THE MARISLA FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MARISLA FOUNDATION (EIN 33-0200133)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349104150
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Distribution From Corpus Election
- General Explanation Attachment
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T19:49:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SPECTRUM CENTER DR SUITE 400 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330200133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARISLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9494940365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 NORTH COAST HIGHWAY PMB 1400 | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERBERT M BEDOLFE III | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9494940365 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH BOYD | PreparerPersonNm |
| PTIN | P00958368 | PTIN |
| Phone | 9492243300 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,082,605 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $46,362,054 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $620,863 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $620,863 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,991,833 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $46,913,175 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $37,489,224 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $51,974,750 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,110,087 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $895,936 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $892,244 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $46,955 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $51,053 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,239 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,043 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $61,977 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,494 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $49,347 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $151,750 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,362 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $142,488 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $527,575 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $800 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $733 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $80,376 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $81,179 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $190,598 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $188,551 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,960,139 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $27,856 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,409,705 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,540,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $46,678,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $37,500,939 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $27,856 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,088,405 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,473,811 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,082,231 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,926,284 | CashBOYAmt |
| Cash EOY | $2,970,205 | CashEOYAmt |
| Cash EOYFMV | $2,970,205 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $114,580 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,021,922 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,021,922 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $300,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $400,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $300,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $300,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $13,950,776 | CorporateStockBOYAmt |
| Corporate Stock EOY | $15,653,113 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,653,113 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,159 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,835 | LandBOYAmt |
| Land EOY | $1,102 | LandEOYAmt |
| Land EOYFMV | $1,102 | LandEOYFMVAmt |
| Other Assets BOY | $194,171 | OtherAssetsBOYAmt |
| Other Assets EOY | $136,263 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $136,263 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,587,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,082,605 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,082,605 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $105,141 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $96,264 | AccountsPayableEOYAmt |
| Grants Payable BOY | $21,721,342 | GrantsPayableBOYAmt |
| Grants Payable EOY | $10,489,742 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $21,826,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,586,006 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$1,238,837 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,496,599 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$1,238,837 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,496,599 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,587,646 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,082,605 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$1,238,837 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,473,811 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $13,234,974 | SubtotalAmt |
| Other Decreases | $2,738,375 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,496,599 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $46,913,175 | GrossSalesPriceAmt |
| Cost Or Other Basis | $9,423,951 | CostOrOtherBasisAmt |
| Gain Or Loss | $37,489,224 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $37,489,224 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $37,489,224 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $529,343 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $529,343 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $529,343 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $631,770 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $90,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $721,770 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $192,427 | OverpaymentAmt |
| Applied To ES Tax | $192,427 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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.FSREQUESTS.COM/MARISLA | WebsiteAddressTxt |
| Individual With Books | MARGARET LAUER | IndividualWithBooksNm |
| Phone | 9494940365 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 NORTH COAST HWY PMB 1400 | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| ANNE G EARHART | ||||||||
| 668 NORTH COAST HIGHWAY PMB 1400 | LAGUNA BEACH | CA | 92651 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| OLIVER N CRARY | ||||||||
| 668 NORTH COAST HIGHWAY PMB 1400 | LAGUNA BEACH | CA | 92651 | TREASURER | 2.00 | $0 | $0 | $0 |
| HERBERT M BEDOLFE III | ||||||||
| 668 NORTH COAST HIGHWAY PMB 1400 | LAGUNA BEACH | CA | 92651 | DIR./EXEC DIRECTOR | 40.00 | $369,260 | $41,400 | $0 |
| SARA M LOWELL | ||||||||
| 668 NORTH COAST HIGHWAY PMB 1400 | LAGUNA BEACH | CA | 92651 | SECRETARY/PROGRAM DIRECTOR | 32.00 | $151,986 | $30,776 | $0 |
| MARGARET LAUER | ||||||||
| 668 NORTH COAST HIGHWAY PMB 1400 | LAGUNA BEACH | CA | 92651 | ADMINISTRATOR | 40.00 | $256,465 | $18,238 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JENIFER ALTMAN FOUNDATION | |||||
| PO BOX 29209 | SAN FRANCISCO | CA | 94129 | CONSULTING | $114,720 |
| FOUNDATION SOURCE | |||||
| 55 WALLS DR 302 | FAIRFIELD | CT | 06824 | SUPPORT SERVICES | $77,611 |
| 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 | $14,933,075 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,430,442 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $101,945 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,465,462 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,465,462 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $426,982 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,038,480 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,401,924 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,401,924 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $529,343 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $529,343 | TotalTaxAmt |
| Distributable Before Adj | $872,581 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $872,581 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $872,581 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,088,405 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $48,088,405 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $872,581 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $39,214,338 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $48,384,991 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $1,796,400 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,432,159 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $91,827,888 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $48,088,405 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $46,362,054 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $872,581 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $853,770 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $139,043,712 | 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 | $46,362,054 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $39,214,338 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $53,467,320 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $48,384,991 | ExcessFromYear4Amt |
| Excess From Year2 | $1,796,400 | ExcessFromYear2Amt |
| Excess From Year1 | $2,432,159 | ExcessFromYear1Amt |
| Excess From Current Year | $853,770 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANNE G EARHART | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WWWFSREQUESTSCOMMARISLA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 NORTH COAST HIGHWAY PMB 1400 | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8008395316 | RecipientPhoneNum |
| Recipient Email Address | PREMIERSUPPORT@FOUNDATIONSOURCE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS ARE ONLY ACCEPTED ONLINE AT WWW.FSREQUESTS.COM/MARISLA. APPLICANTS CAN EXPECT TO RECEIVE A RESPONSE TWO TO THREE MONTHS AFTER THE FUNDING PERIOD. THE FOLLOWING STEPS ARE REQUIRED TO APPLY: 1) ELIGIBILITY QUIZ: IF THE APPLICATION WINDOW IS OPEN (SEE SCHEDULE ONLINE) YOU WILL SEE A START BUTTON AT THE BOTTOM OF THE WEBPAGE. CLICK START TO ACCESS THE ELIGIBILITY QUIZ. IF YOU MEET THE FUNDING GUIDELINES YOU WILL GAIN ACCESS TO THE ONLINE APPLICATION. 2) ONLINE APPLICATION: THE ONLINE APPLICATION IS THE FIRST AND MOST OFTEN THE ONLY WAY TO COMMUNICATE THE OBJECTIVES AND ACTIVITIES OF YOUR ORGANIZATION AND PROJECT. THE ONLINE APPLICATION PROCESS ALLOWS YOU TO SAVE DRAFTS AND RETURN AT ANY TIME WITHIN THE QUARTERLY TIMEFRAME. A LINK TO THE DRAFT APPLICATION WILL AUTOMATICALLY BE EMAILED TO YOU SO THAT YOU CAN ADD TO AND EDIT THE PROPOSAL UNTIL THE FUNDING DEADLINE, WHICH IS MIDNIGHT EASTERN STANDARD TIME (U.S.) AND 9:00PM PACIFIC STANDARD TIME ON THE DAY LISTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JANUARY 15, APRIL 15, JULY 15, OCTOBER 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE MARISLA FOUNDATION IS ABLE TO SUPPORT ONLY THOSE ORGANIZATIONS THAT HAVE RECEIVED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GRANTS ARE NOT MADE TO INDIVIDUALS OR FOR ACTIVITIES THAT SUPPORT CANDIDATES FOR POLITICAL OFFICE. THROUGH DONOR-ADVISED FUND PARTNERS, MARISLA IS ABLE TO RECOMMEND ENVIRONMENT PROGRAM FUNDS TO INTERNATIONAL PROJECTS FOR SPECIFIC GEOGRAPHIES. HUMAN SERVICES GRANTS ARE LIMITED TO ORANGE COUNTY AND LOS ANGELES THROUGH THE ORANGE COUNTY COMMUNITY FOUNDATION. THE FOUNDATION STRONGLY DISCOURAGES THE SUBMISSION OF MULTIPLE APPLICATIONS FROM ONE ORGANIZATION. THIS INCLUDES CHAPTERS OR FIELD OFFICES. THE FOUNDATION ALSO WILL NOT REVIEW MORE THAN ONE APPLICATION PER YEAR (ANY TWELVE-MONTH PERIOD) FROM ANY ORGANIZATION, WITH THE EXCEPTION OF ORGANIZATIONS THAT ARE FISCAL SPONSORS OF NONPROFITS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (194 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 350ORG | |||||||||||||
| PO BOX 843004 | BOSTON | MA | 022843004 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| AIDA | |||||||||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 94111 | N/A | PC | GENERAL SUPPORT | $45,000 | ||||||
| ALASKA COMMUNITY ACTION ON TOXICS | |||||||||||||
| 1225 E INTERNATIONAL AIRPORT RD | ANCHORAGE | AK | 995181410 | N/A | PC | GENERAL SUPPORT | $30,000 | SUITE 220 | |||||
| ALASKA MARINE CONSERVATION COUNCIL | |||||||||||||
| PO BOX 101145 | ANCHORAGE | AK | 99510 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| AMAZON CONSERVATION TEAM | |||||||||||||
| 4211 N FAIRFAX DR | ARLINGTON | VA | 22203 | N/A | PC | GENERAL SUPPORT | $500,000 | ||||||
| AMERICAN BIRD CONSERVANCY | |||||||||||||
| PO BOX 249 | THE PLAINS | VA | 20198 | N/A | PC | GENERAL SUPPORT | $40,000 | ||||||
| AMERICAN COUNCIL ON RENEWABLE ENERGY | |||||||||||||
| 1150 CONNECTICUT AVE NW SUITE 401 | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $135,000 | ||||||
| AMERICAN ECONOMIC LIBERTIES PROJECT | |||||||||||||
| 1150 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| AMERICAN INDEPENDENT FOUNDATION | |||||||||||||
| 800 MAINE AVE SW SUITE 500 | WASHINGTON | DC | 20024 | N/A | PC | GENERAL SUPPORT | $225,000 | ||||||
| ANIMAL WELFARE INSTITUTE | |||||||||||||
| 900 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 20003 | N/A | PC | GENERAL SUPPORT | $30,000 | ||||||
| ANTARCTIC AND SOUTHERN OCEAN COALITION | |||||||||||||
| 1320 19TH STREET NORTHWEST 5TH | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $25,000 | FLOOR | |||||
| AQUARIUM OF THE PACIFIC | |||||||||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| AS YOU SOW | |||||||||||||
| 2020 MILVIA ST SUITE 500 | BERKELEY | CA | 94704 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||||||||
| 426 17TH STREET SUITE 500 | OAKLAND | CA | 94610 | N/A | PC | GENERAL SUPPORT | $35,000 | ||||||
| BASEL ACTION NETWORK | |||||||||||||
| 80 YESLER WAY SUITE 300 | SEATTLE | WA | 98104 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| BEYOND PESTICIDES | |||||||||||||
| 701 E STREET SE SUITE 200 | WASHINGTON | DC | 20003 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| BLACK WOMEN FOR WELLNESS | |||||||||||||
| PO BOX 292516 | LOS ANGELES | CA | 90029 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| BLUEGREEN ALLIANCE FOUNDATION | |||||||||||||
| 2701 UNIVERSITY AVENUE SE SUITE 209 | MINNEAPOLIS | MN | 55414 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| BREAST CANCER PREVENTION PARTNERS | |||||||||||||
| 1388 SUTTER STREET SUITE 400 | SAN FRANCISCO | CA | 941095400 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| CALIFORNIA COASTKEEPER | |||||||||||||
| 1100 11TH STREET 3RD FLOOR | SACRAMENTO | CA | 95814 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| CALIFORNIA ENVIRONMENTAL JUSTICE ALLIANCE | |||||||||||||
| 1820 JEFFERSON ST | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $30,000 | ||||||
| CALIFORNIA ENVIRONMENTAL VOTERS EDUCATION FUND | |||||||||||||
| 1111 BROADWAY SUITE 300 | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| CARL SAFINA CENTER | |||||||||||||
| 80 NORTH COUNTRY ROAD | SETAUKET | NY | 11733 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| CAT ACTION TREASURY | |||||||||||||
| PO BOX 332 | CAPE NEDDICK | ME | 03902 | N/A | PC | GENERAL SUPPORT | $200,000 | ||||||
| CENTER FOR AMERICAN PROGRESS | |||||||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $1,000,000 | ||||||
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||||||||
| PO BOX 710 | TUCSON | AZ | 85702 | N/A | PC | GENERAL SUPPORT | $180,000 | ||||||
| CENTER FOR CLIMATE INTEGRITY | |||||||||||||
| 5614 CONNECTICUT AVE NW 314 | WASHINGTON | DC | 20015 | N/A | PC | GENERAL SUPPORT | $1,000,000 | ||||||
| CENTER FOR COASTAL STUDIES | |||||||||||||
| 5 HOLWAY AVE | PROVINCETOWN | MA | 02657 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| CENTER FOR ENVIRONMENTAL HEALTH | |||||||||||||
| 2201 BROADWAY SUITE 508 | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $65,000 | ||||||
| CENTER FOR FOOD SAFETY | |||||||||||||
| 518 C STREET NE SUITE 200 | WASHINGTON | DC | 20002 | N/A | PC | GENERAL SUPPORT | $160,000 | ||||||
| CENTER FOR INTERNATIONAL ENVIRON LAW | |||||||||||||
| 1101 15TH ST NW 11TH FLOOR | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $200,000 | ||||||
| CENTER FOR MEDIA & DEMOCRACY | |||||||||||||
| 520 UNIVERSITY AVE STE 305 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| CENTER FOR PROGRESSIVE REFORM | |||||||||||||
| 1250 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| CENTER ON RACE POVERTY & ENVIRONMENT | |||||||||||||
| 1012 JEFFERSON STREET | DELANO | CA | 93215 | N/A | PC | GENERAL SUPPORT | $30,000 | ||||||
| CERES INC | |||||||||||||
| 369 PINE STREET SUITE 620 | SAN FRANCISCO | CA | 94104 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| CHILE-CALIFORNIA COUNCIL | |||||||||||||
| 870 MARKET STREET ST SUITE 1058 | SAN FRANCISCO | CA | 94102 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| CITIZENS FOR RESPONSIBILITY & ETHICS | |||||||||||||
| 1331 F ST NW SUITE 900 | WASHINGTON | DC | 20004 | N/A | PC | GENERAL SUPPORT | $350,000 | ||||||
| CLEAN & HEALTHY NEW YORK | |||||||||||||
| 69 STATE STREET SUITE 1400C | ALBANY | NY | 12207 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| CLEAN PRODUCTION ACTION | |||||||||||||
| 1310 BROADWAY | SOMERVILLE | MA | 02144 | N/A | PC | GENERAL SUPPORT | $65,000 | ||||||
| CLEAN WATER FUND | |||||||||||||
| 1444 I STREET NW SUITE 400 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| CLIMATE CENTRAL INC | |||||||||||||
| ONE PALMER SQUARE SUITE 402 | PRINCETON | NJ | 08542 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| COASTAL QUEST | |||||||||||||
| 283 4TH ST 202 | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT | $225,000 | ||||||
| COLLEGE OF THE ATLANTIC | |||||||||||||
| 105 EDEN STREET | BAR HARBOR | ME | 04609 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| COMING CLEAN INC | |||||||||||||
| 28 VERNON STREET SUITE 434 | BRATTLEBORO | VT | 05301 | N/A | PC | GENERAL SUPPORT | $225,000 | ||||||
| COMMONWEAL | |||||||||||||
| 451 MESA ROAD | BOLINAS | CA | 94924 | N/A | PC | GENERAL SUPPORT | $545,000 | ||||||
| COMMUNITIES FOR A BETTER ENVIRONMENT | |||||||||||||
| 6325 PACIFIC BOULEVARD SUITE 300 | HUNTINGTON PARK | CA | 90255 | N/A | PC | GENERAL SUPPORT | $120,000 | ||||||
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | |||||||||||||
| PO BOX 363 | DAVIS | CA | 95617 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| COMMUNITY PARTNERS | |||||||||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | N/A | PC | GENERAL SUPPORT | $30,000 | ||||||
| CONSERVATION LANDS FOUNDATION | |||||||||||||
| 835 E 2ND AVE 314 | DURANGO | CO | 81301 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| CONSULTATIVE GROUP ON BIOLOG DIVERSITY | |||||||||||||
| PO BOX 29361 | SAN FRANCISCO | CA | 94129 | N/A | PC | GENERAL SUPPORT | $160,000 | ||||||
| CORAL REEF ALLIANCE | |||||||||||||
| 1714 FRANKLIN ST SUITE 100-277 | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| CRYSTAL COVE CONSERVANCY | |||||||||||||
| 5 CRYSTAL COVE | NEWPORT COAST | CA | 92657 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| DEFEND OUR HEALTH | |||||||||||||
| 565 CONGRESS ST STE 204 | PORTLAND | ME | 04101 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| DEFENDERS OF WILDLIFE | |||||||||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| EARTH ISLAND INSTITUTE | |||||||||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | N/A | PC | GENERAL SUPPORT | $120,000 | ||||||
| EARTH LAW CENTER | |||||||||||||
| 530 MAIN AVE SUITE F | DURANGO | CA | 81301 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| EARTHJUSTICE | |||||||||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 94111 | N/A | PC | GENERAL SUPPORT | $500,000 | ||||||
| EARTHWORKS | |||||||||||||
| 1612 K ST NW SUITE 904 | WASHINGTON | DC | 20006 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| EAST YARD COMMUNITIES FOR ENV JUSTICE | |||||||||||||
| 2317 S ATLANTIC BLVD | COMMERCE | CA | 90040 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| ECO CENTER INC | |||||||||||||
| 32701 ALIPAZ STREET | SAN JUAN CAPISTRANO | CA | 92675 | N/A | PC | GENERAL SUPPORT | $250,000 | ||||||
| ECOLOGY CENTER | |||||||||||||
| 339 E LIBERTY ST STE 300 | ANN ARBOR | MI | 48104 | N/A | PC | GENERAL SUPPORT | $60,000 | ||||||
| ENDANGERED HABITATS LEAGUE | |||||||||||||
| 8424 SANTA MONICA BLVD 592 | WEST HOLLYWOOD | CA | 90069 | N/A | PC | GENERAL SUPPORT | $300,000 | ||||||
| ENVIRONMENT AMERICA RESEARCH & POLICY | |||||||||||||
| 1543 WAZEE STREET SUITE 410 | DENVER | CO | 80202 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| ENVIRONMENTAL DEFENDER LAW CENTER | |||||||||||||
| 1920 42ND AVE SW | SEATTLE | WA | 98116 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| ENVIRONMENTAL DEFENSE CENTER | |||||||||||||
| 906 GARDEN ST | SANTA BARBARA | CA | 93101 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| ENVIRONMENTAL HEALTH COALITION | |||||||||||||
| 2727 HOOVER AVE 202 | NATIONAL CITY | CA | 91950 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| ENVIRONMENTAL HEALTH SCIENCES | |||||||||||||
| 614 W LAMME ST | BOZEMAN | MT | 59715 | N/A | PC | GENERAL SUPPORT | $325,000 | ||||||
| ENVIRONMENTAL INTEGRITY PROJECT | |||||||||||||
| 1000 VERMONT AVE NW SUITE 1100 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $225,000 | ||||||
| ENVIRONMENTAL INVESTIGATION AGENCY | |||||||||||||
| PO BOX 53343 | WASHINGTON | DC | 20009 | N/A | PC | GENERAL SUPPORT | $175,000 | ||||||
| ENVIRONMENTAL LAW ALLIANCE WORLDWIDE | |||||||||||||
| 1412 PEARL STREET | EUGENE | OR | 97401 | N/A | PC | GENERAL SUPPORT | $120,000 | ||||||
| ENVIRONMENTAL PROTECTION NETWORK | |||||||||||||
| PO BOX 42022 | WASHINGTON | DC | 20015 | N/A | PC | GENERAL SUPPORT | $60,000 | ||||||
| ENVIRONMENTAL WORKING GROUP | |||||||||||||
| 1436 U ST NW SUITE 203 | WASHINGTON | DC | 20009 | N/A | PC | GENERAL SUPPORT | $300,000 | ||||||
| EVANGELICAL ENVIRONMENTAL NETWORK | |||||||||||||
| 24 E FRANKLIN ST | NEW FREEDOM | PA | 17349 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| FOOD & WATER WATCH | |||||||||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| FOOD FOR THOUGHT OJAI | |||||||||||||
| PO BOX 1645 | OJAI | CA | 93024 | N/A | PC | GENERAL SUPPORT | $35,000 | ||||||
| FRACTRACKER ALLIANCE | |||||||||||||
| 704 LISBURN RD STE 102 | CAMP HILL | PA | 17011 | N/A | PC | GENERAL SUPPORT | $30,000 | ||||||
| FRIENDS OF THE EARTH | |||||||||||||
| 1101 15TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| FRIENDS OF THE OSA | |||||||||||||
| 1300 I STREET NW SUITE 400E | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK | |||||||||||||
| N/A | PC | GENERAL SUPPORT | $50,000 | PO BOX 811 | ST JOHN | VIRGIN ISLANDS | VQ | 00831 | |||||
| GIVE2ASIA | |||||||||||||
| 2201 BROADWAY FLOOR 4 | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| GLOBAL ALLIANCE FOR INCINERATOR ALTERNATIVES | |||||||||||||
| 1958 UNIVERSITY AVENUE | BERKELEY | CA | 94704 | N/A | PC | GENERAL SUPPORT | $200,000 | ||||||
| GLOBAL FISHING WATCH | |||||||||||||
| 1025 CONNECTICUT AVE NW SUITE 200 | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $250,000 | ||||||
| GLOBAL GREENGRANTS FUND | |||||||||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | N/A | PC | GENERAL SUPPORT | $3,250,000 | ||||||
| GREEN SCIENCE POLICY INSTITUTE | |||||||||||||
| PO BOX 9127 | BERKELEY | CA | 94709 | N/A | PC | GENERAL SUPPORT | $35,000 | ||||||
| GREENPEACE FUND | |||||||||||||
| 702 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| HAWAII COMMUNITY FOUNDATION | |||||||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | N/A | PC | GENERAL SUPPORT | $1,208,700 | ||||||
| HEAL THE BAY | |||||||||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| HEALTH CARE WITHOUT HARM | |||||||||||||
| 12355 SUNRISE VALLEY DR SUITE 680 | RESTON | VA | 20191 | N/A | PC | GENERAL SUPPORT | $350,000 | ||||||
| HEALTHY BUILDING NETWORK | |||||||||||||
| 4911 7TH STREET NW | WASHINGTON | DC | 20011 | N/A | PC | GENERAL SUPPORT | $80,000 | ||||||
| INSIDE CLIMATE NEWS | |||||||||||||
| 26 COURT ST STE 1617 | BROOKLYN | NY | 11242 | N/A | PC | GENERAL SUPPORT | $300,000 | ||||||
| INSTITUTE FOR AGRICULTURE & TRADE POLICY | |||||||||||||
| PO BOX 580710 | MINNEAPOLIS | MN | 55458 | N/A | PC | GENERAL SUPPORT | $40,000 | ||||||
| INSTITUTE FOR FISHERIES RESOURCES | |||||||||||||
| 991 MARINE DRIVE | SAN FRANCISCO | CA | 94129 | N/A | PC | GENERAL SUPPORT | $35,000 | ||||||
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||||||||
| 2505 N AVE | NATIONAL CITY | CA | 91950 | N/A | PC | GENERAL SUPPORT | $1,155,000 | ||||||
| INTERNATIONAL FUND FOR ANIMAL WELFARE | |||||||||||||
| 1400 16TH ST NW SUITE 510 | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| INTERNATIONAL INDIAN TREATY COUNCIL | |||||||||||||
| 100 E AJO WAY | TUCSON | AZ | 85713 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| INTERNATIONAL RIVERS NETWORK | |||||||||||||
| 344 20TH ST | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| ISLAND CONSERVATION | |||||||||||||
| 2100 DELAWARE AVE SUITE 1 | SANTA CRUZ | CA | 95060 | N/A | PC | GENERAL SUPPORT | $300,000 | ||||||
| ISLAND PRESS | |||||||||||||
| 2000 M STREET NW SUITE 480-B | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $35,000 | ||||||
| JUST TRANSITION ALLIANCE | |||||||||||||
| 2615 CAMINO DEL RIO SOUTH STE 400 | SAN DIEGO | CA | 92108 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| LABORCOMMUNITY STRATEGY CENTER | |||||||||||||
| 1506 CRENSHAW BLVD | LOS ANGELES | CA | 90019 | N/A | PC | GENERAL SUPPORT | $70,000 | ||||||
| LAGUNA CANYON FOUNDATION | |||||||||||||
| 20286 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| LAGUNA GREENBELT INC | |||||||||||||
| PO BOX 860 | LAGUNA BEACH | CA | 92652 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| LEAGUE OF CONSERVATION VOTERS EDUC FUND | |||||||||||||
| 740 15TH ST NW STE 700 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $200,000 | ||||||
| LIBERTY HILL FOUNDATION | |||||||||||||
| 1001 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90017 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| LIGHTHAWK | |||||||||||||
| PO BOX 913239 | DENVER | CO | 80291 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| LOS ANGELES WATERKEEPER | |||||||||||||
| 120 BROADWAY | SANTA MONICA | CA | 90401 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| LOS CERRITOS WETLANDS LAND TRUST | |||||||||||||
| PO BOX 30165 | LONG BEACH | CA | 90853 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| LOUISIANA BUCKET BRIGADE | |||||||||||||
| 3416B CANAL ST | NEW ORLEANS | LA | 70119 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| LOUISIANA ENVIRONMENTAL ACTION NETWORK | |||||||||||||
| 162 CROYDON AVE | BATON ROUGE | LA | 70806 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| MANGROVE ACTION PROJECT | |||||||||||||
| 606 MAYNARD AVE S 102 | SEATTLE | WA | 98104 | N/A | PC | GENERAL SUPPORT | $15,000 | ||||||
| MARINE APPLIED RESEARCH & EXPLORATION | |||||||||||||
| 1230 BRICKYARD COVE RD 101 | RICHMOND | CA | 94801 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| MARINE CONSERVATION BIOLOGY INSTITUTE | |||||||||||||
| 1914 N 34TH STREET SUITE 400 | SEATTLE | WA | 98103 | N/A | PC | GENERAL SUPPORT | $80,000 | ||||||
| MARINE FISH CONSERVATION NETWORK | |||||||||||||
| 3033 WILSON BLVD STE 700 | ARLINGTON | VA | 22201 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| MARINE MAMMAL CENTER | |||||||||||||
| 2000 BUNKER ROAD | SAUSALITO | CA | 94965 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| MARINE PROTECTED AREA COLLABORATIVE NETWORK | |||||||||||||
| 28295 VIA RUEDA | SAN JUAN CAPO | CA | 926753368 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| MEDIA MATTERS FOR AMERICA | |||||||||||||
| PO BOX 44811 | WASHINGTON | DC | 20026 | N/A | PC | GENERAL SUPPORT | $500,000 | ||||||
| MONGABAY ORG CORPORATION | |||||||||||||
| 1259 EL CAMINO REAL 150 | MENLO PARK | CA | 94025 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| MONTEREY BAY AQUARIUM FOUNDATION | |||||||||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| MULTIPLIER | |||||||||||||
| 548 MARKET ST PMB 81178 | SAN FRANCISCO | CA | 94104 | N/A | PC | GENERAL SUPPORT | $70,000 | ||||||
| MYRIAD USA | |||||||||||||
| 551 5TH AVE RM 2400 | NEW YORK | NY | 10176 | N/A | PC | GENERAL SUPPORT | $1,000,000 | ||||||
| NATIONAL AUDUBON SOCIETY | |||||||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | N/A | PC | GENERAL SUPPORT | $175,000 | ||||||
| NATIONAL CAUCUS OF ENV'L LEGISLATORS | |||||||||||||
| 1100 H STREET NW SUITE 600 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| NATIONAL TROPICAL BOTANICAL GARDEN | |||||||||||||
| 3530 PAPALINA ROAD | KALAHEO | HI | 96741 | N/A | PC | GENERAL SUPPORT | $400,000 | ||||||
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||||||||
| 40 WEST 20TH STREET 11 FLOOR | NEW YORK | NY | 10011 | N/A | PC | GENERAL SUPPORT | $1,000,000 | ||||||
| NETCENTRIC CAMPAIGNS | |||||||||||||
| 1875 CONNECTICUT AVE NW 10TH FLOOR | WASHINGTON | DC | 20009 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||||||||
| 1405 LUISA STREET SUITE 5 | SANTA FE | NM | 87505 | N/A | PC | GENERAL SUPPORT | $15,000 | ||||||
| NEW VENTURE FUND | |||||||||||||
| 1828 L STREET NW STE 300A | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| OCCIDENTAL ARTS & ECOLOGY CENTER | |||||||||||||
| 15290 COLEMAN VALLEY RD | OCCIDENTAL | CA | 95465 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| OCEAN ALLIANCE | |||||||||||||
| 32 HORTON ST | GLOUCESTER | MA | 01930 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| OCEAN FOUNDATION | |||||||||||||
| 1320 19TH ST NW SUITE 500 | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $125,000 | ||||||
| OCEAN INSTITUTE INC | |||||||||||||
| 24200 DANA POINT HARBOR DR | DANA POINT | CA | 92629 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| OCEANA INC | |||||||||||||
| 1025 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $2,300,000 | ||||||
| ORANGE COUNTY COASTKEEPER | |||||||||||||
| 3151 AIRWAY AVE | COSTA MESA | CA | 92626 | N/A | PC | GENERAL SUPPORT | $350,000 | ||||||
| ORANGE COUNTY COMMUNITY FOUNDATION | |||||||||||||
| 19200 VON KARMAN AVE STE 700 | IRVINE | CA | 92612 | N/A | PC | GENERAL SUPPORT | $9,890,000 | ||||||
| OREGON ENVIRONMENTAL COUNCIL | |||||||||||||
| 537 SE ASH STREET SUITES 205 206 | PORTLAND | OR | 97214 | N/A | PC | GENERAL SUPPORT | $60,000 | ||||||
| ORGANIC FARMING RESEARCH FOUNDATION | |||||||||||||
| 303 POTRERO STREET SUITE 29-201 | SANTA CRUZ | CA | 95060 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| PACIFIC ENVIRONMENT & RESOURCES CENTER | |||||||||||||
| 473 PINE STREET THIRD FL | SAN FRANCISCO | CA | 94104 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| PACIFIC RIM CONSERVATION | |||||||||||||
| PO BOX 61827 | HONOLULU | HI | 96839 | N/A | PC | GENERAL SUPPORT | $30,000 | ||||||
| PACOIMA BEAUTIFUL | |||||||||||||
| 12510 VAN NUYS BLVD STE 302 | PACOIMA | CA | 91331 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| PASO PACIFICO | |||||||||||||
| 872 E FRONT ST STE 200 | VENTURA | CA | 93001 | N/A | PC | GENERAL SUPPORT | $70,000 | ||||||
| PEOPLES ACTION INSTITUTE | |||||||||||||
| 1130 N MILWAUKEE AVE | CHICAGO | IL | 60642 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| PESTICIDE ACTION NETWORK NORTH AMERICA | |||||||||||||
| 2029 UNIVERSITY AVE STE 200 | BERKELEY | CA | 94704 | N/A | PC | GENERAL SUPPORT | $300,000 | ||||||
| PHYSICIANS FOR SOCIAL RESPONSIBILITY | |||||||||||||
| 1111 14TH ST NW SUITE 700 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $285,000 | ||||||
| POINT REYES BIRD OBSERVATORY | |||||||||||||
| 3820 CYPRESS DRIVE STE 11 | PETALUMA | CA | 94954 | N/A | PC | GENERAL SUPPORT | $40,000 | ||||||
| POPULATION MEDIA CENTER | |||||||||||||
| 30 KIMBALL AVE SUITE 302 | SOUTH BURLINGTON | VT | 05403 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| PRO PUBLICA INC | |||||||||||||
| 155 AVENUE OF THE AMERICAS 13TH | NEW YORK | NY | 10013 | N/A | PC | GENERAL SUPPORT | $400,000 | FLOOR | |||||
| PROJECT O | |||||||||||||
| PO BOX 324 | LAGUNA BEACH | CA | 92651 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| PROTECT OUR COMMUNITIES FOUNDATION | |||||||||||||
| 4452 PARK BLVD 309 | SAN DIEGO | CA | 92116 | N/A | PC | GENERAL SUPPORT | $40,000 | ||||||
| PUBLIC EMPLOYEES FOR ENV RESPONSIBILITY | |||||||||||||
| 962 WAYNE AVENUE SUITE 610 | SILVER SPRINGS | MD | 209104453 | N/A | PC | GENERAL SUPPORT | $165,000 | ||||||
| REEF CHECK FOUNDATION | |||||||||||||
| 13723 FIJI WAY B2 | MARINA DEL REY | CA | 90292 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||||||
| SPONSORED PROJECTS 1608 FOURTH | BERKELEY | CA | 94710 | N/A | PC | GENERAL SUPPORT | $265,000 | STREET SUITE 220 | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE | |||||||||||||
| 324 ALDRICH HALL | IRVINE | CA | 92697 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | N/A | PC | GENERAL SUPPORT | $60,000 | ||||||
| RESOURCES LEGACY FUND | |||||||||||||
| 555 CAPITOL MALL 1095 | SACRAMENTO | CA | 95814 | N/A | PC | GENERAL SUPPORT | $1,000,000 | ||||||
| REWILD | |||||||||||||
| PO BOX 129 | AUSTIN | TX | 78767 | N/A | PC | GENERAL SUPPORT | $180,000 | ||||||
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||||||||
| 120 BROADWAY SUITE 3475 | NEW YORK | NY | 10271 | N/A | PC | GENERAL SUPPORT | $2,135,000 | ||||||
| SAN DIEGO COASTKEEPER | |||||||||||||
| 3900 CLEVELAND AVENUE SUITE 102 | SAN DIEGO | CA | 92103 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| SANTA BARBARA CHANNELKEEPER | |||||||||||||
| 714 BOND AVE | SANTA BARBARA | CA | 93103 | N/A | PC | GENERAL SUPPORT | $60,000 | ||||||
| SAVE THE WAVES COALITION | |||||||||||||
| 3500 OLD COAST RD | DAVENPORT | CA | 95017 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| SCHOOLYARD FILMS | |||||||||||||
| 12441 RIDGE RD | N PALM BEACH | FL | 33408 | N/A | PC | GENERAL SUPPORT | $15,000 | ||||||
| SCIENCE & ENVIRONMENTAL HEALTH NETWORK | |||||||||||||
| PO BOX 50733 | EUGENE | OR | 97405 | N/A | PC | GENERAL SUPPORT | $70,000 | ||||||
| SEA SHEPHERD CONSERVATION SOCIETY | |||||||||||||
| PO BOX 8628 | ALEXANDRIA | VA | 22306 | N/A | PC | GENERAL SUPPORT | $60,000 | ||||||
| SEA TURTLE CONSERVANCY | |||||||||||||
| 4581 NW 6TH ST SUITE A | GAINESVILLE | FL | 32609 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS | |||||||||||||
| 23564 CALABASAS RD STE 201 | CALABASAS | CA | 91302 | N/A | PC | GENERAL SUPPORT | $175,000 | ||||||
| SONORAN INSTITUTE | |||||||||||||
| 100 N STONE AVE SUITE 100 | TUCSON | AZ | 85701 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| STAND | |||||||||||||
| 1329 N STATE STREET SUITE 302 | BELLINGHAM | WA | 98225 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| SURFRIDER FOUNDATION | |||||||||||||
| 942 CALLE NEGOCIO SUITE 350 | SAN CLEMENTE | CA | 92673 | N/A | PC | GENERAL SUPPORT | $300,000 | ||||||
| SUSTAINABLE MARKETS FOUNDATION | |||||||||||||
| 45 W 36TH ST 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | GENERAL SUPPORT | $70,000 | ||||||
| SUSTAINABLE NORTHWEST | |||||||||||||
| 1130 SW MORRISON STREET SUITE 510 | PORTLAND | OR | 97205 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| THE 5 GYRES INSTITUTE | |||||||||||||
| PO BOX 5699 | SANTA MONICA | CA | 90409 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| THE NATURE CONSERVANCY | |||||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | N/A | PC | GENERAL SUPPORT | $1,200,000 | ||||||
| TOXIC-FREE FUTURE | |||||||||||||
| 4649 SUNNYSIDE AVE N SUITE 540 | SEATTLE | WA | 98103 | N/A | PC | GENERAL SUPPORT | $725,000 | ||||||
| TREEPEOPLE | |||||||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | N/A | PC | GENERAL SUPPORT | $35,000 | ||||||
| TRUST FOR PUBLIC LAND | |||||||||||||
| 101 MONTGOMERY ST STE 900 | SAN FRANCISCO | CA | 94104 | N/A | PC | GENERAL SUPPORT | $200,000 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||||||
| 615 W 131ST ST 8741 | NEW YORK | NY | 10027 | N/A | PC | GENERAL SUPPORT | $65,000 | ||||||
| UNION OF CONCERNED SCIENTISTS | |||||||||||||
| TWO BRATTLE SQUARE 6TH FL | CAMBRIDGE | MA | 02138 | N/A | PC | GENERAL SUPPORT | $70,000 | ||||||
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||||||||
| 3201 SAASB BUILDING PAYROLL OFFICE | SANTA BARBARA | CA | 93106 | N/A | PC | GENERAL SUPPORT | $175,000 | ||||||
| UPSTREAM POLICY INSTITUTE | |||||||||||||
| PO BOX 1352 | DAMARISCOTTA | ME | 04543 | N/A | PC | GENERAL SUPPORT | $80,000 | ||||||
| UPWELL TURTLES | |||||||||||||
| 99 PACIFIC ST SUITE 375-E | MONTEREY | CA | 93940 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| VENTANA WILDLIFE SOCIETY | |||||||||||||
| 9699 BLUE LARKSPUR LN STE 105 | MONTEREY | CA | 93940 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| VIOLENCE POLICY CENTER | |||||||||||||
| 805 15TH STREET NW SUITE 601 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| VIRGINIA ORGANIZING INC | |||||||||||||
| 703 CONCORD AVE | CHARLOTTESVILLE | VA | 22903 | N/A | PC | GENERAL SUPPORT | $145,000 | ||||||
| WAIPA FOUNDATION | |||||||||||||
| PO BOX 1189 | HANALEI | HI | 967141189 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| WATER CLIMATE TRUST | |||||||||||||
| PO BOX 990111 | REDDING | CA | 96099 | N/A | PC | GENERAL SUPPORT | $40,000 | ||||||
| WATERKEEPER ALLIANCE | |||||||||||||
| 180 MAIDEN LANE SUITE 603 | NEW YORK | NY | 10038 | N/A | PC | GENERAL SUPPORT | $95,000 | ||||||
| WEST HARLEM ENV'L ACTION | |||||||||||||
| 1854 AMSTERDAM AVE 2ND FLOOR | NEW YORK | NY | 10031 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| WILD DOLPHIN PROJECT | |||||||||||||
| 612 N ORANGE AVE SUITE A-12 | JUPITER | FL | 33458 | N/A | PC | GENERAL SUPPORT | $180,000 | ||||||
| WILD OCEANS | |||||||||||||
| 4 LOUDOUN ST SE | LEESBURG | VA | 20175 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| WILDAID | |||||||||||||
| 220 MONTGOMERY ST STE 1200 | SAN FRANCISCO | CA | 94104 | N/A | PC | GENERAL SUPPORT | $300,000 | ||||||
| WILDERNESS SOCIETY | |||||||||||||
| 1801 PENNSYLVANIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | N/A | PC | GENERAL SUPPORT | $150,000 | ||||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| WISHTOYO FOUNDATION | |||||||||||||
| 33904 PACIFIC COAST HWY | MALIBU | CA | 90265 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| XERCES SOCIETY | |||||||||||||
| 628 NE BROADWAY STE 200 | PORTLAND | OR | 97232 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| ZOOLOGICAL SOCIETY OF SAN DIEGO | |||||||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | N/A | PC | GENERAL SUPPORT | $75,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $46,678,700 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALASKA COMMUNITY ACTION ON TOXICS | ||||||||
| 1225 E INTERNATIONAL AIRPORT RD | SUITE 220 | ANCHORAGE | AK | 995181410 | N/A | PC | GENERAL SUPPORT | $30,000 |
| AMAZON CONSERVATION TEAM | ||||||||
| 4211 N FAIRFAX DR | ARLINGTON | VA | 22203 | N/A | PC | GENERAL SUPPORT | $500,000 | |
| AS YOU SOW | ||||||||
| 2020 MILVIA ST SUITE 500 | BERKELEY | CA | 94704 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| CALIFORNIA COASTKEEPER | ||||||||
| 1100 11TH STREET 3RD FLOOR | SACRAMENTO | CA | 95814 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| CAT ACTION TREASURY | ||||||||
| PO BOX 332 | CAPE NEDDICK | ME | 03902 | N/A | PC | GENERAL SUPPORT | $200,000 | |
| CENTER FOR BIOLOGICAL DIVERSITY | ||||||||
| PO BOX 710 | TUCSON | AZ | 85702 | N/A | PC | GENERAL SUPPORT | $30,000 | |
| CENTER FOR CLIMATE INTEGRITY | ||||||||
| 5614 CONNECTICUT AVE NW 314 | WASHINGTON | DC | 20015 | N/A | PC | GENERAL SUPPORT | $1,000,000 | |
| CENTER FOR ENVIRONMENTAL HEALTH | ||||||||
| 2201 BROADWAY SUITE 508 | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $65,000 | |
| CERES | ||||||||
| 369 PINE STREET SUITE 620 | SAN FRANCISCO | CA | 94104 | N/A | PC | GENERAL SUPPORT | $75,000 | |
| CLEAN & HEALTHY NEW YORK | ||||||||
| 69 STATE STREET SUITE 1400C | ALBANY | NY | 12207 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| CLEAN PRODUCTION ACTION | ||||||||
| 1310 BROADWAY | SOMERVILLE | MA | 02144 | N/A | PC | GENERAL SUPPORT | $65,000 | |
| CLEAN WATER FUND | ||||||||
| 1444 I STREET NW SUITE 400 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $30,000 | |
| COASTAL QUEST | ||||||||
| 283 4TH ST 202 | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT | $100,000 | |
| COMMONWEAL | ||||||||
| 451 MESA ROAD | BOLINAS | CA | 94924 | N/A | PC | GENERAL SUPPORT | $65,000 | |
| COMMUNITIES FOR A BETTER ENVIRONMENT | ||||||||
| 6325 PACIFIC BOULEVARD SUITE 300 | HUNTINGTON PARK | CA | 90255 | N/A | PC | GENERAL SUPPORT | $60,000 | |
| DEFEND OUR HEALTH | ||||||||
| 565 CONGRESS ST STE 204 | PORTLAND | ME | 04101 | N/A | PC | GENERAL SUPPORT | $75,000 | |
| EARTHWORKS | ||||||||
| 1612 K ST NW SUITE 904 | WASHINGTON | DC | 20006 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| ECO CENTER INC | ||||||||
| 32701 ALIPAZ STREET | SAN JUAN CAPISTRANO | CA | 92675 | N/A | PC | GENERAL SUPPORT | $250,000 | |
| ENVIRONMENTAL HEALTH COALITION | ||||||||
| 2727 HOOVER AVE 202 | NATIONAL CITY | CA | 91950 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| ENVIRONMENTAL LAW ALLIANCE WORLDWIDE | ||||||||
| 1412 PEARL STREET | EUGENE | OR | 97401 | N/A | PC | GENERAL SUPPORT | $70,000 | |
| GLOBAL FISHING WATCH | ||||||||
| 1025 CONNECTICUT AVE NW SUITE 200 | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $250,000 | |
| HABITABLE | ||||||||
| 4911 7TH STREET NW | WASHINGTON | DC | 20011 | N/A | PC | GENERAL SUPPORT | $80,000 | |
| HEAL THE BAY | ||||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| HEALTH CARE WITHOUT HARM | ||||||||
| 12355 SUNRISE VALLEY DR SUITE 680 | RESTON | VA | 20191 | N/A | PC | GENERAL SUPPORT | $350,000 | |
| ISLAND CONSERVATION | ||||||||
| 2100 DELAWARE AVE SUITE 1 | SANTA CRUZ | CA | 95060 | N/A | PC | GENERAL SUPPORT | $150,000 | |
| LOUISIANA ENVIRONMENTAL ACTION NETWORK | ||||||||
| 162 CROYDON AVE | BATON ROUGE | LA | 70806 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| MANGROVE ACTION PROJECT | ||||||||
| 606 MAYNARD AVE S 102 | SEATTLE | WA | 98104 | N/A | PC | GENERAL SUPPORT | $15,000 | |
| MARINE CONSERVATION BIOLOGY INSTITUTE | ||||||||
| 1914 N 34TH STREET SUITE 400 | SEATTLE | WA | 98103 | N/A | PC | GENERAL SUPPORT | $30,000 | |
| MYRIAD USA | ||||||||
| 551 5TH AVE RM 2400 | NEW YORK | NY | 10176 | N/A | PC | GENERAL SUPPORT | $2,000,000 | |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | N/A | PC | GENERAL SUPPORT | $75,000 | |
| NATIONAL TROPICAL BOTANICAL GARDEN | ||||||||
| 3530 PAPALINA ROAD | KALAHEO | HI | 96741 | N/A | PC | GENERAL SUPPORT | $500,000 | |
| NATURE CONSERVANCY | ||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | N/A | PC | GENERAL SUPPORT | $600,000 | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | ||||||||
| 1405 LUISA STREET SUITE 5 | SANTA FE | NM | 87505 | N/A | PC | GENERAL SUPPORT | $15,000 | |
| ORANGE COUNTY COMMUNITY FOUNDATION | ||||||||
| 19200 VON KARMAN AVE STE 700 | IRVINE | CA | 92612 | N/A | PC | GENERAL SUPPORT | $250,000 | |
| PESTICIDE ACTION NETWORK NORTH AMERICA REGIONAL CENTER | ||||||||
| 2029 UNIVERSITY AVE SUITE 200 | BERKELEY | CA | 94704 | N/A | PC | GENERAL SUPPORT | $150,000 | |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY | ||||||||
| 1111 14TH ST NW SUITE 700 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $35,000 | |
| POINT REYES BIRD OBSERVATORY | ||||||||
| 3820 CYPRESS DRIVE STE 11 | PETALUMA | CA | 94954 | N/A | PC | GENERAL SUPPORT | $40,000 | |
| REGENTS OF THE UNIVERSITY OF CA AT SANTA CRUZ | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | N/A | PC | GENERAL SUPPORT | $60,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| SPONSORED PROJECTS 1608 FOURTH | STREET SUITE 220 | BERKELEY | CA | 94710 | N/A | PC | GENERAL SUPPORT | $75,000 |
| RESOURCES LEGACY FUND | ||||||||
| 555 CAPITOL MALL 1095 | SACRAMENTO | CA | 95814 | N/A | PC | GENERAL SUPPORT | $200,000 | |
| ROCKEFELLER PHILANTHROPY ADVISORS | ||||||||
| 120 BROADWAY SUITE 3475 | NEW YORK | NY | 10271 | N/A | PC | GENERAL SUPPORT | $2,000,000 | |
| SANTA BARBARA CHANNELKEEPER | ||||||||
| 714 BOND AVE | SANTA BARBARA | CA | 93103 | N/A | PC | GENERAL SUPPORT | $30,000 | |
| STAND | ||||||||
| 1329 N STATE STREET SUITE 302 | BELLINGHAM | WA | 98225 | N/A | PC | GENERAL SUPPORT | $150,000 | |
| TOXIC-FREE FUTURE | ||||||||
| 4649 SUNNYSIDE AVE N SUITE 540 | SEATTLE | WA | 98103 | N/A | PC | GENERAL SUPPORT | $225,000 | |
| UNION OF CONCERNED SCIENTISTS | ||||||||
| TWO BRATTLE SQUARE 6TH FL | CAMBRIDGE | MA | 02138 | N/A | PC | GENERAL SUPPORT | $70,000 | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||
| 3201 SAASB BUILDING PAYROLL OFFICE | SANTA BARBARA | CA | 93106 | N/A | PC | GENERAL SUPPORT | $150,000 | |
| UPSTREAM POLICY INSTITUTE | ||||||||
| PO BOX 1352 | DAMARISCOTTA | ME | 04543 | N/A | PC | GENERAL SUPPORT | $80,000 | |
| VENTANA WILDLIFE SOCIETY | ||||||||
| 9699 BLUE LARKSPUR LN STE 105 | MONTEREY | CA | 93940 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| WATERKEEPER ALLIANCE | ||||||||
| 180 MAIDEN LANE SUITE 603 | NEW YORK | NY | 10038 | N/A | PC | GENERAL SUPPORT | $80,000 | |
| WILD DOLPHIN PROJECT | ||||||||
| 612 N ORANGE AVE SUITE A-12 | JUPITER | FL | 33458 | N/A | PC | GENERAL SUPPORT | $180,000 | |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | ||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | N/A | PC | GENERAL SUPPORT | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,840,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $620,863 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,991,833 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,612,696 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,612,696 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| ANNE G EARHART | ||||||
| 1 | 668 N COAST HIGHWAY PMB 1400 | LAGUNA BEACH | CA | 92651 | $36,291,511 | Yes (X) |
| CAROLINE MARIE GETTY | ||||||
| 2 | 668 N COAST HIGHWAY PMB 1400 | LAGUNA BEACH | CA | 92651 | $10,070,543 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | PUBLICLY TRADED SECURITIES | $36,291,511 | 2024-12-31 |
| 2 | PUBLICLY TRADED SECURITIES | $10,070,543 | 2024-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $61,977 | Amt |
| Net Investment Income | $15,494 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $49,347 | 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 |
|---|---|---|---|---|---|---|---|
| OFFICE CHAIR | 2004-10-15 | $749 | $749 | 200DB | 7.000000000000 | $0 | $0 |
| CANON PRINTER | 2006-09-19 | $395 | $395 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER/PRINTER | 2012-05-16 | $2,122 | $2,122 | 200DB | 5.000000000000 | $0 | $0 |
| PRINTER | 2014-03-11 | $337 | $337 | 200DB | 5.000000000000 | $0 | $0 |
| IMAC COMPUTER | 2014-08-11 | $2,651 | $2,651 | 200DB | 5.000000000000 | $0 | $0 |
| 27" IMAC COMPUTER | 2016-02-10 | $3,386 | $3,386 | 200DB | 5.000000000000 | $0 | $0 |
| 11" MACBOOK AIR | 2016-02-10 | $2,436 | $2,436 | 200DB | 5.000000000000 | $0 | $0 |
| EXT HARD DRIVE | 2016-07-08 | $518 | $518 | 200DB | 5.000000000000 | $0 | $0 |
| ML DESKTOP COMPUTER | 2021-12-27 | $3,667 | $1,832 | 200DB | 5.000000000000 | $733 | $0 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | SEE GENERAL EXPLANATION STATEMENT 15 | ElectionDesc |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ELECTION UNDER REGS. SEC 53.4942(A)-3(D)(2) | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART XII, LINE 4C: | FormAndLineReferenceDesc |
| Medium Explanation | ELECTION UNDER REGS. SECTION 53.4942(A)-3(D)(2) TO TREAT EXCESS QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS.PURSUANT TO INTERNAL REVENUE CODE SECTION 4942(H) AND TREASURY REGULATIONS SECTION 53.4942(A)-3(D)(2), THE TAXPAYER HEREBY ELECTS TO TREAT THE CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $46,362,054 AS BEING MADE OUT OF CORPUS AS REPORTED ON LINE 4C OF PART XII.THE TAXPAYER MADE QUALIFYING DISTRIBUTIONS OUT OF CORPUS IN THE AMOUNT OF $46,362,054 WHICH IS THE AMOUNT REPORTED ON PART XII, LINE 7 AND THE TAXPAYER HAS NO UNDISTRIBUTED INCOME UNDER INTERNAL REVENUE CODE SECTION 4942(A). AS SUCH, THE TAXPAYER MEETS THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(VII), 170(B)(1)(F)(II), AND 4942(H) IN THAT (A) THE TAXPAYER HAD NO REMAINING UNDISTRIBUTED INCOME FROM ANY PRIOR TAX YEAR; (B) THE TAXPAYER DISTRIBUTED ALL OF ITS DISTRIBUTABLE AMOUNT FOR TAX YEAR 2024; AND (C) THE TAXPAYER MADE AN ELECTION FOR QUALIFYING DISTRIBUTIONS OUT OF CORPUS IN AN AMOUNT EQUAL TO 100 PERCENT OF ALL CONTRIBUTIONS RECEIVED BY THE TAXPAYER DURING TAX YEAR 2024. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 8,000 SHS ALPHABET INC | $1,523,520 | $1,523,520 |
| 2 SHS BERKSHIRE HATHAWAY INC DEL | $1,361,840 | $1,361,840 |
| 3,000 ACCENTURE | $1,055,370 | $1,055,370 |
| 3,000 SHS DISNEY WALT CO | $334,050 | $334,050 |
| 1,500 COSTO WHSL CORP | $1,374,405 | $1,374,405 |
| 4,000 MICROSOFT CORP | $1,686,000 | $1,686,000 |
| 10,000 NOVO-NORDISK | $860,200 | $860,200 |
| 8,000 STARBUCKS | $730,000 | $730,000 |
| 6,000 VANGUARD HEALTH CARE VIPERS | $1,522,140 | $1,522,140 |
| 6,000 ABBOTT LABS | $678,660 | $678,660 |
| 8,000 AMAZON COM | $1,755,120 | $1,755,120 |
| 8,000 APPLE INC | $2,003,360 | $2,003,360 |
| 1,600 FACTSET RESH SYS | $768,448 | $768,448 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE CHAIR | $749 | $749 | $0 |
| CANON PRINTER | $395 | $395 | $0 |
| COMPUTER/PRINTER | $2,122 | $2,122 | $0 |
| PRINTER | $337 | $337 | $0 |
| IMAC COMPUTER | $2,651 | $2,651 | $0 |
| 27" IMAC COMPUTER | $3,386 | $3,386 | $0 |
| 11" MACBOOK AIR | $2,436 | $2,436 | $0 |
| EXT HARD DRIVE | $518 | $518 | $0 |
| ML DESKTOP COMPUTER | $3,667 | $2,565 | $1,102 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,239 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,043 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXCISE TAX RECEIVABLE | $136,872 | $101,945 | $101,945 |
| B OF A - DIVIDEND RECEIVABLE | $57,311 | $34,320 | $34,320 |
| ECO CENTER - INTEREST RECEIVABLE | -$12 | -$2 | -$2 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON MARKETABLE SECURITIES | Desc |
| Amt | $2,738,375 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BOOKS/DUES/SUBSCRIPTIONS | $52,654 | $0 | $52,029 |
| INSURANCE | $40,324 | $0 | $40,324 |
| WEBSITE MAINTENANCE | $77,674 | $0 | $77,674 |
| COMPUTER EXPENSE | $4,073 | $0 | $3,571 |
| MISCELLANEOUS | $7,937 | $0 | $7,862 |
| POSTAGE & SUPPLIES | $2,500 | $0 | $2,156 |
| TELEPHONE | $5,039 | $0 | $4,538 |
| BANK FEES | $397 | $0 | $397 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES | $139,388 | $0 | $142,488 |
| INVESTMENT MANAGEMENT FEES | $12,362 | $12,362 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CA RRF-1 FEE | $800 | $0 | $800 |
| SECTION 4940 EXCISE TAX | $526,775 | $0 | $0 |