THE HEISING-SIMONS FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE HEISING-SIMONS FOUNDATION (EIN 26-0799587)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201713149349101481
- Schema version
- 2016v3.0
- 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
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T17:46:48-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260799587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEISING-SIMONS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEIS | BusinessNameControlTxt |
| Phone | 6508870277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MAIN STREET NO 200 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY P MALLOY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6508870277 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.129.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 13:21:40 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FFC74CCD9668B0F87D493C80261F94F84E4E816A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6A3410334F42DBA0B26777CAF56079EAB74163E1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $448,598,569 | 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 | $35,345,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,214,669 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,214,669 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $105,526,792 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $207,387,365 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $105,920,909 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Net Invst Incm | $773,568 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $142,086,461 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $107,909,146 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,035,867 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,030,597 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,766,605 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,578,873 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,424,097 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,400,508 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $88,914 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $91,442 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $56,894 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $56,722 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $525,754 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $492,660 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,271,723 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $459,787 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $1,193,530 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,231,503 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $390,946 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $392,974 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $20,947 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $20,947 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $312,879 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $541,496 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $325,886 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,547,943 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $541,496 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,622,112 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $53,483,402 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,944,892 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $63,031,345 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $541,496 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $59,567,004 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $79,055,116 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $107,367,650 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,313,511 | CashBOYAmt |
| Cash EOY | $2,808,001 | CashEOYAmt |
| Cash EOYFMV | $2,808,001 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $28,640,635 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,192,128 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,192,128 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $235,044 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $264,676 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $264,676 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $32,289,958 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $32,289,958 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $307,485,963 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $327,348,710 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $327,348,710 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,432,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $808,736 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,925,542 | LandBOYAmt |
| Land EOY | $3,623,475 | LandEOYAmt |
| Land EOYFMV | $3,623,475 | LandEOYFMVAmt |
| Other Assets BOY | $27,494,418 | OtherAssetsBOYAmt |
| Other Assets EOY | $79,071,621 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $79,071,621 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $370,095,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $448,598,569 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $448,598,569 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $504,644 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,089,650 | AccountsPayableEOYAmt |
| Grants Payable BOY | $29,316,318 | GrantsPayableBOYAmt |
| Grants Payable EOY | $30,906,664 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,533,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,496,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $32,353,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,492,314 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $337,741,151 | UnrestrictedBOYAmt |
| Unrestricted EOY | $414,106,255 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $337,741,151 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $414,106,255 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $370,095,113 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $448,598,569 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $337,741,151 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $79,055,116 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $416,796,267 | SubtotalAmt |
| Other Decreases | $2,690,012 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $414,106,255 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MEDALLION CAPITAL INVESTMENTS, LTD | P | 2008-10-01 | 2016-09-30 | $117,717,339 | $12,138,676 | $105,578,663 | $105,578,663 |
| CHARLES SCHWAB | P | 2016-01-01 | 2016-12-31 | $89,670,026 | $89,721,897 | -$51,871 | -$51,871 |
| MADRIGAL FOUNDATION FUND, LP | P | 2016-01-01 | 2016-12-31 | $456,427 | $456,427 | $456,427 | |
| MADRIGAL FOUNDATION FUND, LP | P | 2016-01-01 | 2016-12-31 | $24,924 | -$24,924 | -$24,924 | |
| MADRIGAL FOUNDATION FUND, LP | P | 2016-01-01 | 2016-12-31 | $37,386 | -$37,386 | -$37,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $105,920,909 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,144,878 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $390,439,779 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.118187 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $32,092,248 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $298,971,466 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.107342 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $27,931,556 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $250,179,042 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.111646 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $18,584,781 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $253,876,616 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.073204 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,327,444 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $166,155,301 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.080211 | DistributionYr5Rt |
| Total Distribution | 0.490590 | TotalDistributionRt |
| Average Distribution | 0.098118 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $458,412,014 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $44,978,470 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,073,677 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $46,052,147 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $59,567,004 | 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 | $1,073,677 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,073,677 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,073,677 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $992,808 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $399,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,391,808 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $45 | EsPenaltyAmt |
| Overpayment | $318,086 | OverpaymentAmt |
| Applied To ES Tax | $318,086 | 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 | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JUDY BLUMENSTEIN | IndividualWithBooksNm |
| Phone | 6508870277 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| DEANNA GOMBY | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | PRESIDENT AND CEO | 37.50 | $482,115 | $87,730 | $0 |
| JEFFREY P MALLOY | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | COO AND TREASURER | 37.50 | $337,794 | $84,696 | $0 |
| BRIAN EULE | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | DIRECTOR OF COMMUNICATIONS & SECRETARY | 37.50 | $215,958 | $45,013 | $0 |
| ELIZABETH D SIMONS | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | CHAIR OF THE BOARD | 20.00 | $0 | $0 | $0 |
| MARK W HEISING | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | VICE CHAIR OF THE BOARD | 2.00 | $0 | $0 | $0 |
| CAITLIN HEISING | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | MEMBER OF THE BOARD | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA ATHERTON | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | PROGRAM DIRECTOR | 37.50 | $307,529 | $87,368 | $0 |
| MARTHA MOOREHOUSE | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | PROGRAM DIRECTOR | 37.50 | $237,323 | $51,136 | $0 |
| JUDY BLUMENSTEIN | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | DIRECTOR OF FINANCE | 37.50 | $188,742 | $75,342 | $0 |
| JOCHEN MARSCHALL | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | PROGRAM OFFICER | 37.50 | $162,070 | $71,090 | $0 |
| JUSTINE CHOY | ||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | PROGRAM OFFICER | 37.50 | $138,064 | $52,492 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 18 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENERGY INNOVATION POLICY AND TECHNOLOGY | |||||
| 98 BATTERY STREET 202 | SAN FRANCISCO | CA | 94111 | GRANT MAKING SERVICES | $100,000 |
| ARABELLA ADVISORS | |||||
| 340 PINE STREET SUITE 401 | SAN FRANCISCO | CA | 94104 | STRATEGIC FRAMEWORK DEVELOPMENT | $78,750 |
| VARSITY TECHNOLOGIES | |||||
| 1390 MARKET STREET 1100 | SAN FRANCISCO | CA | 94102 | IT SERVICES | $51,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRE-PLANNING MEETING FOR HOME VISITING FIELD COORDINATION AND LEADERSHIP WITH 10-12 HOME VISITING LEADERS, REPRESENTING FEDERAL ADVOCATES, STATE ADMINISTRATORS, PHILANTHROPY, NATIONAL HOME VISITING MODELS, RESEARCHERS, AND TECHNICAL ASSISTANCE PROVIDERS. PARTICIPANTS IN THE PRE-PLANNING MEETING WERE SELECTED FOR THEIR EXPERTISE, BUT ALSO THEIR TEMPERAMENT AND VISION. | Description1Txt |
| Expenses1 | $25,000 | Expenses1Amt |
| Description2 | SPONSORSHIP OF MINUTEPYSICS AND MINUTEEARTH VIDEOS - THREE VIDEOS WILL FURTHER GENERAL UNDERSTANDING OF SCIENCE, THUS FITTING WITH THE SCIENCE PROGRAM'S APPROACH OF COMMUNICATING WITH THE PUBLIC, AND EQUALLY IMPORTANT, WILL PROVIDE A USEFUL AND SHAREABLE TOOL FOR GRANTEES TO INTRODUCE AND EXPLAIN THEIR FIELDS OF STUDY. | Description2Txt |
| Expenses2 | $33,000 | Expenses2Amt |
| Description3 | SPITFIRE STRATEGIES EXECUTIVE TRAINING PROGRAM DESIGNED TO GIVE A COHORT OF NONPROFIT EXECUTIVE DIRECTORS THE OPPORTUNITY TO HONE THEIR COMMUNICATIONS SKILLS AND STRATEGIES TO EFFECTIVELY SHARE THEIR VISION, INSPIRE ACTION, AND PROPEL THEIR WORK FORWARD--THUS BETTERING THEIR FIELDS WITH THEIR INCREASED EFFECTIVENESS. | Description3Txt |
| Expenses3 | $82,194 | Expenses3Amt |
| Description4 | CALIFORNIA POLICY ROADMAP FOR YOUNG DUAL LANGUAGE LEARNERS - THE DLL ROADMAP WILL OUTLINE OPPORTUNITIES FOR POLICY DEVELOPMENT, SUCH AS SUPPORTING THE WORKFORCE IN UNDERSTANDING HOW TO BETTER TEACH DLLS, LINGUISTICALLY APPROPRIATE ASSESSMENTS, IDENTIFYING AND/OR REPLICATING BEST PRACTICES, AND MONITORING OF FEDERAL AND STATE DOLLARS TO SUPPORT DLL CHILDREN. FOUNDATION STAFF WILL WORK WITH OTHER EXPERTS IN THE DLL FIELD TO VET AND REFINE THE ROADMAP, AND WITH THE MAJOR ADVOCATES IN THE STATE TO ADOPT AND BEGIN WORKING TO IMPLEMENT RECOMMENDATIONS. WITH THIS ROADMAP, THE FIELD SHOULD START SEEING A CHANGE IN THE TONE AND TENURE OF EARLY EDUCATION ADVOCACY WITHIN THE NEXT YEAR, AND MAYBE IN THE FOLLOWING COUPLE OF YEARS DOWN THE LINE, A CHANGE IN POLICY AND RESOURCE ALLOCATION FOR CALIFORNIA'S DLL CHILDREN. | Description4Txt |
| Expenses4 | $20,000 | Expenses4Amt |
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 | $26,417,942 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $438,974,966 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $465,392,908 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $465,392,908 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,980,894 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $458,412,014 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,920,601 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,920,601 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,073,677 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,073,677 | TotalTaxAmt |
| Distributable Before Adj | $21,846,924 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,066,338 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $22,913,262 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $22,913,262 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $59,567,004 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $59,567,004 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,073,677 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $58,493,327 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,913,262 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $4,784,243 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32,387,587 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $46,395,531 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $83,567,361 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $59,567,004 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $59,567,004 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $22,913,262 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $22,913,262 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $120,221,103 | 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 | $120,221,103 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $14,258,568 | ExcessFromYear2Amt |
| Excess From Year1 | $46,395,531 | ExcessFromYear1Amt |
| Excess From Current Year | $59,567,004 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (205 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACADIA CENTER | ||||||||
| PO BOX 583 | ROCKPORT | ME | 048560583 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $75,000 | |
| ACCOUNTABILITY COUNSEL | ||||||||
| 244 KEARNY STREET FLOOR 6 | SAN FRANCISCO | CA | 94108 | N/A | PC | HUMAN RIGHTS - GENERAL | $60,000 | |
| ADVANCED ENERGY ECONOMY INSTITUTE | ||||||||
| 135 MAIN STREET SUITE 1320 | SAN FRANCISCO | CA | 94105 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL & NATIONAL, INTELLECTUAL FOUNDATION | $410,000 | |
| ADVANCEMENT PROJECT | ||||||||
| 1910 WEST SUNSET BLVD SUITE 500 | LOS ANGELES | CA | 900263291 | N/A | PC | EARLY EDUCATION - POLICY PLUS, EVIDENCE ADVOCACY & INVESTMENT | $300,000 | |
| ALLIANCE FOR CLIMATE EDUCATION INC | ||||||||
| 4696 BROADWAY SUITE 2 | BOULDER | CO | 80304 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| ALLIANCE FOR EARLY SUCCESS | ||||||||
| PO BOX 6756 | LEAWOOD | KS | 66206 | N/A | PC | EARLY EDUCATION - POLICY PLUS, EVIDENCE ADVOCACY & INVESTMENT | $1,175,000 | |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | ||||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 200053928 | N/A | PC | SCIENCE - COMMUNICATIONS & LINKAGES | $40,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA | ||||||||
| 39 DRUMM ST | SAN FRANCISCO | CA | 941114805 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $75,000 | |
| AMERICAN INSTITUTE OF CHEMICAL ENGINEERS | ||||||||
| 120 WALL STREET 23RD FLOOR | NEW YORK | NY | 100054020 | N/A | PC | SCIENCE - COMMUNICATIONS & LINKAGES | $10,000 | |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | ||||||||
| 1000 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 20007 | N/A | PC | EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS | $733,700 | |
| AMERICA'S PROMISE - THE ALLIANCE FOR YOUTH | ||||||||
| 1110 VERMONT AVENUE NW SUITE 900 | WASHINGTON | DC | 200053538 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT, POLICY PLUS | $270,000 | |
| ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY | ||||||||
| 1501 PAGE MILL ROAD | PALO ALTO | CA | 94394 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| ANTI-RECIDIVISM COALITION | ||||||||
| 448 S HILL STREET SUITE 908 | LOS ANGELES | CA | 900131136 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $75,000 | |
| ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA | ||||||||
| 2020 N CENTRAL AVE | PHOENIX | AZ | 85004 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT, SCIENCE - CLIMATE CHANGE SCIENCE | $210,587 | |
| ASIAN AMERICAN-PACIFIC ISLANDERS IN PHILANTHROPY | ||||||||
| 300 FRANK H OGAWA PLAZA SUITE 256 | OAKLAND | CA | 94612 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $2,500 | |
| ASPEN GLOBAL CHANGE INSTITUTE INC | ||||||||
| 104 MIDLAND AVENUE SUITE 205 | BASALT | CO | 81621 | N/A | PC | CLIMATE & CLEAN ENERGY - INTELLECTUAL FOUNDATION, SCIENCE - CLIMATE CHANGE SCIENCE | $906,432 | |
| ASYLUM ACCESS | ||||||||
| 1611 TELEGRAPH AVENUE SUITE 1111 | OAKLAND | CA | 946122138 | N/A | PC | HUMAN RIGHTS - GENERAL | $25,000 | |
| BARD COLLEGE | ||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $35,000 | |
| BOYS & GIRLS CLUB OF THE PENINSULA | ||||||||
| 401 PIERCE ROAD | MENLO PARK | CA | 940251240 | N/A | PC | EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS | $25,000 | |
| BROOKINGS INSTITUTION | ||||||||
| 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200362103 | N/A | PC | EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS | $122,976 | |
| CALIFORNIA ACADEMY OF SCIENCE | ||||||||
| 55 MUSIC CONCOURSE DRIVE | SAN FRANCISCO | CA | 941184503 | N/A | PC | COMMUNITY - LOCAL | $50,000 | |
| CALIFORNIA ASSOCIATION FOR RESEARCH IN ASTRONOMY | ||||||||
| 65-1120 MAMALAHOA HIGHWAY | KAMUELA | HI | 967438431 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $2,015,000 | |
| CALIFORNIA CHILD CARE RESOURCE AND REFERRAL NETWORK | ||||||||
| 111 NEW MONTGOMERY ST 7TH FLOOR | SAN FRANCISCO | CA | 94105 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $425,000 | |
| CALIFORNIA CHILDREN AND FAMILIES COMMISSION | ||||||||
| 2389 GATEWAY OAKS DRIVE STE 260 | SACRAMENTO | CA | 95833 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $10,000 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 EAST CALIFORNIA BOULEVARD | PASADENA | CA | 91125 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $372,963 | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | ||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 900371254 | N/A | PC | SCIENCE - COMMUNICATIONS & LINKAGES | $82,500 | |
| CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION | ||||||||
| 425 BROADWAY | REDWOOD CITY | CA | 94063 | N/A | PC | EARLY EDUCATION - EARLY MATH | $25,000 | |
| CALIFORNIANS TOGETHER | ||||||||
| 525 EAST 7TH STREET 2ND FLOOR | LONG BEACH | CA | 908134559 | N/A | PC | EARLY EDUCATION - DUAL LANGUAGE LEARNERS | $109,825 | |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | ||||||||
| 2625 ZANKER ROAD | SAN JOSE | CA | 951342130 | N/A | PC | EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS | $25,000 | |
| CENTER FOR AMERICAN PROGRESS | ||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $200,000 | |
| CENTER FOR LAW AND SOCIAL POLICY | ||||||||
| 1200 18TH STREET NW SUITE 200 | WASHINGTON | DC | 20036 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $300,000 | |
| CENTRAL FLORIDA FOUNDATION INC | ||||||||
| 800 N MAGNOLIA AVENUE SUITE 1200 | ORLANDO | FL | 328033267 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $25,000 | |
| CERRITOS COLLEGE FOUNDATION | ||||||||
| 11110 ALONDRA BLVD | NORWALK | CA | 90650 | N/A | PC | EARLY EDUCATION - EARLY MATH | $191,510 | |
| CHILD CARE LAW CENTER | ||||||||
| 445 CHURCH STREET 4TH FLOOR | SAN FRANCISCO | CA | 94114 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $75,000 | |
| CHILD TRENDS INCORPORATED | ||||||||
| 7315 WISCONSIN AVE STE 1200W | BETHESDA | MD | 208143666 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT, POLICY PLUS | $55,000 | |
| CHILDREN NOW | ||||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | N/A | PC | EARLY EDUCATION - EVIDENCE ADVOCACY & INVESTMENT | $200,000 | |
| CHILDREN'S HEALTH COUNCIL INC | ||||||||
| 650 CLARK WAY | PALO ALTO | CA | 94304 | N/A | PC | COMMUNITY - LOCAL | $20,000 | |
| CLIMATE CENTRAL INC | ||||||||
| ONE PALMER SQUARE SUITE 330 | PRINCETON | NJ | 08542 | N/A | PC | CLIMATE & CLEAN ENERGY - COMMUNICATIONS | $250,000 | |
| CLIMATE POLICY INITIATIVE INC | ||||||||
| 235 MONTGOMERY STREET 13TH FLOOR | SAN FRANCISCO | CA | 941043006 | N/A | POF | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $150,000 | |
| COLLEGE TRACK | ||||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | N/A | PC | HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES | $165,000 | |
| COLORADO SEMINARY | ||||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80210 | N/A | PC | EARLY EDUCATION - EARLY MATH | $300,000 | |
| COMMON SENSE MEDIA | ||||||||
| 650 TOWNSEND STREET SUITE 435 | SAN FRANCISCO | CA | 941036222 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $300,000 | |
| COMMUNITY INITIATIVES | ||||||||
| 354 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | N/A | PC | HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES, JUSTICE REFORM | $433,500 | |
| COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC | ||||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | N/A | PC | HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES | $202,500 | |
| CORPORATION OF THE FINE ARTS MUSEUMS | ||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 941184502 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| COUNCIL FOR A STRONG AMERICA | ||||||||
| 1212 NEW YORK AVE NW SUITE 300 | WASHINGTON | DC | 200050000 | N/A | PC | EARLY EDUCATION - EARLY MATH | $225,000 | |
| COUNCIL ON FOUNDATIONS INC | ||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $21,600 | |
| COUNTY OF SAN MATEO HUMAN SERVICES AGENCY | ||||||||
| 1 DAVIS DRIVE | BELMONT | CA | 94002 | N/A | PC | HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES | $4,000 | |
| CSUSB PHILANTHROPIC FOUNDATION | ||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 924072393 | N/A | PC | EARLY EDUCATION - EARLY MATH | $78,540 | |
| CURIODYSSEY | ||||||||
| 1651 COYOTE POINT DRIVE | SAN MATEO | CA | 944011002 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| DEFY VENTURES INC | ||||||||
| 5 PENN PLAZA 19TH FLOOR | NEW YORK | NY | 100011738 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $15,000 | |
| EAST PALO ALTO KIDS FOUNDATION | ||||||||
| PO BOX 50542 | PALO ALTO | CA | 94303 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| EASTSIDE COLLEGE PREPARATORY SCHOOL INC | ||||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 943032013 | N/A | PC | COMMUNITY - LOCAL | $15,000 | |
| EDSOURCE INC | ||||||||
| 436 14TH STREET SUITE 1005 | OAKLAND | CA | 94612 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $465,000 | |
| EDUCATION DEVELOPMENT CENTER INC | ||||||||
| 43 FOUNDRY AVE | WALTHAM | MA | 024538313 | N/A | PC | EARLY EDUCATION - EARLY MATH | $1,245,592 | |
| EDUCATIONAL COMMISSION OF THE STATES | ||||||||
| 700 N BROADWAY STE 810 | DENVER | CO | 802033442 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $102,000 | |
| ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA | ||||||||
| 1970 BROADWAY SUITE 1125 | OAKLAND | CA | 946122234 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $42,500 | |
| ENVIRONMENTAL DEFENSE FUND INC | ||||||||
| 123 MISSION STREET | SAN FRANCISCO | CA | 94105 | N/A | PC | CLIMATE & CLEAN ENERGY - INTELLECTUAL FOUNDATION | $3,750,000 | |
| ENVIRONMENTAL GRANTMAKERS ASSOCIATION | ||||||||
| 475 RIVERSIDE DR RM 900 | NEW YORK | NY | 101150066 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $14,000 | |
| ENVIRONMENTAL VOLUNTEERS INC | ||||||||
| 2560 EMBARCADERO WAY | PALO ALTO | CA | 943033319 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361042538 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $100,000 | |
| ESSIE JUSTICE GROUP | ||||||||
| 300 FRANK H OGAWA PLAZA SUITE 420 | OAKLAND | CA | 946120000 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $30,000 | |
| FAMILIES IN SCHOOLS | ||||||||
| 1545 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 900174508 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $75,000 | |
| FOOTHILL - DE ANZA COMMUNITY COLLEGES FOUNDATION | ||||||||
| 12345 EL MONTE ROAD | LOS ALTOS | CA | 94022 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $540,000 | |
| FRAMEWORKS INSTITUTE | ||||||||
| 1333 H STREET NW SUITE 700 WEST | WASHINGTON | DC | 200054754 | N/A | PC | EARLY EDUCATION - POLICY PLUS, FAMILY ENGAGEMENT | $230,000 | |
| FRESH LIFELINES FOR YOUTH INC | ||||||||
| 568 VALLEY WAY | MILPITAS | CA | 950354106 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $20,000 | |
| FUND FOR GLOBAL HUMAN RIGHTS | ||||||||
| 1301 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | N/A | PC | HUMAN RIGHTS - GENERAL | $35,000 | 400 |
| GEOHAZARDS INTERNATIONAL | ||||||||
| 687 BAY ROAD | MENLO PARK | CA | 94025 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $25,000 | |
| GEORGETOWN UNIVERSITY | ||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 200570001 | N/A | PC | EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS, POLICY PLUS | $541,255 | |
| GILROY UNIFIED SCHOOL DISTRICT | ||||||||
| 7810 ARROYO CIRCLE | GILROY | CA | 950207313 | N/A | PC | EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS | $25,000 | |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | ||||||||
| PO BOX 1100 | SEBASTOPOL | CA | 954731100 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $4,000 | |
| GRANTMAKERS FOR EDUCATION | ||||||||
| 851 SW 6TH AVENUE SUITE 350 | PORTLAND | OR | 97204 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $5,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||
| 1725 DESALES STREET NW SUITE 404 | WASHINGTON | DC | 200364406 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $16,000 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $110,000 | |
| GREEN TECHNOLOGY LEADERSHIP GROUP | ||||||||
| 426 17TH STREET SUITE 700 | OAKLAND | CA | 94612 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $150,000 | |
| HISTORICAL SOCIETY OF CENTRAL FLORIDA INC | ||||||||
| 65 E CENTRAL BOULEVARD | ORLANDO | FL | 328012401 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $5,000 | |
| HUMAN RIGHTS FIRST | ||||||||
| 75 BROAD STREET 31ST FLOOR | NEW YORK | NY | 100042471 | N/A | PC | HUMAN RIGHTS - GENERAL | $35,000 | |
| HUMAN RIGHTS WATCH INC | ||||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 101183299 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $150,000 | |
| INSTITUTE FOR LOCAL GOVERNMENT | ||||||||
| 1400 K STREET SUITE 205 | SACRAMENTO | CA | 958143916 | N/A | PC | HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES | $60,000 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 E 42ND STREET | NEW YORK | NY | 10168 | N/A | PC | COMMUNITY - LOCAL | $25,000 | |
| INTERSECTION FOR THE ARTS | ||||||||
| 901 MISSION ST SUITE 306 | SAN FRANCISCO | CA | 941033052 | N/A | PC | COMMUNITY - LOCAL | $15,000 | |
| JAMES BELL ASSOCIATES | ||||||||
| 3033 WILSON BLVD SUITE 650 | ARLINGTON | VA | 22201 | N/A | NC | EARLY EDUCATION - FAMILY ENGAGEMENT | $1,011,316 | |
| JOBTRAIN INC | ||||||||
| 1200 OBRIEN DRIVE | MENLO PARK | CA | 940251413 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| JOHNSON GROUP CONSULTING INC | ||||||||
| 175 RED PINE ROAD | HINESBURG | VT | 05461 | N/A | NC | EARLY EDUCATION - FAMILY ENGAGEMENT | $10,318 | |
| KQED INC | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 941101426 | N/A | PC | COMMUNITY - LOCAL | $35,000 | |
| LAWYERS COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO BAY AREA | ||||||||
| 131 STEUART STREET SUITE 400 | SAN FRANCISCO | CA | 941051243 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $25,000 | |
| LEARNING POLICY INSTITUTE | ||||||||
| 1530 PAGE MILL RD STE 200 | PALO ALTO | CA | 943041140 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $300,000 | |
| LEGAL AID SOCIETY OF SAN MATEO COUNTY | ||||||||
| 330 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 940651455 | N/A | PC | HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES | $52,000 | |
| LOS ALTOS COMMUNITY FOUNDATION | ||||||||
| 183 HILLVIEW AVENUE | LOS ALTOS | CA | 940223742 | N/A | PC | COMMUNITY - LOCAL | $40,000 | |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | ||||||||
| 400 HAMILTON AVENUE SUITE 340 | PALO ALTO | CA | 943011805 | N/A | PC | COMMUNITY - LOCAL | $15,000 | |
| MARINE SCIENCE INSTITUTE | ||||||||
| 500 DISCOVERY PARKWAY | REDWOOD CITY | CA | 940634746 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| MARSHALL PROJECT INC | ||||||||
| 156 W 56TH ST SUITE 701 | NEW YORK | NY | 100193877 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $50,000 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | N/A | PC | SCIENCE - FUNDAMENTAL PHYSICS | $149,462 | |
| MATHEMATICA POLICY RESEARCH INC | ||||||||
| PO BOX 2393 | PRINCETON | NJ | 08543 | N/A | NC | EARLY EDUCATION - FAMILY ENGAGEMENT | $173,644 | |
| MIGRATION POLICY INSTITUTE | ||||||||
| 1400 16TH ST NW STE 300 | WASHINGTON | DC | 200362203 | N/A | PC | EARLY EDUCATION - DUAL LANGUAGE LEARNERS | $150,000 | |
| MK LEVEL PLAYING FIELD INSTITUTE | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| MOMSRISING EDUCATION FUND | ||||||||
| 12011 BEL-RED ROAD SUITE 100B | BELLEVUE | WA | 980052471 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $200,000 | |
| NATIONAL ACADEMY OF SCIENCES | ||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | N/A | PC | EARLY EDUCATION - POLICY PLUS, SCIENCE - COMMUNICATIONS & LINKAGES | $298,550 | |
| NATIONAL ASSOCIATION FOR FAMILY SCHOOL AND COMMUNITY ENGAGEMENT | ||||||||
| 601 KING STREET SUITE 401 | ALEXANDRIA | VA | 22314 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $250,000 | |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY INC | ||||||||
| 1667 K STREET NW SUITE 550 | WASHINGTON | DC | 200061652 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $2,400 | |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||
| 7700 E FIRST PLACE | DENVER | CO | 80230 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $199,736 | |
| NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES | ||||||||
| 444 NORTH CAPITOL STREET SUITE 267 | WASHINGTON | DC | 20001 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $125,000 | |
| NATIONAL IMMIGRATION LAW CENTER | ||||||||
| 3435 WILSHIRE BLVD STE 1600 | LOS ANGELES | CA | 900101938 | N/A | PC | HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES | $100,000 | |
| NATIONAL JOURNAL GROUP INC | ||||||||
| 600 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20037 | N/A | NC | EARLY EDUCATION - POLICY PLUS | $110,000 | |
| NATIONAL WOMEN'S LAW CENTER | ||||||||
| 11 DUPONT CIRCLE NW SUITE 800 | WASHINGTON | DC | 200361209 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $200,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||
| 111 SUTTER STREET | SAN FRANCISCO | CA | 94104 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - NATIONAL | $500,000 | |
| NEO PHILANTHROPY INC | ||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 100187635 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $20,000 | |
| NEW AMERICA FOUNDATION | ||||||||
| 740 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $275,000 | |
| NEW PROFIT INC | ||||||||
| 200 CLARENDON STREET 9TH FLOOR | BOSTON | MA | 021165021 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $250,000 | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200362605 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES, EARLY EDUCATION - FAMILY ENGAGEMENT, EVIDENCE ADVOCACY & INVESTMENT, SCIENCE - COMMUNICATIONS & LINKAGES | $960,000 | 300 |
| NEW YORK HALL OF SCIENCE | ||||||||
| 4701 111TH STREET | QUEENS | NY | 113682950 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $100,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 941051543 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $16,750 | |
| OAK GROVE SCHOOL DISTRICT | ||||||||
| 6578 SANTA TERESA BLVD | SAN JOSE | CA | 951191204 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $200,000 | |
| OPPORTUNITY FUND NORTHERN CALIFORNIA | ||||||||
| 111 WEST ST JOHN STREET SUITE 800 | SAN JOSE | CA | 951131121 | N/A | PC | COMMUNITY - LOCAL | $50,000 | |
| OUNCE OF PREVENTION FUND | ||||||||
| 33 WEST MONROE STREET SUITE 2400 | CHICAGO | IL | 606035400 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT, EVIDENCE ADVOCACY & INVESTMENT | $425,000 | |
| PARENTS AS TEACHERS NATIONAL CENTER INC | ||||||||
| 2228 BALL DRIVE | SAINT LOUIS | MO | 96346 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $187,144 | |
| PARTNERSHIP FOR CHILDREN AND YOUTH | ||||||||
| 1330 BROADWAY SUITE 601 | OAKLAND | CA | 946122505 | N/A | PC | EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS | $200,000 | |
| PEAK GRANTMAKING | ||||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 200061242 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $6,900 | |
| PEER HEALTH EXCHANGE INC | ||||||||
| 70 GOLD STREET | SAN FRANCISCO | CA | 941335103 | N/A | PC | COMMUNITY - LOCAL | $20,000 | |
| PENINSULA OPEN SPACE TRUST | ||||||||
| 222 HIGH STREET | PALO ALTO | CA | 943011040 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| PHILANTHROPIC VENTURES FOUNDATION | ||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | N/A | PC | EARLY EDUCATION - EARLY MATH | $55,000 | |
| PLANNED PARENTHOOD MAR MONTE INC | ||||||||
| 1605 THE ALAMEDA | SAN JOSE | CA | 95126 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $2,000 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 1033 MASSACHUSETTS AVENUE 5TH FLOOR | CAMBRIDGE | MA | 02138 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT, HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES | $675,356 | |
| PROTEUS FUND INC | ||||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 010022776 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $1,500 | |
| PUBLIC POLICY INSTITUTE OF CALIFORNIA | ||||||||
| 500 WASHINGTON STREET SUITE 600 | SAN FRANCISCO | CA | 941112932 | N/A | PC | CLIMATE & CLEAN ENERGY - INTELLECTUAL FOUNDATION | $15,000 | |
| PUENTE DE LA COSTA SUR | ||||||||
| PO BOX 554 | PESCADERO | CA | 940600554 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $280,246 | |
| REACH OUT AND READ INC | ||||||||
| 89 SOUTH STREET | BOSTON | MA | 02111 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT, EARLY MATH | $164,737 | |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | ||||||||
| 914 EMMET ST N | CHARLOTTESVILLE | VA | 229034829 | N/A | PC | EARLY EDUCATION - EARLY MATH | $364,597 | |
| REDWOOD CITY ELEMENTARY SCHOOL DISTRICT | ||||||||
| 750 BRADFORD STREET | REDWOOD CITY | CA | 940631727 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $199,500 | |
| REFUGEE TRANSITIONS | ||||||||
| 870 MARKET STREET SUITE 718 | SAN FRANCISCO | CA | 941022902 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||
| SPONSORED PROJECTS OFFICE 2150 | BERKELEY | CA | 94704 | N/A | PC | EARLY EDUCATION - POLICY PLUS, SCIENCE - CLIMATE CHANGE SCIENCE, ASTRONOMY & COSMOLOGY, OTHER | $3,093,818 | SHATTUCK AVENUE SUITE 300 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE | ||||||||
| 200 UNIVERSITY OFFICE BUILDING | RIVERSIDE | CA | 925210217 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE | $264,114 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 950641077 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE, COMMUNICATIONS & LINKAGES | $455,552 | |
| REGENTS OF THE UNIVERSITY OF COLORADO | ||||||||
| 3100 MARINE STREET ROOM 479 | BOULDER | CO | 803031058 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $200,000 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE STREET ROOM 1062 | ANN ARBOR | MI | 481091274 | N/A | PC | EARLY EDUCATION - EARLY MATH, SCIENCE - CLIMATE CHANGE SCIENCE | $708,788 | |
| ROBIN HOOD FOUNDATION | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | EARLY EDUCATION - EARLY MATH | $1,500,000 | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | ||||||||
| 3 RUTGERS PLAZA ASB III | NEW BRUNSWICK | NJ | 08901 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $366,463 | |
| SAN DIEGO GRANTMAKERS | ||||||||
| 5060 SHOREHAM PLACE SUITE 350 | SAN DIEGO | CA | 921225977 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $525 | |
| SAN FRANCISCO BALLET ASSOCIATION | ||||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 941024438 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| SAN FRANCISCO JAZZ ORGANIZATION | ||||||||
| 201 FRANKLIN STREET | SAN FRANCISCO | CA | 941025108 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| SAN FRANCISCO MUSEUM OF MODERN ART | ||||||||
| 151 3RD STREET | SAN FRANCISCO | CA | 941033107 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| SAN FRANCISCO OPERA ASSOCIATION | ||||||||
| 301 VAN NESS AVENUE | SAN FRANCISCO | CA | 941020000 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| SAN FRANCISCO SYMPHONY | ||||||||
| DAVIES SYMPHONY HALL 201 VAN NESS | SAN FRANCISCO | CA | 94102 | N/A | PC | COMMUNITY - LOCAL | $50,000 | AVENUE |
| SAN JOSE CHILDREN'S DISCOVERY MUSEUM | ||||||||
| 180 WOZ WAY | SAN JOSE | CA | 951102722 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| SAN JOSE CHILDREN'S MUSICAL THEATER | ||||||||
| 1401 PARKMOOR AVENUE SUITE 100 | SAN JOSE | CA | 951263450 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| SAN JOSE GRAIL FAMILY SERVICES | ||||||||
| 2003 E SAN ANTONIO STREET | SAN JOSE | CA | 951163048 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $199,995 | |
| SAN JOSE JAZZ | ||||||||
| 38 WEST SANTA CLARA STREET | SAN JOSE | CA | 95113 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| SAN MATEO COUNTY OFFICE OF EDUCATION | ||||||||
| 101 TWIN DOLPHIN DRIVE | REDWOOD CITY | CA | 94065 | N/A | PC | EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS | $284,300 | |
| SANTA CLARA COUNTY OFFICE OF EDUCATION | ||||||||
| 1290 RIDDER PARK DRIVE MC 221 | SAN JOSE | CA | 95131 | N/A | PC | EARLY EDUCATION - EARLY MATH | $88,965 | |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $560,569 | |
| SAVE THE REDWOODS LEAGUE | ||||||||
| 111 SUTTER STREET 11TH FLOOR | SAN FRANCISCO | CA | 94104 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| SCIENCE FRIDAY INITIATIVE INC | ||||||||
| 19 WEST 44TH STREET SUITE 412 | NEW YORK | NY | 100365900 | N/A | PC | SCIENCE - COMMUNICATIONS & LINKAGES | $200,000 | |
| SCIENCE IS ELEMENTARY INC | ||||||||
| 650 ROSEWOOD COURT | LOS ALTOS | CA | 94024 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES | ||||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | N/A | PC | COMMUNITY - LOCAL | $25,000 | |
| SEMPERVIRENS FUND | ||||||||
| 419 SOUTH SAN ANTONIO ROAD SUITE | LOS ALTOS | CA | 940223640 | N/A | PC | COMMUNITY - LOCAL | $10,000 | 211 |
| SESAME WORKSHOP | ||||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | N/A | PC | EARLY EDUCATION - EARLY MATH | $450,000 | |
| SF SB LEGACY INC | ||||||||
| 825 BATTERY STREET 3RD FLOOR | SAN FRANCISCO | CA | 941111528 | N/A | PC | EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS | $75,000 | |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | N/A | PC | COMMUNITY - LOCAL, EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS | $205,000 | |
| SILICON VALLEY DE-BUG | ||||||||
| 701 LENZEN AVENUE | SAN JOSE | CA | 951262734 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $75,000 | |
| SOCIETY FOR RESEARCH IN CHILD DEVELOPMENT | ||||||||
| 2950 SOUTH STATE STREET SUITE 401 | ANN ARBOR | MI | 481046773 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $349,849 | |
| SOMOS MAYFAIR INC | ||||||||
| 370B S KING ROAD | SAN JOSE | CA | 95116 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $150,000 | |
| SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE | ||||||||
| 3103 BEE CAVES ROAD SUITE 135 | AUSTIN | TX | 78746 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $165,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 N ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 900121804 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $16,900 | |
| SOUTHERN POVERTY LAW CENTER INC | ||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $20,000 | |
| SOUTHWEST ENERGY EFFICIENCY PROJECT LLC | ||||||||
| 2334 BROADWAY SUITE A | BOULDER | CO | 80304 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $200,000 | |
| SPARK | ||||||||
| 101A CLAY ST 188 | SAN FRANCISCO | CA | 941112033 | N/A | PC | HUMAN RIGHTS - GENERAL | $15,000 | |
| TAHIRIH JUSTICE CENTER | ||||||||
| 6402 ARLINGTON BOULEVARD SUITE 300 | FALLS CHURCH | VA | 220422333 | N/A | PC | HUMAN RIGHTS - GENERAL | $218,000 | |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | ||||||||
| 525 W 120TH STREET | NEW YORK | NY | 10027 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $375,000 | |
| TECHNICAL EDUCATION RESEARCH CENTERS INC | ||||||||
| 2067 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021401340 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $156,731 | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES, EARLY EDUCATION - EARLY MATH, FAMILY ENGAGEMENT, SCIENCE - CLIMATE CHANGE SCIENCE, ASTRONOMY & COSMOLOGY | $4,415,014 | |
| THE EXPLORATORIUM | ||||||||
| PIER 17 SUITE 100 | SAN FRANCISCO | CA | 941110000 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| THE FRED ROGERS COMPANY | ||||||||
| 4802 FIFTH AVENUE | PITTSBURG | PA | 15213 | N/A | PC | EARLY EDUCATION - EARLY MATH | $250,000 | |
| THE INSTITUTE FOR EDUCATIONAL LEADERSHIP INC | ||||||||
| 4301 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200082304 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $150,000 | 100 |
| THE JOAN GANZ COONEY CENTER FOR EDUCATIONAL MEDIA AND RESEARCH INC | ||||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 100237129 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $100,000 | |
| THE OPPORTUNITY INSTITUTE | ||||||||
| 2001 CENTER STREET SUITE 500 | BERKELEY | CA | 947041242 | N/A | PC | EARLY EDUCATION - POLICY PLUS, HUMAN RIGHTS - JUSTICE REFORM | $1,200,000 | |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 110 TECHNOLOGY CENTER BUILDING | UNIVERSITY PARK | PA | 16802 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE | $181,202 | |
| THE SCHOOL FUND | ||||||||
| 455 COLERIDGE AVENUE | PALO ALTO | CA | 94301 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $15,000 | |
| THE TEACHING DOCTORS | ||||||||
| 22 PEARCE MITCHEL PL | STANFORD | CA | 94305 | N/A | NC | EARLY EDUCATION - EARLY MATH | $80,000 | |
| THE TECH MUSEUM OF INNOVATION | ||||||||
| 201 SOUTH MARKET STREET | SAN JOSE | CA | 951132008 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| THE TRUST FOR HIDDEN VILLA | ||||||||
| 26870 MOODY ROAD | LOS ALTOS HILLS | CA | 940224209 | N/A | PC | COMMUNITY - LOCAL | $5,000 | |
| THE UCLA FOUNDATION | ||||||||
| 10920 WILSHIRE BOULEVARD | LOS ANGELES | CA | 900246502 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $54,600 | |
| THEATREWORKS SILICON VALLEY | ||||||||
| PO BOX 50458 | PALO ALTO | CA | 94303 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| THIRD SECTOR NEW ENGLAND INC | ||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 021112679 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $30,000 | |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES, EARLY EDUCATION - FAMILY ENGAGEMENT, HUMAN RIGHTS - JUSTICE REFORM | $457,500 | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 941290903 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES, HUMAN RIGHTS - GENERAL | $75,000 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 941044148 | N/A | PC | COMMUNITY - LOCAL | $10,000 | |
| TRUSTEES OF BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 024670000 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $44,297 | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 25 BUICK ST | BOSTON | MA | 022151301 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $116,635 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| 615 WEST 131ST STREET SIXTH FLOOR | NEW YORK | NY | 10027 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $560,823 | |
| TRUSTEES OF PURDUE UNIVERSITY | ||||||||
| 403 WEST WOOD ST | W LAFAYETTE | IN | 47907 | N/A | PC | EARLY EDUCATION - EARLY MATH | $180,000 | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 94720 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES, SCIENCE - OTHER | $555,239 | |
| UNIVERSITY OF CHICAGO | ||||||||
| 6054 S DREXEL AVENUE | CHICAGO | IL | 606372612 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT, EARLY MATH, SCIENCE - ASTRONOMY & COSMOLOGY | $752,717 | |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | ||||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $329,501 | |
| UNIVERSITY OF HAWAII | ||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 968222234 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE | $116,692 | |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | ||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 660457568 | N/A | PC | EARLY EDUCATION - DUAL LANGUAGE LEARNERS | $199,731 | |
| UNIVERSITY OF TEXAS AT ARLINGTON | ||||||||
| 701 SOUTH NEDDERMAN DRIVE BOX 19145 | ARLINGTON | TX | 760190145 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE | $89,230 | |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BOULEVARD | DALLAS | TX | 75390 | N/A | PC | SCIENCE - OTHER | $240,000 | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVENUE NE BOX 359472 | SEATTLE | WA | 981959472 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY, CLIMATE CHANGE SCIENCE | $327,668 | |
| URBAN INSTITUTE | ||||||||
| 2100 M STREET NW | WASHINGTON | DC | 200371207 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $300,000 | |
| VANDERBILT UNIVERSITY | ||||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 372356310 | N/A | PC | EARLY EDUCATION - EARLY MATH | $394,897 | |
| VERA INSTITUTE OF JUSTICE INC | ||||||||
| 233 BROADWAY 12TH FLOOR | NEW YORK | NY | 102790001 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $50,000 | |
| WESTED | ||||||||
| 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $24,986 | |
| WITNESS INC | ||||||||
| 80 HANSON PLACE 5TH FLOOR | BROOKLYN | NY | 112172998 | N/A | PC | HUMAN RIGHTS - GENERAL | $40,000 | |
| YALE UNIVERSITY | ||||||||
| PO BOX 208327 | NEW HAVEN | CT | 065208327 | N/A | PC | SCIENCE - COMMUNICATIONS & LINKAGES, FUNDAMENTAL PHYSICS, ASTRONOMY & COSMOLOGY | $2,510,400 | |
| YMCA OF SILICON VALLEY | ||||||||
| 80 SARATOGA AVE | SANTA CLARA | CA | 950517303 | N/A | PC | EARLY EDUCATION - EARLY MATH, EARLY EDUCATIONAL TRANSITIONS, FAMILY ENGAGEMENT | $204,555 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,944,892 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVANCED ENERGY ECONOMY INSTITUTE | ||||||||
| 135 MAIN STREET SUITE 1320 | SAN FRANCISCO | CA | 94105 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - NATIONAL & REGIONAL | $160,000 | |
| ADVANCEMENT PROJECT | ||||||||
| 1910 WEST SUNSET BLVD SUITE 500 | LOS ANGELES | CA | 900263291 | N/A | PC | EARLY EDUCATION - EVIDENCE ADVOCACY & INVESTMENT | $200,000 | |
| ALLIANCE FOR EARLY SUCCESS | ||||||||
| PO BOX 6756 | LEAWOOD | KS | 66206 | N/A | PC | EARLY EDUCATION - EVIDENCE ADVOCACY & INVESTMENT | $900,000 | |
| ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA | ||||||||
| 2020 N CENTRAL AVE | PHOENIX | AZ | 85004 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT, SCIENCE - CLIMATE CHANGE SCIENCE | $637,212 | |
| CALIFORNIA ASSOCIATION FOR RESEARCH IN ASTRONOMY | ||||||||
| 65-1120 MAMALAHOA HIGHWAY | KAMUELA | HI | 967438431 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $400,000 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 EAST CALIFORNIA BOULEVARD | PASADENA | CA | 91125 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $363,586 | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | ||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 900371254 | N/A | PC | SCIENCE - COMMUNICATIONS & LINKAGES | $82,500 | |
| CENTER FOR LAW AND SOCIAL POLICY | ||||||||
| 1200 18TH STREET NW SUITE 200 | WASHINGTON | DC | 20036 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $300,000 | |
| CHILDREN NOW | ||||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | N/A | PC | EARLY EDUCATION - EVIDENCE ADVOCACY & INVESTMENT | $200,000 | |
| CLIMATE POLICY INITIATIVE INC | ||||||||
| 235 MONTGOMERY STREET 13TH FLOOR | SAN FRANCISCO | CA | 941043006 | N/A | POF | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $70,000 | |
| COMMUNITY INITIATIVES | ||||||||
| 354 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | N/A | PC | HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES, EDUCATION - POLICY PLUS | $925,000 | |
| CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY | ||||||||
| PO BOX 29361 | SAN FRANCISCO | CA | 941290361 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES | $5,000 | |
| COUNCIL FOR A STRONG AMERICA | ||||||||
| 1212 NEW YORK AVE NW SUITE 300 | WASHINGTON | DC | 200050000 | N/A | PC | EARLY EDUCATION - EARLY MATH | $150,000 | |
| EDUCATION DEVELOPMENT CENTER INC | ||||||||
| 43 FOUNDRY AVE | WALTHAM | MA | 024538313 | N/A | PC | EARLY EDUCATION - EARLY MATH | $200,000 | |
| ENVIRONMENTAL DEFENSE FUND INC | ||||||||
| 123 MISSION STREET | SAN FRANCISCO | CA | 94105 | N/A | PC | CLIMATE & CLEAN ENERGY - INTELLECTUAL FOUNDATION | $1,250,000 | |
| FOOTHILL - DE ANZA COMMUNITY COLLEGES FOUNDATION | ||||||||
| 12345 EL MONTE ROAD | LOS ALTOS | CA | 94022 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $275,000 | |
| FRAMEWORKS INSTITUTE | ||||||||
| 1333 H STREET NW SUITE 700 WEST | WASHINGTON | DC | 200054754 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $95,000 | |
| FUND FOR GLOBAL HUMAN RIGHTS | ||||||||
| 1301 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | N/A | PC | HUMAN RIGHTS - GENERAL | $40,000 | 400 |
| GREAT PLAINS INSTITUTE FOR SUSTAINABLE DEVELOPMENT INC | ||||||||
| 2801 21ST AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $300,000 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | N/A | PC | EARLY EDUCATION - EVIDENCE ADVOCACY & INVESTMENT | $150,000 | |
| GROUNDSWELL FUND | ||||||||
| 436 14TH ST SUITE 1312 | OAKLAND | CA | 946122709 | N/A | PC | HUMAN RIGHTS - GENERAL | $40,000 | |
| HUMAN RIGHTS FIRST | ||||||||
| 75 BROAD STREET 31ST FLOOR | NEW YORK | NY | 100042471 | N/A | PC | HUMAN RIGHTS - GENERAL | $40,000 | |
| HUMAN RIGHTS WATCH INC | ||||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 101183299 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $25,000 | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1101 EAST 33RD STREET SUITE C020 | BALTIMORE | MD | 212183637 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $1,000,000 | |
| JUSTLEADERSHIPUSA INC | ||||||||
| 1900 LEXINGTON AVENUE | NEW YORK | NY | 10035 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $25,000 | |
| LEARNING POLICY INSTITUTE | ||||||||
| 1530 PAGE MILL RD STE 200 | PALO ALTO | CA | 943041140 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $300,201 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $275,993 | |
| MIGRATION POLICY INSTITUTE | ||||||||
| 1400 16TH ST NW STE 300 | WASHINGTON | DC | 200362203 | N/A | PC | EARLY EDUCATION - DUAL LANGUAGE LEARNERS | $150,000 | |
| NATIONAL ACADEMY OF SCIENCES | ||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | N/A | PC | EARLY EDUCATION - EVIDENCE ADVOCACY & INVESTMENT | $150,000 | |
| NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES | ||||||||
| 444 NORTH CAPITOL STREET SUITE 267 | WASHINGTON | DC | 20001 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $125,000 | |
| NEW PROFIT INC | ||||||||
| 200 CLARENDON STREET 9TH FLOOR | BOSTON | MA | 021165021 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $250,000 | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200362605 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES, SCIENCE - COMMUNICATIONS & LINKAGES | $200,000 | 300 |
| PARENTS AS TEACHERS NATIONAL CENTER INC | ||||||||
| 2228 BALL DRIVE | SAINT LOUIS | MO | 96346 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $181,048 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||
| SPONSORED PROJECTS OFFICE 2150 | BERKELEY | CA | 94704 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES, EARLY EDUCATION - EVIDENCE ADVOCACY & INVESTMENT, SCIENCE - ASTRONOMY & COSMOLOGY | $3,100,553 | SHATTUCK AVENUE SUITE 300 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 950641077 | N/A | PC | SCIENCE - COMMUNICATIONS & LINKAGES | $72,373 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| ONE SHIELD AVENUE | DAVIS | CA | 95616 | N/A | PC | COMMUNITY - SPECIAL OPPORTUNITIES, EARLY EDUCATION - DUAL LANGUAGE LEARNERS | $299,949 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE STREET ROOM 1062 | ANN ARBOR | MI | 481091274 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE | $661,768 | |
| ROBIN HOOD FOUNDATION | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | EARLY EDUCATION - EARLY MATH, FAMILY ENGAGEMENT | $2,683,333 | |
| SAN MATEO COUNTY OFFICE OF EDUCATION | ||||||||
| 101 TWIN DOLPHIN DRIVE | REDWOOD CITY | CA | 94065 | N/A | PC | EARLY EDUCATION - EARLY MATH | $100,000 | |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $280,000 | |
| SOCIETY FOR RESEARCH IN CHILD DEVELOPMENT | ||||||||
| 2950 SOUTH STATE STREET SUITE 401 | ANN ARBOR | MI | 481046773 | N/A | PC | EARLY EDUCATION - POLICY PLUS | $349,848 | |
| SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE | ||||||||
| 3103 BEE CAVES ROAD SUITE 135 | AUSTIN | TX | 78746 | N/A | PC | CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL | $115,000 | |
| TAHIRIH JUSTICE CENTER | ||||||||
| 6402 ARLINGTON BOULEVARD SUITE 300 | FALLS CHURCH | VA | 220422333 | N/A | PC | HUMAN RIGHTS - GENERAL | $75,334 | |
| TECHNICAL EDUCATION RESEARCH CENTERS INC | ||||||||
| 2067 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021401340 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $156,732 | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | N/A | PC | EARLY EDUCATION - EARLY MATH, SCIENCE - CLIMATE CHANGE SCIENCE | $2,594,802 | |
| THE FRED ROGERS COMPANY | ||||||||
| 4802 FIFTH AVENUE | PITTSBURG | PA | 15213 | N/A | PC | EARLY EDUCATION - EARLY MATH | $250,000 | |
| THE JOAN GANZ COONEY CENTER FOR EDUCATIONAL MEDIA AND RESEARCH INC | ||||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 100237129 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $452,138 | |
| THE OPPORTUNITY INSTITUTE | ||||||||
| 2001 CENTER STREET SUITE 500 | BERKELEY | CA | 947041242 | N/A | PC | HUMAN RIGHTS - JUSTICE REFORM | $300,000 | |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 110 TECHNOLOGY CENTER BUILDING | UNIVERSITY PARK | PA | 16802 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE | $237,148 | |
| THE TEACHING DOCTORS | ||||||||
| 22 PEARCE MITCHEL PL | STANFORD | CA | 94305 | N/A | NC | EARLY EDUCATION - EARLY MATH | $77,180 | |
| THE UCLA FOUNDATION | ||||||||
| 10920 WILSHIRE BOULEVARD | LOS ANGELES | CA | 900246502 | N/A | PC | SCIENCE - ASTRONOMY & COSMOLOGY | $115,800 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| 615 WEST 131ST STREET SIXTH FLOOR | NEW YORK | NY | 10027 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $31,566 | |
| TRUSTEES OF PURDUE UNIVERSITY | ||||||||
| 403 WEST WOOD ST | W LAFAYETTE | IN | 47907 | N/A | PC | EARLY EDUCATION - EARLY MATH | $678,049 | |
| TRUSTEES OF TUFTS COLLEGE | ||||||||
| 62R TALBOT AVENUE | MEDFORD | MA | 021555813 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $246,710 | |
| UNIVERSITY OF CHICAGO | ||||||||
| 6054 S DREXEL AVENUE | CHICAGO | IL | 606372612 | N/A | PC | EARLY EDUCATION - FAMILY ENGAGEMENT | $216,303 | |
| UNIVERSITY OF HAWAII | ||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 968222234 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE | $235,215 | |
| UNIVERSITY OF TEXAS AT ARLINGTON | ||||||||
| 701 SOUTH NEDDERMAN DRIVE BOX 19145 | ARLINGTON | TX | 760190145 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE | $217,555 | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVENUE NE BOX 359472 | SEATTLE | WA | 981959472 | N/A | PC | SCIENCE - CLIMATE CHANGE SCIENCE | $504,038 | |
| VANDERBILT UNIVERSITY | ||||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 372356310 | N/A | PC | EARLY EDUCATION - EARLY MATH | $200,000 | |
| YALE UNIVERSITY | ||||||||
| PO BOX 208327 | NEW HAVEN | CT | 065208327 | N/A | PC | SCIENCE - FUNDAMENTAL PHYSICS, COMMUNICATIONS & LINKAGES, ASTRONOMY & COSMOLOGY | $1,113,537 | |
| YMCA OF SILICON VALLEY | ||||||||
| 80 SARATOGA AVE | SANTA CLARA | CA | 950517303 | N/A | PC | EARLY EDUCATION - EARLY MATH | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $24,930,471 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,214,669 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,547 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $105,528,339 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,547 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $106,743,008 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $106,741,461 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SIMONS DELAWARE TRUST I | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JP MORGAN TRUST CO 500 STANTON | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $35,345,000 | 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 | $56,894 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $56,722 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SECTION 4942(H)(2) AND REGULATION 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS. | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CLIMATE POLICY INITIATIVE INC | ||||||||||
| 235 MONTGOMERY STREET 13TH FL | SAN FRANCISCO | CA | 94104 | 2015-08-15 | $150,000 | TO DEVELOP THE FINANCIAL TOOLS AND STAKEHOLDER ENGAGEMENT PROCESSES NEEDED TO DEVELOP AN AGGRESSIVE BUT REALISTIC LOW-CARBON TRANSITION PATHWAY FOR INVESTOR-OWNED UTILITIES. | $150,000 | NONE | 11/7/2016 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
| CLIMATE POLICY INITIATIVE INC | ||||||||||
| 235 MONTGOMERY STREET 13TH FL | SAN FRANCISCO | CA | 94104 | 2016-11-08 | $285,000 | TO EXECUTE ON THE CAPITAL RECYCLING STRATEGY IN COLORADO AND TO LAY THE GROUNDWORK FOR EXPANSION OF FINANCING TOOLS TO OTHER UTILITIES AND MARKET STRUCTURES ACROSS US. | $145,000 | NONE | 3/31/2017 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
| JAMES BELL ASSOCIATES | ||||||||||
| 3033 WILSON BLVD SUITE 650 | ARLINGTON | VA | 22201 | 2015-06-30 | $564,356 | THE FAMILY ENGAGEMENT IMPACT PROJECT (FEIP) IS A COMMUNITY-BASED SYSTEMS CHANGE INITIATIVE THAT OFFERS NEW WAYS TO BUILD CAPACITY TO EFFECTIVELY REACH OUT TO AND SUPPORT PARENTS, ESPECIALLY LOW-INCOME AND IMMIGRANT PARENTS, IN LEARNING HOW TO BE INVOLVED IN THEIR CHILDREN'S EARLY DEVELOPMENT AND EDUCATION. | $59,016 | NONE | 3/31/2016 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
| JAMES BELL ASSOCIATES | ||||||||||
| 3033 WILSON BLVD SUITE 650 | ARLINGTON | VA | 22201 | 2016-03-31 | $1,972,633 | THE HOME VISITING SHARE PROJECT WILL COLLECT, SYNTHESIZE, AND DISSEMINATE AUTHORITATIVE INFORMATION ON HOME VISITING TO IMPROVE PRACTICE AND POLICY AT THE NATIONAL, STATE, AND LOCAL LEVELS. | $669,904 | NONE | 4/30/2017 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
| JOHNSON GROUP CONSULTING INC | ||||||||||
| 175 RED PINE ROAD | HINESBURG | VT | 05461 | 2016-03-25 | $10,318 | TO PROVIDE A FORUM FOR PEER-TO-PEER LEARNING AMONG STATES REGARDING WAYS TO USE MEDICAID TO FINANCE HOME VISITING SERVICES FOR MOTHERS AND YOUNG CHILDREN. | $10,312 | NONE | 12/29/2016 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
| MATHEMATICA POLICY RESEARCH INC | ||||||||||
| PO BOX 2393 | PRINCETON | NJ | 08543 | 2014-06-15 | $416,275 | THE FAMILY ENGAGEMENT IMPACT PROJECT (FEIP) IS A COMMUNITY-BASED SYSTEMS CHANGE INITIATIVE THAT OFFERS NEW WAYS TO BUILD CAPACITY TO EFFECTIVELY REACH OUT TO AND SUPPORT PARENTS, ESPECIALLY LOW-INCOME AND IMMIGRANT PARENTS, IN LEARNING HOW TO BE INVOLVED IN THEIR CHILDREN'S EARLY DEVELOPMENT AND EDUCATION. | $416,275 | NONE | 11/14/2016 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
| MATHEMATICA POLICY RESEARCH INC | ||||||||||
| PO BOX 2393 | PRINCETON | NJ | 08543 | 2015-02-02 | $297,959 | TO DOCUMENT WHAT IT TAKES TO INTEGRATE MATH EDUCATION AND LEARNING INTO EXISTING FAMILY ENGAGEMENT PROGRAMS, AND TO ENGAGE PARENTS TO PARTICIPATE IN THEIR CHILDREN'S EARLY MATH LEARNING. | $297,959 | NONE | 1/31/2017 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
| NATIONAL JOURNAL GROUP INC | ||||||||||
| 600 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20037 | 2015-08-18 | $220,000 | NATIONAL JOURNAL HAD DEVELOPED THE NEXT AMERICA TO ANALYZE HOW PUBLIC POLICY IS RESPONDING TO AMERICA'S CONVERGENCE TOWARDS A MORE RACIALLY AND CULTURALLY DIVERSE SOCIETY. THROUGH POLLS, FEATURES, LIVE EVENTS, AND A DEDICATED LANDING PAGE ON NATIONALJOURNAL.COM, THE NEXT AMERICA SOUGHT TO EXPLORE THE SOCIAL, POLITICAL AND ECONOMIC CONSIDERATIONS POSED BY THE EMERGENCE OF THIS NEW GENERATION OF AMERICANS - AND DISTILL THE LESSONS AND POLICIES THAT WILL HELP THEM FLOURISH. | $71,808 | NONE | 4/30/2017 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
| THE TEACHING DOCTORS | ||||||||||
| 22 PEARCE MITCHEL PL | STANFORD | CA | 94305 | 2016-06-01 | $157,180 | TO IMPROVE 600 SAN MATEO COUNTY LOW-INCOME PRESCHOOLERS' MATHEMATICS OUTCOMES THROUGH IMPLEMENTING AN EXPERIMENTALLY PROVE IPAD EARLY MATHEMATICS CURRICULUM AND TEXTING TEACHERS WEEKLY DIFFERENTIATED HANDS ON MATH LESSONS TO THEIR MOBILE PHONES. | $49,437 | NONE | 11/30/2016 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $32,289,958 | EOYBookValueAmt |
| EOYFMV | $32,289,958 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MEDALLION CAPITAL INVESTMENTS, LTD. | FMV | $199,630,039 | $199,630,039 |
| MADRIGAL FOUNDATION FUNDS, LP | FMV | $113,682,616 | $113,682,616 |
| RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC | FMV | $9,983,490 | $9,983,490 |
| MEDLEY HS F LLC | FMV | $4,052,565 | $4,052,565 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE | $692,794 | $188,332 | $504,462 | $504,462 |
| COMPUTER EQUIPMENT | $268,021 | $112,140 | $155,881 | $155,881 |
| ARTWORK | $223,266 | $32,487 | $190,779 | $190,779 |
| CONSTRUCTION IN PROCESS | $32,285 | $0 | $32,285 | $32,285 |
| TENANT IMPROVEMENTS | $3,215,845 | $475,777 | $2,740,068 | $2,740,068 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $88,914 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $91,442 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $80,000 | $80,000 | $80,000 |
| FUNDS IN TRANSIT | $25,000,000 | $76,495,953 | $76,495,953 |
| LOAN RECEIVABLE | $2,414,418 | $2,495,668 | $2,495,668 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES ON INVESTMENTS | Desc |
| Amt | $2,690,012 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $32,398 | $0 | $50,949 |
| OFFICE SUPPLIES & EXPENSES | $60,505 | $0 | $62,069 |
| OFFICE EQUIPMENT | $14,317 | $0 | $14,317 |
| SOFTWARE | $13,335 | $0 | $8,535 |
| MEMBERSHIPS | $129,303 | $0 | $129,453 |
| TEMPORARY PERSONNEL | $63,021 | $0 | $60,563 |
| PASSTHROUGH EXPENSES | $0 | $541,496 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $2,533,000 | BOYBookValueAmt |
| EOY Book Value | $2,496,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $474,468 | $0 | $440,885 |
| IT CONSULTANT | $51,286 | $0 | $51,775 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE TAXES | $46,523 | $0 | $0 |
| FEDERAL EXCISE TAXES | $1,225,200 | $0 | $0 |