAPITAL PARTNERS | P | 2021-12-31 | $463,172 | $232,882 | $230,290 | $230,290 |
| VANGUARD EMERGING MARKETS | P | 2021-12-31 | $950,000 | $555,728 | $394,272 | $394,272 |
| VANGUARD INSTITUTIONAL INDEX | P | 2021-12-31 | $8,179,782 | $3,089,453 | $5,090,329 | $5,090,329 |
| VANGUARD SMALL CAP INDEX | P | 2021-12-31 | $1,850,000 | $1,015,372 | $834,628 | $834,628 |
| VANGUARD WINDSOR | P | 2021-12-31 | $336,694 | $336,694 | $336,694 | |
| WESTBROOK REAL ESTATE | P | 2021-12-31 | $1,746 | $63 | $1,683 | $1,683 |
| US TREASURY NOTE 1.125% | P | 2021-12-31 | $1,000,642 | $991,900 | $8,742 | $8,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,463,074 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $145,964 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $145,964 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $145,964 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $122,329 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $197,329 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $51,365 | OverpaymentAmt |
| Applied To ES Tax | $51,365 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TINKER.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124216858 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET 21C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| ARTURO C PORZECANSKI | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| DR LUIS F RUBIO | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | SECRETARY | 0.30 | $4,000 | $0 | $0 |
| SUSAN SEGAL | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| ALAN STOGA | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | CHAIR | 0.30 | $4,000 | $0 | $0 |
| KATHLEEN M WALDRON | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | TREASURER | 0.30 | $0 | $0 | $0 |
| BRADFORD SMITH | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| SHANNON O'NEIL | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| CAROLINE KRONLEY | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | PRESIDENT | 40.00 | $288,250 | $45,061 | $0 |
| TATIANA MARTINS | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| KATHERINE LORENZ FROM MAR 2021 | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $2,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARGARET CUSHING | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | ASSOCIATE DIRECTOR | 35.00 | $185,673 | $61,410 | $0 |
| SUSAN VEGA THRU OCT 2021 | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DR. OF FINANCE & ADM | 35.00 | $92,103 | $29,712 | $0 |
| ANGELINA PIENCZYKOWSKI | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | GRANTS MANAGER | 35.00 | $82,138 | $29,239 | $0 |
| AVI RICHMAN THRU AUG 2021 | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | PROGRAM OFFICER | 35.00 | $65,018 | $26,189 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KLINGENSTEIN FIELDS ADVISORS | |||||
| 125 PARK AVE | NEW YORK | NY | 10017 | INVESTMENT ADVISOR | $127,314 |
| DAVIDSON KEMPNER INSTITUTIONAL FUND | |||||
| 65 EAST 55TH STREET | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | $86,495 |
| HAWK RIDGE PARTNERS II | |||||
| 12121 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | INVESTMENT MANAGEMENT | $83,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $88,358,506 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,061,186 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,739 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $90,438,431 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $90,438,431 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,356,576 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $89,081,855 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,454,093 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,454,093 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $145,964 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $145,964 | TotalTaxAmt |
| Distributable Before Adj | $4,308,129 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,308,129 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,308,129 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,261,872 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,261,872 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,308,129 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,009,987 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $580,432 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,093,401 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $622,761 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,306,581 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,261,872 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,308,129 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $953,743 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,260,324 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,009,987 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,250,337 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $580,432 | ExcessFromYear3Amt |
| Excess From Year2 | $1,093,401 | ExcessFromYear2Amt |
| Excess From Year1 | $622,761 | ExcessFromYear1Amt |
| Excess From Current Year | $953,743 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE WWWTINKERORG | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2124216858 | RecipientPhoneNum |
| Form And Info And Materials | SEE WWW.TINKER.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WWW.TINKER.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WWW.TINKER.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrators of The Tulane Educational Fund aka Tulane University | ||||||||||||
| 6823 Saint Charles Ave | New Orleans | LA | 70118 | PC | Tinker Field Research Collaborative | $15,000 | ||||||
| Arts for Art Inc | ||||||||||||
| 107 Suffolk Street | New York | NY | 10002 | PC | General program support for Latinx free jazz musical and spoken word performances | $5,000 | ||||||
| Asociacion AMA | ||||||||||||
| NC | A Safe and Effective School Reopening Process during COVID-19 Pandemic | $65,000 | 4 Calle 5-09 zona 1 barrio El | Centro | Municipio de Poptun | GT | ||||||
| Asociacion Boliviana para la Investigacion y Conservacion de Ecosistemas An | ||||||||||||
| NC | Strengthening and scaling up locally managed water systems in the Apolo municipality (La Paz Department, Bolivia) | $150,000 | 8230 16th street Calacoto | La Paz | BL | |||||||
| Asociacion Civil por la Igualdad y la Justicia | ||||||||||||
| PC | Enhancing Access to Justice through a Technology Platform Co-Created with Users | $75,000 | Avenida de Mayo 1161 | Buenos Aires | AR | |||||||
| Asociacion EPE - Ensena Peru | ||||||||||||
| PC | National Volunteer Mobilization to Ensure Educational Continuity during the Pandemic | $28,000 | Av Paseo de la Republica 5812 | oficina 201 - Miraflores | Lima | PE | ||||||
| Asociacion Minga Peru | ||||||||||||
| PC | Reaching Students and Promoting Local Education in Rural Amazonian Communities Affected by School Closures | $79,000 | Calle Jose Maria de la Jara y Ureta | 264 Urbanizacion El Rosal Miraflore | Lima | PE | ||||||
| Asociacion por los Derechos Civiles | ||||||||||||
| PC | Judicial Legitimacy: The Process of Federal Judge Selection and Training in Argentina | $59,000 | Tucuman 924 piso 8 | Buenos Aires | AR | |||||||
| Associacao Nova Escola | ||||||||||||
| NC | Trilhas do Amanha: Training for Secondary School Teachers to Prevent Dropout and Facilitate Remote Learning during the Pandemic | $75,000 | R dos Pinheiros 870 | Sao Paulo | BR | |||||||
| Atlas Economic Research Foundation | ||||||||||||
| Two Liberty Center 4075 Wilson | Arlington | VA | 22203 | PC | General program support for the Alamos Alliance XXVIII | $10,000 | Boulevard | |||||
| Avance - Analisis Investigacion y Estudios para el Desarrollo AC | ||||||||||||
| NC | Resilience Strategies for Mexican Fishing Communities Confronting Climate Change | $140,000 | Enrique Rebsamen 1108 | Ciudad de Mexico | MX | |||||||
| Brazil Foundation | ||||||||||||
| 216 East 45th Street | New York | NY | 10017 | PC | General Support | $5,000 | ||||||
| Candid | ||||||||||||
| 32 Old Slip 24th Floor | New York | NY | 10005 | PF | Partnership Dues Guidestar | $3,251 | ||||||
| Centro de Investigaciones y Estudios Superiores en Antropologia Social | ||||||||||||
| PC | Evidence-based Approaches to Addressing Pandemic-Related Learning Setbacks | $100,000 | Juarez No 87 Col Tlalpan | Ciudad de Mexico | MX | |||||||
| Centro Yanapanakusun | ||||||||||||
| NC | Restoring the Bonds between Families, Schools, and Communities during the Pandemic | $75,000 | Pasaje Santo Toribio N4 Urbanizacio | Ucchullo Alto | Cusco | PE | ||||||
| Child Aid | ||||||||||||
| 917 SW Oak Street | Portland | OR | 97205 | PC | Supporting Teachers to Meet the Challenge of Pandemic-Era Education in Rural Guatemala | $100,000 | ||||||
| Corporacion Educativa y Cultural Motete | ||||||||||||
| NC | Selva de Letras en la Escuela: A Pedagogical Strategy to Mitigate the Impacts of the Pandemic in the Educational Sector in Choco, Colombia | $59,000 | Barrio El Jardn Sector Las Palmeras | Quibdo | CO | |||||||
| Corporacion Ensena por Colombia - Teach for Colombia | ||||||||||||
| NC | Learning Connections: Tools, Methodologies, and Materials that Reduce COVID-19 Learning Losses and Support the Return to In-Person Learning | $51,000 | Carrera 27a 70 92 DOT | Bogota | CO | |||||||
| Escuela Nueva Volvamos a la Gente | ||||||||||||
| NC | Education Equity in Rural Colombia during the COVID-19 Pandemic: Escuela Nueva Online Training Course and Support for Multigrade Teachers | $75,000 | Calle 39 No 21-57 | Bogota | CO | |||||||
| Facultad de Derecho de la Universidad de Buenos Aires | ||||||||||||
| NC | Building a Network of Public Interest and Human Rights Law Clinics in Argentina | $15,000 | Avenida Figueroa Alcorta | Buenos Aires | AR | |||||||
| Fauna and Flora International USA Inc | ||||||||||||
| 1720 N St NW | Washington | DC | 20036 | PC | Empowering a Blue Community Transition: Charting Economic and Ecological Recovery from COVID-19 for Small-Scale Fishers in Coastal Honduras | $82,000 | ||||||
| Federacion Nacional de Cafeteros de Colombia | ||||||||||||
| NC | Strategies for Distance Education and the Gradual Return to Rural Schools in Caldas during the COVID-19 Pandemic | $70,000 | Km 11 Va al Magdalena | Manizales | CO | |||||||
| Florida International University Board of Trustees | ||||||||||||
| 11200 SW 8th Street | Miami | FL | 33199 | PC | Tinker Field Research Collaborative | $15,000 | ||||||
| Fundacion Accion Joven | ||||||||||||
| NC | Colegios de Alta Oportunidad, Phase 3 | $45,000 | From the Land Rover Agency in | Curridabat | Curridabat | CO | ||||||
| Fundacion Centro de Implementacion de Politicas Publicas para la Equidad y | ||||||||||||
| NC | Early Warning Systems to Prevent Secondary School Dropout in the Post-pandemic Period | $46,000 | Avenida Callao 25 1 A | Buenos Aires | AR | |||||||
| Fundacion Cimientos | ||||||||||||
| PC | Escuelas que acompanan: Equipping Schools to Promote Social-Emotional Wellbeing and Support School Persistence | $34,000 | Avenida Cordoba 1367 | Buenos Aires | AR | |||||||
| Fundacion Educacional Crecer Con Todos | ||||||||||||
| NC | Viaje por las letras: Implementing Proven Literacy Strategies for New Readers | $64,000 | Carlos Silva Vildsola 1320 Santiago | Providencia Region Metropolitana | Santiago | CI | ||||||
| Fundacion Gabriel Garcia Marquez para el Nuevo Periodismo Iberoamericano | ||||||||||||
| PC | Promoting High-Quality Journalism on Education in Latin America | $80,000 | Centro calle San Juan de Dios 3-121 | Cartagena | CO | |||||||
| Fundacion Leer | ||||||||||||
| NC | Targeted, Differentiated Literacy Instruction during the COVID-19 Pandemic in Argentina | $75,000 | Viamonte 1465 | Buenos Aires | AR | |||||||
| Fundacion para la Promocion del Desarrollo Sustentable Futuro Latinoamerica | ||||||||||||
| NC | Safeguarding Access to Clean and Secure Water through Sustainable Water Funds in the Andean Region | $140,000 | Av De los Shyris N37-313 y | Telegrafo Edificio Rubio piso 8 | Quito | EC | ||||||
| Fundacion SUMMA | ||||||||||||
| NC | From Evidence to Practice: Effective Interventions for Educational Recovery Post-Pandemic | $100,000 | Avenida Pocuro 2058 Providencia | Santiago | CI | |||||||
| Glasswing International USA | ||||||||||||
| 25 Broadway 9th Floor | New York | NY | 10004 | PC | Social-emotional and Remedial Support for Teachers and Students in Guatemala, Honduras, and Nicaragua during the COVID-19 Pandemic | $100,000 | ||||||
| Hiperderecho | ||||||||||||
| NC | Increasing access to justice for gender-based online violence victims in Peru | $20,000 | Av Benavides 1944 | Lima | PE | |||||||
| Hispanics In Philanthropy | ||||||||||||
| 414 13th Street Suite 200 | Oakland | CA | 94612 | PC | Venezuelans Moving Forward Campaign | $30,000 | ||||||
| Hispanics in Philanthropy | ||||||||||||
| 414 13th Street Suite 200 | Oakland | CA | 94612 | PF | HIP 2021 Conference Support | $3,000 | ||||||
| Igarape Inc | ||||||||||||
| 100 Church St suite 800 | New York | NY | 10007 | PC | Strengthening Criminal Justice to Disrupt Environmental Crime in Brazil, Colombia, and Peru | $100,000 | ||||||
| Instituto de Conservacao Ambiental - The Nature Conservancy do Brasil | ||||||||||||
| NC | Improving Water Policy to Scale Watershed Conservation in Brazil | $100,000 | Avenida Paulista 2439 - Conjunto 91 | Cond Eloy Chavez | Sao Paulo | BR | ||||||
| Instituto de Estudos Amazonicos | ||||||||||||
| NC | Creating More Inclusive Access to Payment for Ecosystem Service Programs among Brazils Traditional Communities | $50,000 | Rua Itupava 1220 | Curitiba | BR | |||||||
| Instituto Reuna | ||||||||||||
| NC | Formative Assessment for Learning during the Pandemic | $75,000 | Rua dos Pinheiros 870 Conjunto 181 | 182 183 184 | Sao Paulo | BR | ||||||
| International Rescue Committee Inc | ||||||||||||
| 122 East 42nd Street | New York | NY | 10168 | PC | Supporting Childrens Learning at the Colombian-Venezuelan Border | $108,000 | ||||||
| Laboratorio de Educacao | ||||||||||||
| NC | Aprender a Estudar Textos: Testing a Scalable Methodology for Improved Middle-Grade Reading Comprehension during Pandemic Recovery | $112,000 | Praa Ramos de Azevedo 206 cj 502 | Sao Paulo | BR | |||||||
| Latin American Studies Association Inc | ||||||||||||
| 4338 Bigelow Blvd | Pittsburgh | PA | 15213 | PC | LASA2022 International Congress | $30,000 | ||||||
| Limitless Horizons Ixil Inc | ||||||||||||
| PO Box 3120 | Santa Cruz | CA | 95063 | PC | An Educational Campaign to Support Maya Ixil Students Transition Back to the Classroom during the Pandemic | $20,000 | ||||||
| Migration Policy Institute | ||||||||||||
| 1400 16th St NW | Washington | DC | 20036 | PC | Policy Innovation and Improved Governance to Manage Migration Flows | $80,000 | ||||||
| Namati Inc | ||||||||||||
| 1616 P St NW | Washington | DC | 20036 | PC | Scaling the Practice of Community Lawyering and Legal Empowerment in Latin America | $78,000 | ||||||
| National Center for Civic Innovation Inc | ||||||||||||
| 2 Metrotech Center | Brooklyn | NY | 11201 | PC | Multi-City Challenge 2019-2020: Collective Intelligence for Sustainable Cities in Northern Mexico | $70,000 | ||||||
| New York University | ||||||||||||
| 665 Broadway Suite 801 | New York | NY | 10012 | PC | Tinker Field Research Collaborative | $15,000 | ||||||
| Organization for Youth Empowerment | ||||||||||||
| 3351 18th St NW | Washington | DC | 20010 | PC | Keeping Students Connected to Learning during Continued Pandemic School Closures | $39,000 | ||||||
| Philanthropy New York | ||||||||||||
| 320 East 43rd Street | New York | NY | 10017 | PC | General Support | $7,250 | ||||||
| Politize - Instituto de Educacao Poltica | ||||||||||||
| PC | School of Active Citizenship: Scaling Civic Education in Brazils Schools | $50,000 | Avenida Desembargador Vtor Lima 260 | Trindade | Florianopolis | BR | 88040-401 | |||||
| Pontificia Universidad Catolica de Chile | ||||||||||||
| NC | Expanding a Returns to Education Campaign to Avoid School Dropouts: Adapting an Innovative Model to the COVID Context | $90,000 | Vicuna Mackenna 4860 | Santiago | CI | |||||||
| Population Council Inc | ||||||||||||
| One Dag Hammarskjold | New York | NY | 10017 | PC | Maintaining and Rebuilding Connections to Schooling in Rural Guatemala during and post-Pandemic | $100,000 | ||||||
| Portal for Investment in the Latin American Social Sector (PILAS) | ||||||||||||
| 333 Central Park W | New York | NY | 10025 | PC | General program support of Observatorio Social's (Argentina) virtual training project | $10,000 | ||||||
| Rainforest Alliance Inc | ||||||||||||
| 125 Broad Street | New York | NY | 10004 | PC | Institutionalizing Transparency, Governance, and Financial Sustainability: A Platform to Consolidate Landscape-scale Forestry Value Chain Development in Southern Mexico | $115,000 | ||||||
| Reaching U A Foundation for Uruguay | ||||||||||||
| PO BOX 729 | New York | NY | 10108 | PC | General Support | $10,000 | ||||||
| Regents of the University of California at Berkeley | ||||||||||||
| Sponsored Projects Office / 1608 | Berkeley | CA | 94710 | PC | Tinker Field Research Collaborative | $20,000 | Fourth Street Suite 220 | |||||
| Regents of the University of Michigan | ||||||||||||
| 500 Church Street | Ann Arbor | MI | 48109 | PC | Tinker Field Research Collaborative | $15,000 | ||||||
| San Diego State University Foundation | ||||||||||||
| 5250 Campanile Drive | San Diego | CA | 92182 | PC | Tinker Field Research Collaborative | $10,000 | ||||||
| School the World Inc | ||||||||||||
| 24 School Street | Boston | MA | 02108 | PC | Ensuring Educational Equity in Rural Guatemala and Honduras during the Pandemic | $70,000 | ||||||
| Seattle International Foundation | ||||||||||||
| 1601 5th Avenue Suite 1900 | Seattle | WA | 98101 | PF | General Support | $17,000 | ||||||
| Sonoran Institute | ||||||||||||
| 100 N Stone Ave Suite 1001 | Tucson | AZ | 85701 | PC | Developing Institutional and Community Solutions to Drive Large-Scale Restoration of the Colorado River Delta | $200,000 | ||||||
| The Arizona Board of Regents for the University of Arizona | ||||||||||||
| 1303 E University Blvd Box 3 | Tucson | AZ | 85719 | PC | Tinker Field Research Collaborative | $15,000 | ||||||
| The Board of Trustees of the University of Illinois | ||||||||||||
| Henry Administration Building | Champaign | IL | 61801 | PC | Tinker Field Research Collaborative | $17,500 | ||||||
| The Inter-American Foundation | ||||||||||||
| 1331 Pennsylvania Ave NW | Washington | DC | 20004 | PC | General program support for the Partnership for Disaster Recovery and Resilience (Central America) | $10,000 | ||||||
| The University of Texas at Austin | ||||||||||||
| 3925 West Braker Lane | Austin | TX | 78759 | PC | Tinker Field Research Collaborative | $20,000 | ||||||
| Tierraviva | ||||||||||||
| NC | Strengthening Access to Justice in Paraguays Chaco Region | $85,000 | Cerro Cor 1060 e/ EEUU y Brasil | Asuncion | PA | |||||||
| Transnational Villages Network-Red de Pueblos Transnacionales | ||||||||||||
| 366 E 146th St | New York | NY | 10455 | PF | General Support | $1,749 | ||||||
| Transparencia Brasil | ||||||||||||
| NC | Ta de Pe Educacao | $43,500 | R Prof Joo Marinho 161 | Sao Paulo | BR | |||||||
| Universidad de los Andes | ||||||||||||
| NC | The Access to Justice Design Lab | $40,000 | Carrera 1 18A-12 | Bogota DC | CO | |||||||
| University of Florida Board of Trustees | ||||||||||||
| 207 Grinter Hall | Gainesville | FL | 32611 | PC | Tinker Field Research Collaborative | $20,000 | ||||||
| University of Kansas Center for Research Inc | ||||||||||||
| Youngberg Hall | Lawrence | KS | 66045 | PC | Tinker Field Research Collaborative | $15,000 | ||||||
| Vanderbilt University | ||||||||||||
| PMB 351806 | Nashville | TN | 37235 | PC | General program support for the Center for Latin American Studies support forMarkets and Malnutrition in Guatemala: Piloting a New Approach to Nutritional Interventions in Maya Communities | $10,000 | ||||||
| Womens Justice Initiative Inc | ||||||||||||
| PO Box 21540 | New York | NY | 10087 | PC | Testing a Scalable Model to Improve Maya Women's Access to Justice in Rural Guatemala | $103,000 | ||||||
| Woodrow Wilson International Center for Scholars | ||||||||||||
| 1300 Pennsylvania Avenue NW | Washington | DC | 20004 | PF | Membership | $15,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,075,250 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (23 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Asociacion Minga Peru | ||||||||||
| Calle Jose Maria de la Jara y Ureta | 264 Urbanizacion El Rosal Miraflore | Lima | PE | PC | Reaching Students and Promoting Local Education in Rural Amazonian Communities Affected by School Closures | $77,000 | ||||
| Asociacion por los Derechos Civiles | ||||||||||
| Tucuman 924 piso 8 | Buenos Aires | AR | PC | Judicial Legitimacy: The Process of Federal Judge Selection and Training in Argentina | $36,000 | |||||
| Avance - Analisis Investigacion y Estudios para el Desarrollo AC | ||||||||||
| Enrique Rebsamen 1108 | Ciudad de Mexico | MX | NC | Resilience Strategies for Mexican Fishing Communities Confronting Climate Change | $153,000 | |||||
| Centro de Investigaciones y Estudios Superiores en Antropologia Social | ||||||||||
| Juarez No 87 Col Tlalpan | Ciudad de Mexico | MX | PC | Evidence-based Approaches to Addressing Pandemic-Related Learning Setbacks | $100,000 | |||||
| Child Aid | ||||||||||
| PC | Supporting Teachers to Meet the Challenge of Pandemic-Era Education in Rural Guatemala | $100,000 | 917 SW Oak Street | Portland | OR | 97205 | ||||
| Corporacion Educativa y Cultural Motete | ||||||||||
| Barrio El Jardn Sector Las Palmeras | Quibdo | CO | NC | Selva de Letras en la Escuela: A Pedagogical Strategy to Mitigate the Impacts of the Pandemic in the Educational Sector in Choco, Colombia | $58,000 | |||||
| Fundacion Centro de Implementacion de Politicas Publicas para la Equidad y | ||||||||||
| Avenida Callao 25 1 A | Buenos Aires | AR | NC | Early Warning Systems to Prevent Secondary School Dropout in the Post-pandemic Period | $45,000 | |||||
| Fundacion Cimientos | ||||||||||
| Avenida Cordoba 1367 | Buenos Aires | AR | PC | Escuelas que acompanan: Equipping Schools to Promote Social-Emotional Wellbeing and Support School Persistence | $34,000 | |||||
| Fundacion Gabriel Garcia Marquez para el Nuevo Periodismo Iberoamericano | ||||||||||
| Centro calle San Juan de Dios 3-121 | Cartagena | CO | PC | Promoting High-Quality Journalism on Education in Latin America | $20,000 | |||||
| Fundacion para la Promocion del Desarrollo Sustentable Futuro Latinoamerica | ||||||||||
| Av De los Shyris N37-313 y | Telegrafo Edificio Rubio piso 8 | Quito | EC | NC | Safeguarding Access to Clean and Secure Water through Sustainable Water Funds in the Andean Region | $260,000 | ||||
| Fundacion SUMMA | ||||||||||
| Avenida Pocuro 2058 Providencia | Santiago | CI | NC | From Evidence to Practice: Effective Interventions for Educational Recovery Post-Pandemic | $100,000 | |||||
| Glasswing International USA | ||||||||||
| PC | Social-emotional and Remedial Support for Teachers and Students in Guatemala, Honduras, and Nicaragua during the COVID-19 Pandemic | $100,000 | 25 Broadway 9th Floor | New York | NY | 10004 | ||||
| Hispanics In Philanthropy | ||||||||||
| PC | Venezuelans Moving Forward Campaign | $30,000 | 414 13th Street Suite 200 | Oakland | CA | 94612 | ||||
| Igarape Inc | ||||||||||
| PC | Strengthening Criminal Justice to Disrupt Environmental Crime in Brazil, Colombia, and Peru | $200,000 | 100 Church St suite 800 | New York | NY | 10007 | ||||
| Laboratorio de Educacao | ||||||||||
| Praa Ramos de Azevedo 206 cj 502 | Sao Paulo | BR | NC | Aprender a Estudar Textos: Testing a Scalable Methodology for Improved Middle-Grade Reading Comprehension during Pandemic Recovery | $37,000 | |||||
| Migration Policy Institute | ||||||||||
| PC | Policy Innovation and Improved Governance to Manage Migration Flows | $80,000 | 1400 16th St NW | Washington | DC | 20036 | ||||
| Namati Inc | ||||||||||
| PC | Scaling the Practice of Community Lawyering and Legal Empowerment in Latin America | $79,000 | 1616 P St NW | Washington | DC | 20036 | ||||
| Organization for Youth Empowerment | ||||||||||
| PC | Keeping Students Connected to Learning during Continued Pandemic School Closures | $36,000 | 3351 18th St NW | Washington | DC | 20010 | ||||
| Politize - Instituto de Educacao Poltica | ||||||||||
| Avenida Desembargador Vtor Lima 260 | Trindade | Florianopolis | BR | PC | School of Active Citizenship: Scaling Civic Education in Brazils Schools | $50,000 | ||||
| Population Council Inc | ||||||||||
| PC | Maintaining and Rebuilding Connections to Schooling in Rural Guatemala during and post-Pandemic | $96,000 | One Dag Hammarskjold | New York | NY | 10017 | ||||
| Rainforest Alliance Inc | ||||||||||
| PC | Institutionalizing Transparency, Governance, and Financial Sustainability: A Platform to Consolidate Landscape-scale Forestry Value Chain Development in Southern Mexico | $285,000 | 125 Broad Street | New York | NY | 10004 | ||||
| Tierraviva | ||||||||||
| Cerro Cor 1060 e/ EEUU y Brasil | Asuncion | PA | NC | Strengthening Access to Justice in Paraguays Chaco Region | $239,000 | |||||
| Womens Justice Initiative Inc | ||||||||||
| PC | Testing a Scalable Model to Improve Maya Women's Access to Justice in Rural Guatemala | $89,000 | PO Box 21540 | New York | NY | 10087 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,304,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,538,938 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,449 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,463,074 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| WESTBROOK - UBIT | 525990 | -$8,198 | ||
| UBIT ADJ | 14 | $8,198 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$8,198 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,015,659 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,007,461 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OWEN J. FLANAGAN & COMPANY | CategoryTxt |
| Amt | $24,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $24,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| CONDOMINIUM | 1986-01-01 | $2,015,188 | $1,763,298 | SL | 40.000000000000 | $50,381 | $0 |
| CONDOMINIUM IMPROVEMENTS | 1987-01-01 | $29,099 | $24,727 | SL | 40.000000000000 | $727 | $0 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | 2014-01-01 | $49,646 | $17,374 | SL | 20.000000000000 | $2,482 | $0 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | 2018-01-01 | $58,823 | $8,824 | SL | 20.000000000000 | $2,941 | $0 |
| FURNITURE & FIXTURES | 2006-01-01 | $47,057 | $47,057 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2007-01-01 | $20,000 | $20,000 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2008-01-01 | $22,855 | $22,855 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2010-01-01 | $20,252 | $20,252 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FUXTURES | 2012-12-31 | $19,936 | $19,936 | SL | 7.000000000000 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (50 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Asociacion AMA | |||||||||||
| 4 Calle 5-09 zona 1 barrio El | Centro | Municipio de Poptun | GT | 2021-03-24 | $65,000 | A Safe and Effective School Reopening Process during COVID-19 Pandemic | $52,250 | No | 2/28/2022 | 2022-02-25 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Asociacion Boliviana para la Investigacion y Conservacion de Ecosistemas An | |||||||||||
| Pasaje Flores Quintela entre calles | 13 y 14 Edif Nro 7 oficina 1B Cala | La Paz | BL | 2019-12-11 | $149,000 | Strengthening and scaling up locally managed water systems in the Apolo municipality (La Paz Department, Bolivia) | $149,000 | No | 2/28/2022 | 2022-03-30 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Asociacion Boliviana para la Investigacion y Conservacion de Ecosistemas An | |||||||||||
| Pasaje Flores Quintela entre calles | 13 y 14 Edif Nro 7 oficina 1B Cala | La Paz | BL | 2021-06-14 | $150,000 | Strengthening and scaling up locally managed water systems in the Apolo municipality (La Paz Department, Bolivia) | $35,945 | No | 2/28/2022 | 2022-03-30 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Asociacion Ensena Por Panama | |||||||||||
| Edif Midtown piso 15 74 and 50th st | Panama | PM | 2020-09-21 | $49,000 | Strengthening Distance Learning during COVID-19 Pandemic | $49,000 | No | 11/30/2021 | 2021-11-30 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Asociacion EPE - Ensena Peru | |||||||||||
| Av Paseo de la Republica 5812 | oficina 201 - Miraflores | Lima | PE | 2020-09-22 | $70,000 | Dont Stop Learning | $70,000 | No | 10/31/2021 | 2021-12-23 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Asociacin EPE - Ensea Per | |||||||||||
| Av Paseo de la Repblica 5812 | oficina 201 - Miraflores | Lima | PE | 2021-01-08 | $28,000 | National Volunteer Mobilization to Ensure Educational Continuity during the Pandemic | $28,000 | No | 7/15/2021 | 2021-12-01 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Asociacion MAIA | |||||||||||
| MAIA Colegio Impacto Km 137 Caserio | Xolbe Canton El Tablon | Solola | GT | 2020-09-22 | $50,000 | Leveraging Local and Global Expertise for Effective School Reopening in Guatemala | $50,000 | No | 11/30/2021 | 2021-11-29 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Asociacion Minga Peru | |||||||||||
| Calle Jose Maria de la Jara y Ureta | 264 Urbanizacion El Rosal Calle Sar | Lima | PE | 2020-09-21 | $75,000 | Learning Recovery in the Peruvian Amazon through Radio and Community Loudspeakers | $75,000 | No | 11/30/2021 | 2021-12-07 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Asociacion Minga Peru | |||||||||||
| Calle Jose Maria de la Jara y Ureta | 264 Urbanizacion El Rosal Calle Sar | Lima | PE | 2021-12-15 | $79,000 | Reaching Students and Promoting Local Education in Rural Amazonian Communities Affected by School Closures | 2/28/2023 | ||||
| Associacao Nova Escola | |||||||||||
| R dos Pinheiros 870 21 andar - | Pinheiros | Sao Paulo | BR | 2021-03-30 | $75,000 | Trilhas do Amanha: Training for Secondary School Teachers to Prevent Dropout and Facilitate Remote Learning during the Pandemic | $56,811 | No | 2/28/2022 | 2022-02-25 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Avance - Analisis Investigacion y Estudios para el Desarrollo AC | |||||||||||
| Montes Urales 424 Lomas de | Chapultepec V Seccion | Mexico City | MX | 2021-06-18 | $140,000 | Resilience Strategies for Mexican Fishing Communities Confronting Climate Change | $75,625 | No | 2/28/2022 | 2022-02-23 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Centro de Investigaciones y Estudios Superiores en Antropologia Social | |||||||||||
| Juares No 87 Col Tlalpan AP 22-048 | Ciudad de Mexico | MX | 2020-09-22 | $70,000 | Strengthening Multigrade Schools during the COVID-19 Pandemic: Formative Evaluation and "Teaching at the Right Level" in Mexico | $70,000 | No | 11/30/2021 | 2021-11-30 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Centro Yanapanakusun | |||||||||||
| Pasaje Santo Toribio N4 Urbanizacio | Ucchullo Alto | Cusco | PE | 2021-03-24 | $75,000 | Restoring the Bonds between Families, Schools, and Communities during the Pandemic | $46,908 | No | 2/28/2022 | 2022-02-28 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Corporacion Educativa y Cultural Motete | |||||||||||
| Barrio El Jardin Sector Las | Palmeras | Quibdo | CO | 2020-09-23 | $40,000 | Selva de Letras: A New Approach to Community Literacy | $40,000 | No | 11/30/2021 | 2021-11-30 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Corporacion Educativa y Cultural Motete | |||||||||||
| Barrio El Jardin Sector Las | Palmeras | Quibd | CO | 2021-12-15 | $59,000 | Selva de Letras en la Escuela: A Pedagogical Strategy to Mitigate the Impacts of the Pandemic in the Educational Sector in Choco, Colombia | 2/28/2023 | ||||
| Corporacion Ensena Por Colombia - Teach for colombia | |||||||||||
| Carrera 27a 70 92 DOT | Bogota | CO | 2021-03-29 | $51,000 | Learning Connections: Tools, Methodologies, and Materials that Reduce COVID-19 Learning Losses and Support the Return to In-Person Learning | $46,060 | No | 2/28/2022 | 2022-02-28 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Escuela Nueva Volvamos a la Gente | |||||||||||
| Calle 39 No 21-57 | Bogota | CO | 2021-03-24 | $75,000 | Education Equity in Rural Colombia during the COVID-19 Pandemic: Escuela Nueva Online Training Course and Support for Multigrade Teachers | $33,119 | No | 2/28/2022 | 2022-02-25 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Facultad de Derecho de la Universidad de Buenos Aires | |||||||||||
| Avenida Figueroa Alcorta 2263 | Ciudad de Buenos Aires | AR | 2019-08-21 | $10,000 | Building a Network of Public Interest and Human Rights Law Clinics in Argentina | $10,000 | No | 2/28/2022 | 2022-03-29 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Facultad de Derecho de la Universidad de Buenos Aires | |||||||||||
| Avenida Figueroa Alcorta 2263 | Ciudad de Buenos Aires | AR | 2020-10-23 | $25,000 | Building a Network of Public Interest and Human Rights Law Clinics in Argentina | $19,000 | No | 2/28/2022 | 2022-03-29 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Facultad de Derecho de la Universidad de Buenos Aires | |||||||||||
| Avenida Figueroa Alcorta 2263 | Ciudad de Buenos Aires | AR | 2021-06-15 | $15,000 | Building a Network of Public Interest and Human Rights Law Clinics in Argentina | 2/28/2023 | |||||
| Federacion Nacional de Cafeteros de Colombia | |||||||||||
| Km 11 Via al Magdalena | Manizales | CO | 2021-03-26 | $70,000 | Strategies for Distance Education and the Gradual Return to Rural Schools in Caldas during the COVID-19 Pandemic | $70,000 | No | 2/28/2022 | 2022-01-19 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Fundacion para el Avance de las Reformas y las Oportunidades -- Grupo FARO | |||||||||||
| Antonio de Ulloa N 32-124 Av | Atahualpa | Quito | EC | 2020-06-22 | $60,000 | Learning Communities Initiative: Promoting Inclusion, Academic Success and Social Cohesion in Ecuador | $60,000 | No | 5/31/2021 | 2021-06-02 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Fundacion AlvarAlice | |||||||||||
| Edificio Avenida 100 Cra 100 No | 16-20 Oficina 501 | Cali | CO | 2019-12-11 | $130,000 | Expansion of the Employability Skills Training Program for At-Risk Youth in Cali, Colombia | $130,000 | No | 4/6/2021 | 2021-04-05 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Fundacion Accion Joven | |||||||||||
| Urbanizacion Cataluna House E3 | Curridabat | CS | 2020-06-19 | $90,000 | Colegios de Alta Oportunidad, Phase 3 | $90,000 | No | 2/28/2022 | 2022-03-15 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Fundacion Accion Joven | |||||||||||
| Urbanizacion Cataluna House E3 | Curridabat | CS | 2021-06-14 | $45,000 | Colegios de Alta Oportunidad, Phase 3 | $45,000 | No | 2/28/2022 | 2022-03-15 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Fundacion Centro de Implementacion de Politicas Publicas para la Equidad y | |||||||||||
| Avenida Callao 25 1 A | Buenos Aires | AR | 2021-12-17 | $46,000 | Early Warning Systems to Prevent Secondary School Dropout in the Post-pandemic Period | 2/28/2023 | |||||
| Fundacion Comparte por una vida Colombia | |||||||||||
| Cra 11B 99-25 | Bogota | CO | 2020-06-18 | $50,000 | Supporting the Resilience of Children and Families on the Colombian-Venezuelan Border during the COVID-19 Pandemic | $50,000 | No | 7/31/2021 | 2021-07-26 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Fundacion Educacional Crecer Con Todos | |||||||||||
| Carlos Silva Vildosola 1320 | Santiago | CI | 2020-09-23 | $38,000 | Intensive Remedial Education Reading Program for Primary School Students in Chile | $38,000 | No | 11/30/2021 | 2021-11-22 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Fundacion Educacional Crecer Con Todos | |||||||||||
| Carlos Silva Vildosola 1320 | Santiago Providencia Region Metropo | Santiago | CI | 2021-11-09 | $64,000 | Viaje por las letras: Implementing Proven Literacy Strategies for New Readers | $5,639 | No | 2/28/2022 | 2022-02-28 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Fundacion Leer | |||||||||||
| Viamonte 1465 9th floor Of 92 | Buenos Aires | CO | 2021-03-22 | $75,000 | Targeted, Differentiated Literacy Instruction during the COVID-19 Pandemic in Argentina | $75,000 | No | 2/28/2022 | 2022-03-14 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Fundacion para la Justicia y el Estado Democratico de Derecho | |||||||||||
| Calle Palenque 269 | Ciudad de Mexico | MX | 2020-12-17 | $65,000 | Judicial Authority during the Pandemic and Protection of the Most Vulnerable in Mexico | $65,000 | No | 2/28/2022 | 2022-03-01 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Fundacion para la Promocion del Desarrollo Sustentable Futuro Latinoamerica | |||||||||||
| Av De los Shyris N37-313 y | Telegrafo Edificio Rubio piso 8 | Quito | EC | 2021-06-17 | $140,000 | Safeguarding Access to Clean and Secure Water through Sustainable Water Funds in the Andean Region | $50,828 | No | 2/28/2022 | 2022-02-28 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Fundacion SUMMA | |||||||||||
| Avenida Pocuro 2058 Providencia | Santiago | CI | 2021-10-28 | $100,000 | From Evidence to Practice: Effective Interventions for Educational Recovery Post-Pandemic | $11,867 | No | 2/28/2022 | 2022-02-28 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Fundacion Universidad de San Andres | |||||||||||
| Vito Dumas 284 | Victoria | AR | 2020-06-30 | $98,000 | Assessing the Potential Impact of Artificial Intelligence in the Latin American Judiciary | $98,000 | No | 9/15/2021 | 2021-09-15 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Hiperderecho | |||||||||||
| Av Benavides 1944 Piso 9 | Lima | PE | 2020-06-22 | $70,000 | Increasing access to justice for gender-based online violence victims in Peru | $64,900 | No | 2/28/2022 | 2022-04-11 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Hiperderecho | |||||||||||
| Av Benavides 1944 Piso 9 | Lima | PE | 2021-09-14 | $20,000 | Increasing access to justice for gender-based online violence victims in Peru | 2/28/2023 | |||||
| Instituto de Estudos Amazonicos | |||||||||||
| Rua Itupava 1220 | Curitiba | BR | 2021-12-15 | $50,000 | Creating More Inclusive Access to Payment for Ecosystem Service Programs among Brazils Traditional Communities | 2/28/2023 | |||||
| Instituto Reuna | |||||||||||
| Rua dos Pinheiros 870 Conjunto 181 | 182 183 184 | Sao Paulo | BR | 2021-03-25 | $75,000 | Formative Assessment for Learning during the Pandemic | $75,000 | No | 2/28/2022 | 2022-03-11 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Laboratorio de Educacao | |||||||||||
| Praca Ramos de Azevedo 206 cj 502 | Sao Paulo | BR | 2021-12-16 | $112,000 | Aprender a Estudar Textos: Testing a Scalable Methodology for Improved Middle-Grade Reading Comprehension during Pandemic Recovery | 2/28/2023 | |||||
| Mexico Evalua Centro de Analisis de Politicas Publicas AC | |||||||||||
| Jaime Balmes No 11 Edificio D Piso | 2 Despacho 202 | Mexico City | MX | 2019-07-11 | $100,000 | Strengthening Independence and Transparency in Mexican Judicial Governing Bodies | $100,000 | No | 7/28/2021 | 2021-07-29 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Nossas Cidades | |||||||||||
| Rua Visconde de Piraja 102 casa 18 | Rio de Janeiro | BR | 2019-12-11 | $100,000 | Building Tools for Digital-Age Advocacy in Latin America | $100,000 | No | 5/31/2021 | 2021-05-31 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Pontificia Universidad Catolica de Chile | |||||||||||
| Vicuna Mackenna 4860 Campus San | Joaquin | Santiago | CI | 2021-03-24 | $90,000 | Expanding a Returns to Education Campaign to Avoid School Dropouts: Adapting an Innovative Model to the COVID Context | $55,499 | No | 2/28/2022 | 2022-02-20 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| The Nature Conservancy do Brasil | |||||||||||
| Avenida Paulista 2439 - Conjunto 91 | Cond Eloy Chavez | Sao Paulo | BR | 2020-12-16 | $100,000 | Improving Water Policy to Scale Watershed Conservation in Brazil | $82,433 | No | 8/31/2022 | 2022-08-31 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| The Nature Conservancy do Brasil | |||||||||||
| Avenida Paulista 2439 - Conjunto 91 | Cond Eloy Chavez | Sao Paulo | BR | 2021-12-22 | $100,000 | Improving Water Policy to Scale Watershed Conservation in Brazil | 8/31/2023 | ||||
| Tierraviva | |||||||||||
| Cerro Cora 1060 e/ EEUU y Brasil | Asuncion | PA | 2021-06-17 | $85,000 | Strengthening Access to Justice in Paraguays Chaco Region | $16,102 | No | 2/28/2022 | 2022-03-01 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Transparencia Brasil | |||||||||||
| Rua Virgilio de Carvalho Pinto 445 | Sao Paulo | BR | 2020-03-26 | $112,500 | Ta de Pe Educacao | $112,500 | No | 2/28/2022 | 2022-03-17 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Transparencia Brasil | |||||||||||
| Rua Virgilio de Carvalho Pinto 445 | Sao Paulo | BR | 2021-06-18 | $43,500 | Ta de Pe Educacao | $12,327 | No | 2/28/2022 | 2022-03-17 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Universidad de los Andes | |||||||||||
| Carrera 1 18A-12 | Bogota | CO | 2019-12-13 | $30,000 | The Access to Justice Design Lab | $30,000 | No | 2/28/2022 | 2022-02-26 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Universidad de los Andes | |||||||||||
| Carrera 1 18A-12 | Bogota | CO | 2020-12-16 | $40,000 | The Access to Justice Design Lab | $38,066 | No | 2/28/2022 | 2022-02-26 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | |
| Universidad de los Andes | |||||||||||
| Carrera 1 18A-12 | Bogota | CO | 2021-12-14 | $40,000 | The Access to Justice Design Lab | 2/28/2023 | |||||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (106 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Ambarella Inc | $69,671 | $69,671 |
| Ameresco Inc Class | $19,057 | $19,057 |
| Amn Healthcare SRVCS | $45,751 | $45,751 |
| Armstrong World Inds Inc | $16,954 | $16,954 |
| Aspen Aerogels Inc | $21,808 | $21,808 |
| Atkore Inc | $28,576 | $28,576 |
| Atricure Inc | $13,419 | $13,419 |
| Axcelis Technologies | $47,047 | $47,047 |
| Axon Enterprise Inc | $16,328 | $16,328 |
| Bancorp Inc | $11,491 | $11,491 |
| Beam Therapeutics Inc | $9,324 | $9,324 |
| Biohaven Pharmactl | $14,057 | $14,057 |
| Blueprint Medicines Corp | $22,279 | $22,279 |
| Boot Barn Holdings | $52,788 | $52,788 |
| BRP Group Inc Class | $15,202 | $15,202 |
| Calix Networks Inc | $58,778 | $58,778 |
| Callaway Golf | $10,290 | $10,290 |
| Cameco Corporation | $19,324 | $19,324 |
| Cargurus Inc Class | $17,627 | $17,627 |
| Celsius Holdings Inc | $48,471 | $48,471 |
| Centessa Pharmaceutica | $6,013 | $6,013 |
| Century Communities | $31,735 | $31,735 |
| Channeladvisor Corp | $18,781 | $18,781 |
| Chart Industries Inc | $12,440 | $12,440 |
| CI Finl Corp | $20,805 | $20,805 |
| Codexis Inc | $10,382 | $10,382 |
| Core & Main Inc Class | $27,640 | $27,640 |
| Crinetics Pharmaceutical | $24,291 | $24,291 |
| Crocs Inc | $34,619 | $34,619 |
| Customers Bancorp | $22,095 | $22,095 |
| Cyberark Softwre LTD | $13,689 | $13,689 |
| Cytokinetics Inc | $45,215 | $45,215 |
| Dice Therapeutics Inc | $14,553 | $14,553 |
| Digitalocean HLDGS Inc | $11,728 | $11,728 |
| Docebo Inc | $29,369 | $29,369 |
| Duckhorn Portfolio Inc | $27,331 | $27,331 |
| Dutch Bros Inc Class | $13,440 | $13,440 |
| Endava PLC | $47,689 | $47,689 |
| Everi Holdings Inc | $10,739 | $10,739 |
| Evoqua Water Tech | $29,593 | $29,593 |
| Exponent Inc | $26,381 | $26,381 |
| Fluence Energy Inc | $15,966 | $15,966 |
| Forward Air Corp | $10,414 | $10,414 |
| Fox Factory Holding | $15,819 | $15,819 |
| Generac Holdings Inc | $10,910 | $10,910 |
| Gentherm Inc | $23,115 | $23,115 |
| Green Plains Inc | $11,540 | $11,540 |
| Grid Dynamics HLDGS Inc | $37,097 | $37,097 |
| Halozyme Therapeutic | $14,757 | $14,757 |
| Hayward Holdings Inc | $28,355 | $28,355 |
| Herc HLDGS Inc | $18,629 | $18,629 |
| Impinj Inc | $24,481 | $24,481 |
| Inmode LTD | $12,704 | $12,704 |
| Inspire Medical Systems | $28,758 | $28,758 |
| Installed BLDG Prods | $29,062 | $29,062 |
| Intellia Therapeutics Inc | $12,533 | $12,533 |
| Invitae Corp | $7,330 | $7,330 |
| KBR Inc | $27,874 | $27,874 |
| Kinsale Capital Grou | $24,741 | $24,741 |
| Korn Ferry Intl | $19,493 | $19,493 |
| Kornit Digital LTD | $40,955 | $40,955 |
| Krispy Kreme Inc | $15,193 | $15,193 |
| Kymera Therapeutics Inc | $13,968 | $13,968 |
| Latham Group Inc | $18,097 | $18,097 |
| Lattice Semiconductr | $46,313 | $46,313 |
| Live Oak Bancshares Inco | $34,130 | $34,130 |
| Livent Corp | $28,573 | $28,573 |
| Magnolia Oil & Gas Corp Class | $25,305 | $25,305 |
| Matador Resources Co | $18,571 | $18,571 |
| Maxlinear Inc | $47,873 | $47,873 |
| Medpace Holdings Inc | $47,446 | $47,446 |
| Merus B V | $10,717 | $10,717 |
| Mirati Therapeutics | $16,576 | $16,576 |
| Monday Com LTD | $21,610 | $21,610 |
| Montrose Environmental G | $17,416 | $17,416 |
| Morphic Holding Inc | $11,371 | $11,371 |
| MP Materials Corp | $38,471 | $38,471 |
| Natera Inc | $13,728 | $13,728 |
| NTNL Vision Holdings | $11,998 | $11,998 |
| Nuvalent Inc Class | $9,882 | $9,882 |
| Optimizerx Corp | $10,559 | $10,559 |
| Papa John's Intl Inc | $21,489 | $21,489 |
| Relay Therapeutics Inc | $38,848 | $38,848 |
| Repligen Corp | $18,009 | $18,009 |
| Revolve Group Inc | $16,140 | $16,140 |
| Saia Inc | $38,421 | $38,421 |
| Seaworld Entertainmt | $28,214 | $28,214 |
| Shockwave Medical Inc | $21,935 | $21,935 |
| SHYFT Group Inc | $26,874 | $26,874 |
| Silicon Motion Technology Corp | $29,459 | $29,459 |
| Silvergate Cap Corp | $23,712 | $23,712 |
| Sitime Corp | $48,269 | $48,269 |
| Skyline Corp | $49,994 | $49,994 |
| Springworks Therapeutics | $36,134 | $36,134 |
| Stepstone Group Inc Class | $16,254 | $16,254 |
| Summit Matls Inc CL | $25,248 | $25,248 |
| Synaptics Inc | $27,793 | $27,793 |
| Tetra Tech Inc | $22,244 | $22,244 |
| The Beauty Health Co Class | $30,321 | $30,321 |
| Triumph Bancorp Inc | $44,179 | $44,179 |
| Ultra Clean HLDGS | $33,900 | $33,900 |
| Vicor Corp | $46,729 | $46,729 |
| Willscot Mobile Mini HLD | $32,549 | $32,549 |
| Xenon Pharmaceutical | $19,556 | $19,556 |
| Ziprecruiter Inc Class | $25,090 | $25,090 |
| Zscaler Inc | $32,776 | $32,776 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (22 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DAVIDSON KEMPNER DISTRESSED OPPPORUNITIES INTERNATIONAL | FMV | $5,586,706 | $5,586,706 |
| CANYON BALANCED | FMV | $2,474,373 | $2,474,373 |
| HAWK RIDGE PARTNERS II LP | FMV | $4,534,095 | $4,534,095 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | FMV | $5,941,551 | $5,941,551 |
| INDEPENDENT FRANCHISE PARTNERS | FMV | $8,562,357 | $8,562,357 |
| EDGEWOOD GROWTH INSTITUTIONAL | FMV | $6,636,208 | $6,636,208 |
| PIMCO ALL ASSET FUND | FMV | $3,224,361 | $3,224,361 |
| PIMCO TOTAL RETURN FUND | FMV | $7,991,224 | $7,991,224 |
| VALINOR CAPITAL PARTNERS | FMV | $211,613 | $211,613 |
| HUDSON BAY INTERNATIONAL FUND | FMV | $4,110,910 | $4,110,910 |
| VANGUARD EMERGING MARKETS EQUITY INDEX FUND | FMV | $4,089,321 | $4,089,321 |
| VANGUARD INSTITUTIONAL INDEX FUND | FMV | $4,939,311 | $4,939,311 |
| WESTBROOK REAL ESTATE PARTNERS | FMV | $131,593 | $131,593 |
| HIGHCLERE INTERNATIONAL | FMV | $3,493,075 | $3,493,075 |
| VANGUARD SMALL CAP INDEX FUND | FMV | $3,086,629 | $3,086,629 |
| BALLIE GIFFORD | FMV | $4,616,857 | $4,616,857 |
| GQG PARTNERS GLOBAL QUALITY EQUITY | FMV | $4,438,217 | $4,438,217 |
| BRANDYWINE GLOBAL OPPORTUNISTIC FIXED INC | FMV | $3,479,592 | $3,479,592 |
| JUNTO OFFSHORE | FMV | $2,572,344 | $2,572,344 |
| ADLER US PROPERTY V INVESTORS LP | FMV | $375,000 | $375,000 |
| CORNER VENTURES DAG FUND 1-C LP | FMV | $1,674,429 | $1,674,429 |
| VANGUARD WINDSOR ADMIRAL FUND | FMV | $3,776,409 | $3,776,409 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CONDOMINIUM | $2,015,188 | $1,813,679 | $201,509 |
| CONDOMINIUM IMPROVEMENTS | $29,099 | $25,454 | $3,645 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | $49,646 | $19,856 | $29,790 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | $58,823 | $11,765 | $47,058 |
| FURNITURE & FIXTURES | $47,057 | $47,057 | $0 |
| FURNITURE & FIXTURES | $20,000 | $20,000 | $0 |
| FURNITURE & FIXTURES | $22,855 | $22,855 | $0 |
| FURNITURE & FIXTURES | $20,252 | $20,252 | $0 |
| FURNITURE & FUXTURES | $19,936 | $19,936 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,609 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,609 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENDING INVESTMENT PURCHASE | Desc |
| EOY Book Value | $2,000,000 | EOYBookValueAmt |
| EOYFMV | $2,000,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN MARKET VALUATION | Desc |
| Amt | $393,746 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES AND POSTAGE | $60,257 | $5,455 | $54,800 |
| WEBSITE DEVELOPMENT | $64,144 | $5,807 | $58,337 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| WESTBROOK - UBIT | -$8,198 | -$8,198 | |
| UBIT ADJ | $8,198 | $8,198 | $8,198 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED FEDERAL EXCISE TAX | Desc |
| Amt | $5,476 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX PAYABLE | $290,242 | $306,557 |
| POST RETIREMENT LIABILITY | $96,000 | $77,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING SERVICES | $37,701 | $11,550 | $26,151 |
| INVESTMENT FEES | $389,879 | $389,879 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $159,791 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |