CRAIG NEWMARK FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CRAIG NEWMARK FOUNDATION (EIN 47-5338517)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349103560
- Schema version
- 2017v2.3
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T18:06:33-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942682998 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUM & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 CALIFORNIA STREET SUITE 1800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475338517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG NEWMARK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAI | BusinessNameControlTxt |
| Phone | 4155666394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET SUITE 1158 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MABEL HSU | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4155666394 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WARREN CHUNG | PreparerPersonNm |
| PTIN | P00338775 | PTIN |
| Phone | 4154343744 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.223.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 10:48:48 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2956A4CF5B6977AD3DAA1C1E57949EE5A3782BF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $83,543,908 | 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 | $35,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $321,091 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $321,091 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $35,321,091 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $321,091 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $76,513 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $70,516 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $381,135 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $64,436 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $29,801 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,658 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $328 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $635,959 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $328 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,652,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,652,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,288,459 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $328 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,652,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,032,632 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $320,763 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,004,142 | CashBOYAmt |
| Cash EOY | $83,543,908 | CashEOYAmt |
| Cash EOYFMV | $83,543,908 | CashEOYFMVAmt |
| Total Assets BOY | $58,004,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,543,908 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $83,543,908 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $19,875 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $27,009 | AccountsPayableEOYAmt |
| Grants Payable BOY | $500,000 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $519,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,009 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $57,484,267 | RetainedEarningBOYAmt |
| Retained Earning EOY | $83,516,899 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $57,484,267 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $83,516,899 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $58,004,142 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $83,543,908 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $57,484,267 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,032,632 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $83,516,899 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $83,516,899 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,694,762 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,506,980 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.147281 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Total Distribution | 0.147281 | TotalDistributionRt |
| Average Distribution | 0.073641 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $56,071,231 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,129,142 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,208 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,132,350 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,652,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,208 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,208 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,208 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $762 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,762 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,554 | OverpaymentAmt |
| Applied To ES Tax | $3,554 | 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 | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155666394 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET SUITE 1158 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CRAIG NEWMARK | ||||||||
| 235 MONTGOMERY STREET SUITE 1158 | SAN FRANCISCO | CA | 94104 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| MABEL HSU | ||||||||
| 235 MONTGOMERY STREET SUITE 1158 | SAN FRANCISCO | CA | 94104 | CFO | 30.00 | $43,345 | $0 | $0 |
| JASON YURASEK | ||||||||
| 235 MONTGOMERY STREET SUITE 1158 | SAN FRANCISCO | CA | 94104 | SECRETARY | 1.30 | $33,168 | $0 | $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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CMGRP INC | |||||
| PO BOX 74008263 | CHICAGO | IL | 606748263 | PUBLIC RELATIONS | $277,620 |
| RUBENSTEIN COMMUNICATIONS INC | |||||
| 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 101050109 | PUBLIC RELATIONS | $102,515 |
| SCHWABE WILLIAMSON & WYATT PC | |||||
| 1211 SW FIFTH AVE SUITE 1900 | PORTLAND | OR | 97204 | LEGAL | $70,516 |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $56,925,108 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $56,925,108 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $56,925,108 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $853,877 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $56,071,231 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,803,562 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,803,562 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,208 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,208 | TotalTaxAmt |
| Distributable Before Adj | $2,800,354 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,800,354 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,800,354 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,652,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,652,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,208 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,649,292 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,800,354 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $1,119,889 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,119,889 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,652,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,800,354 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,852,146 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,972,035 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,972,035 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,119,889 | ExcessFromYear1Amt |
| Excess From Current Year | $5,852,146 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CRAIG NEWMARK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| PRO PUBLICA INC | ||||||||
| 155 AVENUE OF THE AMERICAS 13TH | FLOOR | NEW YORK | NY | 10013 | N/A | PC | TO EXPOSE ABUSES OF POWER AND BETRAYALS OF THE PUBLIC TRUST BY GOVERNMENT, BUSINESS, AND OTHER INSTITUTIONS | $500,000 |
| WIKIMEDIA FOUNDATION INC | ||||||||
| 149 NEW MONTGOMERY STREET 6TH FLOOR | SAN FRANCISCO | CA | 94105 | N/A | PC | TO HELP THE WORLD SHARE IN FREE KNOWLEDGE | $250,000 | |
| INTERNATIONAL CENTER FOR JOURNALISTS | ||||||||
| 2000 M STREET NW SUITE 250 | WASHINGTON | DC | 20036 | N/A | PC | TO SUPPORT JOURNALISM WORLDWIDE | $89,000 | |
| IRAQ AND AFGHANISTAN VETERANS OF AMERICA | ||||||||
| 119 WEST 40TH STREET 19TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO CONNECT, UNITE AND EMPOWER POST-9/11 VETERANS | $500,000 | |
| DONORSCHOOSEORG | ||||||||
| 134 WEST 37TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO PROVIDE STUDENTS WITH THE RESOURCES THEY NEED TO LEARN | $1,000,000 | |
| BOB WOODRUFF FOUNDATION | ||||||||
| 1350 BROADWAY SUITE 905 | NEW YORK | NY | 10018 | N/A | PC | TO FUND INNOVATIVE PROGRAMS THAT HELP IMPACTED VETERANS, SERVICE MEMBERS AND THEIR FAMILIES THRIVE | $500,000 | |
| NATIONAL PUBLIC RADIO INC | ||||||||
| 1111 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | N/A | PC | TO CREATE A MORE INFORMED PUBLIC BY WORKING WITH MEMBER STATIONS | $100,000 | |
| INTERNATIONAL WOMEN'S MEDIA FOUNDATION | ||||||||
| 1625 K STREET NW 1275 | WASHINGTON | DC | 20005 | N/A | PC | TO PROMOTE FREEDOM OF PRESS & SUPPORT WORLDWIDE FEMALE JOURNALISTS THROUGH TRAINING AND RESEARCH | $50,000 | |
| THE POYNTER INSTITUTE | ||||||||
| 801 THIRD STREET | ST PETERSBURG | FL | 33701 | N/A | PC | A SCHOOL DEDICATED TO TEACHING AND INSPIRING OF JOURNALISTS AND MEDIA LEADERS | $155,000 | |
| DUKE UNIVERSITY | ||||||||
| 201 SCIENCE DRIVE BOX 90241 | DURHAM | NC | 27708 | N/A | PC | TO PROVIDE A SUPERIOR LIBERAL EDUCATION | $200,000 | |
| WETAPBS NEWS HOUR | ||||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 22206 | N/A | PC | TO SERVE AS A DISTINCTIVE CONTENT SOURCE FOR INFORMATION AND CULTURAL EXPERIENCES | $10,000 | |
| COMMON GROUND COMMUNITIES INC | ||||||||
| 767 FIFTH AVE WGM SUITE 2236 | NEW YORK | NY | 10153 | N/A | PC | TO EMPOWER AND UNITE THE COMMUNITY THROUGH ARTS, EDUCATION AND SOCIAL ENTREPRENUERSHIP | $25,000 | |
| MEDIA DEVELOPMENT INVESTMENT FUND INC | ||||||||
| 37 W 20TH STREET SUITE 801 | NEW YORK | NY | 10011 | N/A | PC | TO SUPPORT WORLDWIDE MEDIA THAT PROVIDES NEWS THAT PEOPLE NEED TO BUILD FREE AND THRIVING SOCIETIES | $100,000 | |
| ONEVET ONEVOICE | ||||||||
| 401 VAN NESS AVE ROOM 224B | SAN FRANCISCO | CA | 94102 | N/A | PC | TO CREATE A MODEL OF SERVICE DELIVERY SYSTEMS SUCH AS EDUCATION, HOUSING FOR VETERANS AND FAMILY | $3,500 | |
| TRUSTEES OF COLUMBIA UNIV IN THE CITY OF NY | ||||||||
| 615 WEST 131 ST MC 8741 | NEW YORK | NY | 10027 | N/A | PC | A SCHOOL DEDICATED TO RESEARCH AND CREATING A DISTINCTIVE LEARNING ENVIRONMENT FOR THE FACULTY AND STUDENTS | $1,250,000 | |
| NEW AMERICA | ||||||||
| 740 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | N/A | PC | TO CONFRONT CHALLENGES CAUSED BY SOCIAL CHANGE, AND SEIZE OPPORTUNITIES THOSE CHANGES CREATE. | $450,000 | |
| TIDES CENTER | ||||||||
| PRESIDIO BLDG 1014 | SAN FRANCISCO | CA | 94129 | N/A | PC | TO COLLABORATE WITH INNOVATIVE PARTNERS TO RESOLVE SOCIETY'S TOUGHEST PROBLEMS | $5,000 | |
| SAN FRANCISCO WOMEN'S CENTERS | ||||||||
| 3543 18TH STREET 8 | SAN FRANCISCO | CA | 94110 | N/A | PC | TO PROMOTE SELF-DETERMINATION, GENDER EQUALITY AND SOCIAL JUSTICE | $40,000 | |
| CIVIC WORKS | ||||||||
| 108 CORONADO SHORES | LINCOLN CITY | OR | 97367 | N/A | PC | TO INCREASE CIVIC PARTICIPATION AND ENGAGEMENT | $25,000 | |
| CENTER FOR INVESTIGATIVE REPORTING INC | ||||||||
| 1400 65TH STREET SUITE 200 | EMERYVILLE | CA | 94608 | N/A | PC | TO EMPOWER THE PUBLIC THROUGH INVESTIGATIVE JOURNALISM TO SPARK ACTION, IMPROVE LIFES AND PROTECT DEMOCRACY | $200,000 | |
| DATA & SOCIETY RESEARCH INSTITUTE INC | ||||||||
| 36 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | N/A | PC | TO ADVANCE PUBLIC'S UNDERSTANDING OF THE CHALLENGES PRESENTED BY A NETWORKED SOCIETY | $1,000,000 | |
| GLOBAL FUND FOR WOMEN | ||||||||
| 800 MARKET STREET 7TH FLOOR | SAN FRANCISCO | CA | 94102 | N/A | PC | TO SUPPORT THE HUMAN RIGHTS OF WOMEN AND GIRLS | $50,000 | |
| UNIVERSITY OF SAN FRANCISCO | ||||||||
| 2130 FULTON STREET | SAN FRANCISCO | CA | 94117 | N/A | PC | TO PROMOTE LEARNING IN THE JESUIT CATHOLIC TRADITION | $100,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3620 WALNUT STREET | PHILADELPHIA | PA | 19104 | N/A | PC | TO SUPPORT THE PROVISION OF EDUCATION, RESEARCH AND CHARITABLE PATIENT CARE SERVICES | $75,000 | |
| VOTO LATINO | ||||||||
| 1710 RHODE ISLAND AVE NW 600 | WASHINGTON | DC | 20036 | N/A | PC | TO EMPOWER LATINO MILLENNIALS BY ENGAGING MEDIA AND TECHNOLOGY TO PROMOTE CIVIC PARTICIPATION | $150,000 | |
| DOG TAG BAKERY INC | ||||||||
| 3206 GRACE STREET NW | WASHINGTON | DC | 20007 | N/A | PC | TO EMPOWER VETERANS WITH SERVICE-CONNECTED DISABILITIES THROUGH FELLOWSHIP PROGRAMS | $25,000 | |
| BRENNAN CENTER FOR JUSTICE | ||||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | N/A | PC | TO IMPROVE THE AMERICAN SYSTEM OF DEMOCRACY AND JUSTICE | $300,000 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 79 JFK ST | CAMBRIDGE | MA | 02138 | N/A | PC | UNDERGRADUATE, GRADUATE, & PROFESSIONAL EDUCATION ACROSS VARIOUS ACADEMIC DOMAINS | $1,500,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,652,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $321,091 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $321,091 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $321,091 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CRAIG NEWMARK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET SUITE 1158 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $35,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $70,516 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $328 | $328 | $0 |
| BUSINESS REGISTRATION FEES | $330 | $0 | $0 |
| MISCELLANEOUS EXPENSE | $1,000 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PUBLIC RELATIONS | CategoryTxt |
| Amt | $381,135 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG NEWMARK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET SUITE 1158 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |