COMMUNITY INITIATIVES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY INITIATIVES (EIN 94-3255070)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-01
IRS object ID: 202630919349300313
Schema version: 2024v5.5
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
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-01T13:12:49-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2050 MAIN STREET SUITE 700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943255070	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY INITIATIVES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	4152307700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 BROADWAY 480	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAMIE FUNAHASHI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4152307700	PhoneNum
Signature	2026-04-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN YACKER	PreparerPersonNm
PTIN	P00401346	PTIN
Phone	9492222999	PhoneNum
Preparation	2026-04-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUTH WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 BROADWAY 480	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$243,333,440	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SPONSORS PROJECTS FOR THE BENEFIT OF COMMUNITIES IN SERVICE TO POSITIVE SOCIAL CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	758	TotalEmployeeCnt
Total Volunteers	2619	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$64,452,838	PYContributionsGrantsAmt
CY Contributions Grants	$70,039,289	CYContributionsGrantsAmt
PY Program Service Revenue	$11,035,734	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,091,337	CYProgramServiceRevenueAmt
PY Investment Income	$1,824,054	PYInvestmentIncomeAmt
CY Investment Income	$2,414,427	CYInvestmentIncomeAmt
PY Other Revenue	$299,113	PYOtherRevenueAmt
CY Other Revenue	$219,642	CYOtherRevenueAmt
PY Total Revenue	$77,611,739	PYTotalRevenueAmt
CY Total Revenue	$86,764,695	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,929,513	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,835,649	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,277,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,480,981	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$200,513	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$104,963	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,797,437	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,942,697	PYOtherExpensesAmt
CY Other Expenses	$19,720,949	CYOtherExpensesAmt
PY Total Expenses	$68,349,743	PYTotalExpensesAmt
CY Total Expenses	$89,142,542	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,261,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,377,847	CYRevenuesLessExpensesAmt
Total Assets BOY	$74,356,841	TotalAssetsBOYAmt
Total Assets EOY	$75,263,317	TotalAssetsEOYAmt
Total Liabilities BOY	$7,404,590	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,915,295	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,952,251	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$67,348,022	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY INITIATIVES ACTS AS A THOUGHT-PARTNER AND PROVIDES ADMINISTRATIVE SERVICES TO NONPROFIT STARTUPS, ESTABLISHED INITIATIVES, NETWORKS, AND COLLABORATIONS. WE SPONSOR PROJECTS FOR THE BENEFIT OF COMMUNITIES IN SERVICE TO POSITIVE SOCIAL CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$76,087,160	ExpenseAmt
Grant	$23,835,649	GrantAmt
Revenue	$14,091,337	RevenueAmt
Desc	COMMUNITY INITIATIVES PARTNERS WITH MORE THAN 170 COMMUNITY-BASED PROJECTS WORKING AT THE FOREFRONT OF CHANGE. ACROSS ISSUE AREAS INCLUDING EDUCATION, HEALTH, ENVIRONMENT, ARTS AND CULTURE, SOCIAL JUSTICE, AND YOUTH DEVELOPMENT, THESE PROJECTS ARE RESPONDING TO URGENT NEEDS, ADVANCING INNOVATIVE SOLUTIONS, AND STRENGTHENING COMMUNITIES EVERY DAY. FROM EXPANDING ACCESS TO EDUCATION AND HEALTHCARE TO PROTECTING THE ENVIRONMENT, UPLIFTING LOCAL ARTISTS, SUPPORTING FAMILIES, AND ADVANCING EQUITY, COMMUNITY INITIATIVES' PROJECTS ARE DEEPLY EMBEDDED IN THE COMMUNITIES THEY SERVE AND ARE DRIVING MEANINGFUL, MEASURABLE IMPACT.THROUGH FISCAL SPONSORSHIP, COMMUNITY INITIATIVES PROVIDES THE INFRASTRUCTURE, COMPLIANCE, AND OPERATIONAL SUPPORT THAT ALLOW THESE PROJECTS TO FOCUS ON WHAT MATTERS MOST: THEIR MISSION. BY REDUCING ADMINISTRATIVE BARRIERS AND STRENGTHENING ORGANIZATIONAL CAPACITY, COMMUNITY INITIATIVES HELPS PROJECTS GROW SUSTAINABLY, DEEPEN THEIR REACH, AND ACCELERATE THEIR IMPACT. TO FURTHER EXPAND THE BROADER IMPACT WITHIN THE NONPROFIT SECTOR, COMMUNITY INITIATIVES STEWARDS AND MANAGES PHILANTHROPIC FUNDS THAT RESOURCE AND EXPAND THIS WORK, ENABLING EVEN MORE COMMUNITY-LED INITIATIVES TO EXTEND THEIR REACH OVER TIME.	Desc
Total Program Service Expenses	$76,087,160	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	599	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	758	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4152307700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 BROADWAY 480	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA RHOMBERG
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEE DEE MENDOZA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAYA TUSSING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN FAKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CASEY BUDESILICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ABBAS MOLOO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON C LINCOLN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANA VILLALTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUTH WILLIAMS
CEO	40.00		Yes (X)	$441,638	$0	$23,198
MAMIE FUNAHASHI
CFO (FROM 1/13/2025)	40.00		Yes (X)	$276,601	$0	$29,447
CARL TAIBL
CFO (THROUGH 12/31/2024)	40.00		Yes (X)	$273,135	$0	$34,629
KATHLEEN BOLTS
VP OF CLIENT SERVICES	40.00			$189,901	$0	$24,722	Yes (X)
DAVID MCGEE
SR. VP HR & OPERATIONS	40.00			$253,212	$0	$21,547	Yes (X)
SAMANTHA TRAN
EXECUTIVE DIR.,CAL POLICY	40.00			$266,452	$0	$42,813		Yes (X)
JULIE DORF
EXECUTIVE DIR., CNL. FOR GLOBAL EQ.	40.00			$230,991	$0	$73,171		Yes (X)
LUCY BLAKE
PRESIDENT,NPS	40.00			$232,960	$0	$58,982		Yes (X)
MARK BROMLEY
COUNCIL CHAIR, COUNCIL FOR GLOBAL EQ	40.00			$216,492	$0	$58,699		Yes (X)
HEDY CHANG
EXECUTIVE DIR.,ATTENDANCE	40.00			$206,341	$0	$76,199		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,587,723	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$443,407	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	105	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KITAMBA MGT LLC
4320 WET KENNEDY BLVD	TAMPA	FL	33609	SOCIAL IMPACT CONSULTANT SERVICE	$327,833
HEATHER WEINER LLC
1741 SOUTH SNOQUALMIE ST	SEATTLE	WA	98108	COMMUNICATIONS CONSULTANT	$212,400
BAKER TILLY US LLP
50 FREMONT STREET 40TH FLOOR	SAN FRANCISCO	CA	94105	AUDITORS	$184,534
THE BAKER GROUP INC
10736 JEFFERSON BOULVARD 659	CULVER CITY	CA	90232	EVENT PLANNING SERVICES	$173,132
E-TAN CONSULTING LLC
5428 BOYD AVE	OAKLAND	CA	94618	CONSULTING	$165,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,836,609	MembershipDuesAmt
Fundraising	$210,329	FundraisingAmt
Government Grants	$5,407,480	GovernmentGrantsAmt
All Other Contributions	$62,584,871	AllOtherContributionsAmt
Noncash Contributions	$1,025,589	NoncashContributionsAmt
Total Contributions	$70,039,289	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES	541610	$13,845,198	$13,845,198
ADMISSIONS FEES	541610	$246,139	$246,139

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,091,337	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,419,079	TotalRevenueColumnAmt
Exclusion	$2,419,079	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$156,334,836	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$156,339,488	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,652	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,652	TotalRevenueColumnAmt
Exclusion	-$4,652	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,170	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$210,329	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$112,370	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$92,200	TotalRevenueColumnAmt
Exclusion	-$92,200	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,000	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,000	TotalRevenueColumnAmt
Exclusion	$2,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$341,644	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$116,887	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,757	TotalRevenueColumnAmt
Exclusion	$224,757	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES	900099	$51,941	$51,941
MISCELLANEOUS	900099	$17,493	$17,493
REFUNDS	900099	$12,053	$12,053

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,598	TotalRevenueColumnAmt
Exclusion	$3,598	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$85,085	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,764,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,091,337	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,634,069	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,167,703	TotalAmt
Program Services	$23,167,703	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$623,999	TotalAmt
Program Services	$623,999	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$43,947	TotalAmt
Program Services	$43,947	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,668,882	TotalAmt
Management And General	$1,668,882	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,209,683	TotalAmt
Program Services	$28,429,516	ProgramServicesAmt
Management And General	$3,158,453	ManagementAndGeneralAmt
Fundraising	$3,621,714	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,188,225	TotalAmt
Program Services	$916,500	ProgramServicesAmt
Management And General	$155,249	ManagementAndGeneralAmt
Fundraising	$116,476	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,537,356	TotalAmt
Program Services	$3,499,746	ProgramServicesAmt
Management And General	$592,835	ManagementAndGeneralAmt
Fundraising	$444,775	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,876,835	TotalAmt
Program Services	$2,218,956	ProgramServicesAmt
Management And General	$375,877	ManagementAndGeneralAmt
Fundraising	$282,002	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$146,352	TotalAmt
Management And General	$146,352	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,822	TotalAmt
Management And General	$108,822	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$386,045	TotalAmt
Program Services	$386,045	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$104,963	TotalAmt
Fundraising	$104,963	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,842,981	TotalAmt
Program Services	$5,284,649	ProgramServicesAmt
Management And General	$540,351	ManagementAndGeneralAmt
Fundraising	$17,981	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,125,393	TotalAmt
Program Services	$4,563,380	ProgramServicesAmt
Management And General	$389,503	ManagementAndGeneralAmt
Fundraising	$172,510	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$176,098	TotalAmt
Program Services	$164,401	ProgramServicesAmt
Management And General	$11,697	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,757,897	TotalAmt
Program Services	$1,408,825	ProgramServicesAmt
Management And General	$349,072	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,062,622	TotalAmt
Program Services	$1,974,537	ProgramServicesAmt
Management And General	$88,085	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$924,554	TotalAmt
Program Services	$830,791	ProgramServicesAmt
Management And General	$93,763	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,722	TotalAmt
Program Services	$43,604	ProgramServicesAmt
Management And General	$9,118	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$354,389	TotalAmt
Program Services	$55,537	ProgramServicesAmt
Management And General	$292,803	ManagementAndGeneralAmt
Fundraising	$6,049	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$1,610,482	$1,610,482
EQUIPMENT	$649,773	$408,362	$241,411
OUTREACH	$255,307	$227,064	$2,496	$25,747
HONORARIUM	$224,763	$192,503	$27,874	$4,386

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,749	TotalAmt
Program Services	$36,613	ProgramServicesAmt
Management And General	$5,302	ManagementAndGeneralAmt
Fundraising	$834	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,142,542	TotalAmt
Program Services	$76,087,160	ProgramServicesAmt
Management And General	$8,257,945	ManagementAndGeneralAmt
Fundraising	$4,797,437	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,107	BOYAmt
EOY	$9,871	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,163,797	BOYAmt
EOY	$58,276,869	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,434,758	BOYAmt
EOY	$8,761,406	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,326,537	BOYAmt
EOY	$5,255,680	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$458,449	BOYAmt
EOY	$511,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$768,995	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$681,671	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$107,461	BOYAmt
EOY	$87,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$5,269	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,860,732	BOYAmt
EOY	$2,354,937	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,356,841	BOYAmt
EOY	$75,263,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,838,531	BOYAmt
EOY	$5,060,012	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$202,896	BOYAmt
EOY	$334,306	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$535,178	BOYAmt
EOY	$98,343	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,827,985	BOYAmt
EOY	$2,422,634	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,404,590	BOYAmt
EOY	$7,915,295	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,069,608	BOYAmt
EOY	$26,773,708	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,882,643	BOYAmt
EOY	$40,574,314	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,952,251	BOYAmt
EOY	$67,348,022	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,356,841	BOYAmt
EOY	$75,263,317	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,377,847	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$143,035	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,916,653	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,556,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,956,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,120,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,452,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,039,289	CurrentTaxYearAmt
Total	$280,125,615	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,556,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,956,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,120,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,452,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,039,289	CurrentTaxYearAmt
Total	$280,125,615	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,832,745	SubstantialContributorsTotAmt
Public Support Total170	$277,292,870	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$769,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,823,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,419,079	CurrentTaxYearAmt
Total	$5,072,680	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$85,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226,757	CurrentTaxYearAmt
Total	$593,594	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$540,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$203,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,085	CurrentTaxYearAmt
Total	$920,877	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$286,712,766	TotalSupportAmt
Gross Receipts Rltd Activities	$40,459,792	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96710	PublicSupportCY170Pct
Public Support PY170	0.98240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 10,396. 2021 AMOUNT: $ 80,944. SETTLEMENT INCOME - 2022 AMOUNT: $ 326,000. WRITE OFFS - 2022 AMOUNT: $ 136,314. 2023 AMOUNT: $ 136,755. MISCELLANEOUS - 2022 AMOUNT: $ 49,584. 2023 AMOUNT: $ 67,136. 2024 AMOUNT: $ 17,493. MINIMUM FEE ASSESSMENT - 2022 AMOUNT: $ 26,490. REIMBURSEMENTS - 2022 AMOUNT: $ 2,173. 2024 AMOUNT: $ 3,598. REBATES - 2024 AMOUNT: $ 51,941. REFUNDS - 2024 AMOUNT: $ 12,053.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,154	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$368,891	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$386,045	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,402,707	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,788,752	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$80	CurrentYearMinus3Amt
Current Year Minus2	$255,971	CurrentYearMinus2Amt
Current Year Minus1	$282,873	CurrentYearMinus1Amt
Current Year	$386,045	CurrentYearAmt
Total	$924,969	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$80	CurrentYearMinus3Amt
Current Year Minus2	$185,390	CurrentYearMinus2Amt
Current Year Minus1	$3,515	CurrentYearMinus1Amt
Current Year	$17,154	CurrentYearAmt
Total	$206,139	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINES 1 AND 2:	FormAndLineReferenceDesc
Explanation	THE TOTAL LOBBYING EXPENSES FOR THE YEAR AMOUNTED TO $386,045, INCLUDING $68,193 FOR STAFF TIME AND $317,852 FOR CONSULTANTS AND OTHER RELATED COSTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,335	OtherCostOrOtherBasisAmt
Depreciation	$261,499	DepreciationAmt
Book Value	$48,836	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,485	OtherCostOrOtherBasisAmt
Depreciation	$76,591	DepreciationAmt
Book Value	$2,894	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$379,175	OtherCostOrOtherBasisAmt
Depreciation	$343,581	DepreciationAmt
Book Value	$35,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$87,324	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$2,422,634	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,422,634	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$86,851,217	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$143,035	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$300	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$142,735	RevenueNotReportedAmt
Revenue Subtotal	$86,993,952	RevenueSubtotalAmt
Other Revenues Not Included	-$229,257	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$229,257	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$86,764,695	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$89,372,099	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$300	DonatedServicesUseFcltsAmt
Other Expenses Included	$229,257	OtherExpensesIncludedAmt
Expenses Not Reported	$229,557	ExpensesNotReportedAmt
Expenses Subtotal	$89,142,542	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$89,142,542	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	COMMUNITY INITIATIVES IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. COMMUNITY INITIATIVES FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740. MANAGEMENT EVALUATED COMMUNITY INITIATIVES' TAX POSITIONS AND CONCLUDED THAT COMMUNITY INITIATIVES HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE -112,370. COST OF GOODS SOLD -116,887.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 112,370. COST OF GOODS SOLD 116,887.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	7	PROGRAM SERVICES	RESEARCH, WRITING, HONORARIA, AND OTHER PROGRAM CONSULTING SUPPORTING CHARITABLE INITIATIVES	$94,241
SOUTH AMERICA	1	GRANTS		$43,947
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	GRASSROOTS AND CIVIL SOCIETY ENGAGEMENT CONSULTING	$16,180
SUB-SAHARAN AFRICA	3	PROGRAM SERVICES	PROGRAM TRANSLATION SERVICES AND VENUE RENTAL	$3,795
MIDDLE EAST AND NORTH AFRICA	1	PROGRAM SERVICES	PROGRAM CONSULTING SERVICES	$1,400
SOUTH ASIA	1	PROGRAM SERVICES	PROGRAM CONSULTING SERVICES	$599
SOUTH AMERICA	1	PROGRAM SERVICES	PROGRAM CONSULTING SERVICES	$531

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	15	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	15	TotalEmployeeCnt
Subtotal Spent	$160,693	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$160,693	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	RegionTxt
Purpose Of Grant	TASKFORCE ON INEQUALITY AND SOCIAL RELATED FINANCIAL DISCLOSURES	PurposeOfGrantTxt
Cash Grant	$43,947	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THOROUGH DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER A RECIPIENT WILL BE AN APPROPRIATE GRANTEE. POTENTIAL RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF TAX STATUS AND/OR REGISTRATION DOCUMENTS AND THEIR ORGANIZATIONAL DOCUMENTS. ALL GRANTEES ARE NOTIFIED OF THE TERMS AND CONDITIONS OF EACH GRANT SHOULD IT BE AWARDED, AND GRANTEES INDICATE ACCEPTANCE BY SIGNATURE. ALL INTERNATIONAL GRANTS ARE RESTRICTED TO A CLEARLY DEFINED CHARITABLE PURPOSE. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT, AND BY ACCEPTING PAYMENT THE GRANTEE AGREES TO THE CONDITIONS OF THE AWARD. PERIODIC REPORTS ARE REQUIRED THAT ADDRESS (1) USE OF THE GRANT FUNDS, (2) COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE GRANT, AND (3) PROGRESS TOWARD ACHIEVING THE GRANT'S PURPOSE. THE REPORTS ARE REVIEWED TO CONFIRM THAT ALL THE FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES AND WHETHER ALL THE FUNDS HAVE BEEN EXPENDED.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MICHELLE SORGEN
1361 SOUTH SIERRA BONITA AVENUE	LOS ANGELES	CA	90019	GRANTWRITING	0	$160,000	$13,750	$146,250
CHARLOTTE M DOBBS
1888 GREENFIELD AVE 104	LOS ANGELES	CA	90025	FUNDRAISING SERVICES	0	$22,050	$15,000	$7,050
RBW STRATEGYLLC
5012 TOTHILL DRIVE	OLNEY	MD	20832	FUNDRAISING CONSULTATION	0	$15,000	$12,000	$3,000
LOTUS CONSULTING TEAM
4440 SANDALWOOD WAY	CUMMING	GA	30041	FUNDRAISING CONSULTATION	0	$12,500	$17,463	-$4,963
GEMTRAINERS LLC
555 MALCOLM X BLVD SUITE 4C	NEW YORK	NY	10037	FUNDRAISING STRATEGY CONSULTANT	0	$7,800	$34,000	-$26,200
PEAK9 ADVISORS
6767 SOUTH VINE STREET 1055	CENTENNIAL	CO	80122	FUNDRAISING CONSULTATION	0	$5,000	$12,750	-$7,750

Field	Value	IRS element (for citing)
Total Gross Receipts	$222,350	TotalGrossReceiptsAmt
Total Retained By Contractors	$104,963	TotalRetainedByContractorsAmt
Total Net To Organization	$117,387	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	'B A HERO' GALA (SFHEPBFREE)	Event1Nm
Gross Receipts Event1	$124,995	GrossReceiptsEvent1Amt
Charitable Contri Event1	$121,495	CharitableContriEvent1Amt
Gross Revenue Event1	$3,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,938	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$42,041	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$420	OtherDirectExpensesEvent1Amt
Event2	NORI'S FIGHT GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$59,528	GrossReceiptsEvent2Amt
Charitable Contri Event2	$51,608	CharitableContriEvent2Amt
Gross Revenue Event2	$7,920	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$125	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,857	FoodAndBeverageEvent2Amt
Entertainment Event2	$9,010	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,691	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$45,976	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$37,226	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,750	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$4,505	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$26,900	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,351	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$8,532	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$230,499	GrossReceiptsTotalAmt
Charitable Contributions Tot	$210,329	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,170	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,938	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$46,671	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$33,757	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,361	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,643	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$112,370	DirectExpenseSummaryEventsAmt
Net Income Summary	-$92,200	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
AGAWAM PUBLIC SCHOOLS
1305 SPRINGFIELD STREET AGAWAM	JUNIOR HIGH SUITE 1	FEEDING HILLS	MA	01030	046001065	$6,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
ARGOSY COLLEGIATE CHARTER SCHOOL
240 DOVER ST		FALL RIVER	MA	02721	464965951	$11,875	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING
ATHOL-ROYALSTON REGIONAL SCHOOL DISTRICT
1062 PLEASANT ST		ATHOL	MA	01331	046006370	$12,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
AUGUSTA UNIVERSITY RESEARCH INSTITUTE
1120 15TH STREET CJ-3301		AUGUSTA	GA	309124810	581418202	$16,800	$0	2024-2025 COACH.TEACH.WRITE.GRANT	501(C)(3)
AYER SHIRLEY REGIONAL SCHOOL DISTRICT
115 WASHINGTON STREET		AYER	MA	01432	272558415	$25,350	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING AND SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMINGS
BARNSTABLE PUBLIC SCHOOLS
230 SOUTH STREET ATTN JACLYN GILLIS		HYANNIS	MA	02601	046001079	$10,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
BELLINGHAM PUBLIC SCHOOLS
2 MECHANIC STREET		BELLINGHAM	MA	02019	046001084	$6,600	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
BIG CAT SANCTUARY ALLIANCE INC
2842 MAIN STREET STE 131		GLASTONBURY	CT	06033	932566898	$8,218	$0	EXITED PROJECT GRANT DISBURSEMENT	501(C)(3)
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
UW-MADISON GAR ACCOUNT OFFICE FOR	RESEARCH AND SPONSORED PROGRAMS DRA	MILWAUKEE	WI	53278	391258188	$14,000	$0	2025-26 COACH.TEACH.WRITE GRANT AWARD	501(C)(3)
BOARDDEV CORPORATION
275 PROSPECT PARK SW APT 4D		NEW YORK	NY	11218	863346611	$413,250	$0	SUPPORT TO BUILD TECH CAPACITY IN THE NONPROFIT SECTOR
BOISE STATE UNIVERSITY
1910 WEST UNIVERSITY DRIVE		BOISE	ID	83725	820290701	$25,500	$0	2024-25 COACH.TEACH.WRITE GRANT BOISE STATE UNIV WP WRITING PROJECT & 2025 AMERICAN CREED GRANT AWARD
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
PO BOX 190886 HIGGINSON-LEWIS K-8		ROXBURY	MA	02119	222514422	$8,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING	501(C)(3)
BRAINTREE PUBLIC SCHOOLS
348 POND STREET BRAINTREE PUBLIC	SCHOOLS	BRAINTREE	MA	02184	046001097	$22,500	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
BULLDOG BREAD FOUNDATION
5528 N PALM AVE 124		FRESNO	CA	93704	993087056	$1,170,500	$0	TO SUPPORT CHARITABLE AND EDUCATIONAL COMMUNITY INITIATIVES AND ACTIVITIES
CANTON PUBLIC SCHOOLS
900 WASHINGTON STREET		CANTON	MA	02021	046001105	$40,800	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING AND SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMINGS
CHELSEA PUBLIC SCHOOLS
500 BOARDWAY		CHELSEA	MA	02150	046001384	$53,250	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING AND SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMINGS
CITY OF BEVERLY
70 BALCH STREET CITY OF BEVERLY		BEVERLY	MA	01915	046001379	$6,600	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
CITY OF FRAMINGHAM
150 CONCORD STREET		FRAMINGHAM	MA	01702	046001151	$82,200	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANTS
CITY OF WORCESTER
299 HIGHLAND ST DOHERTY MEMORIAL	HIGH SCHOOL	WORCESTER	MA	01602	046001418	$25,050	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING AND SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
CLINTON PUBLIC SCHOOLS FOUNDATION
150 SCHOOL STREET		CLINTON	MA	01510	731302466	$16,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING	501(C)(3)
COLLEGIATE CHARTER SCHOOL OF LOWELL
1857 MIDDLESEX STREET		LOWELL	MA	01851	460582327	$6,900	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT
COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INC
406 MAIN STREET SUITE 207		WATSONVILLE	CA	95076	942523780	$5,106	$0	PARTICIPATION IN THE MONTEREY BAY CLIMATE ADAPTATION ACTION NETWORK	501(C)(3)
DANVERS PUBLIC SCHOOLS
64 CABOT ROAD		DANVERS	MA	01923	046001125	$33,300	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT
DEATH VALLEY NATURAL HISTORY ASSOCIATION
PO BOX 188		DEATH VALLEY	CA	92328	952083126	$30,000	$0	SUPPORT FOR SALT CREEK EDUCATIONAL EXHIBITS	501(C)(3)
EASTERN SIERRA INTERPRETIVE ASSOCIATION
190 EAST YANEY STREET		BISHOP	CA	93514	237253530	$25,625	$0	SUPPORT THE PRODUCTION OF A PARK ORIENTATION FILM FOR DEVILS POSTPILE NATIONAL MONUMENT	501(C)(3)
EASTHAMPTON PUBLIC SCHOOL DISTRICT
50 PAYSON AVE ATTN JULIA	SAARI-FRANKS	EASTHAMPTON	MA	01027	046001141	$18,750	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT	501(C)(3)
ESFACE INC DBA TEAM ESFACE
3151 EDISON WAY		REDWOOD CITY	CA	94063	320356945	$46,777	$0	TO SUPPORT YOUTH DEVELOPMENT PROGRAMMING	501(C)(3)
EXYGY INC
548 MARKET STREET 59930		SAN FRANCISCO	CA	94104	472742894	$199,500	$0	TO INCREASE ACCESS TO AFFORDABLE HOUSING AND OTHER PUBLIC BENEFIT PROGRAMS THAT SUPPORT LOW INCOME, MARGINALIZED AND UNDERSERVED COMMUNITIES TO BECOME HIGHLY CONTRIBUTING AND SUCCESSFUL PARTICIPANTS IN AN EQUITABLE SOCIETY.
FEATHER RIVER LAND TRUST
75 COURT ST		QUINCY	CA	95971	680449687	$1,136,271	$19,326	SUPPORT FOR THE CONSTRUCTION OF VISITOR AND MAINTENANCE FACILITIES AT THE NORTH ENTRANCE OF THE SIERRA VALLEY PRESERVE, AN AREA OF LAND OWNED BY GRANTEE FOR PRESERVATION PURPOSES, IN ORDER TO BETTER ENABLE FREE PUBLIC ACCESS TO AND EXPLORATION OF SUCH LANDS	501(C)(3)	FMV	DONOR PLAQUE & GRAB BARS, TILE AND ART FOR THE SIERRA VALLEY PRESERVE NATURE
FOXBOROUGH PUBLIC SCHOOLS
60 SOUTH STREET		FOXBOROUGH	MA	02035	046001150	$12,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
FREETOWN-LAKEVILLE REGIONAL SCHOOL DISTRICT
98 HOWLAND RD		LAKEVILLE	MA	02347	046006435	$10,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
GENERAL ASSEMBLY SPACE INC
915 BROADWAY 3RD FLOOR		NEW YORK	NY	10010	272807367	$144,000	$0	SUPPORT TO TRAIN HIGH-POTENTIAL ADULTS WITH BARRIERS TO EDUCATION AND EMPLOYMENT AND SECURE THEM EMPLOYMENT IN HIGH-WAGE, HIGH-GROWTH JOBS IN THE DIGITAL ECONOMY.
GRAFTON PUBLIC SCHOOLS
30 PROVIDENCE RD		GRAFTON	MA	01519	046001159	$20,700	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
HADLEY PUBLIC SCHOOLS
125 RUSSELL STREET		HADLEY	MA	01035	046001166	$10,500	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
HAMPDEN-WILBRAHAM REGIONAL SCHOOL DISTRICT
621 MAIN ST		WILBRAHAM	MA	01095	046006337	$19,600	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
HANNAH PROJECT FOR ACADEMIC ACHIEVEMENT
3001 BRIDGEWAY 422		SAUSALITO	CA	94965	271897134	$30,955	$0	2025 EXPANDED LEARNING OPPORTUNITY PROGRAM	501(C)(3)
HARMONY PROJECT BAY AREA
18 BARTOL STREET 1220		SAN FRANCISCO	CA	94133	992170648	$46,608	$0	EXITED PROJECT GRANT DISBURSEMENT	501(C)(3)
HAWAI'I PACIFIC PARKS ASSOCIATION
94-1187 KA UKA BOULEVARD		WAIPAHU	HI	96797	996000894	$45,000	$0	SUPPORT FOR AUTHENTIC REPRODUCTION OF HISTORIC ARTIFACT, DOCUMENTARY, AND PROGRAMMING	501(C)(3)
HOLLISTON HIGH SCHOOL
370 HOLLIS STREET		HOLLISTON	MA	01746	046001184	$16,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
HOOSAC VALLEY REGIONAL SCHOOL DISTRICT
125 SAVOY ROAD		CHESHIRE	MA	01225	042422135	$15,700	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
HOPEDALE PUBLIC SCHOOLS
25 ADIN STREET		HOPEDALE	MA	01747	046001185	$21,150	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING AND SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
HOUSE OF VICTORY FOUNDATION
13020 PACIFIC PROMENADE 201		LOS ANGELES	CA	90094	270429322	$16,725,249	$0	SUPPORT FOR PROMOTING AND FOSTERING CHARITABLE AND EDUCATIONAL COMMUNITY ACTIVITIES INCLUDING PUBLIC SPEAKING AND ATHLETIC CAMPS, UTILIZING THE ACTIVE PARTICIPATION OF STUDENT-ATHLETES AND PROVIDES A FORUM FOR FUTURE GENERATIONS TO GROW AND DEVELOP IN THEIR AREAS OF PASSION WHILE EMPHASIZING THE IMPORTANCE OF CHARITABLE AND COMMUNITY INVOLVEMENT.
IMMIGRANTS RISING
18 BARTOL STREET 1220		SAN FRANCISCO	CA	94133	863999163	$10,400	$0	WELLNESS SUPPORT GROUPS FOR BADI PARTICIPANTS	501(C)(3)
IMMIGRANTS RISING
18 BARTOL STREET 1220		SAN FRANCISCO	CA	94133	863999163	$362,705	$0	EXITED PROJECT GRANT DISBURSEMENT	501(C)(3)
JEWS FOR RACIAL AND ECONOMIC JUSTICE COMMUNITY INC
275 PARK AVENUE GROUND FLOOR		BROOKLYN	NY	11205	133694790	$12,500	$0	TO SUPPORT TESHUVAH ACROSS THE WATER	501(C)(3)
JOSHUA TREE NATIONAL PARK ASSOCIATION
74485 NATIONAL PARK DRIVE		TWENTYNINE PALMS	CA	92277	952312513	$16,707	$0	SUPPORT THE PRODUCTION OF INFORMATIONAL SIGNAGE AT JOSHUA TREE NATIONAL PARK	501(C)(3)
KING PHILIP REGIONAL SCHOOL DISTRICT
18 KING STREET		NORFOLK	MA	02056	046006332	$5,100	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
KSU RESEARCH AND SERVICE FOUNDATION
585 COBB AVENUE		KENNESAW	GA	30144	371535589	$8,500	$0	2024-2025 NWP COACH.TEACH.WRITE GRANT	501(C)(3)
LEICESTER PUBLIC SCHOOLS
3 WASHBURN SQUARE		LEICESTER	MA	01524	046001197	$13,500	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT
LEOMINSTER PUBLIC SCHOOLS
24 CHURCH STREET		LEOMINSTER	MA	01453	046006004	$7,500	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
LOWELL COMMUNITY CHARTER PUBLIC SCHOOL
206 JACKSON STREET		LOWELL	MA	01852	043491690	$25,300	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT	501(C)(3)
LYNN PUBLIC SCHOOLS
100 BENNETT STREET		LYNN	MA	01905	046001397	$8,700	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
MALDEN PUBLIC SCHOOLS
110 PLEASANT STREET		MALDEN	MA	02148	046001398	$16,100	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT
MASCONOMET REGIONAL SCHOOL DISTRICT
20 ENDICOTT RD		BOXFORD	MA	01921	046006431	$22,350	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT
MENDON-UPTON REGIONAL SCHOOL DISTRICT
150 NORTH AVE 90 PLEASANT STREET		MENDON	MA	01756	046006528	$5,200	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
METHUEN PUBLIC SCHOOLS
9 BRANCH ST		METHUEN	MA	01844	046001220	$29,000	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT
MIAMI UNIVERSITY
7 ROUDEBUSH HALL		OXFORD	OH	45056	590624458	$59,600	$0	TO PROVIDE SUPPORT FOR THE 2024-2025 NWP NETWORK SUPPORT GRANT	501(C)(3)
MONSON PUBLIC SCHOOLS
43 MARGARET ST		MONSON	MA	01057	046001230	$16,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
NDSU
PO BOX 6050 NDSU DEP 3130		FARGO	ND	58108	456002439	$84,000	$0	24-25 COACH.TEACH.WRITE GRANT
NEO PHILANTHROPIES INC
1001 6TH AVENUE 12TH FLOOR		NEW YORK	NY	10018	133191113	$47,222	$0	TO SUPPORT WORK ON THE TASKFORCE ON INEQUALITY AND SOCIAL-RELATED FINANCIAL DISCLOSURES	501(C)(3)
NEW BEDFORD PUBLIC SCHOOLS
455 COUNTY ST		NEW BEDFORD	MA	02740	046001402	$22,950	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT
NORI'S FIGHT INC
791 MYRA WAY		SAN FRANCISCO	CA	94127	994741547	$36,294	$0	EXITED PROJECT GRANT DISBURSEMENT	501(C)(3)
NORTH BROOKFIELD PUBLIC SCHOOLS
10 NEW SCHOOL DRIVE		NORTH BROOKFIELD	MA	01535	046001247	$16,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
NORTH MIDDLESEX REGIONAL SCHOOL DISTRICT
66 BROOKLINE STREET		TOWNSEND	MA	01469		$38,850	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT
OAKLAND PRIVATE INDUSTRY COUNCIL
1000 BROADWAY STE 625		OAKLAND	CA	94607	942683168	$75,000	$0	HELLA CLEAN OAKLAND PROJECT	501(C)(3)
OIL AND GAS ACTION NETWORK
1958 UNIVERSITY AVENUE		BERKELEY	CA	94704	820941015	$11,914	$0	SUPPORT FOR BAY AREA JEWS FOR JUSTICE	501(C)(3)
OKLAHOMA STATE UNIVERSITY
PO BOX 248957		OKLAHOMA CITY	OK	731248957	731383996	$20,000	$0	24-25 COACH.TEACH.WRITE GRANT
PINNACLES NATIONAL PARK FOUNDATION
PO BOX 2080		HOLLISTER	CA	95024	760849623	$40,686	$0	SUPPORT PRODUCTION OF FIVE WAYSIDES FOR THE WEST SIDE OF PINNACLES NATIONAL PARK	501(C)(3)
QUABBIN REGIONAL SCHOOL DISTRICT
872 SOUTH STREET		BARRE	MA	01005	042378858	$12,600	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
QUINCY PUBLIC SCHOOLS
34 CODDINGTON STREET		QUINCY	MA	02169	046001409	$9,200	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
RAP SESSIONS
PO BOX 450832		WESTLAKE	OH	44145		$57,500	$0	SUPPORT TO CREATE A DIGITAL VIDEO ARCHIVE COLLECTION OF THE 2004 NATIONAL HIP-HOP POLITICAL CONVENTION TO ADD TO THE EXISTING RAP SESSIONS HIP-HOP ARCHIVING PROJECT
ROCKPORT PUBLIC SCHOOLS
24 JERDENS LANE		ROCKPORT	MA	01966	046001282	$12,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
ROSE PAK COMMUNITY FUND
728 SACRAMENTO STREET		SAN FRANCISCO	CA	94108	822988234	$110,952	$0	TO PROVIDE SUPPORT FOR THE PRODUCTION OF A MAYOR ED LEE BUST	501(C)(3)
SEQUOIA PARKS CONSERVANCY
47050 GENERAL HIGHWAY UNIT 10		THREE RIVERS	CA	93271	941379633	$12,500	$0	SUPPORT FOR DESIGN ON NEW JUNIOR RANGER BOOKLET FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS	501(C)(3)
SHIFT PROJECT LTD
462 7TH AVENUE FL 6		NEW YORK	NY	10018	452779314	$146,400	$0	SUPPORT FOR WORK RELATED TO THE TASKFORCE ON INEQUALITY AND SOCIAL-RELATED FINANCIAL DISCLOSURES	501(C)(3)
SHREWSBURY PUBLIC SCHOOLS
100 MAPLE AVENUE		SHREWSBURY	MA	01545	046001300	$19,779	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
SIERRA BUSINESS COUNCIL
PO BOX 2428		TRUCKEE	CA	96160	680397204	$139,609	$0	TO SUPPORT THE WILDFIRE RESILIENT LANDSCAPES AND COMMUNITIES PROJECT, A COLLABORATIVE RESEARCH AND COALITION-BUILDING EFFORT TO EXPAND WILDFIRE RESILIENCE IN CALIFORNIA.	501(C)(3)
SILVER LAKE REGIONAL HIGH SCHOOL
260 PEMBROKE ST		KINGSTON	MA	02364	046006047	$20,300	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
SOUTHBRIDGE PUBLIC SCHOOLS
25 COLE AVE		SOUTHBRIDGE	MA	01550	046001306	$9,921	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
SPRINGFIELD PUBLIC SCHOOLS
1550 MAIN STREET		SPRINGFIELD	MA	011031410	046001415	$24,250	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
TEWKSBURY PUBLIC SCHOOLS
139 PLEASANT STREET		TEWKSBURY	MA	01876	046001322	$35,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
THE CARPENTRIES INC
200 B STREET SUITE F		DAVIS	CA	95616	921581581	$164,992	$0	EXITED PROJECT GRANT DISBURSEMENT	501(C)(3)
THE CHILDREN'S PARTNERSHIP
700 FLOWER STREET SUITE 1000		LOS ANGELES	CA	90017	464106389	$10,000	$0	SUPPORT ED STRATEGY ON IMPORTANCE OF ACES	501(C)(3)
THE NATURE CONSERVANCY
830 S STREET		SACRAMENTO	CA	95811	530242652	$250,392	$0	TO SUPPORT THE WILDFIRE RESILIENT LANDSCAPES AND COMMUNITIES PROJECT, A COLLABORATIVE RESEARCH AND COALITION-BUILDING EFFORT TO EXPAND WILDFIRE RESILIENCE IN CALIFORNIA.	501(C)(3)
THE PREDISTRIBUTION INITIATIVE INC
3600 GALT OCEAN DRIVE		FORT LAUDERDALE	FL	33308	994026317	$128,059	$0	EXITED PROJECT GRANT DISBURSEMENT	501(C)(3)
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400195		CHARLOTTESVILLE	VA	22904	546001796	$8,400	$0	24-25 COACH.TEACH.WRITE GRANT	501(C)(3)
THE TRUSTEES OF PRINCETON UNIVERSITY
34 CHAMBERS STREET		PRINCETON	NJ	08542	210634501	$6,050	$0	SUPPORT FOR US-RSE 2025 CONFERENCE	501(C)(3)
TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY
1 WASHINGTON SQUARE		SAN JOSE	CA	95192	830403915	$74,500	$0	SUPPORT FOR EARLY CHILDHOOD INSTITUTE/ECI TO PROVIDE SUPPORT FOR PROJECT OVERSIGHT AND SUPPORT	501(C)(3)
TOWN OF BOURNE BOURNE PUBLIC SCHOOLS
24 PERRY AVENUE		BOURNE	MA	02532	046001079	$10,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
TOWN OF FRANKLIN
355 EAST CENTRAL STREET SUITE 3		FRANKLIN	MA	02038	046001152	$37,600	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
TOWN OF MILLBURY
12 MARTIN ST		MILLBURY	MA	01527	046001225	$28,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
TOWN OF SANDWICH
270 QUAKER MEETINGHOUSE ROAD		SANDWICH	MA	02537	046001290	$29,500	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
TOWN OF SCITUATE
600 CHIEF JUSTICE HIGHWAY		SCITUATE	MA	02066	046001293	$12,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
TOWN OF WALPOLE
135 SCHOOL ST		WALPOLE	MA	02081	046001334	$13,300	$0	SUPPORT FOR OPENSCIED (OSE) PROGRAMMING GRANT
UNC CHAPEL HILL
321 SOUTH COLUMBIA STREET UNC	SCHOOL OF MEDICINE/MD-PHD PROGRAM G	CHAPEL HILL	NC	27599	566001393	$8,000	$0	SUPPORT FOR THE MD-PHD PROGRAM	501(C)(3)
UNIV OF ARKANSAS - FAYETTEVILLE
1125 WEST MAPLE STREET		FAYETTEVILLE	AR	72701	716003252	$16,800	$0	24-25 COACH.TEACH.WRITE GRANT
UNIVERSITY OF COLORADO DENVER
13001 EAST 17TH PLACE FITZSIMONS	BLDG STE W1131	AURORA	CO	80045	846000555	$40,000	$0	24-25 DIGITAL DISCOURSE GRANT	501(C)(3)
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD BOX 368		HONOLULU	HI	96822	996000354	$16,800	$0	24-25 COACH.TEACH.WRITE GRANT
WACHUSETT REGIONAL SCHOOL DISTRICT
1745 MAIN STREET		HOLDEN	MA	01522	811485228	$18,000	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING	501(C)(3)
WEBSTER PUBLIC SCHOOLS
PO BOX 430 WEBSTER PUBLIC SCHOOLS -	BARTLETT HIGH SCHOOL BUSINESS OFFIC	WEBSTER	MA	01570	046001342	$8,760	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING
WESTFIELD PUBLIC SCHOOLS
59 COURT STREET ROOM 102		WESTFIELD	MA	01085	046001356	$16,510	$0	SUPPORT FOR PROJECT LEAD THE WAY (PLTW) PROGRAMMING

Field	Value	IRS element (for citing)
Total501c3 Org	40	Total501c3OrgCnt
Total Other Org	61	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
CHAMPIONS FOR GOOD SCHOLARSHIPS	24	$206,100
OLE FOUNDATION SCHOLARSHIPS	24	$201,500
TRANS EMERGENCY RELIEF GRANTS	350	$163,650
FELLOWSHIPS	17	$42,749
PRW LEGACY SCHOLARSHIPS	2	$10,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES: A HANDFUL OF COMMUNITY INITIATIVES' FISCALLY SPONSORED PROJECTS MAKE GRANTS. EACH PROGRAM DESIGNS REVIEW CRITERIA BEFORE ANNOUNCING ITS PROGRAM. IT THEN REVIEWS APPLICATIONS FOR FUNDING. THESE APPLICATIONS ARE REVIEWED BY IMPARTIAL, QUALIFIED DECISIONMAKERS. GRANTS ARE AWARDED THROUGH A WRITTEN GRANT AGREEMENT WHICH DETAILS THE TERMS AND REPORTING REQUIREMENTS. EACH PROJECT MONITORS ITS GRANT AWARDS THROUGH PERIODIC REPORTS AND FOLLOW-UP WITH AWARDEES. COMMUNITY INITIATIVES' ACCOUNTING TEAM TRACKS AND REPORTS ON MATCHING REQUIREMENTS, WHERE APPLICABLE. GRANTS TO DOMESTIC INDIVIDUALS: THOROUGH DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER A RECIPIENT WILL BE AN APPROPRIATE GRANTEE. ALL GRANTEES ARE NOTIFIED OF THE TERMS AND CONDITIONS OF EACH GRANT SHOULD IT BE AWARDED AND GRANTEES INDICATE ACCEPTANCE BY SIGNATURE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RUTH WILLIAMS
CEO	$435,638	$0	$6,000	$0	$0	$0	$15,477	$0	$7,721	$0	$464,836	$0	$0	$0
SAMANTHA TRAN
EXECUTIVE DIR.,CAL POLICY	$266,452	$0	$0	$0	$0	$0	$22,978	$0	$19,835	$0	$309,265	$0	$0	$0
CARL TAIBL
CFO (THROUGH 12/31/2024)	$262,960	$0	$10,175	$0	$0	$0	$10,645	$0	$23,984	$0	$307,764	$0	$0	$0
MAMIE FUNAHASHI
CFO (FROM 1/13/2025)	$268,601	$0	$8,000	$0	$0	$0	$8,005	$0	$21,442	$0	$306,048	$0	$0	$0
JULIE DORF
EXECUTIVE DIR., CNL. FOR GLOBAL EQ.	$230,991	$0	$0	$0	$0	$0	$30,000	$0	$43,171	$0	$304,162	$0	$0	$0
LUCY BLAKE
PRESIDENT,NPS	$232,960	$0	$0	$0	$0	$0	$30,500	$0	$28,482	$0	$291,942	$0	$0	$0
HEDY CHANG
EXECUTIVE DIR.,ATTENDANCE	$199,891	$0	$6,450	$0	$0	$0	$30,500	$0	$45,699	$0	$282,540	$0	$0	$0
MARK BROMLEY
COUNCIL CHAIR, COUNCIL FOR GLOBAL EQ	$216,492	$0	$0	$0	$0	$0	$13,000	$0	$45,699	$0	$275,191	$0	$0	$0
DAVID MCGEE
SR. VP HR & OPERATIONS	$245,212	$0	$8,000	$0	$0	$0	$12,125	$0	$9,422	$0	$274,759	$0	$0	$0
KATHLEEN BOLTS
VP OF CLIENT SERVICES	$181,901	$0	$8,000	$0	$0	$0	$10,135	$0	$14,587	$0	$214,623	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDED NONFIXED PAYMENTS (SEE PART II, B(II)).	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$19,976	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$917,829	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$9,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CAMPING GEAR	4	$29,000	FMV
Yes (X)	EVENT SUPPLIES	13	$25,150	FMV
Yes (X)	EMERGENCY PREP SUPPLIES	4	$12,153	FMV
Yes (X)	RESTORATION MATERIALS	14	$11,881	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AFTER THE DRAFT FORM 990 WAS PREPARED, IT WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT FOR THEIR REVIEW AND COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE BOARD MEETING DURING WHICH A NEW DIRECTOR IS ELECTED, HE/SHE IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY FORMS PREPARED BY OUR ATTORNEY. AT THE ANNUAL MEETING IN JANUARY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES UPDATE THEIR FORMS FOR THE FOLLOWING YEAR. POTENTIAL CONFLICTS ARE REVIEWED AND DETERMINED BY THE BOARD OR A COMMITTEE IN A MEETING THAT DOES NOT INCLUDE THE PERSON UNDER REVIEW. IF A CONFLICT EXISTS, THE BOARD OR COMMITTEE SHALL DECIDE WHETHER TO ENTER ANY PROPOSED TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IF A DIRECTOR IS INVOLVED, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE INDEPENDENT BOARD OF DIRECTORS, IN EXECUTIVE SESSION, ANNUALLY REVIEWS AND APPROVES CHANGES IN COMPENSATION OF THE CEO AND CFO WHICH ARE COMPARED AGAINST DATA FOR SIMILAR POSITION IN THE NONPROFIT SECTOR. THEY THEN INSTRUCT THE DIRECTOR OF HUMAN RESOURCES TO IMPLEMENT CHANGES. THIS DELIBERATION IS RECORDED IN THE MINUTES OF THE MEETING AND FILED WITH ITS CORPORATE DOCUMENTS.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AND WHEN APPROPRIATE STAFF IS AVAILABLE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). AN ANNUAL REPORT IS PUBLISHED WHICH INCLUDES A SUMMARY OF THE INDEPENDENT AUDIT. THIS REPORT IS WIDELY DISTRIBUTED AND IS AVAILABLE ON OUR WEBSITE AND UPON REQUEST TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9:	NET ASSETS FROM 36 NEWLY INCORPORATED FISCAL SPONSORSHIP PROJECTS 2,916,653.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.