SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC (EIN 95-4116679)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201933199349319003
Schema version: 2018v3.1
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
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T19:22:16-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954656881	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954116679	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIAL & ENVIRONMENTAL ENTREPRENEURS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	8182259150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23532 CALABASAS ROAD NO A	AddressLine1Txt
City	CALABASAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW BEATH	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8182259150	PhoneNum
Signature	2019-11-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.88.83.161	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	17:18:26	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C1988052032BF7E796496D37049D37B62C620639	AtSubmissionCreationDeviceId
At Submission Filing Device Id	41F89B20C010CFA1BDF27695E5EE0FB32DE10C76	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREW BEATH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23532 CALABASAS ROAD NO A	AddressLine1Txt
City	CALABASAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,544,957	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAVEOURPLANET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL AND SOCIAL JUSTICE PROJECTS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	227	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,874,731	PYContributionsGrantsAmt
CY Contributions Grants	$21,996,612	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$158,342	PYInvestmentIncomeAmt
CY Investment Income	$211,830	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$16,033,073	PYTotalRevenueAmt
CY Total Revenue	$22,208,442	CYTotalRevenueAmt
PY Grants And Similar Paid	$715,172	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,312,528	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,311,608	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,355,191	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,390,531	PYOtherExpensesAmt
CY Other Expenses	$8,558,290	CYOtherExpensesAmt
PY Total Expenses	$13,417,311	PYTotalExpensesAmt
CY Total Expenses	$19,226,009	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,615,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,982,433	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,922,129	TotalAssetsBOYAmt
Total Assets EOY	$13,859,845	TotalAssetsEOYAmt
Total Liabilities BOY	$285,144	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$361,851	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,636,985	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,497,994	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE AS A NONPROFIT ADMINISTRATIVE STRUCTURE FOR GRASSROOTS ENVIRONMENTAL AND SOCIAL JUSTICE PROJECTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,290,625	ExpenseAmt
Grant	$4,312,528	GrantAmt
Desc	FISCAL-SPONSORED PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED ENVIRONMENTAL AND SOCIAL PROJECTS IN LAND PRESERVATION, HEALTH AND HEALING, ENVIRONMENTAL EDUCATION, WOMEN'S AND CHILDREN'S RIGHTS, HUMANITARIAN AND SOCIAL JUSTICE, ENVIRONMENTAL POLICY AND NATURAL RESOURCES, CULTURAL AND INDIGENOUS RIGHTS, AND ANIMAL RIGHTS.	Desc
Total Program Service Expenses	$18,290,625	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	417	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	227	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8182259150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23532 CALABASAS ROAD NO A	AddressLine1Txt
City	CALABASAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91302	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDREW BEATH
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH VAILL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD WEGMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAX GAIL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CECILY JACKSON-ZAPATA
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$274,580	GovernmentGrantsAmt
All Other Contributions	$21,722,032	AllOtherContributionsAmt
Total Contributions	$21,996,612	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,841	TotalRevenueColumnAmt
Exclusion	$86,841	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,461,504	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,336,515	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$124,989	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,989	TotalRevenueColumnAmt
Exclusion	$124,989	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,208,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$211,830	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,179,154	TotalAmt
Program Services	$4,179,154	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$133,374	TotalAmt
Program Services	$133,374	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,515,308	TotalAmt
Program Services	$4,978,147	ProgramServicesAmt
Management And General	$537,161	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$375,580	TotalAmt
Program Services	$332,249	ProgramServicesAmt
Management And General	$43,331	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$464,303	TotalAmt
Program Services	$423,930	ProgramServicesAmt
Management And General	$40,373	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,338	TotalAmt
Management And General	$36,338	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,387	TotalAmt
Program Services	$225	ProgramServicesAmt
Management And General	$50,162	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,014	TotalAmt
Management And General	$4,014	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,987,486	TotalAmt
Program Services	$4,936,240	ProgramServicesAmt
Management And General	$51,246	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$64,859	TotalAmt
Program Services	$64,679	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$784,702	TotalAmt
Program Services	$736,699	ProgramServicesAmt
Management And General	$48,003	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$217,138	TotalAmt
Program Services	$209,532	ProgramServicesAmt
Management And General	$7,606	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$457,467	TotalAmt
Program Services	$415,843	ProgramServicesAmt
Management And General	$41,624	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,168,361	TotalAmt
Program Services	$1,148,879	ProgramServicesAmt
Management And General	$19,482	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$616,812	TotalAmt
Program Services	$612,300	ProgramServicesAmt
Management And General	$4,512	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,469	TotalAmt
Program Services	$17,117	ProgramServicesAmt
Management And General	$51,352	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY RELATIONS	Desc
Total	$102,257	TotalAmt
Program Services	$102,257	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,226,009	TotalAmt
Program Services	$18,290,625	ProgramServicesAmt
Management And General	$935,384	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,449,492	BOYAmt
EOY	$10,323,298	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$859,870	BOYAmt
EOY	$817,684	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,142,972	BOYAmt
EOY	$2,255,346	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,316	BOYAmt
EOY	$67,187	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,462,479	BOYAmt
EOY	$396,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,922,129	BOYAmt
EOY	$13,859,845	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$285,144	BOYAmt
EOY	$361,851	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,144	BOYAmt
EOY	$361,851	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$802,670	BOYAmt
EOY	$998,196	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,834,315	BOYAmt
EOY	$12,499,798	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,636,985	BOYAmt
EOY	$13,497,994	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,922,129	BOYAmt
EOY	$13,859,845	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,982,433	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$121,424	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,541,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,629,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,367,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,874,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,996,612	CurrentTaxYearAmt
Total	$68,409,647	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,541,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,629,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,367,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,874,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,996,612	CurrentTaxYearAmt
Total	$68,409,647	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,376,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,849,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,577,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,406,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,810,331	CurrentTaxYearAmt
Total	$24,020,444	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,376,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,849,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,577,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,406,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,810,331	CurrentTaxYearAmt
Total	$24,020,444	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$44,389,203	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,841	CurrentTaxYearAmt
Total	$562,155	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,841	CurrentTaxYearAmt
Total	$562,155	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,634,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,771,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,491,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,990,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,083,453	CurrentTaxYearAmt
Total	$68,971,802	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.64360	PublicSupportCY509Pct
Public Support PY509	0.56140	PublicSupportPY509Pct
Investment Income CY	0.00820	InvestmentIncomeCYPct
Investment Income PY	0.00980	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	3	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$100,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$2,095,075	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$709,643	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,083,004	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$121,424	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$121,424	RevenueNotReportedAmt
Revenue Subtotal	$22,204,428	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,014	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,014	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,208,442	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,221,995	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$19,221,995	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,014	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,014	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,226,009	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2018. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANT TO RECIPIENT LOCATED IN THE REGION	N/A	$5,000
EAST ASIA AND THE PACIFIC	GRANT TO RECIPIENT LOCATED IN THE REGION	N/A	$12,959
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	GRANT TO RECIPIENT LOCATED IN THE REGION	N/A	$115,415

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$133,374	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$133,374	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFIC	SUPPORT TO IDIEC THAI PARTNER MITR PHOL CASE INCLUSIVE DEVELOPMENT INT:EC	$5,000	WIRE TRANSFER	FAIR MARKET VALUE
SUB-SAHARAN AFRICA	ADVOCATES FOR COMMUNITY ALTERNATIVES GRANT	$5,000	WIRE TRANSFER	FAIR MARKET VALUE
SUB-SAHARAN AFRICA	ADVOCATES FOR COMMUNITY ALTERNATIVES GRANT	$8,000	WIRE TRANSFER	FAIR MARKET VALUE
NORTH AMERICA	CAFE GRATITUDE LARCHMONT	$12,959	WIRE TRANSFER	FAIR MARKET VALUE
SUB-SAHARAN AFRICA	SPIN OFF OF SEE PROJECT	$102,415	WIRE TRANSFER	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Total Other Org	5	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANIZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED.
PART I, LINE 3:	CASH BASIS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
BREAKOUT
110 EAST 25TH ST	NEW YORK	NY	10010	954116679	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
CALIFORNIA COALITION FOR WOMEN PRISONERS
4400 MARKET ST	OAKLAND	CA	94608	943080408	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
CNTR FOR NULEADERSHIP URBAN SOLUTIONS
510 GATES AVE	BROOKLYN	NY	11216	454968344	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
COMMON JUSTICE
1000 DEAN STREET SUITE 307	BROOKLYN	NY	11238	820993366	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE
2285 INTERNATIONAL BLVD	OAKLAND	CA	94606	275008441	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
FORWARD JUSTICE
2861 E POINT ST	EAST POINT	GA	30344	954116679	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
FREEDOM INC
2030 SOUTH PARK STREET	MADISON	WI	53713	432023570	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
MILPA
295 MAIN ST 300	SALINAS	CA	93901	770357101	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
NQTCCN
PO BOX 7793	OAKLAND	CA	94601	954116679	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
ONE COMMON UNITY
2437 15TH ST NW	WASHINGTON	DC	20009	522270569	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
REPAIRERS OF THE BREACH
PO BOX 1638	GOLDSBORO	NC	27533	463332424	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
RESTORATIVE RESPONSE BALTIMORE
1500 UNION AVE 2700	BALTIMORE	MD	21211	522337316	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
SOUL SISTERS LEADERSHIP COLLECTIVE
147 PRINCE STREET 316	NEW YORK	NY	11201	473108951	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
SOUTHERNERS ON NEW GROWND
561 W WHITEHALL ST	ATLANTA	GA	30310	611274170	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
SOUTHWEST ORGANIZING PROJECT
211 10TH ST SW	ALBUQUERQUE	NM	87102	850368743	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
SPIRITHOUSE INC
1270 CAROLINE ST NE BOX D120-353	ATLANTA	GA	30307	581318198	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
SUSTAINABLE NATIONS
243 W 33RD ST	TUCSON	AZ	85713	300545605	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
THE NATIONAL REENTRY NETWORK
3227 DUBOIS PLACE SE	WASHINGTON	DC	20019	272880114	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
TRANSGENDER GENDER-VARIANT AND INTERSEX JUSTICE PROJECT
1322 WEBSTER ST 208	OAKLAND	CA	94612	421559699	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
YOUNG WOMAN'S FREEDOM CENTER
832 FOLSOM ST SUITE 700	SAN FRANCISCO	CA	94107	943227681	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
YOUTH JUSTICE COALITION
7625 S CENTRAL AVE	LOS ANGELES	CA	90001	830466818	501(C)(3)	$20,000	PEER-2-PEER FUND TRANSFORMATIVE COMMUNITIES INITIATIVE GRANT
BIG CITY MOUNTAINEERS INC
710 10TH STREET SUITE 120	GOLDEN	CO	80401	650200163	501(C)(3)	$5,000	CHARITABLE ACTIVITIES GIVING CAMPING PROGRAM THE CAIRN PROJECT
BLACK HILLS TRAILS
PO BOX661	STURGIS	SD	57785	900966680	501(C)(3)	$5,000	CHARITABLE ACTIVITIES OF MAKE SPACE THE CAIRN PROJECT
CARDBORIGAMI
525 S HEWITT STREET	LOS ANGELES	CA	90013	274595299	501(C)(3)	$5,000	AWARD FOR UCLA ACADEMIES FOR SOCIAL ENTREPRENE
CENTER FOR PUBLIC INTEREST LAW
ATTN PARDEE LEGAL RESEARCH CENTER	SAN DIEGO	CA	92110	320040387	501(C)(3)	$5,000	PILIWA SMALL GRANTS TO CEPIL ADVOCATES FOR COMMUNITY ALTERNA	5998 ALCAL PARK
GIRLVENTURES
3543 18TH ST 18	SAN FRANCISCO	CA	94110	943319189	501(C)(3)	$5,000	CHARITABLE ACTIVITIES THE CAIRN PROJECT
HOMIES UNIDOS INC
2105 BEVERLY BLVD 219	LOS ANGELES	CA	90057	954740768	501(C)(3)	$5,000	THIS DONATION IS MADE IN HONOR OF TOM HAYDEN THE RESOURCE CENTER
LITTLE BELLAS
592 GOVERNOR CHITTENDEN RD	WILLISTON	VT	05495	371746939	501(C)(3)	$5,000	CHARITABLE ACTIVITIES MINNESOTA GIRLS BIKE PROGRAM THE CAIRN PROJECT
MOUNTAIN STUDIES INSTITUTE
1305 SNOWDEN ST	SILVERTON	CO	81433	731644103	501(C)(3)	$5,000	RENEWAL GRANT FOR CHARITABLE ACTIVITIES OF SAN JUAN MOUNTAIN SOLES THE CAIRN PROJECT
MT ALPHA CYCLING
1595 SUNFLOWER DRIVE	MISSOULA	MT	59802	454885451	501(C)(3)	$5,000	CHARITABLE ACTIVITIES OF JUNIORS PROGRAM THE CAIRN PROJECT
SEGUE CAREER GUIDANCE PROGRAM INC
2127 HYLAND AVE	VENTURA	CA	93001	562579515	501(C)(3)	$5,000	AWARD FOR UCLA ACADEMIES FOR SOCIAL ENTREPRENE
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE	RICHMOND	CA	94805	461323531	501(C)(3)	$5,000	BROWN GIRL SURF THE CAIRN PROJECT
WILD HEARTS IDAHO
512 N 13TH ST	BOISE	ID	83702	823219734	501(C)(3)	$5,000	CHARITABLE PURPOSES - GIRLS OUTDOOR EDUCATION THE CAIRN PROJECT
WILD WHATCOM
PO BOX 4457	BELLINGHAM	WA	98227	900791289	501(C)(3)	$5,000	CHARITABLE ACTIVITIES OF EXPLORER THE CAIRN PROJECT
WOMEN'S WILDERNESS
2845 WILDERNESS PL 211	BOULDER	CO	80301	841439821	501(C)(3)	$5,000	CHARITABLE ACTIVITIES THE CAIRN PROJECT
BANK OF AMERICA
1300 AMERICAN BLVD MSC 0303	PENNINGTON	NJ	08534	941687665	501(C)(3)	$6,134	BOA SUPPORTING GRANT
FRIENDS OF GENERACION
400 KEHOE AVE	HALF MOON BAY	CA	94019	460751809	501(C)(3)	$8,000	GRANT TO COMMUNITY TOURISM HOST IN PERU ALTRUVISTAS FUNDS AND FELLOWS
UNIVERSITY OF MASSACHUSETTS-BOSTON
100 WILLIAM T MORRISSEY BLVD	BOSTON	MA	02125	043167352	501(C)(3)	$9,311	LPRC/LUTCAVAGE'S FUND TAG A TINY
FOOTHILL-DE-ANZA CC DISTRICT
12345 EL MONTE RD	LOS ALTOS HILLS	CA	94022	943258220	501(C)(3)	$10,000	KIMBERLY COOK VETART CLASS VETERANS ART PROJECT
THE BUCKLEY SCHOOL
3900 STANSBURY AVE	SHERMAN OAKS	CA	91423	951750023	501(C)(3)	$10,000	2018-2019 ANNUAL FUND THE SWISHER FAMILY FOUNDATION
FTMI
740A-14TH ST 216	SAN FRANCISCO	CA	94114	943254175	501(C)(3)	$15,000	TRANS(FORMING) 2ND GRANT INSTALLMENT RACIAL JUSTICE ACTION CENTER:GENERAL
CROSS-CULTURAL SOLUTIONS INC
PO BOX 102075	PASADENA	CA	91189	931189960	501(C)(3)	$15,511	4/1-5/31/18 CROSS CULTURAL SOLUTIONS:THINKING BEYOND BORDERS
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240	LOS ANGELES	CA	90012	954302067	501(C)(3)	$20,000	AWARD FOR UCLA ACADEMIES FOR SOCIAL ENTREPRENE
THE SCHMIDT FAMILY FOUNDATION
555 BRYANT STREET 370	PALO ALTO	CA	94301	204170342	501(C)(3)	$34,115	RETURN OF UNUSED GRANT FUNDS ADVOCATES FOR COMMUNITY ALTERNA
ATLANTAFULTON COUNTY PAD DIVERSION INC
236 FORSYTH ST SW SUITE 200	ATLANTA	GA	30303	815124367	501(C)(3)	$35,000	LOAN TO PAD - NONPROFIT RACIAL JUSTICE ACTION CENTER:GENERAL
TRANS UNITED INC
1123 N STATE RD 149	BURNS HARBOR	IN	46304	263728794	501(C)(3)	$40,000	RE-GRANTING RACIAL JUSTICE ACTION CENTER:GENERAL
LAGENDER INC
2861 EAST POINT ST	EAST POINT	GA	30344	010672907	501(C)(3)	$72,500	RE-GRANTING RACIAL JUSTICE ACTION CENTER:GENERAL & 2ND GRANT INSTALLMENT RACIAL JUSTICE ACTION CENTER:GENERAL
GRASSROOTS INERNATIONAL
8491 SUNSET BLVD	WEST HOLLYWOOD	CA	90069	042791159	501(C)(3)	$647,625	BUILDING EQUITY AND ALIGNMENT FOR IMAPACT FUND SUPPORTING GRANT
CENTER FOR EARTH ENERGY AND DEMOCRACY
4511 34TH AVENUE SOUTH SUITE A	MINNEAPOLIS	MN	55406	452580349	501(C)(3)	$300	SPIN-OFF OF SEE PROJECT
ENTERTAINMENT INDUSTRY FOUNDATION
10880 WILSHIRE BLVD	LOS ANGELES	CA	90024	951644609	501(C)(3)	$1,119	SPIN-OFF OF SEE PROJECT
ORANG UTAN REPUBLIK FOUNDATION
1508 BERKELEY ST NO D	SANTA MONICA	CA	90404	260880405	501(C)(3)	$1,330	SPIN-OFF OF SEE PROJECT
FOUNDATION FOR CONSCIOUS LIVING
104 CUYAMA RD	OJAI	CA	93023	814863831	501(C)(3)	$5,477	SPIN-OFF OF SEE PROJECT
AGRARIAN LAND TRUST
22 BUXTON SCHOOL ROAD	WEARE	NH	03281	475508054	501(C)(3)	$61,182	SPIN-OFF OF SEE PROJECT
ATLANTAFULTON COUNTY PAD DIVERSION INC
236 FORSYTH ST SW SUITE 200	ATLANTA	GA	30303	815124367	501(C)(3)	$64,459	SPIN-OFF OF SEE PROJECT
ACTA NON VERBA
1001 83RD AVENUE MAILBOX 1	OAKLAND	CA	94621	450935667	501(C)(3)	$103,002	SPIN-OFF OF SEE PROJECT
EC-DWP INCLUSIVE DEVELOPMENT INTERNATIONAL
9 SW PACK SQ STE 302	ASHEVILLE	NC	28801	822413310	501(C)(3)	$160,758	SPIN-OFF OF SEE PROJECT
INCLUSIVE DEVELOPMENT INTERNATIONAL
9 SW PACK SQUARE	SUITE ASHEVILLE	NC	28801	822413310	501(C)(3)	$273,256	SPIN-OFF OF SEE PROJECT
KAY ANGEL ORPHANAGE
1291 WILL GEER RD	TOPANGA	CA	90290	954116679	501(C)(3)	$95,075	DONOR ADVISED
TEMPLE BETH AM
1039 S LA CIENEGA BLVD	LOS ANGELES	CA	90035	592364719	501(C)(3)	$2,000,000	DONOR ADVISED

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MET WITH THE DIRECTOR OF FINANCE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS WERE ACCURATE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE ORGANIZATION. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE MANAGING DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION'S BOARD HAS A COMPENSATION COMMITTEE RESPONSIBLE FOR ANNUALLY REVIEWING AND DETERMINING SUGGESTED COMPENSATION AMOUNTS FOR MANAGEMENT PERSONNEL. DETERMINATION IS BASED ON THE COMMITTEE'S USE OF THE ORGANIZATION'S ANNUAL BUDGET, FINANCIAL AND PROGRAM PERFORMANCE REPORTING, AND SURVEYS OF MARKET-BASED COMPENSATION RATES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,246. CONSULTING PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 1,940,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940,459. CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 2,995,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995,781.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THEIR RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.