CHRISTENSEN FUND: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTENSEN FUND (EIN 94-6055879)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202513149349102576
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T17:42:46-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ALMADEN BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951132238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946055879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISTENSEN FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 4156441620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 4TH STREET 235 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW AGUIAR | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 4156441620 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $354,475,645 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $182,524 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $182,524 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,961,528 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,810,545 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,465,732 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,465,732 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,465,732 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $18,018,633 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $33,645,382 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,809,668 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,753 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $25,633,170 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,268,469 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,071,811 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $5,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,066,811 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,022,361 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,020,553 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $120,866 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $144,707 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $63,847 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $76,174 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $119,766 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $109,588 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $651,070 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $690,360 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $780,044 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,600 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $58 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,063 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $9,063 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $28,626 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $28,626 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $418,219 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $418,219 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $419 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,955 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,059,303 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,441,106 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $843,587 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,345,395 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,473,769 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,401,638 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,714,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,305,092 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,059,545 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,473,769 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,706,730 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$426,375 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,794,700 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,865,775 | CashBOYAmt |
| Cash EOY | $4,188,039 | CashEOYAmt |
| Cash EOYFMV | $4,188,039 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $49,227 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $39,976 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $39,976 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $23,931,324 | CorporateStockBOYAmt |
| Corporate Stock EOY | $27,108,065 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $27,108,065 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,927,417 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,689,569 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,689,569 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $7,466,650 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,384,746 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,081,904 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $3,081,904 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $30,466,650 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $268,199,541 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $288,827,137 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $288,827,137 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $190,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,709 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $78,672 | LandBOYAmt |
| Land EOY | $69,609 | LandEOYAmt |
| Land EOYFMV | $69,609 | LandEOYFMVAmt |
| Other Assets BOY | $8,563,011 | OtherAssetsBOYAmt |
| Other Assets EOY | $86,600 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $86,600 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $315,696,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,090,899 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $354,475,645 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $105,222 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,683 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,170,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,650,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,136,122 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,413,188 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,411,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,071,871 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $313,285,527 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $324,019,028 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $313,285,527 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $324,019,028 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $315,696,871 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $327,090,899 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $313,285,527 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$426,375 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,159,876 | OtherIncreasesAmt |
| Subtotal | $324,019,028 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $324,019,028 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD | P | 2023-12-31 | 2024-12-31 | $15,787,910 | $15,626,749 | $161,161 | $161,161 |
| PASSTHROUGH GAINS | P | 2023-12-31 | 2024-12-31 | $17,857,472 | $191,408 | $17,666,064 | $17,666,064 |
| LOSS ON DISPOSITION OF PARTNERSHIP | P | $17,557 | -$17,557 | -$17,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,809,668 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $316,846 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $316,846 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $316,846 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $204,607 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $150,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $354,607 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $37,761 | OverpaymentAmt |
| Applied To ES Tax | $37,761 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | CHRISTENSENFUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISTENSEN FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156441620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 4TH STREET 235 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| DIANE CHRISTENSEN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | PRESIDENT | 3.70 | $0 | $0 | $0 |
| NICOLE PIERRET | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $0 | $0 | $0 |
| MICHAEL CHRISTENSEN-CALVIN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TREASURER | 3.70 | $0 | $0 | $0 |
| ALETHA COLEMAN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $0 | $0 | $0 |
| NICHOLE MAHER | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $16,500 | $0 | $0 |
| CHRISTINE SMITH-MARTIN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $15,000 | $0 | $0 |
| PHILLIPPE WALLACE | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $16,500 | $0 | $0 |
| LISA HENDRICKSON | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | BOARD CHAIR | 3.70 | $20,000 | $0 | $0 |
| JOAN CARLING | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $10,000 | $0 | $0 |
| VICKY TAULI-CORPUZ | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $15,000 | $0 | $0 |
| IKAL ANGELEI | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $15,000 | $0 | $0 |
| TERRI HENRY | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | TRUSTEE | 3.70 | $15,000 | $0 | $0 |
| CARLA FREDERICKS | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | CHIEF EXECUTIVE OFFICER | 40.00 | $452,668 | $129,062 | $960 |
| MATT AGUIAR | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | CHIEF FINANCIAL AND OPERATING OFFICER | 40.00 | $284,851 | $88,962 | $960 |
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 |
|---|---|---|---|---|---|---|---|---|
| SHAWN WATTS | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | DIRECTOR | 40.00 | $227,261 | $46,587 | $640 |
| CASEY BOX | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | DIRECTOR | 40.00 | $201,989 | $62,030 | $960 |
| DAVID ALLEN | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | CONTROLLER | 40.00 | $165,912 | $59,077 | $960 |
| STANISLAVA STANCHEVA | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | DIRECTOR | 40.00 | $148,205 | $22,540 | $960 |
| SHANNON DWORSKY | ||||||||
| 660 4TH STREET 235 | SAN FRANCISCO | CA | 94107 | ADMINISTRATOR | 40.00 | $57,170 | $24,658 | $392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | CityForeignAddress/CityNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMAN RESOURCE MEXICO | |||||||||||
| EUCALIPTO - AB 38 EL ENCINAL TECATE | 21506 | BAJA CALIFORNIA | MX | PROFESSIONAL SERVICES | $197,326 | ||||||
| WISEN GROUP | |||||||||||
| VANGUARD HOUSE | NAIROBI AREA | KE | PROFESSIONAL SERVICES | $135,059 | |||||||
| BPM LLP | |||||||||||
| ACCOUNTING SERVICES | $68,266 | 1 CALIFORNIA ST 2500 | SAN FRANCISCO | CA | 94111 | ||||||
| CHARAPA CONSULT | |||||||||||
| VALBYGAYRDSVEJ 70B | DA | CONSULTING | $65,000 | VALBY | 2500 | ||||||
| STEPHANIE WALKER | |||||||||||
| CONSULTING | $57,735 | 604 ONONDAGA DRIVE | BARRINGTON | IL | 60010 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COLLABORATIVE WORK TO PROMOTE SHARED LEARNING AND BEST PRACTICES ACROSS VARIOUS COMMUNITY, PUBLIC POLICY, AND PHILANTHROPIC DOMAINS. | Description1Txt |
| Expenses1 | $257,089 | Expenses1Amt |
| Description2 | TO CONNECT PARTNERS FROM ACROSS EAST AFRICA TOWARDS A PLATFORM OF SHARED VISION IN ADDRESSING REGIONAL PRIORITIES. | Description2Txt |
| Expenses2 | $149,340 | Expenses2Amt |
| Description3 | TO ENHANCE TRANSPARENCY ABOUT THE SUSTAINABLE DEVELOPMENT GOALS. | Description3Txt |
| Expenses3 | $65,000 | Expenses3Amt |
| Description4 | THE CHRISTENSEN FUND AND INDUDOR WILL DISTILL INSIGHTS AND TAKEAWAYS FROM COP28 TO PREPARE FOR COP29 DISCUSSIONS. | Description4Txt |
| Expenses4 | $46,775 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IMPACT CHARITABLE A LOAN TO SUPPORT A COMMUNITY DEVELOPMENT FINANCE INSTITUTION | Description1Txt |
| Expenses1 | $1,500,000 | Expenses1Amt |
| Description2 | IMPACT CHARITABLE A LOAN TO SUPPORT INCREASED FOOD ACCESS | Description2Txt |
| Expenses2 | $1,200,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $1,457,183 | AllOtherProgramRltdInvstTotAmt |
| Total | $4,157,183 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,541,444 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,449,087 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $311,227,103 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $346,217,634 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $346,217,634 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,193,265 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $341,024,369 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,051,218 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,051,218 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $316,846 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $93,348 | IncomeTaxAmt |
| Total Tax | $410,194 | TotalTaxAmt |
| Distributable Before Adj | $16,641,024 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $40,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,681,024 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,681,024 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,706,730 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $4,157,183 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $20,863,913 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,681,024 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $705,756 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,240,586 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,946,342 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $20,863,913 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,681,024 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,182,889 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,129,231 | 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 | $6,129,231 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $705,756 | ExcessFromYear2Amt |
| Excess From Year1 | $1,240,586 | ExcessFromYear1Amt |
| Excess From Current Year | $4,182,889 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | AN EMAIL SHOULD BE ELECTRONICALLY S | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ADDRESS WWWCHRISTENSENFUNDORG | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4156441620 | RecipientPhoneNum |
| Form And Info And Materials | PROSPECTIVE GRANTEES ARE INVITED TO SUBMIT FULL PROPOSALS ELECTRONICALLY (PRE-GRANT INQUIRY). THE INFORMATION TO BE INCLUDED, NOT LIMITED TO: IDENTITY, CONTACT INFORMATION, TAX STATUS, REGISTRATION AND GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, KEY OFFICERS AND MAJOR FUNDERS, ORGANIZATIONAL BACKGROUND, GOVERNANCE, KEY PRIORITIES, ACTIVITIES, AND PRACTICES OF THE ORGANIZATION. A DETAILED PROJECT PURPOSE, PROJECT DESCRIPTION, BUDGET, ACTIVITIES, TIMELINE, AND ANTICIPATED RESULTS ARE REQUIRED FOR GRANTS OVER WHICH THE CHRISTENSEN FUND EXERCISED EXPENDITURE RESPONSIBILITY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE BELOW | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (134 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERIDIAN INSTITUTE | |||||||||||||
| PO BOX 1829 105 VILLAGE PLACE | DILLON | CO | 80435 | PC | MEMBERSHIP SUPPORT FOR CLIMATE SMILE -- A FISCALLY-SPONSORED PROJECT OF MERIDIAN INSTITUTE | $10,000 | |||||||
| PANORAMA GLOBAL | |||||||||||||
| 2101 4TH AVENUE SUITE 2100 | SEATTLE | WA | 98121 | PC | GENERAL SUPPORT | $10,000 | |||||||
| CONFLUENCE PHILANTHROPY INC | |||||||||||||
| 215 LEXINGTON AVENUE 10TH FL | NEW YORK | NY | 10016 | PC | GENERAL SUPPORT | $1,650 | |||||||
| EDGE FUNDERS ALLIANCE | |||||||||||||
| 2021 FILLMORE ST 66 | SAN FRANCISCO | CA | 94115 | PC | GENERAL SUPPORT | $10,000 | |||||||
| INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES | |||||||||||||
| 1900 POINT WEST WAY SUITE 276 | SACRAMENTO | CA | 95815 | PC | GENERAL SUPPORT | $15,000 | |||||||
| JUSTICE FUNDERS | |||||||||||||
| 1423 BROADWAY 1139 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $12,500 | |||||||
| NATIVE AMERICANS IN PHILANTHROPY | |||||||||||||
| 1140 3RD STREET NE | WASHINGTON | DC | 20002 | PC | GENERAL SUPPORT | $15,000 | |||||||
| SOLIDAIRE NETWORK INC | |||||||||||||
| 1423 BROADWAY NO 314 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $20,000 | |||||||
| TECHNOLOGY ASSOCIATION OF GRANTMAKERS | |||||||||||||
| 200 W MADISON STREET 3RD FLOOR | CHICAGO | IL | 60606 | PC | GENERAL SUPPORT | $942 | |||||||
| A FOUNDATION BUILDING STRENGTH INC | |||||||||||||
| 3825 EL CAMINO REAL | PALO ALTO | CA | 94306 | PC | GENERAL SUPPORT | $5,250 | |||||||
| BILLION OYSTER PROJECT | |||||||||||||
| 10 SOUTH STREET SLIP 7 | NEW YORK | NY | 10004 | PC | GENERAL SUPPORT | $3,000 | |||||||
| CITY HOPE SAN FRANCISCO | |||||||||||||
| 45 OLIVE STREET | SAN FRANCISCO | CA | 94109 | PC | GENERAL SUPPORT | $1,500 | |||||||
| CONGREGATION KOL AMI INC | |||||||||||||
| 4501 WALNUT STREET | KANSAS CITY | MO | 64111 | PC | GENERAL SUPPORT | $3,000 | |||||||
| DOUGLAS L JAMERSON JR ELEMENTARY PTA | |||||||||||||
| 1200 37TH STREET SOUTH | ST PETERSBURG | FL | 33711 | PC | GENERAL SUPPORT | $1,500 | |||||||
| FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO | |||||||||||||
| 1451 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | PC | GENERAL SUPPORT | $5,250 | |||||||
| GULF BEACHES ELEMENTARY MAGNET PTA | |||||||||||||
| 8600 BOCA CIEGA DRIVE | ST PETE BEACH | FL | 33706 | PC | GENERAL SUPPORT | $1,500 | |||||||
| LAS MANANITAS EDUCATION FOUNDATION | |||||||||||||
| PO BOX 320094 | SAN FRANCISCO | CA | 94132 | PC | GENERAL SUPPORT | $1,500 | |||||||
| LITTLE LEAGUE BASEBALL INC | |||||||||||||
| PO BOX 11087 | OAKLAND | CA | 94611 | PC | GENERAL SUPPORT | $1,000 | |||||||
| NATIONAL INDIGENOUS WOMEN'S RESOURCE CENTER | |||||||||||||
| 515 LAME DEER AVENUE | LAME DEER | MT | 59043 | PC | GENERAL SUPPORT | $3,000 | |||||||
| OAKLAND LITERACY COALITION INC | |||||||||||||
| 2744 E 11TH STREET | OAKLAND | CA | 94601 | PC | GENERAL SUPPORT | $1,000 | |||||||
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | |||||||||||||
| 1757 MOUNTAIN BLVD | OAKLAND | CA | 94611 | PC | GENERAL SUPPORT | $1,000 | |||||||
| PTA NORTH CAROLINA CONGRESS | |||||||||||||
| 201 ROCK HAVEN ROAD | CARRBORO | NC | 27510 | PC | GENERAL SUPPORT | $3,000 | |||||||
| RABA GADA USA | |||||||||||||
| 2106 S 107TH STREET APT A5 | SEATTLE | WA | 98168 | PC | GENERAL SUPPORT | $3,000 | |||||||
| TARAHUMARA CHILDRENS HOSPITAL FUND OF EL PASO | |||||||||||||
| 303 NORTH OREGON ST 9TH FLOOR | EL PASO | TX | 79901 | PC | CORE SUPPORT FOR CHILDRENS HOSPITAL FUND OF EL PASO | $3,000 | |||||||
| WORLD CENTRAL KITCHEN INC | |||||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | PC | GENERAL SUPPORT | $5,250 | |||||||
| ALLIANCE FOR A JUST SOCIETY | |||||||||||||
| 3518 SOUTH EDMUNDS STREET | SEATTLE | WA | 98118 | PC | SUPPORT FOR NATIVE ORGANIZERS ALLIANCE -- A FISCALLY-SPONSORED PROJECT OF ALLIANCE FOR A JUST SOCIETY | $150,000 | |||||||
| COMPANIES FOR CAUSES | |||||||||||||
| 1899 L STREET NW 850 | WASHINGTON | DC | 20036 | PC | SUPPORT TO IMPACT FINANCE CENTER--A FISCALLY-SPONSORED PROJECT OF COMPANIES FOR CAUSES | $10,000 | |||||||
| GLOBAL GREENGRANTS FUND INC | |||||||||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | PC | GENERAL SUPPORT FOR THE ENVIRONMENTAL DEFENDERS COLLABORATIVE, FISCALLY SPONSORED BY GLOBAL GREENGRANTS FUND, INC. | $75,000 | |||||||
| LAW COLLEGE ASSOCIATION OF THE UNIVERSITY OF ARIZONA | |||||||||||||
| DEVELOPMENT OFFICE UNIVERSITY OF | TUCSON | AZ | 85721 | PC | SUPPORT FOR THE UNITED NATIONS SPECIAL RAPPORTEUR | $225,000 | ARIZONA COLLEGE OF LAW 1201 E SPEED | ||||||
| POSSIBILITY LABS | |||||||||||||
| 1410 FRANKLIN ST STE 135 | SAN FRANCISCO | CA | 94109 | PC | SUPPORT TO COLLECTIVE ACTION FOR JUST FINANCE--A FISCALLY-SPONSORED PROJECT OF POSSIBILITY LABS | $10,000 | |||||||
| RAINFOREST FOUNDATION INC | |||||||||||||
| 1000 DEAN STREET SUITE 430 | BROOKLYN | NY | 11238 | PC | CORE SUPPORT FOR THE GLOBAL ALLIANCE OF TERRITORIAL COMMUNITIES -- A FISCALLY SPONSORED PROJECT OF THE RAINFOREST FOUNDATION, INC. | $250,000 | |||||||
| RUDOLF STEINER FOUNDATION DBA RSF SOCIAL FINANCE | |||||||||||||
| 1002 OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT FOR THE PAWANKA FUND | $300,000 | |||||||
| THE ASPEN INSTITUTE INC | |||||||||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | PC | EVENT SUPPORT: WHITE HOUSE TRIBAL YOUTH FORUM 2024 | $10,000 | |||||||
| ALIANSI MASYARAKAT ADAT NUSANTARA | |||||||||||||
| PC | PROMOTION AND DEFENSE OF RIGHTS IN THE THE PHILIPPINES. | $100,000 | JALAN TEBET TIMUR DALAM RAYA NO 11A | EAST TEBET | SOUTH JAKARTA | JAKARTA | ID | 12820 | |||||
| ALIANSI MASYARAKAT ADAT NUSANTARA | |||||||||||||
| PC | GENERAL SUPPORT | $150,000 | JALAN TEBET TIMUR DALAM RAYA NO 11A | EAST TEBET | SOUTH JAKARTA | JAKARTA | ID | 12820 | |||||
| ALIANSI MASYARAKAT ADAT NUSANTARA | |||||||||||||
| PC | SUPPORT FOR AN AMAN-HOSTED INTERNATIONAL CONFERENCE IN INDONESIA IN AUGUST 2024. | $30,000 | JALAN TEBET TIMUR DALAM RAYA NO 11A | EAST TEBET | SOUTH JAKARTA | JAKARTA | ID | 12820 | |||||
| ALLIANCE OF LOCAL COMMUNITIES IN HARDSHIP AREAS | |||||||||||||
| PC | SUPPORT CREATION OF MULTI-STAKEHOLDER PLATFORM TO PROMOTE PEOPLES IN DABEL ARTISANAL MINING SITES. | $100,000 | BOX 155-60700 MOYALE | MOYALE | EASTERN | KE | 60700 | ||||||
| AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY | |||||||||||||
| 6321 RIVERSIDE PLAZA LANE NW UNIT A | ALBUQUERQUE | NM | 87120 | PC | SUPPORT FOR AISES NATIONAL CONFERENCE | $5,000 | |||||||
| ARDHA JABESA FOUNDATION | |||||||||||||
| NC | TO PROMOTE AWARENESS OF AND SUPPORT FOR CUSTOMARY TENURE REGISTRATION, COMMUNITY COHESION, AND SOLIDARITY IN ISIOLO SOUTH. | $50,000 | PO BOX 988 | ISIOLO | EASTERN | KE | 60300 | ||||||
| ASIA INDIGENOUS PEOPLES PACT FOUNDATION | |||||||||||||
| PC | GENERAL SUPPORT | $200,000 | 112 MOO 1 TAMBON SANPRANATE AMPHUR | SANSAI | CHIANG MAI | CHIANG MAI | TH | 50210 | |||||
| ASIA INDIGENOUS PEOPLES PACT FOUNDATION | |||||||||||||
| PC | SUPPORT FOR 2025 MEETING IN THAILAND | $110,000 | 112 MOO 1 TAMBON SANPRANATE AMPHUR | SANSAI | CHIANG MAI | CHIANG MAI | TH | 50210 | |||||
| ASOCIACION CIVIL DE TRABAJO SOCIOAMBIENTAL DE LA AMAZONIA WATANIBA | |||||||||||||
| PC | GENERAL SUPPORT | $100,000 | CALLE RAFAEL ARVELO QUINTA LOS | PANCHOS | CARACAS DC | VE | |||||||
| BUSINESS AND HUMAN RIGHTS RESOURCE CENTER | |||||||||||||
| PC | SUPPORT FOR APRIL 2024 EVENT | $50,000 | THE FOUNDRY 17 OVAL WAY | LONDON | UK | SE11 5RR | |||||||
| CENTER FOR RESEARCH AND DEVELOPMENT IN DRYLANDS | |||||||||||||
| PC | GENERAL SUPPORT | $300,000 | ACK OFFICES MARSABIT - PO BOX | 214-60500 | MARSABIT | EASTERN | KE | 60500 | |||||
| COALITION OF PASTORALIST CIVIL SOCIETY ORGANIZATIONS INC | |||||||||||||
| NC | TO ENHANCE THE PASTORALIST NETWORK IN NORTHEASTERN UGANDA AND ITS CROSS-BORDER COLLABORATION WITH NORTHERN KENYA. | $120,000 | PLOT 869 NTINDA-NALYA ROAD | KAMPALA | KAMPALA | UG | 256 | ||||||
| COLORADO PLATEAU FOUNDATION | |||||||||||||
| 113 E BIRCH STREET | FLAGSTAFF | AZ | 86001 | PC | GENERAL SUPPORT | $150,000 | |||||||
| COMMUNITY INITIATIVES FACILITATION AND ASSISTANCE NEW ETHIOPIA | |||||||||||||
| NC | TO SUPPORT COMMUNITY RESILIENCE BUILDING, CROSS-BORDER CONFLICT RESOLUTION AND FAIR USE OF NATURAL RESOURCES IN PARTNERSHIP WITH COMMUNITY INSTITUTIONS. | $60,000 | YABELO CITY ADMIN ARDA YAA HOUSE NO | 0181 | ADDIS ABABA | OROMIYA | ET | ||||||
| CULTURAL SURVIVAL | |||||||||||||
| 2067 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | PC | GENERAL SUPPORT | $250,000 | |||||||
| DENVER ART MUSEUM INC | |||||||||||||
| 100 W 14TH AVE PKWY | DENVER | CO | 80204 | PC | CORE SUPPORT FOR AN ART PROGRAM | $150,000 | |||||||
| DRYLANDS LEARNING AND CAPACITY BUILDING INITIATIVES | |||||||||||||
| PC | GENRAL SUPPORT | $280,000 | SILVERPOOL OFFICE SUITES BLOCK A1 | JABAVU LANE HURLINGHAM | NAIROBI | CENTRAL | KE | 508 | |||||
| DYNAMIC AGRO PASTORALIST DEVELOPMENT ORGANISATION | |||||||||||||
| NC | SUPPORT THE PASTORALISTS' LAND RIGHTS PROGRAM IN NORTHEASTERN UGANDA . | $55,000 | PLOT 80 BLOCK 20 KIDEPO ROAD | KAABONG DISTRICT PO BOX 198 MBALE | KAMPALA | KAABONG | UG | 25 | |||||
| DYNAMIQUE DES GROUPES DE PEUPLES AUTOCHTONES | |||||||||||||
| PC | GENERAL SUPPORT | $150,000 | AVENUE DU LIVRE N59 | KINSHASA | CG | 243 | |||||||
| EKVNV YEFOLECVLKE | |||||||||||||
| PO BOX 148 WEOGUFKA AL 35183-0148 | WEOGUFKA | AL | 35183 | PC | GENERAL SUPPORT | $25,000 | |||||||
| FOREST PEOPLES PROGRAMME | |||||||||||||
| PC | GENERAL SUPPORT | $260,000 | 1C FOSSEWAY BUSINESS CENTRE | STRATFORD ROAD | MORETONINMARSH | UK | GL56 9NQ | ||||||
| FRONTIER COUNTIES DEVELOPMENT COUNCIL | |||||||||||||
| PC | SUPPORT FOR THE FRONTIER COUNTIES LEADERS CONFERENCE 2024 | $100,000 | WOODLANDS OFFICE PARK 2ND FLOOR | NAIROBI | NAIROBI | KE | 100 | ||||||
| GAYO PASTORAL DEVELOPMENT INITIATIVE | |||||||||||||
| PC | GENERAL SUPPORT | $130,000 | MEKANISA ADDIS ABABA ETHIOPIA | ADDIS ABABA | OROMIYA | ET | 1410 CODE 1110 | ||||||
| HEAD-ROYCE SCHOOL | |||||||||||||
| 4315 LINCOLN AVENUE | OAKLAND | CA | 94602 | PC | GENERAL SUPPORT--ANNUAL FUND | $3,000 | |||||||
| HORN OF AFRICA DEVELOPMENT INITIATIVE | |||||||||||||
| PC | SUPPORT OF PASTORALIST COMMUNITIES IN NORTHERN KENYA. | $120,000 | PO BOX 349 OFF HOSPITAL ROAD | MARSABIT | EASTERN | KE | 500 | ||||||
| IF NOT US THEN WHO | |||||||||||||
| 73 MARKET STREET | VENICE | CA | 90291 | PC | SUPPORT FOR THE A PARTNER GATHERING | $20,000 | |||||||
| IF NOT US THEN WHO | |||||||||||||
| 73 MARKET STREET | VENICE | CA | 90291 | PC | SUPPORT FOR COP16 ENGAGEMENT | $8,000 | |||||||
| IF NOT US THEN WHO | |||||||||||||
| 73 MARKET STREET | VENICE | CA | 90291 | PC | GENERAL SUPPORT | $75,000 | |||||||
| IMPACT CHARITABLE | |||||||||||||
| 1536 WYNKOOP ST SUITE 223 | DENVER | CO | 80202 | PC | CONTRIBUTION TO A SPECIAL PURPOSE FUND | $77,250 | |||||||
| INDIGENOUS LIVELIHOODS ENHANCEMENT PARTNERS | |||||||||||||
| PC | TO SUPPORT MAASAI PASTORALISTS | $120,000 | PO BOX 1088-20500 | NAROK | RIFT VALLEY | KE | 20500 | ||||||
| INDIGENOUS MEDIA FOUNDATION | |||||||||||||
| PC | GENERAL SUPPORT | $80,000 | KMC-29 | ANAMNAGAR | BHAT-BHATENI | NP | 44600 | ||||||
| INDIGENOUS MOVEMENT FOR PEACE ADVANCEMENT AND CONFLICT TRANSFORMATION | |||||||||||||
| PC | GENERAL SUPPORT | $260,000 | 499-10400 NANYUKI | NANYUKI | RIFT VALLEY | KE | 10400 | ||||||
| INDIGENOUS PEOPLES MOVEMENT FOR SELF-DETERMINATION AND LIBERATION INC | |||||||||||||
| PC | GENERAL SUPPORT | $50,000 | 275 E RODRIGUEZ SR AVENUE | QUEZON CITY | NATIONAL CAPITAL | RP | 1112 | ||||||
| INDIGENOUS RESOURCE MANAGEMENT ORGANIZATION-IREMO | |||||||||||||
| PC | GENERAL SUPPORT | $100,000 | PO BOX 402-60500 MARSABIT | MARSABIT | EASTERN | KE | 60500 | ||||||
| INTERNATIONAL INDIAN TREATY COUNCIL | |||||||||||||
| 100 E AJO WAY | TUCSON | AZ | 85713 | PC | GENERAL SUPPORT | $250,000 | |||||||
| INTERNATIONAL INDIAN TREATY COUNCIL | |||||||||||||
| 100 E AJO WAY | TUCSON | AZ | 85713 | PC | SUPPORT TO ENGAGE WITH THE UNITED NATIONS ENVIRONMENT PROGRAMME (UNEP) | $250,000 | |||||||
| INTERNATIONAL INDIGENOUS WOMEN'S FORUM | |||||||||||||
| PC | GENERAL SUPPORT | $250,000 | HORACIO URTEAGA 534-203 JESUS MARIA | LIMA | PE | 11 | |||||||
| INTERNATIONAL LAND AND FOREST TENURE FACILITY | |||||||||||||
| PC | GENERAL SUPPORT | $250,000 | FRANZENGATAN 1B 6TH FLOOR | STOCKHOLM | SW | 112 51 | |||||||
| INTERNATIONAL WORK GROUP FOR INDIGENOUS AFFAIRS | |||||||||||||
| PC | GENERAL SUPPORT | $350,000 | PRINSESSEGADE 29 B | COPENHAGEN | KBENHAVN | DA | DK-1422 | ||||||
| INTERNATIONAL WORK GROUP FOR INDIGENOUS AFFAIRS | |||||||||||||
| PC | TO ENHANCE PARTICIPATION IN UNITED NATIONS HUMAN RIGHTS PROCESSES | $150,000 | PRINSESSEGADE 29 B | COPENHAGEN | KBENHAVN | DA | DK-1422 | ||||||
| KARAMOJA HERDERS OF THE HORN | |||||||||||||
| PC | TO PROMOTE DIALOGUE KARAMOJA AND TURKANA PEOPLES | $100,000 | KITOPOLOI HOUSE PLOT 2/3 ACHIA ROAD | MOROTO MUNICIPALITY | MOROTO | UG | |||||||
| KIVULINI TRUST | |||||||||||||
| PC | GENERAL SUPPORT | $200,000 | PO BOX 807 | ISIOLO | EASTERN | KE | 60300 | ||||||
| LA PLAZITA INSTITUTE | |||||||||||||
| 831 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | ENGAGE YOUTH IN A MULTI-MEDIA COMMUNITY-BUILDING PROGRAM. | $25,000 | |||||||
| LAND IS LIFE INC | |||||||||||||
| 228 PARK AVE SOUTH PMB 45112 | NEW YORK | NY | 100031502 | PC | EVENT SUPPORT: CULTURAL EVENT AND RECEPTION ON THE OCCASION OF THE 23RD SESSION OF A UNITED NATIONS PERMANENT FORUM. | $30,000 | |||||||
| LEGAL ADVICE CENTRE | |||||||||||||
| PC | GENERAL SUPPORT | $200,000 | OLE DUME ROAD | NAIROBI | NAIROBI | KE | 300 | ||||||
| MARSABIT WOMEN ADVOCACY AND DEVELOPMENT ORGANIZATION | |||||||||||||
| NC | TO DOCUMENT, CELEBRATE, AND PROMOTE PASTORAL CULTURAL SELF-EXPRESSIONS | $80,000 | PO BOX 102 | MARSABIT | EASTERN | KE | 60500 | ||||||
| MONGABAY ORG CORPORATION | |||||||||||||
| 1259 EL CAMINO REAL 150 | MENLO PARK | CA | 94025 | PC | GENERAL SUPPORT | $80,000 | |||||||
| NAMATI INC | |||||||||||||
| PC | GENERAL SUPPORT | $200,000 | 22207 NGONG ROAD ADAMS ARCADE | SHOPPING CENTRE 1ST FLOOR 3RD OFFIC | NAIROBI | KE | 505 | ||||||
| NATIVE AMERICANS IN PHILANTHROPY | |||||||||||||
| 1140 3RD STREET NE | WASHINGTON | DC | 20002 | PC | SUPPORT FOR THE TRIBAL COMMUNITY VISION PARTNERSHIP | $250,000 | |||||||
| NORTH EASTERN PROVINCE AID | |||||||||||||
| NC | FACILITATE DIALOGUE AMOUNG KENYA'S WAJIR COUNTY CROSS-BORDER COMMUNITIES | $110,000 | BOX 13665-00400 | NAIROBI | NAIROBI | KE | 400 | ||||||
| OGIEK PEOPLES' DEVELOPMENT PROGRAM | |||||||||||||
| PC | GENERAL SUPPORT | $160,000 | NYAMAKOROTO HOUSE BIASHARA STREET | NAKURU 2ND FLOOR ROOM 210 | NAKURU | RIFT VALLEY | KE | 20115 | |||||
| PASTORAL WOMEN'S COUNCIL | |||||||||||||
| PC | GENERAL SUPPORT | $100,000 | PO BOX 17069 CORRIDOR AREA STREET | ARUSHA | ARUSHA | TZ | |||||||
| PASTORALIST INITIATIVE DEVELOPMENT AID | |||||||||||||
| NC | SUPPORT THE REHABILITATION OF DEGRADED ENVIRONMENTS ACROSS THE ETHIOPIA-KENYA BORDER REGION | $45,000 | GORO-SODDA BEHIND DURETI HOTEL | MOYALE | OROMIYA | ET | 134 | ||||||
| PASTORALIST INTEGRATED SUPPORT PROGRAMME | |||||||||||||
| PC | SUPPORT FOR THE DASANACH PEOPLE | $100,000 | SORA QERE CENTRE OPPOSITE KALRO | MARSABIT | EASTERN | KE | 60500 | ||||||
| PASTORALIST WOMEN FOR HEALTH AND EDUCATION | |||||||||||||
| PC | GENERAL SUPPORT | $230,000 | 464 ISIOLO | ISIOLO | EASTERN | KE | 60300 | ||||||
| PASTORALISTS ALLIANCE FOR RESILIENCE AND ADAPTATION ACROSS NATIONS | |||||||||||||
| PC | GENERAL SUPPORT | $120,000 | KIMATHI ROAD KIO PLAZA PO BOX 94 | NANYUKI | RIFT VALLEY | KE | 10400 | ||||||
| PASTORALISTS PEOPLES' INITIATIVE | |||||||||||||
| NC | TO SUPPORT WOMEN'S PARTICIPATION IN DECISION-MAKING PROCESSES, KNOWLEDGE PRESERVATION, AND CULTURAL CELEBRATION WITHIN THEIR COMMUNITY. | $60,000 | PO BOX 26- 60500 | MARSABIT | EASTERN | KE | 60500 | ||||||
| PODAALI - FUNDO INDIGENA DA AMAZONIA BRASILEIRA | |||||||||||||
| PC | GENERAL SUPPORT | $100,000 | AV BOULEVARD ALVARO BOTELHO MAIA | 440 | MANAUS | AMAZONAS | BR | 69025-070 | |||||
| PUEBLO ORIGINARIO KICHWA DE SARAYAKU | |||||||||||||
| NC | TO INCREASE DIALOGUE WITH THE KICHWA PEOPLE AND THE GREATER COMMUNITY | $80,000 | SARAYAKU | SARAYAKU | PASTAZA | EC | 160109 | ||||||
| RAINFOREST FOUNDATION NORWAY | |||||||||||||
| PC | GENERAL SUPPORT | $25,000 | MARIBOES GATE 8 | OSLO | NO | 183 | |||||||
| RAINFOREST FOUNDATION INC | |||||||||||||
| 1000 DEAN STREET SUITE 430 | BROOKLYN | NY | 11238 | PC | RAPID RESPONSE ADDRESSING THE NEEDS OF COMMUNITIES AFFECTED BY THE FIRES IN BELIZE. | $100,000 | |||||||
| REWILD | |||||||||||||
| PO BOX 129 | AUSTIN | TX | 78767 | PC | SUPPORT FOR INITIATIVES IN LATIN AMERICA | $150,000 | |||||||
| REBUILDING PASTORALIST LIVELIHOODS | |||||||||||||
| NC | TO ENHANCE THE RESILIENCE OF PASTORALIST COMMUNITIES IN MARSABIT SOUTH. | $45,000 | MARSABIT COUNTY | MARSABIT | EASTERN | KE | 60500 | ||||||
| RESEAU DES POPULATIONS AUTOCHTONES ET LOCALES POUR LA GESTION DURABLE DES E | |||||||||||||
| PC | GENERAL SUPPORT | $200,000 | YAOUNDE CAMEROON | YAOUNDE | CENTRE | CM | |||||||
| RESOURCE CONFLICT INSTITUTE | |||||||||||||
| PC | GENERAL SUPPORT | $150,000 | PO BOX 7150 | NAKURU | RIFT VALLEY | KE | 20110 | ||||||
| RIGHTS AND RESOURCES INSTITUTE INC | |||||||||||||
| 2445 M STREET NW SUITE 520 | WASHINGTON | DC | 20007 | PC | GENERAL SUPPORT | $300,000 | |||||||
| RIGHTS AND RESOURCES INSTITUTE INC | |||||||||||||
| 2445 M STREET NW SUITE 520 | WASHINGTON | DC | 20007 | PC | EVENT ON THE IMPORTANCE OF SUPPORTING COMMUNITIES IN THE CONGO BASIN. | $12,000 | |||||||
| SAMBURU WOMEN TRUST | |||||||||||||
| PC | GENERAL SUPPORT | $240,000 | GEFRO IMANI BUILDING 3RD FLOOR ROOM | 16 | NANYUKI | RIFT VALLEY | KE | 10400 | |||||
| SNOWCHANGE COOPERATIVE | |||||||||||||
| PC | GENERAL SUPPORT | $325,000 | HAVUKKAVAARANTIE 29 | LEHTOI | FI | 81235 | |||||||
| STRATEGIES FOR NORTHERN DEVELOPMENT | |||||||||||||
| PC | GENERAL SUPPORT | $150,000 | PO BOX 296-60700 | MOYALE | EASTERN | KE | 60700 | ||||||
| THE NATIONAL FOUNDATION ON FITNESS SPORTS AND NUTRITION | |||||||||||||
| 1802 VERNON ST NW PMB 528 | WASHINGTON | DC | 20009 | PC | SUPPORT FOR A SPORTS GATHERING CELEBRATION DESIGNED TO SHARE THE BASIC FOUNDATIONAL PRINCIPLES OF LACROSSE. | $75,000 | |||||||
| UJAMAA COMMUNITY RESOURCE TEAM | |||||||||||||
| PC | GENERAL SUPPORT | $150,000 | PO BOX 15111 | ARUSHA | ARUSHA | TZ | 255 | ||||||
| YAYASAN ANAK DUSUN PAPUA | |||||||||||||
| PC | GENERAL SUPPORT | $100,000 | JALAN PERTAMBANGAN NO 178 PERUMAHAN | SILVA LESTARI KOTRAJA DALAM | JAYAPURA | ID | 99225 | ||||||
| ASOCIACION CIVIL DE TRABAJO SOCIOAMBIENTAL DE LA AMAZONIA WATANIBA | |||||||||||||
| PC | SUPPORT AND RESILIENCE BUILDING FOR PEOPLES LIVING IN THE AMAZON | $25,000 | CALLE RAFAEL ARVELO QUINTA LOS | PANCHOS | CARACAS DC | VE | |||||||
| FOREST PEOPLES PROGRAMME | |||||||||||||
| PC | SUPPORT FOR PEOPLES LIVING IN UGANDA. | $25,000 | 1C FOSSEWAY BUSINESS CENTRE | STRATFORD ROAD | MORETONINMARSH | UK | GL56 9NQ | ||||||
| FUNDACION PRO DEFENSA DE LA NATURALEZA Y SUS DERECHOS | |||||||||||||
| PC | SUPPORT FOR EMERGENT ACTIONS FOR THE PROTECTION OF THE PACHAMAMA. | $22,000 | ALEJANDRO DE VALDEZ NO 24 33 | QUITO | EC | ||||||||
| INTERNATIONAL INDIAN TREATY COUNCIL | |||||||||||||
| 100 E AJO WAY | TUCSON | AZ | 85713 | PC | SUPPORT FOR PROJECT ACCESS TRAINING | $10,000 | |||||||
| INTERNATIONAL WORK GROUP FOR INDIGENOUS AFFAIRS | |||||||||||||
| PC | SUPPORT FOR ADDRESSING OPPORTUNITIES IN ASIA | $30,000 | PRINSESSEGADE 29 B | COPENHAGEN | KBENHAVN | DA | DK-1422 | ||||||
| LABATA FANTALLE ORGANIZATION | |||||||||||||
| NC | TO ENHANCE THE RESILIENCE OF THE KARRAYYU COMMUNITY | $20,000 | LABATA FANTALLE ORGANIZATION PO BOX | 27 | MATAHARA | ET | |||||||
| MONGABAY ORG CORPORATION | |||||||||||||
| 1259 EL CAMINO REAL 150 | MENLO PARK | CA | 94025 | PC | SUPPORT FOR REPORTING ON HUMAN RIGHTS ABUSES IN NORTH TANZANIA | $5,000 | |||||||
| MUUCH-KAMBAL | |||||||||||||
| PC | SUPPORT FOR THE ESTABLISHING MEETING OF THE PAN-PENINSULAR MAYA ALLIANCE | $15,000 | CALLE SALIDA A CAMPECHE FTE | CAPILLAL SN ICH EK HOPELCHEN | ICHEK | CAMPECHE | MX | CP 24603 | |||||
| NATIVE AMERICAN FISH AND WILDLIFE SOCIETY | |||||||||||||
| 10465 MELODY DR STE 307 | NORTHGLENN | CO | 80234 | PC | SUPPORT FOR COMMUNITY ENVIRONMENTAL DATA TRACKING TRAINING | $10,000 | |||||||
| OGIEK PEOPLES' DEVELOPMENT PROGRAM | |||||||||||||
| PC | RAPID RESPONSE TO RECOVER AND BOLSTER OPDP'S OFFICE SECURITY SYSTEMS | $25,000 | NYAMAKOROTO HOUSE BIASHARA STREET | NAKURU 2ND FLOOR ROOM 210 | NAKURU | RIFT VALLEY | KE | 20115 | |||||
| PASTORAL WOMEN'S COUNCIL | |||||||||||||
| PC | INCREASE DEMOCRACTIC PARTICIPATION IN NGORONGORO CONSERVATION AREA. | $30,000 | PO BOX 17069 CORRIDOR AREA STREET | ARUSHA | ARUSHA | TZ | |||||||
| RAINFOREST FOUNDATION INC | |||||||||||||
| 1000 DEAN STREET SUITE 430 | BROOKLYN | NY | 11238 | PC | SUPPORT FOR ADVOCACY EFFORTS AIMING TO PROTECT TERRITORIES IN BRAZIL. | $10,000 | |||||||
| SERVICIOS INTEGRALES EMURI AC | |||||||||||||
| PC | SUPPORT THE REPRESENTATION OF COLLECTIVE RIGHTS AND ENVIRONMENTAL ACTIVISTS AT THE CBD-COP16 IN CALI. | $10,000 | CALLEJON HERMANO DE LA ROSA SN | CREEL | CHIHUAHUA | MX | 33200 | ||||||
| SOMOS VIENTO AC | |||||||||||||
| PC | HUMANITARIAN ASSISTANCE TO THE COMMUNITIES IN THE COASTAL TERRITORIES OF OAXACA DE JUREZ AND GUERRERO, MXICO. | $10,000 | AVENIDA MEXICO 235 SAN GREGORIO | ALTAPULCO XOCHIMILCO | MORELIA | MX | 58270 | ||||||
| STRATEGIES FOR NORTHERN DEVELOPMENT | |||||||||||||
| PC | ADDRESS THE EMERGENCY NEEDS OF PASTORALISTS IN NORTHERN KENYA, WHICH HAS BEEN AFFECTED BY YEARS OF DROUGHTS AND A DESTRUCTIVE FLOOD. | $35,000 | PO BOX 296-60700 | MOYALE | EASTERN | KE | 60700 | ||||||
| SYNCHRONICITY EARTH USA INC | |||||||||||||
| PO BOX 78 | NEW YORK | NY | 10024 | PC | RAPID RESPONSE FOLLOWING THE RIO GRANDE DO SUL FLOODING AFFECTING COMMUNITIES IN SOUTHERN BRAZIL, INCLUDING THE COMMISSION GUARANI YVYRUPA. | $15,000 | |||||||
| TSIKINI AC | |||||||||||||
| PC | PROVIDE ACCESS TO JUSTICE FOR THE COCA INDIGENOUS COMMUNITY OF AYOTITLN IN JALISCO, MEXICO | $10,000 | 1030 MANUEL LOPEZ COTILLA | GUADALAJARA | JALISCO | MX | CP 44160 | ||||||
| DRYLANDS LEARNING AND CAPACITY BUILDING INITIATIVES (DLCI) | |||||||||||||
| PC | PROMOTE NETWORKING AND CAPACITY-BUILDING OF PEOPLES TOWARD IMPLEMENTING NATIONAL POLICIES FOR SECURING CUSTOMARY TENURE, FOCUSING ON MARSABIT AND ISIOLO COUNTIES IN KENYA. | $150,000 | SILVERPOOL OFFICE SUITES BLOCK A1 | JABAVU LANE HURLINGHAM | NAIROBI | CENTRAL | KE | 508 | |||||
| FONDO DEFENSORES AC | |||||||||||||
| PC | GENERAL SUPPORT | $250,000 | PINO 2237A COLONIA DEL FRESNO | GUADALAJARA | JAL | MX | 44900 | ||||||
| ILLUMINATIVE INC | |||||||||||||
| 320 SOUTH BOSTON AVENUE SUITE 1800 | TUSLA | OK | 74103 | PC | GENERAL SUPPORT | $250,000 | |||||||
| INDIAN LAW RESOURCE CENTER INC | |||||||||||||
| 602 N EWING STREET | HELENA | MT | 59601 | PC | GENERAL SUPPORT | $100,000 | |||||||
| ALLIANCE FOR A JUST SOCIETY | |||||||||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | PC | SUPPORT FOR NATIVE ORGANIZERS ALLIANCE -- A FISCALLY SPONSORED PROJECT OF THE ALLIANCE FOR A JUST SOCIETY | $200,000 | |||||||
| THE PASTORALISTS INDIGENOUS NON GOVERNMENTAL ORGANIZATION'S FORUM (PINGO'S) | |||||||||||||
| PC | GENERAL SUPPORT | $220,000 | POBOX 14437 SAKINA KWA IDDI LUSH | GARDEN ENTRANCE | ARUSHA | TZ | |||||||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||||
| 444 CASTRO STREET SUITE 140 | MOUNTAIN VIEW | CA | 94041 | PC | CONTRIBUTION TO THE CHRISTENSEN FUND DONOR ADVISED FUND. | $30,000 | |||||||
| INDIGENOUS PEOPLES RIGHTS INC | |||||||||||||
| PO BOX 284 | WEST BOOTHBAY HARBOR | ME | 04575 | PC | GENERAL SUPPORT | $350,000 | |||||||
| FRIENDS OF LAKE TURKANA TRUST | |||||||||||||
| PC | GENERAL SUPPORT | $160,000 | 515 FOLT RESOURCE CENTER OFF LODWAR | KALOKOL HIGHWAY | LODWAR | RIFT VALLEY | KE | 30500 | |||||
| TEBTEBBA FOUNDATION INC | |||||||||||||
| PC | GENERAL SUPPORT | $250,000 | 1 ROMAN AYSON ROAD CAMPO FILIPIN | BAGUIO CITY | BENGUET | RP | 2600 | ||||||
| SOLIDARITAS MASYARAKAT ADAT ASIA | |||||||||||||
| PC | GENERAL SUPPORT | $170,000 | JALAN SEMPUR NO 31 | BOGOR | JAWA BARAT | ID | 16129 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,235,092 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIVE AMERICAN RIGHTS FUND | |||||||||||
| 250 ARAPAHOE AVE | BOULDER | CO | 80302 | PC | GENERAL SUPPORT | $500,000 | |||||
| SERVICIOS INTEGRALES EMURI AC | |||||||||||
| PC | GENERAL SUPPORT | $400,000 | CALLEJON HERMANO DE LA ROSA SN | CREEL | CHIHUAHUA | MX | 33200 | ||||
| CULTURAL SURVIVAL | |||||||||||
| 2067 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | PC | GENERAL SUPPORT | $250,000 | |||||
| INTERNATIONAL INDIAN TREATY COUNCIL | |||||||||||
| 100 E AJO WAY | TUCSON | AZ | 85713 | PC | GENERAL SUPPORT | $250,000 | |||||
| INTERNATIONAL LAND AND FOREST TENURE FACILITY | |||||||||||
| PC | GENERAL SUPPORT | $250,000 | FRANZENGATAN 1B 6TH FLOOR | STOCKHOLM | SW | 112 51 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,650,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $182,524 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $150,983 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,810,545 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,465,732 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $814,076 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $17,204,557 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD POINTS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4,753 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $965,059 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $24,668,111 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,633,170 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $119,766 | Amt |
| Net Investment Income | $5,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $109,588 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| IMPACT CHARITABLE A LOAN TO SUPPORT A BUSINESS DEVELOPMENT FUND TO BENEFIT THE COMMUNITY | $750,000 |
| IMPACT CHARITABLE A LOAN TO SUPPORT A COMMUNITY DEVELOPMENT FINANCE INSTITUTION | $500,000 |
| IMPACT CHARITABLE A LOAN TO SUPPORT A BUSINESS DEVELOPMENT FUND TO BENEFIT THE COMMUNITY | $207,183 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (20 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| TELECOMUNICACIONES INDIGENAS COMUNITARIAS AC | ||||||||||
| GERANIOS 402 SANTA LUCIA DEL CAMINO | LAS FLORES SANTA LUCIA DEL CAMINO | OAXACA | MX | 71245 | 2023-11-01 | $120,000 | TO STRENGTHEN EXERCISE OF THE RIGHT TO INDIVIDUAL AND COLLECTIVE COMMUNICATION BY ACCESSING NEW INFORMATION AND COMMUNICATION TECHNOLOGIES IN A FREE, AUTONOMOUS, AND SECURE WAY. | $120,000 | 12/31/23, 9/5/24, 2/27/25 | |
| MAINYOITO PASTORALISTS INTEGRATED DEVELOPMENT ORGANIZATION | ||||||||||
| LANGATA ROAD | NAIROBI | CENTRAL | KE | 2023-08-01 | $60,000 | SUPPORT FOR REPRESENTATION AT THE AFRICAN SUMMIT IN NAIROBI, KENYA. | $60,000 | 3/26/25 | ||
| COALITION OF PASTORALIST CIVIL SOCIETY ORGANISATIONS INC | ||||||||||
| PLOT 869 NTINDA-NALYA ROAD | KAMPALA | KAMPALA | UG | 256 | 2023-11-01 | $80,000 | TO ADVANCE PASTORALIST VOICES, ENHANCE THEIR RIGHTS TO LAND, AND STRENGTHEN LIVELIHOOD SYSTEMS IN THE CATTLE CORRIDOR OF UGANDA. | $80,000 | 2/3/25 | |
| LITIGIO ESTRATEGICO INDIGENA AC | ||||||||||
| AVENIDA INDEPENDENCIA 103-11 CENTRO | OAXACA DE JUAREZ | OAXACA | MX | 68000 | 2023-08-01 | $50,000 | TO DEFEND NATURE RIGHTS, YOUTH AND STUDENTS' RIGHT TO ACCESS EDUCATION, AND THE RIGHTS OF CHILDREN. | $48,124 | 12/31/23, 2/10/25 | HISTORICO |
| CARTO-CRITICA AC | ||||||||||
| CALLE CRUZ DE PIEDRA 105 | CUERNAVACA | MORELOS | MX | 62100 | 2023-11-01 | $70,000 | TO SUPPORT THE ESTABLISHMENT OF A HUMAN RIGHTS LAW CLINIC AT THE NATIONAL UNIVERSITY OF MEXICO (UNAM). | $59,381 | 12/31/23, 8/20/24, 2/28/25 | |
| RAICHALI INDEPENDIENTE AC | ||||||||||
| CALLE ARBOL SANTO NO 19104 QUINTAS | CHIHUAHUA | CHIHUAHUA | MX | 31183 | 2023-07-01 | $70,000 | SUPPORT FOR RAICHALI'S INVESTIGATIVE JOURNALISM AND LANGUAGE JUSTICE ADVOCACY AS WELL AS ITS EFFORTS IN CONSOLIDATING A MULTILINGUAL NETWORK. | $70,000 | 12/31/23, 9/5/24, 2/14/25 | MONTECARLO |
| LABATA FANTALLE ORGANIZATION | ||||||||||
| LABATA FANTALLE ORGANIZATION PO BOX | MATAHARA | ET | 2023-09-01 | $40,000 | SUPPORT FOR THE KARRAYU PEOPLE OF ETHIOPIA TO ADDRESS HARDSHIPS CAUSED BY UNPRECEDENTED DROUGHTS, HEAVY METAL POISONINGS, AND LOSS OF LAND. | $40,000 | 10/17/24 | 27 | ||
| ALLIANCE OF LOCAL COMMUNITIES IN HARDSHIP AREAS | ||||||||||
| BOX 155-60700 MOYALE | MOYALE | KE | 60700 | 2022-05-20 | $15,800 | SUPPORT PASTORALIST COMMUNITIES IN ADDRESSING THE NEGATIVE IMPACTS OF DROUGHT ON DRYLAND RESOURCES, LIVELIHOODS, AND WOMEN'S RIGHTS IN MARSABIT COUNTY, NORTHERN KENYA. | $15,800 | 12/31/24 | ||
| PUEBLO ORIGINARIO KICHWA DE SARAYAKU | ||||||||||
| PLAZA CENTRAL SARAYAKU | SARAYAKU | PASTAZA | EC | 160109 | 2022-12-02 | $80,000 | TO DEVELOP AND SHOWCASE THE KICHWA PEOPLE OF SARAYAKU'S LIFE PLAN AT VARIOUS INTERNATIONAL FORA. | $80,000 | 3/31/23, 3/31/24 | |
| ARDHA JABESA FOUNDATION | ||||||||||
| BOX 988 | ISIOLO | KE | 60300 | 2024-11-14 | $50,000 | TO PROMOTE AWARENESS OF AND SUPPORT FOR CUSTOMARY TENURE REGISTRATION, COMMUNITY COHESION, AND SOLIDARITY IN ISIOLO SOUTH. | $12,060 | 2/6/25 | ||
| COALITION OF PASTORALIST CIVIL SOCIETY ORGANIZATIONS INC | ||||||||||
| PLOT 869 NTINDA-NALYA ROAD | KAMPALA | UG | 256 | 2024-05-06 | $120,000 | TO ENHANCE THE PASTORALIST NETWORK IN NORTHEASTERN UGANDA AND ITS CROSS-BORDER COLLABORATION WITH NORTHERN KENYA. | $15,933 | 2/3/25 | ||
| COMMUNITY INITIATIVES FACILITATION AND ASSISTANCE NEW ETHIOPIA | ||||||||||
| YABELO CITY ADMIN ARDA YAA HOUSE NO | ADDIS ABABA | ET | 2024-11-20 | $60,000 | TO SUPPORT COMMUNITY RESILIENCE BUILDING, CROSS-BORDER CONFLICT RESOLUTION AND FAIR USE OF NATURAL RESOURCES IN PARTNERSHIP WITH COMMUNITY INSTITUTIONS. | $914 | 2/13/25 | 0181 | ||
| DYNAMIC AGRO PASTORALIST DEVELOPMENT ORGANISATION | ||||||||||
| PLOT 80 BLOCK 20 KIDEPO ROAD | KAMPALA | UG | 25 | 2024-05-06 | $55,000 | SUPPORT THE PASTORALISTS' LAND RIGHTS PROGRAM IN NORTHEASTERN UGANDA THROUGH RESOURCE MOBILIZATION AND BUILDING THE AGRO-PASTORAL COMMUNITY'S CAPACITY IN MULTI-THEMATIC AREAS, INCLUDING LAND RIGHTS, EMPOWERED LOCAL GOVERNANCE STRUCTURES, AND CLIMATE-SMART AGRICULTURAL TECHNOLOGIES. | $38,505 | 2/7/25 | KAABONG DISTRICT PO BOX 198 MBALE | |
| LABATA FANTALLE ORGANIZATION | ||||||||||
| LABATA FANTALLE ORGANIZATION PO BOX | MATAHARA | ET | 2024-10-23 | $20,000 | TO ENHANCE THE RESILIENCE OF THE KARRAYYU COMMUNITY BY IMPROVING THEIR CAPACITY TO ADAPT, ADDRESS THE TRAUMA CAUSED BY THE 2021 MASSACRE, AND REVITALIZE WEAKENED TRADITIONAL PRACTICES. | $8,811 | 2/3/25 | 27 | ||
| MARSABIT WOMEN ADVOCACY AND DEVELOPMENT ORGANIZATION (MWADO) | ||||||||||
| PO BOX 102 | MARSABIT | KE | 60500 | 2024-06-27 | $80,000 | TO DOCUMENT, CELEBRATE, AND PROMOTE PASTORAL CULTURAL SELF-EXPRESSIONS AND ADAPTIVE COPING SYSTEMS IN A RAPIDLY CHANGING PASTORAL ENVIRONMENT MARKED BY DEVOLUTION, NGO PROGRAMMING, MASSIVE CAPITAL PENETRATION, AND RELATED SOCIO-CULTURAL, LIVELIHOOD, AND ECOLOGICAL SELF-PRESERVATION OF WOMEN IN MARSABIT COUNTY. | $27,031 | 2/7/25 | ||
| NORTH EASTERN PROVINCE AID | ||||||||||
| BOX 13665-00400 | NAIROBI | KE | 00400 | 2024-06-18 | $110,000 | FACILITATE DIALOGUE, COLLABORATION, AND SOLIDARITY AMONG KENYA'S WAJIR COUNTY CROSS-BORDER COMMUNITIES TO PURSUE THEIR RIGHTS TO SELF-DETERMINATION, LAND REGISTRATION, AND RESOURCE USE. | $38,448 | 2/12/25 | ||
| PASTORALIST INITIATIVE DEVELOPMENT AID (PIDA) | ||||||||||
| GORO-SODDA BEHIND DURETI HOTEL | MOYALE | ET | 134 | 2024-11-21 | $45,000 | SUPPORT THE REHABILITATION OF DEGRADED ENVIRONMENTS ACROSS THE ETHIOPIA-KENYA BORDER REGION TO PROMOTE COMMUNITY PEACE AND COHESION. | $4,016 | 2/11/25 | ||
| PASTORALISTS PEOPLES' INITIATIVE | ||||||||||
| PO BOX 26- 60500 | MARSABIT | KE | 60500 | 2024-05-15 | $60,000 | TO SUPPORT RENDILLE GRASSROOTS WOMEN'S PARTICIPATION IN DECISION-MAKING PROCESSES, KNOWLEDGE PRESERVATION, AND CULTURAL CELEBRATION WITHIN THEIR COMMUNITY. | $34,500 | 2/4/25 | ||
| PUEBLO ORIGINARIO KICHWA DE SARAYAKU | ||||||||||
| PLAZA CENTRAL SARAYAKU | SARAYAKU | PASTAZA | EC | 160109 | 2024-04-26 | $80,000 | TO DEVELOP AND SHOWCASE THE KICHWA PEOPLE OF SARAYAKU'S LIFE PLAN AT VARIOUS INTERNATIONAL FORA. | $40,000 | 2/6/25 | |
| REBUILDING PASTORALIST LIVELIHOODS (REPAL) | ||||||||||
| MARSABIT COUNTY | MARSABIT | KE | 60500 | 2024-11-17 | $45,000 | TO ENHANCE THE RESILIENCE OF PASTORALIST COMMUNITIES IN MARSABIT SOUTH BY ENSURING THEIR MEANINGFUL PARTICIPATION IN AND BENEFIT FROM RENEWABLE ENERGY AND MINING INVESTMENTS. | $4,179 | 2/7/25 | ||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $3,689,569 | EOYBookValueAmt |
| EOYFMV | $3,689,569 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $27,108,065 | EOYBookValueAmt |
| EOYFMV | $27,108,065 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS | FMV | $285,828,486 | $285,828,486 |
| PRI PILOT PROGRAM | FMV | $2,998,651 | $2,998,651 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $63,847 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $76,174 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EMPLOYEE ADVANCE | -$4,706 | -$3,977 | -$3,977 |
| PORTFOLIO RECEIVABLE | $8,000,000 | $0 | $0 |
| SECURITY DEPOSITS | $2,965 | $600 | $600 |
| PREPAID TAX | $564,752 | $66,975 | $66,975 |
| 457B ASSET | $23,002 | $23,002 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK & CREDIT CARD FEES | $5,418 | $0 | $5,418 |
| INSURANCE | $46,971 | $0 | $46,971 |
| DUES AND SUBSCRIPTIONS | $8,271 | $0 | $8,271 |
| EQUIPMENT EXPENSES | $92,094 | $0 | $92,094 |
| ADMINISTRATIVE EXPENSE | $4,836 | $0 | $2,200 |
| LICENSES & PERMITS | $30 | $0 | $30 |
| BENEFIT ADMINISTRATION | $10,103 | $0 | $9,240 |
| DCA EXPENSE | $516,115 | $0 | $546,115 |
| OTHER PASS-THROUGH INCOME & LOSS | $5,530,261 | $2,441,106 | $0 |
| PRI DISCOUNT | $1,711,686 | $0 | $0 |
| WORKERS COMPENSATION | $4,195 | $0 | $4,195 |
| PROFESSIONAL DEVELOPMENT | $9,762 | $0 | $9,762 |
| PAYROLL TAXES | $98,132 | $0 | $98,132 |
| PAYROLL PROCESSING FEES | $21,159 | $0 | $21,159 |
| STATE TAX PENALTIES | $270 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD POINTS | Desc |
| Revenue And Expenses Per Books | $4,753 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $4,753 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $11,159,876 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAXES | $1,075,000 | $1,230,000 |
| PAYROLL ACCRUAL | $26,779 | $27,837 |
| EMPLOYER RETIREMENT CONTRIBUTIONS | $24,857 | $1,016 |
| CREDIT CARDS | $9,486 | $13,842 |
| CURRENT TAX LIABILITIES | $0 | $117,491 |
| 457B LIABILITY | $0 | $23,002 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING | $425,033 | $0 | $436,205 |
| OUTSIDE SERVICES | $146,280 | $0 | $171,280 |
| MAINTENANCE EXPENSE IT | $24,538 | $0 | $24,538 |
| TEMP AGENCY | $35,219 | $0 | $38,337 |
| RECRUITING SERVICES | $20,000 | $0 | $20,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE TAXES ON RENTAL | $6,897 | $13,600 | $0 |
| LOCAL TAXES | $58 | $0 | $58 |
| FEDERAL TAXES | $670,420 | $0 | $0 |
| STATE TAXES | $102,669 | $0 | $0 |