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SOCIAL JUSTICE FUND NORTHWEST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOCIAL JUSTICE FUND NORTHWEST (EIN 91-1036971)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-06
IRS object ID
201542189349301419
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-06T20:07:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911123435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE MYERS ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 PIKE ST STE 1040AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012397ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911036971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL JUSTICE FUND NORTHWESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2066244081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 3RD AVE NO 806AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonETHAN SPIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066244081PhoneNum
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK T LONG CPAPreparerPersonNm
PTINP00047630PTIN
Phone2066236116PhoneNum
Preparation2015-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerETHAN SPIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 3RD AVE NO 806AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,151,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOCIALJUSTICEFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO FOSTER A MORE DEMOCRATIC, JUST AND ENVIRONMENTALLY SOUND SOCIETY BY RAISING AND DISTRIBUTING FUNDS TO COMMUNITY BASED ORGANIZATIONS THAT PROMOTE SOCIAL JUSTICE IN WASHINGTON, OREGON, IDAHO, MONTANA AND WYOMING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,324,571PYContributionsGrantsAmt
CY Contributions Grants$1,667,249CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$110,814PYInvestmentIncomeAmt
CY Investment Income$124,895CYInvestmentIncomeAmt
PY Other Revenue$8,213PYOtherRevenueAmt
CY Other Revenue-$11,566CYOtherRevenueAmt
PY Total Revenue$1,443,598PYTotalRevenueAmt
CY Total Revenue$1,780,578CYTotalRevenueAmt
PY Grants And Similar Paid$540,491PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$552,232CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$572,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$617,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,696CYTotalFundraisingExpenseAmt
PY Other Expenses$263,536PYOtherExpensesAmt
CY Other Expenses$226,658CYOtherExpensesAmt
PY Total Expenses$1,376,769PYTotalExpensesAmt
CY Total Expenses$1,396,780CYTotalExpensesAmt
PY Revenues Less Expenses$66,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$383,798CYRevenuesLessExpensesAmt
Total Assets BOY$1,996,960TotalAssetsBOYAmt
Total Assets EOY$2,457,998TotalAssetsEOYAmt
Total Liabilities BOY$18,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,558TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,978,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,311,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.SJF IS A MEMBER-FUNDED FOUNDATION THAT SUPPORTS THE CREATION OF A JUST SOCIETY THROUGH FUNDRAISING, GRANTMAKING, AND MEMBER INVOLVEMENT. THE FOUNDATION PROVIDES ESSENTIAL RESOURCES TO ORGANIZATIONS IN IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING TO STRENGTHEN GRASSROOTS EFFORTS IN THE BROAD-BASED MOVEMENT FOR PROGRESSIVE, SYSTEMIC SOCIAL CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,158,334ExpenseAmt
Grant$552,232GrantAmt
DescGRANTING: 56 GRANTS ISSUED TO ORGANIZATIONS IN THE STATES OF WA, OR, ID, MT AND WY WHO ARE WORKING ON CAUSES OF SOCIAL JUSTICE PROBLEMS AND BRINGING ABOUT LASTING, SYSTEMATIC SOCIAL CHANGE. FOR A FULL LIST AND MORE INFORMATION ABOUT OUR GRANTEES, PLEASE VISIT WWW.SOCIALJUSTICEFUND.ORG/GRANTEES.Desc
Total Program Service Expenses$1,158,334TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ETHAN SPIER EXEC DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066244081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 3RD AVE NO 806AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ESTHER HANDY
CHAIR1.50Yes (X)Yes (X)$0$0$0
ABEL VALLADARES
VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
KEEGAN FLAHERTY
SECRETARY1.50Yes (X)Yes (X)$0$0$0
KIM BERARDI
TREASURER1.50Yes (X)Yes (X)$0$0$0
RICH STOLZ
BOARD MEMBER1.00Yes (X)$0$0$0
JESSAN HUTCHISON-QUILLIAN
BOARD MEMBER1.00Yes (X)$0$0$0
SASHYA CLARK
BOARD MEMBER1.50Yes (X)$0$0$0
DINA FLORES-BREWER
BOARD MEMBER1.00Yes (X)$0$0$0
UBAX GARDHEERE
BOARD MEMBER1.00Yes (X)$0$0$0
BURKE STANSBURY
BOARD MEMBER1.50Yes (X)$0$0$0
JOAQUIN UY
BOARD MEMBER1.00Yes (X)$0$0$0
MOLLY CHIDSEY
BOARD MEMBER1.00Yes (X)$0$0$0
ALICE ITO
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MCGINN
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN JACOBSON SPOKANE
BOARD MEMBER1.00Yes (X)$0$0$0
YASMIN SHAH
BOARD MEMBER1.00Yes (X)$0$0$0
MAGAN DO
FORMER BOARD MEMBER (PART YEAR)1.00Yes (X)$12,469$0$1,452
ETHAN SPIER
EXECUTIVE DIRECTOR40.00Yes (X)$76,650$0$10,032
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,119TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,484TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$372,912MembershipDuesAmt
Fundraising$40,895FundraisingAmt
All Other Contributions$1,253,442AllOtherContributionsAmt
Noncash Contributions$35,195NoncashContributionsAmt
Total Contributions$1,667,249TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,319TotalRevenueColumnAmt
Exclusion$55,319ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$416,543SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$346,967SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$69,576SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,576TotalRevenueColumnAmt
Exclusion$69,576ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,895ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,069FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,369TotalRevenueColumnAmt
Exclusion-$12,369ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$803TotalRevenueColumnAmt
Related Or Exempt Func Income$803RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$803OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,780,578TotalRevenueColumnAmt
Related Or Exempt Func Income$803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,526ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$552,232TotalAmt
Program Services$552,232ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,603TotalAmt
Program Services$57,262ProgramServicesAmt
Management And General$8,668ManagementAndGeneralAmt
Fundraising$34,673FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,604TotalAmt
Program Services$282,764ProgramServicesAmt
Management And General$28,453ManagementAndGeneralAmt
Fundraising$65,387FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,795TotalAmt
Program Services$11,402ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt
Fundraising$2,973FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,996TotalAmt
Program Services$60,799ProgramServicesAmt
Management And General$5,069ManagementAndGeneralAmt
Fundraising$14,128FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,892TotalAmt
Program Services$32,241ProgramServicesAmt
Management And General$3,262ManagementAndGeneralAmt
Fundraising$9,389FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,680TotalAmt
Program Services$13,496ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$3,709FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,308TotalAmt
Management And General$10,308ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,707TotalAmt
Program Services$8,850ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt
Fundraising$1,326FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,619TotalAmt
Program Services$25,278ProgramServicesAmt
Management And General$13,392ManagementAndGeneralAmt
Fundraising$6,949FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,492TotalAmt
Program Services$3,262ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt
Fundraising$907FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,409TotalAmt
Program Services$40,218ProgramServicesAmt
Management And General$4,133ManagementAndGeneralAmt
Fundraising$11,058FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,386TotalAmt
Program Services$30,551ProgramServicesAmt
Fundraising$3,835FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,599TotalAmt
Program Services$29,931ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$2,061FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,795TotalAmt
Program Services$2,732ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,922TotalAmt
Program Services$1,384ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING/DEVELOPMENT$6,243$4,324$526$1,393
EVENT EXPENSES$2,434$1,567$125$742

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64TotalAmt
Program Services$41ProgramServicesAmt
Fundraising$23FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,396,780TotalAmt
Program Services$1,158,334ProgramServicesAmt
Management And General$78,750ManagementAndGeneralAmt
Fundraising$159,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$581,042BOYAmt
EOY$571,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,019BOYAmt
EOY$50,054EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,899BOYAmt
EOY$505,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,248BOYAmt
EOY$9,699EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,138LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,236BOYAmt
EOY$15,441EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,227,516BOYAmt
EOY$1,305,132EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,996,960BOYAmt
EOY$2,457,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,526BOYAmt
EOY$19,858EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$126,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,526BOYAmt
EOY$146,558EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$599,504BOYAmt
EOY$476,064EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$490,340BOYAmt
EOY$946,786EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$888,590BOYAmt
EOY$888,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,978,434BOYAmt
EOY$2,311,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,996,960BOYAmt
EOY$2,457,998EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$383,798ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36,923NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$13,869OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$996,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,813,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,316,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,249CurrentTaxYearAmt
Total$6,408,735TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$996,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,813,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,316,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,249CurrentTaxYearAmt
Total$6,408,735TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,580,553SubstantialContributorsTotAmt
Public Support Total170$4,828,182PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,588CurrentTaxYearMinus1YearAmt
Current Tax Year$55,319CurrentTaxYearAmt
Total$193,114TotalAmt
FieldValueIRS element (for citing)
Total Support$6,601,849TotalSupportAmt
Gross Receipts Rltd Activities$18,150GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73130PublicSupportCY170Pct
Public Support PY1700.73210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$89,748DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$86,394DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$114,108DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,227,516BeginningYearBalanceAmt
Investment Earnings Or Losses$87,923InvestmentEarningsOrLossesAmt
Administrative Expenses$10,308AdministrativeExpensesAmt
End Year Balance$1,305,131EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,101,265BeginningYearBalanceAmt
Investment Earnings Or Losses$215,649InvestmentEarningsOrLossesAmt
Other Expenditures$80,000OtherExpendituresAmt
Administrative Expenses$9,398AdministrativeExpensesAmt
End Year Balance$1,227,516EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$979,142BeginningYearBalanceAmt
Investment Earnings Or Losses$130,667InvestmentEarningsOrLossesAmt
Administrative Expenses$8,544AdministrativeExpensesAmt
End Year Balance$1,101,265EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$943,327BeginningYearBalanceAmt
Investment Earnings Or Losses$36,343InvestmentEarningsOrLossesAmt
Other Expenditures$528OtherExpendituresAmt
End Year Balance$979,142EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,128,331BeginningYearBalanceAmt
Investment Earnings Or Losses$74,816InvestmentEarningsOrLossesAmt
Other Expenditures$250,000OtherExpendituresAmt
Administrative Expenses$9,820AdministrativeExpensesAmt
End Year Balance$943,327EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,138OtherCostOrOtherBasisAmt
Depreciation$8,697DepreciationAmt
Book Value$15,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,441TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,729,786TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$36,923NetUnrealizedGainsInvstAmt
Revenue Not Reported-$36,923RevenueNotReportedAmt
Revenue Subtotal$1,766,709RevenueSubtotalAmt
Other Revenues Not Included$13,869OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$13,869RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,780,578TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,396,780TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,396,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,396,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationPROVISION FOR UNCOLLECTIBLE PLEDGESExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$52,595GrossReceiptsEvent1Amt
Charitable Contri Event1$40,895CharitableContriEvent1Amt
Gross Revenue Event1$11,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,067RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,466FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$536OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,595GrossReceiptsTotalAmt
Charitable Contributions Tot$40,895CharitableContributionsTotAmt
Gross Revenue Total Events$11,700GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,067RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,466FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$536OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,069DirectExpenseSummaryEventsAmt
Net Income Summary-$12,369NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SEATTLE YOUNG PEOPLE'S PROJECT
510B MAYNARD AVENUE SOUTHSEATTLEWA98104911536006501(C)(3)$10,000NEXT GENERATION GIVING PROJECT GRANT
CAUSA OREGON
700 MARION ST NESALEMOR97301611590160501(C)(3)$5,000NEXT GENERATION GIVING PROJECT GRANT
LATINO COMMUNITY FUND OF WASHINGTON STATE
PO BOX 30669SEATTLEWA98103205987399501(C)(3)$5,000NEXT GENERATION GIVING PROJECT GRANT
EQUALITY STATE POLICY CENTER
340 WEST B STREET SUITE 203CASPERWY82601830305144501(C)(3)$10,000NEXT GENERATION GIVING PROJECT GRANT
IDAHO COMMUNITY ACTION NETWORK
3450 HILL ROADBOISEID83703820357348501(C)(3)$10,000NEXT GENERATION GIVING PROJECT GRANT
ALLIANCE FOR A JUST SOCIETY - INDIAN PEOPLE'S ACTION
3518 S EDMUNDS STREETSEATTLEWA98118911635554501(C)(3)$10,000NEXT GENERATION GIVING PROJECT GRANT
NATIVE YOUTH LEADERSHIP ALLIANCE
PO BOX 2901FERNDALEWA98248272503270501(C)(3)$5,000NEXT GENERATION GIVING PROJECT GRANT
SPECTACTORS COLLECTIVE
620 NW 8TH STGRESHAMOR97030770661661501(C)(3)$5,000NEXT GENERATION GIVING PROJECT GRANT
DUWAMISH RIVER CLEANUP COALITIONTAG
210 S HUDSON ST STE 332SEATTLEWA98134204629856501(C)(3)$9,688ENVIRONMENTAL JUSTICE GIVING PROJECT GRANT
WHITE CENTER COMMUNITY DEVELOPMENT ASSOC - GOT GREEN
PO BOX 18794SEATTLEWA98118721526567501(C)(3)$9,688ENVIRONMENTAL JUSTICE GIVING PROJECT GRANT
OPAL ENVIRONMENTAL JUSTICE OREGON
2407 SE 49TH AVENUEPORTLANDOR97206202782595501(C)(3)$9,688ENVIRONMENTAL JUSTICE GIVING PROJECT GRANT
MONTANA IMMIGRANT JUSTICE ALLIANCE
PO BOX 1121HELENAMT59624263644922501(C)(3)$9,000MONTANA GIVING PROJECT GRANT
MONTANA HUMAN RIGHTS NETWORK
PO BOX 1509HELENAMT59624810472423501(C)(3)$9,000MONTANA GIVING PROJECT GRANT
NATIVE YOUTH LEADERSHIP ALLIANCE
PO BOX 2901FERNDALEWA98248272503270501(C)(3)$9,000MONTANA GIVING PROJECT GRANT
COMMUNITY TO COMMUNITY DEVELOPMENT
203 W HOLLY SUITE 318BELLINGHAMWA98225911102688501(C)(3)$10,000PORTLAND GIVING PROJECT GRANT
RED LODGE TRANSITION SERVICES
PO BOX 55157PORTLANDOR97238208341064501(C)(3)$12,663PORTLAND GIVING PROJECT GRANT
VILLAGE OF HOPE
PO BOX 46485SEATTLEWA97146202177173501(C)(3)$10,000PORTLAND GIVING PROJECT GRANT
LATINO COMMUNITY FUND OF WASHINGTON STATE
PO BOX 30669SEATTLEWA98103205987399501(C)(3)$10,000PORTLAND GIVING PROJECT GRANT
AMERICAN FRIENDS SERVICE COMMITTEE (SEA)
814 NE 40TH STREETSEATTLEWA98105231352010501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
CHILDREN'S HOME SOCIETY OF WA
3300 NE 65TH STSEATTLEWA98115910575955501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
LATINO COMMUNITY FUND OF WASHINGTON STATE
PO BOX 30669SEATTLEWA98103205987399501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
IDAHO COMMUNITY ACTION NETWORK
3450 HILL ROADBOISEID83703820357348501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
SURGE NORTHWEST - INCARCERATED MOTHERS ADVOCACY PROJECT
1809 SEVENTH AVENUE STE 600SEATTLEWA98101931220473501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
ALLIANCE FOR A JUST SOCIETY - INDIAN PEOPLE'S ACTION
3518 S EDMUNDS STREETSEATTLEWA98118911635554501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
MONTANA IMMIGRANT JUSTICE ALLIANCE
PO BOX 1121HELENAMT59624263644922501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
SEATTLE YOUNG PEOPLE'S PROJECT
510B MAYNARD AVENUE SOUTHSEATTLEWA98104911536006501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
SOLID GROUND
1501 NORTH 45TH STREETSEATTLEWA98103237421892501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
VILLAGE OF HOPE
PO BOX 46485SEATTLEWA98146202177173501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
VOZ WORKER'S RIGHTS EDUCATION PROJECT
1131 SE OAK STREETPORTLANDOR97214261357376501(C)(3)$9,700CRIMINAL JUSTICE GIVING PROJECT GRANT YEAR 2
SEATTLE YOUNG PEOPLE'S PROJECT
510B MAYNARD AVENUE SOUTHSEATTLEWA98104911536006501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
AMERICAN FRIENDS SERVICE COMMITTEE (SEA)
814 NE 40TH STREETSEATTLEWA98105231352010501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
CHILDREN'S HOME SOCIETY OF WA
3300 NE 65TH STSEATTLEWA98115910575955501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
LATINO COMMUNITY FUND OF WASHINGTON STATE
PO BOX 30669SEATTLEWA98103205987399501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
IDAHO COMMUNITY ACTION NETWORK
3450 HILL ROADBOISEID93703820357348501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
ALLIANCE FOR A JUST SOCIETY - INDIAN PEOPLE'S ACTION
3518 S EDMUNDS STREETSEATTLEWA98118911635554501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
MONTANA IMMIGRANT JUSTICE ALLIANCE
PO BOX 1121HELENAMT59624263644922501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
SOLID GROUND
1501 NORTH 45TH STREETSEATTLEWA98103237421892501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
VILLAGE OF HOPE
PO BOX 46485SEATTLEWA98146202177173501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
VOZ WORKER'S RIGHTS EDUCATION PROJECT
1131 SE OAK STREETPORTLANDOR97214261357376501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
SURGE NORTHWEST - INCARCERATED MOTHERS ADVOCACY PROJECT
1809 SEVENTH AVENUE STE 600SEATTLEWA98101931220473501(C)(3)$10,000CRIMINAL JUSTICE GIVING PROJECT GRANT
COMMUNITY TO COMMUNITY DEVELOPMENT
203 W HOLLY SUITE 318BELLINGHAMWA98225911102688501(C)(3)$10,000GENDER JUSTICE GIVING PROJECT GRANT
WESTERN MT GAY & LESBIAN COMMUNITY CTR
127 NORTH HIGGINS AVE SUITE 202MISSOULAMT59802810537207501(C)(3)$10,000GENDER JUSTICE GIVING PROJECT GRANT
MOMENTUM ALLIANCE
1631 NE BROADWAY 453PORTLANDOR97232454176224501(C)(3)$7,500GENDER JUSTICE GIVING PROJECT GRANT
OREGON TRADESWOMEN INC
3934 NE MARTIN LUTHER KING JR BLVDPORTLANDOR97212311655001501(C)(3)$10,000GENDER JUSTICE GIVING PROJECT GRANTSUITE 101
PFLAG PORTLAND BLACK CHAPTER
PO BOX 6743PORTLANDOR97228930848543501(C)(3)$10,000GENDER JUSTICE GIVING PROJECT GRANT
SHARE
1902 2ND AVESEATTLEWA98101911577965501(C)(3)$5,000GENDER JUSTICE GIVING PROJECT GRANT
OPEN ARMS PERINATAL SERVICES
2524 16TH AVE S 207ASEATTLEWA98144911868021501(C)(3)$7,178GENDER JUSTICE GIVING PROJECT GRANT
WCADVSA
PO BOX 236 710 GARFIELD STE 218LARAMIEWY82073742466406501(C)(3)$10,000GENDER JUSTICE GIVING PROJECT GRANT
GRASSROOTS GLOBAL JUSTICE
4919 PENTRIDGE AVENUEPHILADELPHIAPA19143264633127501(C)(3)$8,650DONOR ADVISED GRANT
THIRD SECTOR NEW ENGLAND
89 SOUTH STREET SUITE 700BOSTONMA02111042261109501(C)(3)$8,500DONOR ADVISED GRANT
ASTRAEA FOUNDATION
116 EAST 16TH STREET 7TH FLOORNEW YORKNY10003132992977501(C)(3)$25,000DONOR ADVISED GRANT
GRASSROOTS INTERNATIONAL
179 BOYLSTON STREET 4TH FLOORBOSTONMA02130042791159501(C)(3)$5,000DONOR ADVISED GRANT
CENTER FOR POPULAR DEMOCRACY
802 KENT AVENUEBROOKLYNNY11205453813436501(C)(3)$15,000DONOR ADVISED GRANT
ROCKWOOD LEADERSHIP INSTITUTE
426 17TH STREET FOURTH FLOOROAKLANDCA94612721552165501(C)(3)$5,000DONOR ADVISED GRANT
TIDES FOUNDATION
C/O ALES ROJAS FUND ADVISOR 55NEW YORKNY10038510198509501(C)(3)$5,000DONOR ADVISED GRANTEXCHANGE PL SUITE 403
CENTER FOR SOCIAL INCLUSION
150 BROADWAY SUITE 303NEW YORKNY10038900686577501(C)(3)$5,000DONOR ADVISED GRANT
FieldValueIRS element (for citing)
Total501c3 Org56Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSJF'S GRANTING PROCESS REQUIRES EXTENSIVE RECORDS OF SELECTION CRITERIA, GRANTEE ORGANIZATION'S ELIGIBILITY INCLUDING 501C STATUS, AND ANNUAL REPORTS OF GRANT PROGRESS FROM THE GRANTEE ORGANIZATIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$35,195NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PRESENTED FOR REVIEW VIA EMAIL OR AT A BOARD MEETING. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED.
FORM 990, PART VI, SECTION B, LINE 12CSJF BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR SJF'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. IN DETERMINING APPROPRIATE COMPENSATION, THE ORGANIZATION CONSIDERS COMPENSATION SURVEYS AND HISTORICAL SALARY EXPENSE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 AND THE ORGANIZATION'S AUDIT ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION ADURING 2014, MAGAN DO RESIGNED AS BOARD MEMBER AND WAS HIRED AS PROJECT MANAGER. COMPENSATION PAID IN 2014 IS SOLELY IN HER CAPACITY AS EMPLOYEE AND NOT FOR BOARD SERVICE.
FORM 990, PART XI, LINE 9:PROVISION FOR UNCOLLECTIBLE PLEDGES -13,869.
FORM 990, PART XII, LINE 2C:SJF'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR AND SUPERVISING THE ANNUAL AUDIT.