TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) MARGARET CLARK...................................................................... DIRECTOR	1.00 .................	X				0	0	0
(2) RON CORDES...................................................................... DIRECTOR	1.00 ................. 1.00	X				0	0	0
(3) KARL KLEISSNER...................................................................... DIRECTOR	1.00 .................	X				0	0	0
(4) GERHARD PRIES...................................................................... DIRECTOR	1.00 .................	X				0	0	0
(5) JENNIFER PRYCE...................................................................... DIRECTOR	1.00 .................	X				0	0	0
(6) LIESEL PRITZKER SIMMONS...................................................................... DIRECTOR	1.00 .................	X				0	0	0
(7) DONALD WAYNE SILBY...................................................................... CHAIRMAN	1.00 .................	X	X			0	0	0
(8) MARK VAN NESS...................................................................... SECRETARY & TREASURER	1.00 .................	X	X			0	0	0
(9) TIMOTHY FREUNDLICH...................................................................... PRESIDENT	40.00 ................. 1.00		X			238,860	0	7,932
(10) GABRIEL DICLERICO...................................................................... DIRECTOR OF OPERATIONS, ASSISTANT SECRETARY	40.00 ................. 1.00		X			145,368	0	5,503
(11) ELIZABETH STELLUTO...................................................................... CHIEF GROWTH OFFICER	40.00 ................. 1.00			X		184,850	0	6,511
(12) MACKENZIE COLGAN...................................................................... REGIONAL DIRECTOR, DISTRIBUTION	40.00 .................				X	133,725	0	4,546
(13) SANDRA OSBORNE...................................................................... SENIOR OFFICER, INVESTMENT	40.00 .................				X	121,264	0	4,185
(14) SALLY BOULTER...................................................................... SENIOR OFFICER, CLIENT EXPERIENCE	40.00 .................				X	112,426	0	4,516
(15) AMY BENNETT...................................................................... DIRECTOR OF MARKETING	40.00 .................				X	108,742	0	4,592
(16) SAFIA KRYGER-NELSON...................................................................... REGIONAL DIRECTOR, DISTRIBUTION	40.00 .................				X	101,304	0	3,238

(A) Name and business address	(B) Description of services	(C) Compensation
FRAN SEEGULL 948 16TH STREET UNIT D SANTA MONICA,CA90403	INVESTMENT MANAGEMENT OVERSIGHT	193,818
SARAH WILLIAMS CONSULTING, 474 14TH STREET BROOKLYN,NY11215	PHILANTHROPIC ADVISING	165,000
CIVITAS PUBLIC AFFAIRS GROUP LLC, 409 7TH ST NW SUITE 350 WASHINGTON,DC20004	PHILANTHROPIC ADVISING	150,000


2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

IMPACTASSETSINC

Employer identification number

26-2048480

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	14,925,267	34,498,042	29,967,233	105,040,577	107,784,162	292,215,281
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	14,925,267	34,498,042	29,967,233	105,040,577	107,784,162	292,215,281
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						85,088,902
6	Public support. Subtract line 5 from line 4.						207,126,379

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	14,925,267	34,498,042	29,967,233	105,040,577	107,784,162	292,215,281
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	445,845	684,838	1,623,682	3,205,916	5,593,453	11,553,734
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	53,816					53,816
11	Total support. Add lines 7 through 10.						303,822,831

Gross receipts from related activities, etc. (see instructions) ..................

906,961

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

68.170 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

60.400 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

IMPACTASSETSINC

Employer identification number

26-2048480

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization IMPACTASSETSINC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization IMPACTASSETSINC		Employer identification number 26-2048480

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization IMPACTASSETSINC			Employer identification number 26-2048480
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

IMPACTASSETSINC

Employer identification number

26-2048480

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....	567	3
2	Aggregate value of contributions to (during year)	104,326,675	336,375
3	Aggregate value of grants from (during year)	25,446,602	15,000
4	Aggregate value at end of year ....	251,045,411	563,917

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...	43,631	25,226	18,405
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				18,405

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) INVESTMENT IN PARTNERSHIP	14,932,695	F
(B) INVESTMENT IN PRIVATE EQUITY	10,017,283	C
(C) COMMUNITY INVESTMENT NOTES	30,159,655	F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	55,109,633

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
IMPACTASSETSINC

Employer identification number

26-2048480

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	EQUITY INVESTMENTS	1,830,972
	EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	60,000
	EAST ASIA AND THE PACIFIC	0	0	DEBT INVESTMENTS	10,000
	EUROPE	0	0	EQUITY INVESTMENTS	1,018,383
	EUROPE	0	0	GRANTMAKING	660,000
	NORTH AMERICA	0	0	EQUITY INVESTMENTS	638,892
	NORTH AMERICA	0	0	GRANTMAKING	10,000
	SOUTH AMERICA	0	0	DEBT INVESTMENTS	500,000
	SOUTH AMERICA	0	0	GRANTMAKING	4,000
	SUB-SAHARAN AFRICA	0	0	DEBT INVESTMENTS	588,876
	SUB-SAHARAN AFRICA	0	0	EQUITY INVESTMENTS	266,296






3a	Sub-total .....	0	0		4,728,247
b	Total from continuation sheets to Part I ...	0	0		859,172
c	Totals (add lines 3a and 3b)	0	0		5,587,419

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015

Schedule F (Form 990) 2015

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(a)(c) Region	(b)(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
EAST ASIA AND THE PACIFIC	GENERAL OPERATING SUPPORT	60,000	CHECK
EUROPE	GENERAL OPERATING SUPPORT	630,000	CHECK
EUROPE	GENERAL OPERATING SUPPORT	30,000	CHECK
NORTH AMERICA	GENERAL OPERATING SUPPORT	10,000	CHECK

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	4
3	Enter total number of other organizations or entities .......................	0

Schedule F (Form 990) 2015

Schedule F (Form 990) 2015Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2015

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2015

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
PART I, LINE 2:	FOR INTERNATIONAL GRANTMAKING DONE THROUGH THE DONOR-ADVISED FUND PROGRAM IMPACTASSETS,INC. CONTRACTS WITH GLOBAL GIVING (ITSELF A 501(C)(3) PUBLIC CHARITY) TO ENSURE THAT ALL EQUIVALENCY DETERMINATION REQUIREMENTS ARE MET AND CURRENT. FOR A FEE, THEY CONDUCT THE DUE DILIGENCE NECESSARY (INCLUDING A REVIEW OF ANNUAL REPORTS, AUDITED FINANCIALS, CURRENT AND PAST PROGRAM BUDGETS, PROGRAM DESCRIPTIONS AND MATERIALS, AND A LIST OF REFERENCES) TO ENSURE THAT THE RECIPIENT IS A 501(C)(3) EQUIVALENT ORGANIZATION AND THAT ALL OUR INTERNATIONAL GRANTS ARE BEING USED FOR THEIR INTENDED CHARITABLE PURPOSES. AS NEEDED, EXPENDITURE RESPONSIBILITY IS EXERCISED TO ENSURE THAT GRANTS ARE BEING USED FOR INTENDED CHARITABLE PURPOSES.

Schedule F (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
IMPACTASSETSINC

Employer identification number
26-2048480

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) ROOT CAPITAL 130 BISHOP ALLEN DRIVE 2ND FLOOR CAMBRIDGE,MA02139	04-3478123	501(C)(3)	2,005,000	GENERAL OPERATING SUPPORT
(2) FOUNDATION FOR CIVIC LEADERSHIP 30 BOW ST CAMBRIDGE,MA02138	32-0020584	501(C)(3)	1,150,000	GENERAL OPERATING SUPPORT
(3) SOLIDAGO FOUNDATION 150 MAIN ST SUITE 24 NORTHAMPTON,MA01060	20-2963670	501(C)(3)	1,000,000	GENERAL OPERATING SUPPORT
(4) RSF SOCIAL FINANCE 1002 OREILLY AVE SAN FRANCISCO,CA94129	13-6082763	501(C)(3)	1,000,000	GENERAL OPERATING SUPPORT
(5) OPPORTUNITY INTERNATIONAL 2122 YORK RD SUITE 340 OAK BROOK,IL60523	54-0907624	501(C)(3)	970,000	GENERAL OPERATING SUPPORT
(6) UNIVERSITY OF CONNECTICUT HEALTH CENTER 263 FARMINGTON AVE FARMINGTON,CT06030	23-7187838	501(C)(3)	667,702	GENERAL OPERATING SUPPORT
(7) B LAB COMPANY 116 CHAMBERS ST 3RD FLOOR NEW YORK,NY10007	20-5958773	501(C)(3)	500,000	GENERAL OPERATING SUPPORT
(8) ORGANIZING FOR ACTION PO BOX 618120 CHICAGO,IL60661	46-1827418	501(C)(4)	500,000	EDUCATIONAL PROGRAMS
(9) FIRST TEAM REAL ESTATE FOUNDATION 108 PACIFICA SUITE 300 IRVINE,CA92618	47-3440149	501(C)(3)	485,000	GENERAL OPERATING SUPPORT
(10) NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON,DC20036	20-5806345	501(C)(3)	386,000	GENERAL OPERATING SUPPORT
(11) THE TRUST FOR PUBLIC LAND 101 MONTGOMERY ST SUITE 900 SAN FRANCISCO,CA94104	23-7222333	501(C)(3)	386,000	GENERAL OPERATING SUPPORT
(12) GLOBALGIVING FOUNDATION 1110 VERMONT AVE NW SUITE 550 WASHINGTON,DC20005	30-0108263	501(C)(3)	336,471	GENERAL OPERATING SUPPORT
(13) ISSUE ONE 11 DUPONT CIRCLE SUITE 350 WASHINGTON,DC20036	32-0384285	501(C)(3)	292,000	GENERAL OPERATING SUPPORT
(14) EPISCOPAL DIOCESE OF MASSACHUSETTS 138 TREMONT ST BOSTON,MA02111	04-2104156	501(C)(3)	276,000	GENERAL OPERATING SUPPORT
(15) FAIR TRADE USA 1500 BROADWAY SUITE 400 OAKLAND,CA94612	41-1848081	501(C)(3)	275,000	GENERAL OPERATING SUPPORT
(16) DEMOCRACY MATTERS INSTITUTE INC PO BOX 157 HAMILTON,NY13346	16-1609711	501(C)(3)	254,500	GENERAL OPERATING SUPPORT
(17) BARACK H OBAMA FOUNDATION 700 13TH ST NW SUITE 600 WASHINGTON,DC20005	46-4950751	501(C)(3)	250,000	GENERAL OPERATING SUPPORT
(18) FRIENDS OF MOSDOT GOOR INC 1310 48TH ST BROOKLYN,NY11219	13-3065542	501(C)(3)	250,000	GENERAL OPERATING SUPPORT
(19) VILLAGE CAPITAL 419 7TH ST NW SUITE 200 WASHINGTON,DC20004	27-4059343	501(C)(3)	250,000	GENERAL OPERATING SUPPORT
(20) PHILLIPS BROOKS HOUSE ASSOCIATION 1 NORTH HARVARD YARD CAMBRIDGE,MA02138	04-6046123	501(C)(3)	224,000	GENERAL OPERATING SUPPORT
(21) AMERICAN JEWISH WORLD SERVICE INC 45 WEST 36TH ST 11TH FLOOR NEW YORK,NY10018	22-2584370	501(C)(3)	219,250	GENERAL OPERATING SUPPORT
(22) SHARE AND CARE FOUNDATION 676 WINTERS AVE PARAMUS,NJ07652	22-2458395	501(C)(3)	200,000	GENERAL OPERATING SUPPORT
(23) THE LEARNING FOR LIVING INSTITUTE 325 CANYON BLVD BOULDER,CO80302	84-1495904	501(C)(3)	180,000	GENERAL OPERATING SUPPORT
(24) PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST,MA01002	04-3243004	501(C)(3)	178,250	GENERAL OPERATING SUPPORT
(25) CENTER FOR COURT INNOVATION 520 EIGHTH AVE 18TH FLOOR NEW YORK,NY10018	13-2612524	501(C)(3)	152,500	GENERAL OPERATING SUPPORT
(26) VERA INSTITUTE 233 BROADWAY 12TH FLOOR NEW YORK,NY10279	13-1941627	501(C)(3)	150,000	GENERAL OPERATING SUPPORT
(27) MAINE CITIZENS FOR CLEAN ELECTIONS PO BOX 18187 PORTLAND,ME04112	27-2646667	501(C)(3)	150,000	GENERAL OPERATING SUPPORT
(28) SUNLIGHT FOUNDATION 1818 N ST NW SUITE 300 WASHINGTON,DC20036	20-3903427	501(C)(3)	150,000	GENERAL OPERATING SUPPORT
(29) PROGRESSIVE CHANGE INSTITUTE 1630 R ST NW 703 WASHINGTON,DC20009	46-1193049	501(C)(3)	150,000	GENERAL OPERATING SUPPORT
(30) WESLEYAN UNIVERSITY 318 HIGH ST MIDDLETOWN,CT06459	06-0646959	501(C)(3)	147,000	GENERAL OPERATING SUPPORT
(31) TIDES FOUNDATION PO BOX 154 CLINTON,WA98236	51-0198509	501(C)(3)	143,375	GENERAL OPERATING SUPPORT
(32) ANANDA ASHRAMA INC 5301 PENNSYLVANIA AVE LA CRESCENTA,CA91214	95-6054629	501(C)(3)	125,000	GENERAL OPERATING SUPPORT
(33) MASORAS AVOS INC 23 CONGRESS ST S LAKEWOOD,NJ08701	22-3566802	501(C)(3)	125,000	GENERAL OPERATING SUPPORT
(34) NEWBURY COLLEGE 129 FISHER AVE BROOKLINE,MA02445	04-2452884	501(C)(3)	124,000	GENERAL OPERATING SUPPORT
(35) 2SEEDS NETWORK 6409 EPPARD ST FALLS CHURCH,VA22044	27-2145843	501(C)(3)	120,000	GENERAL OPERATING SUPPORT
(36) CHARITYWATER 40 WORTH ST SUITE 330 NEW YORK,NY10013	22-3936753	501(C)(3)	114,000	GENERAL OPERATING SUPPORT
(37) GOD'S FAN CLUB 30141 ANTELOPE RD D-103 MENIFEE,CA92584	73-1681483	501(C)(3)	109,000	GENERAL OPERATING SUPPORT
(38) ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH ST SUITE 1 TUCSON,AZ85713	52-2094677	501(C)(3)	105,000	GENERAL OPERATING SUPPORT
(39) THRESHOLD FOUNDATION PO BOX 29903 SAN FRANCISCO,CA94129	13-3028214	501(C)(3)	101,700	GENERAL OPERATING SUPPORT
(40) HUMANE SOCIETY OF THE UNITED STATES 2100 L ST NW WASHINGTON,DC20037	53-0225390	501(C)(3)	100,250	GENERAL OPERATING SUPPORT
(41) BETHLEHEM CHRISTIAN FELLOWSHIP PO BOX 831 KAMIAH,ID83536	94-3123136	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(42) SHINING HOPE FOR COMMUNITIES 175 VARICK ST 6TH FLOOR NEW YORK,NY10014	27-1493201	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(43) OHR TORAH STONE INSTITUTIONS OF ISRAEL 49 WEST 45TH ST SUITE 701 NEW YORK,NY10036	13-3275531	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(44) WILDEARTH GUARDIANS 516 ALTO ST SANTA FE,NM87501	85-0406306	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(45) ROOSEVELT INSTITUTE 570 LEXINGTON AVE 5TH FLOOR NEW YORK,NY10022	23-7213592	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(46) KARUNA - SHECHEN 237 WEST 35 ST SUITE 1101 NEW YORK,NY10001	27-3857947	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(47) COALITION FOR OPEN DEMOCRACY 4 PARK ST SUITE 200 CONCORD,NH03301	80-0336490	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(48) NONVIOLENT PEACEFORCE USA 425 OAK GROVE ST MINNEAPOLIS,MN55403	35-2197019	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(49) JUSTICE TRUST 787 SEVENTH AVE NEW YORK,NY10019	47-1004029	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(50) THE SMALL THINGS 80-4 COSEY BEACH AVE EAST HAVEN,CT06512	45-2466306	501(C)(3)	100,000	GENERAL OPERATING SUPPORT
(51) AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY ST PHILADELPHIA,PA19102	23-1352010	501(C)(3)	92,100	GENERAL OPERATING SUPPORT
(52) SCHOLARS STRATEGY NETWORK 1737 CAMBRIDGE ST CAMBRIDGE,MA02138	27-0480740	501(C)(3)	85,000	GENERAL OPERATING SUPPORT
(53) MIDDLEBURY COLLEGE 5 COURT ST MIDDLEBURY,VT05753	03-0179298	501(C)(3)	82,000	GENERAL OPERATING SUPPORT
(54) TRI S FOUNDATION 12610 COOPER RIDGE RD SKIATOOK,OK74070	73-1502701	501(C)(3)	81,500	GENERAL OPERATING SUPPORT
(55) OXFAM AMERICA 226 CAUSEWAY ST 5TH FL BOSTON,MA02114	23-7069110	501(C)(3)	81,075	GENERAL OPERATING SUPPORT
(56) PINCHOT UNIVERSITY 220 SECOND AVE SOUTH SUITE 400 SEATTLE,WA98104	91-2157623	501(C)(3)	80,000	GENERAL OPERATING SUPPORT
(57) ASBURY THEOLOGICAL SEMINARY 204 NORTH LEXINGTON AVE WILMORE,KY40390	61-0445823	501(C)(3)	75,000	GENERAL OPERATING SUPPORT
(58) VOICES FOR PROGRESS 1616 P ST NW SUITE 430 WASHINGTON,DC20036	94-3213100	501(C)(3)	75,000	GENERAL OPERATING SUPPORT
(59) WASHINGTON PROGRESS FUND 1402 THIRD AVE SUITE 201 SEATTLE,WA98101	26-2868934	501(C)(3)	66,500	GENERAL OPERATING SUPPORT
(60) ECHOING GREEN FOUNDATION 462 SEVENTH AVE THIRTEENTH FLOOR NEW YORK,NY10018	13-3424419	501(C)(3)	66,000	GENERAL OPERATING SUPPORT
(61) DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN,MD21741	13-3433452	501(C)(3)	65,200	GENERAL OPERATING SUPPORT
(62) PONGO FUND PO BOX 8244 PORTLAND,OR97207	27-0646992	501(C)(3)	65,000	GENERAL OPERATING SUPPORT
(63) THE JERICHO RD PROJECT 20 LEXINGTON RD CONCORD,MA01742	82-0553404	501(C)(3)	63,000	GENERAL OPERATING SUPPORT
(64) CROSSNORE SCHOOL PO BOX 249 CROSSNORE,NC28616	56-0567980	501(C)(3)	60,000	GENERAL OPERATING SUPPORT
(65) CENTER FOR AMERICAN PROGRESS 1333 H ST NW 10TH FLOOR WASHINGTON,DC20005	30-0126510	501(C)(3)	55,000	GENERAL OPERATING SUPPORT
(66) BUCKNELL UNIVERSITY OFFICE OF DEVELOPMENT LEWISBURG,PA17837	24-0772407	501(C)(3)	55,000	GENERAL OPERATING SUPPORT
(67) STANFORD UNIVERSITY BOARD OF TRUSTEES 120 OEANVIEW BLVD PACIFIC HOUSE,CA93950	94-1156365	501(C)(3)	52,000	GENERAL OPERATING SUPPORT
(68) DUKE UNIVERSITY PO BOX 90581 DURHAM,NC27708	56-0532129	501(C)(3)	51,500	GENERAL OPERATING SUPPORT
(69) FRACTURED ATLAS 248 W 35TH ST 10TH FL NEW YORK,NY10001	11-3451703	501(C)(3)	51,000	GENERAL OPERATING SUPPORT
(70) THE SYNERGOS INSTITUTE 3 EAST 54TH ST 14TH FLOOR NEW YORK,NY10022	13-3392006	501(C)(3)	50,600	GENERAL OPERATING SUPPORT
(71) CITY HARVEST INC 6 EAST 32ND ST 5TH FLOOR NEW YORK,NY10016	13-3170676	501(C)(3)	50,250	GENERAL OPERATING SUPPORT
(72) YELLOWSTONE PARK FOUNDATION 222 E MAIN ST SUITE 301 BOZEMAN,MT59715	83-0311166	501(C)(3)	50,250	GENERAL OPERATING SUPPORT
(73) CEL EDUCATION FUND 2150 ALLSTON WAY SUITE 360 BERKELEY,CA94704	45-3154473	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(74) THE JOFFREY BALLET 10 E RANDOLPH ST CHICAGO,IL60601	36-4009741	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(75) DIGITAL DIVIDE DATA 115 W 30TH ST SUITE 400 NEW YORK,NY10001	20-1148452	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(76) GRADUATE CENTER FOUNDATION INC 365 5TH AVE NEW YORK,NY10016	13-3219419	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(77) PEER HEALTH EXCHANGE 70 GOLD ST SAN FRANCISCO,CA94133	56-2374305	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(78) THE COMMUNITY FOUNDATION FOR THE ALLEGHENIES 116 MARKET ST SUITE 4 JOHNSTOWN,PA15901	25-1637373	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(79) PARENTSTOGETHER FOUNDATION 1875 CONNECTICUT AVE NW SUITE 650 WASHINGTON,DC20009	46-4838094	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(80) UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SE SUITE 500 MINNEAPOLIS,MN55455	41-6042488	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(81) ADVANCED ENERGY ECONOMY INSTITUTE 1000 VERMONT AVE NW 3RD FLOOR WASHINGTON,DC20005	80-0373801	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(82) RIPPLE EFFECT IMAGES 1200 18TH ST NW SUITE 700 WASHINGTON,DC20036	27-3756018	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(83) WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 161 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK,NY10013	13-3839293	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(84) KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER INC 171 KINGS HIGHWAY BROOKLYN,NY11223	27-0644792	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(85) MAPLIGHT 2223 SHATTUCK AVE BERKELEY,CA94704	33-1094233	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(86) FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK,NY10006	13-3179546	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(87) CENTRO DE LOS DERECHOS DEL MIGRANTE INC 519 NORTH CHARLES ST SUITE 260 BALTIMORE,MD21201	20-2588279	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(88) WOMENS EQUITY IN ACCESS TO CARE AND TREATMENT 584 CASTRO ST 416 SN FRANCISCO,CA94114	56-2572210	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(89) COLORADO HAITI PROJECT INC 908 MAIN ST SUITE 245 LOUISVILLE,CO80027	84-1330243	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(90) ETTA PROJECTS 909 N J ST TACOMA,WA98403	33-1055457	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(91) INSTITUTE FOR RESEARCH ON PRESIDENTIAL ELECTIONS BOX 1441 LOS ALTOS HILLS,CA94023	47-2877830	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(92) CENTER FOR EFFECTIVE GOVERNMENT 2040 S ST NW 2ND FLOOR WASHINGTON,DC20009	52-1302617	501(C)(3)	49,400	GENERAL OPERATING SUPPORT
(93) 350ORG 20 JAY ST SUITE 732 BROOKLYN,NY11201	26-1150699	501(C)(3)	49,071	GENERAL OPERATING SUPPORT
(94) PUBLIC CAMPAIGN 1211 CONNECTICUT AVE NW WASHINGTON,DC20036	52-2003442	501(C)(3)	47,750	GENERAL OPERATING SUPPORT
(95) HARVARD UNIVERSITY 79 JOHN F KENNEDY ST CAMBRIDGE,MA02138	04-2103580	501(C)(3)	46,250	GENERAL OPERATING SUPPORT
(96) ALAMEDA COUNTY COMMUNITY FOOD BANK INC PO BOX 2599 OAKLAND,CA94614	94-2960297	501(C)(3)	45,000	GENERAL OPERATING SUPPORT
(97) BRADFORD COUNTY REGIONAL ARTS COUNCIL 601 MAIN ST TOWANDA,PA18848	23-2486876	501(C)(3)	45,000	GENERAL OPERATING SUPPORT
(98) NATIONAL MUSEUM OF NATURAL HISTORY PO BOX 37012 WASHINGTON D C,DC20013	53-0206027	501(C)(3)	45,000	GENERAL OPERATING SUPPORT
(99) INSIGHT MEDITATION COMMUNITY OF WASHINGTON PO BOX 3 CABIN JOHN,MD20818	52-2016933	501(C)(3)	44,500	GENERAL OPERATING SUPPORT
(100) HEALTH CARE WITHOUT HARM 12355 SUNRISE VALLEY DR STUIE 680 RESTON,VA20191	52-2358837	501(C)(3)	44,000	GENERAL OPERATING SUPPORT
(101) PUBLIC CITIZEN FOUNDATION INC 1600 20TH ST NW WASHINGTON,DC20009	52-1263996	501(C)(3)	41,666	GENERAL OPERATING SUPPORT
(102) ISLAND PRESS - CENTER FOR RESOURCE ECONOMICS 2000 M ST NW SUITE 650 WASHINGTON,DC20036	94-2578166	501(C)(3)	40,000	GENERAL OPERATING SUPPORT
(103) DEMOS A NETWORK FOR IDEAS AND ACTION LTD 220 FIFTH AVE 2ND FLOOR NEW YORK,NY10001	13-4105066	501(C)(3)	40,000	GENERAL OPERATING SUPPORT
(104) TRANSFORMCA 436 14TH AVE SUITE 600 OAKLAND,CA94612	72-1521579	501(C)(3)	40,000	GENERAL OPERATING SUPPORT
(105) CERES 99 CHAUNCY ST BOSTON,MA02111	22-3053747	501(C)(3)	36,000	GENERAL OPERATING SUPPORT
(106) EXPRESS ADVANTAGE 1930 6TH AVE SOUTH SUITE 101 SEATTLE,WA98134	61-1575044	501(C)(3)	35,000	GENERAL OPERATING SUPPORT
(107) SUSTAINABLE MARKETS FOUNDATION 45 W 36TH ST FLOOR 6 NEW YORK,NY10018	13-4188834	501(C)(3)	35,000	GENERAL OPERATING SUPPORT
(108) LA COCINA INC 2948 FOLSOM ST SAN FRANCISCO,CA94110	59-3838549	501(C)(3)	35,000	GENERAL OPERATING SUPPORT
(109) COYOTE CENTRAL 2300 E CHERRY ST SEATTLE,WA98122	91-1444797	501(C)(3)	35,000	GENERAL OPERATING SUPPORT
(110) BIKE WORKS 3709 S FERDINAND ST SEATTLE,WA98118	91-1753062	501(C)(3)	35,000	GENERAL OPERATING SUPPORT
(111) ROUND HOUSE THEATRE ONE VETERANS PLACE SILVER SPRING,MD20910	52-1289737	501(C)(3)	35,000	GENERAL OPERATING SUPPORT
(112) CREATING HOPE INTERNATIONAL PO BOX 1058 DEARBORN,MI48121	38-3288402	501(C)(3)	35,000	GENERAL OPERATING SUPPORT
(113) THE LINFIELD FOUNDATION INC 31950 PAUBA RD TEMECULA,CA92592	33-0863521	501(C)(3)	32,600	GENERAL OPERATING SUPPORT
(114) THIRD SECTOR NEW ENGLAND 89 SOUTH ST SUITE 700 BOSTON,MA02111	04-2261109	501(C)(3)	30,650	GENERAL OPERATING SUPPORT
(115) STEVENS INSTITUTE OF TECHNOLOGY CASTLE POINT ON HUDSON HOBOKEN,NJ07030	22-1487354	501(C)(3)	30,500	GENERAL OPERATING SUPPORT
(116) UNITED WAY OF CHITTENDEN COUNTY INC 412 FARRELL ST SUITE 200 SOUTH BURLINGTON,VT05403	03-0217229	501(C)(3)	30,000	GENERAL OPERATING SUPPORT
(117) NEIGHBORCARE HEALTH 1537 WESTERN AVE SEATTLE,WA98101	91-0893287	501(C)(3)	30,000	GENERAL OPERATING SUPPORT
(118) SUNRISE COUNTY ECONOMIC COUNCIL 53 PRESCOTT DRIVE - SUITE 3 MACHIAS,ME04654	01-0493897	501(C)(3)	30,000	GENERAL OPERATING SUPPORT
(119) THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA22203	53-0242652	501(C)(3)	28,175	GENERAL OPERATING SUPPORT
(120) WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 647010 PULLMAN,WA99164	91-1075542	501(C)(3)	28,000	GENERAL OPERATING SUPPORT
(121) UNREASONABLE INSTITUTE 1877 BROADWAY SUITE 100 BOULDER,CO80302	80-0534659	501(C)(3)	27,500	GENERAL OPERATING SUPPORT
(122) COLUMBIA BUSINESS SCHOOL 33 W 60TH ST 7TH FLOOR NEW YORK,NY10023	13-5598093	501(C)(3)	26,650	GENERAL OPERATING SUPPORT
(123) HIGHLANDER RESEARCH & EDUCATION CENTER INC 1959 HIGHLANDER WAY NEW MARKET,TN37820	62-0646373	501(C)(3)	26,000	GENERAL OPERATING SUPPORT
(124) CENTRAL MONTANA FOUNDATION 224 WEST MAIN ST SUITE 202 LEWISTOWN,MT59457	81-0425314	501(C)(3)	26,000	GENERAL OPERATING SUPPORT
(125) AMERICAN FRIENDS OF YESHIVATH MEOR HATALMUD 138-46 76TH AVE FLUSHING,NY11367	13-3339942	501(C)(3)	26,000	GENERAL OPERATING SUPPORT
(126) UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC 689 MASSACHUSETTS AVE CAMBRIDGE,MA02139	04-6186012	501(C)(3)	25,800	GENERAL OPERATING SUPPORT
(127) FRIENDS PEACE TEAMS INC 1001 PARK AVE SAINT LOUIS,MO63104	42-1590796	501(C)(3)	25,300	GENERAL OPERATING SUPPORT
(128) TRANSPORTATION CHOICES COALITION 219 1ST AVE S SUITE 420 SEATTLE,WA98104	94-3185639	501(C)(3)	25,250	GENERAL OPERATING SUPPORT
(129) PARTNERS IN HEALTH PO BOX 996 FREDERICK,MD21705	04-3567502	501(C)(3)	25,200	GENERAL OPERATING SUPPORT
(130) ECOPRAXIS 450 35TH ST PORT TOWNSEND,WA98368	20-1620957	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(131) FREE SPEECH FOR PEOPLE 505 WEST 38TH ST UNIT A4 AUSTIN,TX78705	45-0709993	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(132) ANTIOCH COLLEGE 1 MORGAN PL YELLOW SPRINGS,OH45387	26-1672457	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(133) BISHOP MASEREKA CHRISTIAN FOUNDATION 106 MUNSON ST EXTENSION LE ROY,NY14482	01-0742567	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(134) VERDUGO HILLS HOSPITAL FOUNDATION 1812 VERDUGO RD GLENDALE,CA91208	95-3247823	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(135) NAMASUITE FOUNDATION 229 BRANNAN ST 3A SAN FRANCISCO,CA94107	68-0159559	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(136) FRIENDS COMMITTEE ON NATIONAL LEGISLATION EDUCATION FUND 245 SECOND ST NE WASHINGTON,DC20002	52-1254489	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(137) PROJECT HOPE 255 CARTER HALL LANE MILLWOOD,VA22646	53-0242962	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(138) NATIONAL CATHEDRAL SCHOOL 3612 WOODLEY RD NW WASHINGTON,DC20016	53-0196604	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(139) CHICAGO HUMAN RHYTHM PROJECT 410 S MICHIGAN AVE STUDIO 464 CHICAGO,IL60605	36-3638682	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(140) GILLOURY INSTITUTE 6 E MONROE ST 801 CHICAGO,IL60603	01-0693025	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(141) COOPERATIVE DEVELOPMENT INSTITUTE PO BOX 1051 NORTHAMPTON,MA01061	04-3241596	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(142) NEUROLOGICAL HEALTH FOUNDATION 11700 PRESTON RD SUITE 660-109 DALLAS,TX75230	45-0904273	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(143) CAPITOL HILL HOUSING FOUNDATION 1620 12TH AVE SUITE 205 SEATTLE,WA98122	27-1682190	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(144) BRAIN AND BEHAVIOR RESEARCH FOUNDATION 90 PARK AVE NEW YORK CITY,NY10016	31-1020010	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(145) WGBH EDUCATIONAL FOUNDATION ONE GUEST ST BOSTON,MA02135	04-2104397	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(146) PEOPLE FOR BIKES FOUNDATION PO BOX 2359 BOULDER,CO80306	20-4306888	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(147) MILLENNIUM CAMPUS NETWORK 101 HUNTINGTON AVE SUITE 2205 BOSTON,MA02199	26-2842331	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(148) UNITED TO END GENOCIDE 1010 VERMONT AVE NW SUITE 1100 WASHINGTON,DC20005	30-0335420	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(149) NORTHERN MAINE DEVELOPMENT COMMISSION 11 WEST PRESQUE ISLE RD CARIBOU,ME04736	22-2635303	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(150) FRIENDS OF THE EARTH 1100 15TH ST NW 11TH FLOOR WASHINGTON,DC20005	23-7420660	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(151) REDFORD CENTER 116 SHERIDAN AVE SAN FRANCISCO,CA94129	46-4549706	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(152) ST JOHN ANTIOCHIAN ORTHODOX CHURCH 13470 N SHIMMERING CRT RATHDRUM,ID83858	82-0485313	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(153) RURAL DEVELOPMENT INSTITUTE 1424 FOURTH AVE SUITE 300 SEATTLE,WA98101	91-1158970	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(154) AS YOU SOW 1611 TELEGRAPH AVE SUITE 1450 OAKLAND,CA94612	94-3169008	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(155) DEMOCRACY AT WORK INSTITUTE 1904 FRANKLIN ST SUITE 400 OAKLAND,CA94612	27-5265123	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(156) COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC 200 E BUFFALO ST SUITE 202 ITHACA,NY14850	16-1587553	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(157) AMERICA ACHIEVES INC 21 WEST 46TH ST SUITE 905 NEW YORK,NY10036	27-3238471	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(158) HISTORIC DISTRICTS COUNCIL 232 EAST 11TH ST NEW YORK,NY10003	13-3389566	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(159) CALIFORNIA FARMLINK 303 POTRERO ST SUITE 29-201 SANTA CRUZ,CA95060	94-3332630	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(160) ABUNDANT LIFE COMMUNITY CHURCH 3986 HUMBERT RD ALTON,IL62002	37-0755407	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(161) GEORGETOWN DAY SCHOOL 4530 MACARTHUR BLVD NW WASHINGTON,DC20007	53-0204701	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(162) MINDS INCORPORATED 47 GIRARD ST NE WASHINGTON,DC20002	46-3779255	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(163) INDEGO AFRICA 51 W 52ND ST SUITE 2300 NEW YORK,NY10019	20-5874831	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(164) POWERMYLEARNING 520 EIGHTH AVE FLOOR 10 NEW YORK,NY10018	13-3935309	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(165) DRIVE CHANGE INC 630 FLUSHING AVE 5TH FLOOR BROOKLYN,NY11206	46-4691123	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(166) EQUAL OPPORTUNITY SCHOOLS 999 N NORTHLAKE WAY SUITE 268 SEATTLE,WA98103	37-1609659	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(167) INTERNATIONAL PLANNED PARENTHOOD FEDERATION 125 MAIDEN LANE FL 9 NEW YORK,NY10273	13-1845455	501(C)(3)	24,000	GENERAL OPERATING SUPPORT
(168) MAKE-A-WISH FOUNDATION OF ILLINOIS INC 640 N LASALLE DRIVE SUITE 280 CHICAGO,IL60654	36-3422138	501(C)(3)	24,000	GENERAL OPERATING SUPPORT
(169) PROJECT SOUTH 9 GAMMON AVE ATLANTA,GA30315	58-1956686	501(C)(3)	24,000	GENERAL OPERATING SUPPORT
(170) PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM ST 10TH FLOOR NEW YORK,NY10038	13-1644147	501(C)(3)	23,250	GENERAL OPERATING SUPPORT
(171) ASHOKA 1700 N MOORE ST SUITE 2000 ARLINGTON,VA22209	51-0255908	501(C)(3)	23,250	GENERAL OPERATING SUPPORT
(172) SOLID GROUND WASHINGTON 1501 NORTH 45TH ST SEATTLE,WA98103	23-7421892	501(C)(3)	23,000	GENERAL OPERATING SUPPORT
(173) NEW YORK UNIVERSITY 25 WEST 4TH ST 4TH FLOOR NEW YORK,NY10021	13-5562308	501(C)(3)	23,000	GENERAL OPERATING SUPPORT
(174) MERCY CORPS PO BOX 2669 PORTLAND,OR97208	91-1148123	501(C)(3)	22,750	GENERAL OPERATING SUPPORT
(175) TRINITY CHURCH IN THE CITY OF BOSTON 206 CLARENDON ST BOSTON,MA02116	04-1913340	501(C)(3)	22,500	GENERAL OPERATING SUPPORT
(176) THE NAVIGATORS PO BOX 6079 ALBERT LEA,MN56007	84-6007896	501(C)(3)	22,500	GENERAL OPERATING SUPPORT
(177) REAL CHANGE HOMELESS EMPOWERMENT PROJECT 219 1ST AVE S SUITE 220 SEATTLE,WA98104	91-1817387	501(C)(3)	22,000	GENERAL OPERATING SUPPORT
(178) HORIZONS INC PO BOX 323 SOUTH WINDHAM,CT06266	06-1013833	501(C)(3)	21,700	GENERAL OPERATING SUPPORT
(179) POSSIBLE HEALTH 17 W 17TH ST 7TH FLOOR NEW YORK,NY10011	20-3055055	501(C)(3)	21,500	GENERAL OPERATING SUPPORT
(180) UNIVERSITY OF SOUTHERN CALIFORNIA 4 WESTMORELAND PLACE PASADENA,CA91103	95-1642394	501(C)(3)	21,000	GENERAL OPERATING SUPPORT
(181) ST PETER'S PRESBYTERIAN CHURCH PO BOX 14 SPENCERTOWN,NY12165	23-6393377	501(C)(3)	21,000	GENERAL OPERATING SUPPORT
(182) WORLD WILDLIFE FUND INC 1250 24TH ST NW WASHINGTON,DC20037	52-1693387	501(C)(3)	20,500	GENERAL OPERATING SUPPORT
(183) TRUST FOR CONSERVATION INNOVATION 405 14TH ST SUITE 164 OAKLAND,CA94612	91-2166435	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(184) TELLURIDE FOUNDATION PO BOX 4222 TELLURIDE,CO81435	84-1530768	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(185) UNIVERSITY OF DELAWARE 111 ROBINSON HALL NEWARK,DE19716	51-6000297	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(186) EPISCOPAL CITY MISSION 138 TREMONT ST BOSTON,MA02111	66-6002639	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(187) GOODWEAVE 2001 S ST NW SUITE 510 WASHINGTON,DC20009	52-2042014	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(188) GEORGIA CONFLICT CENTER 440 DEARING EXTENSION BUILDING 3 ATHENS,GA30606	45-3532279	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(189) OREGON EPISCOPAL SCHOOL 6300 SW NICOL RD PORTLAND,OR97223	93-0386915	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(190) STUDENT EXPEDITION PROGRAM INC 6336 N ORACLE RD 326-326 TUCSON,AZ85704	22-3879050	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(191) SOCIETY OF ST JOHN THE EVANGELIST 980 MEMORIAL DR CAMBRIDGE,MA02138	04-6040093	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(192) THE BATTERY FOUNDATION 387 TEHAMA ST SAN FRANCISCO,CA94103	46-5476017	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(193) OVERFLOW 10807 NEW ALLEGIANCE DR 240 COLORADO SPRINGS,CO80921	46-5619778	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(194) CENTRAL PARK CONSERVANCY 14 EAST 60TH ST NEW YORK,NY10022	13-3022855	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(195) GOODWILL INDUSTRIES OF WESTERN CONNECTICUT INC 165 OCEAN TERRACE BRIDGEPORT,CT06605	06-0662111	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(196) ANIMAL LEGAL DEFENSE FUND 170 EAST COTATI AVE COTATI,CA94931	94-2681680	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(197) GRASSROOTS BUSINESS FUND 1710 RHODE ISLAND AVE NW SUITE 1000 1000 WASHINGTON,DC20036	26-2108051	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(198) EQUALITY NOW 250 W 57TH ST SUITE 1720 NEW YORK,NY10107	13-3660566	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(199) INDEPENDENT LIVING RESOURCE CENTER 3033 W 2ND ST N WICHITA,KS67203	48-0955879	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(200) ROADRUNNER FOOD BANK INC 5480 OFFICE BLVD NORTHEAST ALBUQUERQUE,NM87109	85-0278525	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(201) CONGREGATION BEIT SIMCHAT TORAH 57 BETHUNE ST NEW YORK,NY10014	23-7406899	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(202) SPUR 654 MISSION ST SAN FRANCISCO,CA94105	94-1498232	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(203) CAPITAL INSTITUTE 7 ARCH ST GREENWICH,CT06830	27-0726059	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(204) ZOE MINISTRY 700 WATERFIELD RIDGE PLACE GARNER,NC27529	45-4671349	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(205) ALIVE INC PO BOX 11201 ST LOUIS,MO63105	43-1298527	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(206) 600 MILLION STRAY DOGS PO BOX 1065 POMPANO BEACH,FL33061	33-0601340	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(207) SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVE MONTGOMERY,AL36104	63-0598743	501(C)(3)	19,700	GENERAL OPERATING SUPPORT
(208) UNITARIAN UNIVERSALIST ASSOCIATION 1342 N ASTOR ST MILWAUKEE,WI53202	04-2103733	501(C)(3)	19,300	GENERAL OPERATING SUPPORT
(209) ETHER SEA PROJECTS INC 925 BERGEN ST SUITE 405 BROOKLYN,NY11238	20-1637770	501(C)(3)	19,000	GENERAL OPERATING SUPPORT
(210) NATURAL RESOURCES DEFENSE COUNCIL INC 40 W 20TH ST NEW YORK,NY10011	13-2654926	501(C)(3)	18,875	GENERAL OPERATING SUPPORT
(211) HARMONY NEW BEGINNINGS ANIMAL RESCUE 9604 HARMONY RD SHERIDAN,OR97378	45-2900281	501(C)(3)	18,500	GENERAL OPERATING SUPPORT
(212) BACHUREI CHEMED OF LONG BEACH PO BOX 389 LONG BEACH,NY11561	11-1864921	501(C)(3)	18,000	GENERAL OPERATING SUPPORT
(213) ST SUITEPHEN AND THE INCARNATION 1525 NEWTON ST NW WASHINGTON,DC20010	53-0220713	501(C)(3)	17,846	GENERAL OPERATING SUPPORT
(214) THE SIERRA CLUB FOUNDATION 2101 WEBSTER ST SUITE 1250 OAKLAND,CA94612	94-6069890	501(C)(3)	17,500	GENERAL OPERATING SUPPORT
(215) FINCA INTERNATIONAL INC 1201 15TH ST NW 8TH FLOOR WASHINGTON,DC20005	13-3240109	501(C)(3)	17,000	GENERAL OPERATING SUPPORT
(216) WEST SHORE EVANGELICAL FREE CHURCH 1345 WILLIAMS GROVE RD MECHANICSBURG,PA17055	23-1970373	501(C)(3)	17,000	GENERAL OPERATING SUPPORT
(217) WOMEN FOR WOMEN INTERNATIONAL PO BOX 9224 CENTRAL ISLIP,NY11722	52-1838756	501(C)(3)	16,250	GENERAL OPERATING SUPPORT
(218) NATURAL RESOURCES COUNCIL OF MAINE 3 WADE ST AUGUSTA,ME04330	01-0270690	501(C)(3)	16,250	GENERAL OPERATING SUPPORT
(219) RAINFOREST ACTION NETWORK 425 BUSH ST SUITE 300 SAN FRANCISCO,CA94108	94-3045180	501(C)(3)	16,000	GENERAL OPERATING SUPPORT
(220) MAINE ORGANIC FARMERS & GARDENERS ASSOCIATION PO BOX 170 UNITY,ME04988	01-6048322	501(C)(3)	16,000	GENERAL OPERATING SUPPORT
(221) GLOBAL EXCHANGE 2017 MISSION ST 2ND FLOOR SAN FRANCISCO,CA94110	94-3066686	501(C)(3)	15,500	GENERAL OPERATING SUPPORT
(222) EARTHJUSTICE 50 CALIFORNIA ST SUITE 500 SAN FRANCISCO,CA94111	94-1730465	501(C)(3)	15,500	GENERAL OPERATING SUPPORT
(223) NEO PHILANTHROPY INC 45 WEST 36TH ST 6TH FLOOR NYC,NY10018	13-3191113	501(C)(3)	15,250	GENERAL OPERATING SUPPORT
(224) WORLD LEARNING 1 KIPLING RD BRATTLEBORO,VT05302	03-0179592	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(225) SAINT SETON'S ORPHANED ANIMALS 628 CAMBRIDGE ST FREDERICKSBURG,VA22405	20-8419405	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(226) LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC 120 WALL ST 19TH FLOOR NEW YORK,NY10005	23-7395681	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(227) EDUCATE PO BOX 12302 DENVER,CO80212	84-1648607	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(228) MAINE GRAIN ALLIANCE PO BOX 2060 SKOWHEGAN,ME04976	27-3965554	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(229) LEADING FROM WITHIN PO BOX 806 SANTA BARBARA,CA93102	68-0365504	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(230) INTERVARSITY CHRISTIAN FELLOWSHIP USA PO BOX 7895 MADISON,WI53707	36-2171714	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(231) NESKAYA INC PO BOX 634 FRANCONIA,NH03580	74-3043760	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(232) BROOKLYN COMMUNITY FOUNDATION 45 MAIN ST SUITE 409 BROOKLYN,NY11201	42-1479364	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(233) REMAKE 1012 TORNEY AVE SUITE 202 SAN FRANCISCO,CA94129	47-3181193	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(234) TRICKLE UP 104 WEST 27TH ST 12TH FLOOR NEW YORK,NY10001	06-1043042	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(235) THE FIRST TEE OF THE EAST BAY 11425 GOLF LINKS RD OAKLAND,CA94605	33-1103128	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(236) PRATT INSTITUTE 200 WILLOUGHBY AVE BROOKLYN,NY11205	11-1630822	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(237) NATIONAL TAY SACHS & ALLIED DISEASES ASSOCIATION INC 2001 BEACON ST 204 BOSTON,MA02135	13-1912877	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(238) EAST HARLEM EMPLOYMENT SERVICES INC 240 E 123RD ST 3RD FLOOR NEW YORK,NY10035	13-3255679	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(239) SEEDS OF PEACE 370 LEXINGTON AVE SUITE 401 NEW YORK,NY10017	52-1814447	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(240) NATIONAL ALLIANCE ON MENTAL ILLNESS 3803 N FAIRFAX DR SUITE 100 ARLINGTON,VA22203	43-1201653	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(241) NOMI NETWORK 460 PARK AVE SOUTH 12TH FLOOR NEW YORK,NY10016	80-0290896	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(242) FAYERWEATHER STREET SCHOOL 765 CONCORD AVE CAMBRIDGE,MA02138	04-2428713	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(243) RHODE ISLAND SCHOOL OF DESIGN 2 COLLEGE ST PROVIDENCE,RI02903	05-0258956	501(C)(3)	14,750	GENERAL OPERATING SUPPORT
(244) THE AMERICAN FOUNDATION FOR THE UNIVERSITY OF BRITISH COLUMBIA 1718 M ST NW WASHINGTON,DC20036	52-1559117	501(C)(3)	14,500	GENERAL OPERATING SUPPORT
(245) THE HUMAN TRAFFICKING PRO BONO LEGAL CENTER 1718 M ST NW 104 WASHINGTON,DC20036	46-1349584	501(C)(3)	14,500	GENERAL OPERATING SUPPORT
(246) SEACOLOGY 1623 SOLANO AVE BERKELEY,CA94707	87-0495235	501(C)(3)	14,000	GENERAL OPERATING SUPPORT
(247) ST JAMES PARISH 3 MOUNTAIN RD FARMINGTON,CT06032	06-0646602	501(C)(3)	14,000	GENERAL OPERATING SUPPORT
(248) HUMAN RIGHTS FIRST 75 BRD ST 31ST FLOOR NEW YORK,NY10004	13-3116646	501(C)(3)	13,500	GENERAL OPERATING SUPPORT
(249) GOUCHER COLLEGE 1021 DULANEY VALLEY RD BALTIMORE,MD21204	52-0591613	501(C)(3)	13,000	GENERAL OPERATING SUPPORT
(250) NYOS CHARTER SCHOOL INCORPORATED 12301 N LAMAR BLVD AUSTIN,TX78753	74-2860628	501(C)(3)	13,000	GENERAL OPERATING SUPPORT
(251) MULTI-SERVICE EATING DISORDERS ASSOCIATION 288 WALNUT ST SUITE 130 NEWTON,MA02460	04-3224394	501(C)(3)	13,000	GENERAL OPERATING SUPPORT
(252) CARINGWORKS INC 321 W HILL ST SUITE 2 DECATUR,GA30030	56-2370081	501(C)(3)	13,000	GENERAL OPERATING SUPPORT
(253) CARE PO BOX 1870 MERRIFIELD,VA22116	13-1685039	501(C)(3)	12,700	GENERAL OPERATING SUPPORT
(254) MOTHER OF DIVINE MERCY PARISH 4440 RUSSELL ST DETROIT,MI48207	46-3024378	501(C)(3)	12,600	GENERAL OPERATING SUPPORT
(255) UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION 195 HAAS PAVILION BERKELEY,CA94720	94-6090626	501(C)(3)	12,500	GENERAL OPERATING SUPPORT
(256) PASADENA WALDORF SCHOOL 209 EAST MARIPOSA ST ALTADENA,CA91001	95-3308553	501(C)(3)	12,500	GENERAL OPERATING SUPPORT
(257) A WIDER CIRCLE 4808 MOORLAND LANE SUITE 802 BETHESDA,MD20814	52-2345144	501(C)(3)	12,250	GENERAL OPERATING SUPPORT
(258) TEMPLE BETH SHALOM 670 HIGHLAND AVE NEEDHAM,MA02494	66-6002849	501(C)(3)	12,000	GENERAL OPERATING SUPPORT
(259) HEIFER INTERNATIONAL PO BOX 8058 LITTLE ROCK,AR72203	35-1019477	501(C)(3)	11,750	GENERAL OPERATING SUPPORT
(260) SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD,CT06825	06-0726487	501(C)(3)	11,500	GENERAL OPERATING SUPPORT
(261) HUMANE FARMING ASSOCIATION PO BOX 3577 SAN RAFAEL,CA94912	68-0087989	501(C)(3)	11,500	GENERAL OPERATING SUPPORT
(262) FREEDOM FROM HUNGER 1460 DREW AVE SUITE 300 DAVIS,CA95618	95-1647835	501(C)(3)	11,450	GENERAL OPERATING SUPPORT
(263) FUSE WASHINGTON 1402 THIRD AVE SUITE 406 SEATTLE,WA98101	87-0800705	501(C)(3)	11,200	GENERAL OPERATING SUPPORT
(264) KQED INC 2601 MARIPOSA ST SAN FRANCISCO,CA94110	94-1241309	501(C)(3)	11,116	GENERAL OPERATING SUPPORT
(265) ACCION INTERNATIONAL 10 FAWCETT ST SUITE 204 CAMBRIDGE,MA02138	13-2535763	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(266) THE GREATER HIMALAYAS FOUNDATION 714 N WEST ST FALLS CHURCH,VA22046	21-1585716	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(267) WILDLIFE CONSERVATION NETWORK 209 MISSISSIPPI ST SAN FRANCISCO,CA94107	30-0108469	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(268) HAPPY TAILS NO KILL ANIMAL SHELTER PO BOX 68 TOWANDA,PA18848	81-0625675	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(269) EXPOSING HOPE PO BOX 1290 NEW YORK,NY10009	26-0902767	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(270) GIRLS FOR A CHANGE PO BOX 14844 RICHMOND,VA23221	26-0035835	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(271) BASELINE COMMUNITY CHURCH 4552 N TOWNE AVE CLAREMONT,CA91711	95-4208084	501(C)(3)	10,500	GENERAL OPERATING SUPPORT
(272) CHURCH WORLD SERVICE INC 475 RIVERSIDE DR SUITE 700 NEW YORK,NY10115	13-4080201	501(C)(3)	10,500	GENERAL OPERATING SUPPORT
(273) CENTER FOR BIOLOGICAL DIVERSITY INC PO BOX 710 TUCSON,AZ85702	85-0420285	501(C)(3)	10,500	GENERAL OPERATING SUPPORT
(274) DEFENDERS OF WILDLIFE 1130 17TH ST NW WASHINGTON,DC20036	53-0183181	501(C)(3)	10,250	GENERAL OPERATING SUPPORT
(275) EARTHWORKS 1612 K ST NW SUITE 808 WASHINGTON,DC20006	52-1557765	501(C)(3)	10,250	GENERAL OPERATING SUPPORT
(276) FAITH EVANGELICAL CHURCH 3145 SWEETWATER DRIVE BILLINGS,MT59102	81-0364865	501(C)(3)	10,250	GENERAL OPERATING SUPPORT
(277) SPIRIT ROCK MEDITATION CENTER 5000 SIR FRANCIS DRAKE BLVD WOODACRE,CA94973	94-2971001	501(C)(3)	10,250	GENERAL OPERATING SUPPORT
(278) WORLD FAMILY FOUNDATION 5806 LOKELANI RD KAPAA,HI96746	94-3261932	501(C)(3)	10,240	GENERAL OPERATING SUPPORT
(279) WORLD FOOD PROGRAM USA 1725 EYE ST NW SUITE 510 WASHINGTON,DC20006	13-3843435	501(C)(3)	10,150	GENERAL OPERATING SUPPORT
(280) OSAGE FOREST OF PEACE 141 MONASTARY RD SAND SPRINGS,OK74063	26-1905185	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(281) BAY AREA WOMEN'S AND CHILDREN'S CENTER 318 LEAVENWORTH ST SAN FRANCISCO,CA94102	94-2722718	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(282) SPARK MICROGRANTS 575 MAIN ST APT N1909 NEW YORK,NY10044	45-2275630	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(283) LIBRARY OF AMERICAN LANDSCAPE HISTORY INC PO1323 AMHERST,MA01004	22-3222087	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(284) PRAXIS PEACE INSTITUTE INC PO BOX 523 SONOMA,CA95476	68-0450856	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(285) SHANTI BHAVAN CHILDRENS PROJECT 121 HAWKINS PLACE PMB 192 BOONTON,NJ07005	26-4188445	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(286) HARTFORD SYMPHONY ORCHESTRA INC 166 CAPITOL AVE HARTFORD,CT06106	06-0637319	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(287) OBERLIN COLLEGE 173 W LORAIN ST OBERLIN,OH44074	34-0714363	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(288) PLANNED PARENTHOOD OF THE GREAT NORTHWEST 2001 EAST MADISON ST SEATTLE,WA98122	91-0686012	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(289) BLACK PINE CIRCLE SCHOOL 2027 SEVENTH ST BERKELEY,CA94710	94-1700228	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(290) SOCIAL VENTURE PARTNERS SEATTLE 220 2ND AVE S SUITE 300 SEATTLE,WA98104	91-1894424	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(291) CONNECTICUT APPLESEED CENTER FOR LAW & JUSTICE INC 25 DUDLEY RD WILTON,CT06897	06-1501061	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(292) WOMEN'S HEALTH 2855 VALMONT RD SUITE 200 BOULDER,CO80301	84-0645786	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(293) BOYS AND GIRLS CLUBS OF OAKLAND 3300 HIGH ST OAKLAND,CA94619	94-1279794	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(294) MOVE THIS WORLD 424 BROADWAY SUITE 405 NEW YORK,NY10013	27-3175002	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(295) OPPORTUNITY VILLAGE EUGENE 458 BLAIR BLVD EUGENE,OR97402	46-0801991	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(296) BETHESDA GREEN 4825 CORDELL AVE SUITE 200 BETHESDA,MD20814	26-1825747	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(297) NEST INC 501 5TH AVE 1608 NEW YORK,NY10017	20-5450672	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(298) MARINE BIOLOGY LAB 7 M B L ST WOODS HOLE,MA02543	04-2104690	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(299) ACUMEN INC 76 NINTH AVE SUITE 315 NEW YORK,NY10011	13-4166228	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(300) TAKE STOCK IN CHILDREN INC 8600 NW 36TH ST SUITE 500 MIAMI,FL33166	59-3331584	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(301) SAVE THE FROGS PO BOX 78758 LOS ANGELES,CA90016	26-2655709	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(302) UPAYA SOCIAL VENTURES PO BOX 9603 SEATTLE,WA98109	80-0713334	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(303) FRIENDS OF HOSPICE AFRICA USA INC PO BOX 98 SOUTH WOODSTOCK,VT05071	04-3849257	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(304) WOMEN'S MICROFINANCE INITIATIVE PO BOX 485 CABIN JOHN,MD20818	26-1384627	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(305) INSTITUTE FOR POLICY STUDIES 1112 16TH ST NW SUITE 600 WASHINGTON,DC20036	52-0788947	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(306) SOUTHSIDE SPCA PO BOX 66 MEHERRIN,VA23954	35-1341327	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(307) METHODIST HOSPITAL FOUNDATION 300 W HUNTINGTON DRIVE ARCADIA,CA91066	95-3407027	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(308) WESUITERN WASHINGTON UNIVERSITY FOUNDATION 516 HIGH ST BELLINGHAM,WA98225	91-6073519	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(309) THE BLAKE SCHOOL 110 BLAKE RD SOUTH HOPKINS,MN55343	23-7243247	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(310) POPULATION SERVICES INTERNATIONAL 1120 19TH ST NW SUITE 600 WASHINGTON,DC20036	56-0942853	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(311) US GLOBAL LEADERSHIP COALITION 1129 20TH ST NW SUITE 600 WASHINGTON DC,DC20036	74-3093659	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(312) MINDFUL SCHOOLS 1260 45TH ST SUITE B EMERYVILLE,CA94608	27-3261154	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(313) THE AMERICAN PROSPECT INC 1333 H ST NW SUITE 300 EAST TOWER WASHINGTON,DC20005	52-1617061	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(314) CHIMP HAVEN 13600 CHIMPANZEE PLACE KEITHVILLE,LA71047	74-2766663	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(315) FUND FOR GLOBAL HUMAN RIGHTS 1666 CONNECTICUT AVE NW SUITE 410 WASHINGTON,DC20009	75-3029336	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(316) AMANI INSTITUTE 1733 D ST SE WASHINGTON,DC20003	46-0576685	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(317) GORDON COLLEGE 255 GRAPEVINE RD WENHAM,MA01984	04-2104258	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(318) EAST BAY COMMUNITY LAW CENTER 2921 ADELINE ST BERKELEY,CA94703	94-3042565	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(319) NYAKA AIDS ORPHANS PROJECT 2970 E LAKE LANSING RD EAST LANSING,MI48823	35-2153719	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(320) MT EVANS HOME HEALTH CARE AND HOSPICE 3081 BERGEN PEAK DRIVE EVERGREEN,CO80439	84-0831843	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(321) PROJECT COMMUNITY CONNECTIONS INC 321 W HILL ST SUITE 3 DECATUR,GA30030	58-2373779	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(322) HILL-SUITEAD MUSEUM 35 MOUNTAIN RD FARMINGTON,CT06032	06-0646673	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(323) EXAM SCHOOLS PARTNERSHIP INITIATIVE INC 40 EAST 94TH ST APARTMENT 21F NEW YORK,NY10128	47-2684532	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(324) WATSON UNIVERSITY 4492 BURR PLACE BOULDER,CO80303	46-1001797	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(325) LAB SCHOOL OF WASHINGTON 4759 RESERVOIR RD NW WASHINGTON,DC20007	52-1261627	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(326) NORTH STAR FUND 520 EIGHTH AVE SUITE 2203 NEW YORK,NY10018	13-2950801	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(327) BOYS AND GIRLS CLUB OF METRO RICHMOND 5511 STAPLES MILL RD SUITE 301 RICHMOND,VA23228	54-0564901	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(328) TRINITY CHILD DEVELOPMENT CENTER 5801 WESTMINSTER DR AUSTIN,TX78723	74-1494756	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(329) ALL STAR CODE INC 601 WEST 26TH ST SUITE 325-27 NEW YORK,NY10001	90-0954778	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(330) AFGHAN STRAY ANIMAL LEAGUE 6050 COLCHESTER RD FAIRFAX,VA22030	20-2119782	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(331) LIVABLE STREETS 70 PACIFIC ST CAMBRIDGE,MA02139	30-0331222	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(332) ATLANTA COMMUNITY FOOD BANK INC 732 JOSEPH E LOWERY BLVD NW ATLANTA,GA30318	58-1376648	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(333) MOTHERS2MOTHERS 7441 W SUNSET BLVD SUITE 205 LOS ANGELES,CA90046	30-0545760	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(334) POOR MAGAZINE INC 8032 MACARTHUR BLVD OAKLAND,CA94605	94-3330014	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(335) TRYON FARM INSTITUTE INC 88 TRYON FARM LANE MICHIGAN CITY,IN46360	35-2086676	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(336) HEALTH EDUCATION FOR AFRICA RESOURCE TEAM PO BOX 631964 HIGHLANDS RANCH,CO80163	68-0462261	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(337) MAINE INITIATIVES PO BOX 2248 AUGUSTA,ME04338	01-0484310	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(338) GREENPEACE FUND 702 H ST NW SUITE 300 WASHINGTON,DC20001	95-3313195	501(C)(3)	9,750	GENERAL OPERATING SUPPORT
(339) AUDUBON NATURALIST SOCIETY 8940 JONES MILL RD CHEVY CHASE,MD20815	53-0233715	501(C)(3)	9,500	GENERAL OPERATING SUPPORT
(340) UNITARIAN UNIVERSALIST SOCIETY OF SCHENECTADY NEW YORK 1221 WENDELL AVE SCHENECTADY,NY12308	14-1440018	501(C)(3)	9,500	GENERAL OPERATING SUPPORT
(341) THE ASPEN INSTITUTE ONE DUPONT CIRCLE SUITE 700 WASHINGTON,DC20036	84-0399006	501(C)(3)	9,500	GENERAL OPERATING SUPPORT
(342) NATIONAL TAIWAN UNIVERSITY ACADEMIC DEVELOPMENT FOUNDATION 38 RIDGEFIELD LANE WILLOWBROOK,IL60527	36-4221899	501(C)(3)	9,000	GENERAL OPERATING SUPPORT
(343) AMERICAN RED CROSS OF MAINE 2401 CONGRESS ST PORTLAND,ME04102	53-0196605	501(C)(3)	8,750	GENERAL OPERATING SUPPORT
(344) TEMPLE SHALOM 8401 GRUBB RD CHEVY CHASE,MD20815	52-0729006	501(C)(3)	8,700	GENERAL OPERATING SUPPORT
(345) OAKHURST PRESBYTERIAN CHURCH 118 SECOND AVE DECATUR,GA30030	58-0600857	501(C)(3)	8,500	GENERAL OPERATING SUPPORT
(346) NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES 1875 CONNECTICUT AVE NW SUITE 650 WASHINGTON,DC20009	23-7124915	501(C)(3)	8,500	GENERAL OPERATING SUPPORT
(347) CROSSROADS CHURCH 2601 BORDER ST NORWALK,IA50211	38-3793632	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(348) HOUSE OF RUTH 5 THOMAS CIRCLE NW WASHINGTON,DC20005	52-1054102	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(349) LINCOLN CHILD CENTER INC 1266 14TH ST OAKLAND,CA94607	94-1156501	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(350) SMITH COLLEGE 33 ELM ST NORTHAMPTON,MA01063	04-1843040	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(351) NEW YORK PRESBYTERIAN FUND INC 520 EAST 70TH ST STARR PAVILION 4TH FLOOR NEW YORK,NY10021	13-3160356	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(352) UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501(C)(3)	7,750	GENERAL OPERATING SUPPORT
(353) ENGENDERHEALTH 440 NINTH AVE NEW YORK,NY10001	13-1623838	501(C)(3)	7,750	GENERAL OPERATING SUPPORT
(354) MAINE PEOPLES RESOURCE CENTER 565 CONGRESS ST SUITE 200 PORTLAND,ME04101	22-2586108	501(C)(3)	7,750	GENERAL OPERATING SUPPORT
(355) AMELIA S GIVIN FREE LIBRARY 114 N BALTIMORE AVE MT HOLLY SPRINGS,PA17065	23-2027997	501(C)(3)	7,719	GENERAL OPERATING SUPPORT
(356) ECONOMIC POLICY INSTITUTE 1333 H ST NW SUITE 300 EAST TOWER WASHINGTON,DC20005	52-1368964	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(357) VERMONT FOODBANK 33 PARKER RD BARRE,VT05641	22-3021942	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(358) CENTER ON BUDGET AND POLICY PRIORITIES 820 FIRST ST NE 510 WASHINGTON,DC20002	52-1234565	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(359) THE RECTORY SCHOOL PO BOX 68 POMFRET,CT06258	06-0646805	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(360) BERKELEY EAST BAY HUMANE SOCIETY 2700 NINTH ST BERKELEY,CA94710	94-1347069	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(361) HABITAT FOR HUMANITY OF ANDERSON COUNTY 111 RANDOLPH RD OAK RIDGE,TN37830	62-1500113	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(362) GUARDIANS OF RESCUE 34 EAST MAIN ST SUITE 303 SMITHTOWN,NY11787	27-4205517	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(363) WOMEN'S CAMPAIGN INTERNATIONAL 3701 CHESTNUT ST 6TH FLOOR PHILADELPHIA,PA19104	23-2975823	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(364) MARGARET FULLER HOUSE 71 CHERRY ST CAMBRIDGE,MA02139	04-2103782	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(365) VICTORY PROGRAMS 965 MASSACHUSETTS AVE BOSTON,MA02118	04-2575322	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(366) OAK GROVE MONTESSORI SCHOOL 132 PLEASANT VALLEY RD MANSFIELD,CT06250	06-1045034	501(C)(3)	7,400	GENERAL OPERATING SUPPORT
(367) ST MARK'S LUTHERAN CHURCH 28 EAST WILLIAM ST DELAWARE,OH43015	31-6401730	501(C)(3)	7,310	GENERAL OPERATING SUPPORT
(368) CHRIST THE KING COMMUNITY CHURCH 2449 MARIETTA AVE LANCASUITER,PA14601	23-2362408	501(C)(3)	7,200	GENERAL OPERATING SUPPORT
(369) SAINT MATTHEW'S EVANGELICAL LUTHERAN CHURCH 5709 WEDGWOOD DR FORT WORTH,TX76133	75-6197746	501(C)(3)	7,000	GENERAL OPERATING SUPPORT
(370) UNITED FOR A FAIR ECONOMY 62 SUMMER ST BOSTON,MA02110	04-3286118	501(C)(3)	7,000	GENERAL OPERATING SUPPORT
(371) RAGTAG PROGRAMMING FOR FILM AND MEDIA ART 10 HITT ST COLUMBIA,MO65201	04-3770411	501(C)(3)	7,000	GENERAL OPERATING SUPPORT
(372) JEWISH VOICE FOR PEACE 1611 TELEGRAPH AVE SUITE 1020 OAKLAND,CA94612	90-0018359	501(C)(3)	7,000	GENERAL OPERATING SUPPORT
(373) RESOURCE GENERATION 18 W 27TH ST 2ND FL NEW YORK,NY10001	27-1847561	501(C)(3)	7,000	GENERAL OPERATING SUPPORT
(374) TEMPLE ISRAEL OF HOLLYWOOD 7300 HOLLYWOOD BLVD LOS ANGELES,CA90046	23-7383024	501(C)(3)	7,000	GENERAL OPERATING SUPPORT
(375) ST ANSELM PARISH 17650 W OUTER DRIVE DEARBORN HEIGHTS,MI48127	53-0196617	501(C)(3)	6,750	GENERAL OPERATING SUPPORT
(376) NEW ISRAEL FUND 6 E 39TH ST SUITE 301 NEW YORK,NY10016	94-2607722	501(C)(3)	6,700	GENERAL OPERATING SUPPORT
(377) GRANTHAM BIC CHURCH 421 GRANTHAM RD MECHANICSBURG,PA17055	25-1789166	501(C)(3)	6,600	GENERAL OPERATING SUPPORT
(378) BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB,UT84741	23-7147797	501(C)(3)	6,500	GENERAL OPERATING SUPPORT
(379) WESTMORELAND UNITED CHURCH OF CHRIST 1 WESTMORELAND CIR BETHESDA,MD20816	53-0196852	501(C)(3)	6,500	GENERAL OPERATING SUPPORT
(380) INTER-FAITH COUNCIL FOR SOCIAL SERVICE 110 W MAIN ST CARRBORO,NC27510	59-1224041	501(C)(3)	6,500	GENERAL OPERATING SUPPORT
(381) FOR THE CITY NETWORK 313 EAST ANDERSON LANE BUILDING 3 SUITE 100 AUSTIN,TX78752	80-0329998	501(C)(3)	6,500	GENERAL OPERATING SUPPORT
(382) WILDLIFE ASSOCIATES PO BOX 3098 HALF MOON BAY,CA94019	94-2924999	501(C)(3)	6,500	GENERAL OPERATING SUPPORT
(383) NH CATHOLIC CHARITIES PO BOX 686 MANCHESUITER,NH03105	02-0222163	501(C)(3)	6,500	GENERAL OPERATING SUPPORT
(384) DESTINATION IMAGINATION OF NEW YORK 22 CORTLANDT MANOR RD KATONAH,NY10536	03-0428322	501(C)(3)	6,334	GENERAL OPERATING SUPPORT
(385) UNITED WAY OF MID COAST MAINE 34 WING FARM PKWY SUITE 201 BATH,ME04530	01-6004866	501(C)(3)	6,144	GENERAL OPERATING SUPPORT
(386) GREATER KANSAS CITY COMMUNITY FOUNDATION 1055 BROADWAY SUITE 130 KANSAS CITY,MO64105	43-1152398	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(387) INTERNATIONAL RESCUE COMMITTEE INC 122 E 42ND ST 11TH FLOOR NEW YORK,NY10168	13-5660870	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(388) ST JOHN'S EPISCOPAL CHURCH 3427 OLNEY-LAYTONSVILLE RD OLNEY,MD20830	52-0740631	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(389) THE BRANSON SCHOOL 39 FERNHILL AVE ROSS,CA94957	94-0338330	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(390) WOMEN DONORS NETWORK 565 COMMERCIAL ST- SUITE 300 SAN FRANCISCO,CA94111	05-0542397	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(391) PEARL CHURCH PO BOX 3202 PORTLAND,OR97208	93-1307755	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(392) AMERICAN DANCE FESTIVAL PO BOX 90772 DURHAM,NC27708	06-0932294	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(393) YAVAPAI COLLEGE FOUNDATION 1100 E SHELDON ST PRESCOTT,AZ86301	23-7232985	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(394) HEADWATERS FOUNDATION FOR JUSTICE 2801 21ST AVE S 131 MINNEAPOLIS,MN55407	36-3359386	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(395) FIRST CHRISTIAN CHURCH 1166 OAK ST EUGENE,OR97402	93-0419358	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(396) EUGENE MISSION 1542 WEST FIRST AVE EUGENE,OR97440	93-0563797	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(397) UNION THEOLOGICAL SEMINARY IN THE CITY OF NEW YORK 3041 BROADWAY NEW YORK,NY10027	13-1624238	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(398) BREAD FOR THE WORLD INSTITUTE INC 425 3RD ST SW SUITE 1200 WASHINGTON,DC20024	51-0175510	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(399) SHAKESPEARE THEATRE COMPANY 516 8TH STSE WASHINGTON DC,DC20003	52-1405988	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(400) CHINA OUTREACH MINISTRIES 555 GETTYSBURG PIKE MECHANICSBURG,PA17055	52-0883435	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(401) SAN FRANCISCO FOOD BANK 900 PENNSYLVANIA AVE SAN FRANCISCO,CA94107	94-3041517	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(402) PUBLIC POLICY AND EDUCATION FUND 94 CENTRAL AVE ALBANY,NY12206	13-3364209	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(403) ROCKY MOUNTAIN MICROFINANCE INSITUTE PO BOX 48138 DENVER,CO80204	26-3218152	501(C)(3)	5,935	GENERAL OPERATING SUPPORT
(404) SAINT WILLIAM CATHOLIC CHURCH 1226 WEST OAK ST LOUISVILLE,KY40210	61-0444819	501(C)(3)	5,800	GENERAL OPERATING SUPPORT
(405) DEMOCRACY NOW PRODUCTIONS INC 207 W 25TH ST FLOOR 11 NEW YORK,NY10001	01-0708733	501(C)(3)	5,750	GENERAL OPERATING SUPPORT
(406) ST PIUS X CATHOLIC CHURCH 717 18TH ST W BILLINGS,MT59102	81-6007624	501(C)(3)	5,700	GENERAL OPERATING SUPPORT
(407) UNIVERSITY OF WASHINGTON FOUNDATION 4333 BROOKLYN AVE SEATTLE,WA98195	94-3079432	501(C)(3)	5,600	GENERAL OPERATING SUPPORT
(408) ST MICHAEL'S EVANGELICAL LUTHERAN CHURCH 25 E CHURCH ST SELLERSVILLE,PA18960	23-1522655	501(C)(3)	5,555	GENERAL OPERATING SUPPORT
(409) UNITY SCHOOL OF CHRISTIANITY 1901 NW BLUE PARKWAY LESS SUMMIT,MO64065	44-0546000	501(C)(3)	5,500	GENERAL OPERATING SUPPORT
(410) CHORAL ARTS SOCIETY OF WASHINGTON 5225 WISCONSIN AVE NW SUITE 603 WASHINGTON,DC20015	52-0895826	501(C)(3)	5,500	GENERAL OPERATING SUPPORT
(411) ORGANIC CONSUMERS ASSOCIATION 6771 SOUTH SILVER HILL DRIVE FINLAND,MN55603	41-1908341	501(C)(3)	5,500	GENERAL OPERATING SUPPORT
(412) MONTESSORI COUNTRY SCHOOL 10994 ARROW POINT DRIVE NORTHEAST BAINBRIDGE ISLAND,WA98110	91-1046004	501(C)(3)	5,500	GENERAL OPERATING SUPPORT
(413) FEED MY STARVING CHILDREN 401 93RD AVE N W COON RAPIDS,MN54433	41-1601449	501(C)(3)	5,500	GENERAL OPERATING SUPPORT
(414) POPLAR RIDGE FRIENDS MEETING 699 FIRELANE 7 KING FERRY,NY13081	13-5679424	501(C)(3)	5,500	GENERAL OPERATING SUPPORT
(415) CULTIVATING COMMUNITY PO BOX 3792 PORTLAND,ME04104	04-3607322	501(C)(3)	5,500	GENERAL OPERATING SUPPORT
(416) YOUNG LIFE PO BOX 520 COLORADO SPRINGS,CO80901	84-0385934	501(C)(3)	5,450	GENERAL OPERATING SUPPORT
(417) VENTURES 2100 24TH AVE S SUITE 380 SEATTLE,WA98144	91-1704028	501(C)(3)	5,375	GENERAL OPERATING SUPPORT
(418) FIRST UNITED METHODIST CHURCH 1350 OAK RIDGE TURNPIKE OAK RIDGE,TN37830	62-0530483	501(C)(3)	5,330	GENERAL OPERATING SUPPORT
(419) UNIVERSITY OF MICHIGAN 1000 OAKBROOK DRIVE SUITE 100 ANN ARBOR,MI48104	38-6006309	501(C)(3)	5,250	GENERAL OPERATING SUPPORT
(420) CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON,DC20017	52-1167581	501(C)(3)	5,250	GENERAL OPERATING SUPPORT
(421) HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT ST AMERICUS,GA31709	91-1914868	501(C)(3)	5,250	GENERAL OPERATING SUPPORT
(422) CONGREGATION BETH EL 1301 OXFORD ST BERKELEY,CA94703	94-6030626	501(C)(3)	5,225	GENERAL OPERATING SUPPORT
(423) CARLISLE REFORMED PRESBYTERIAN CHURCH 14 WESTMINSTER DRIVE CARLISLE,PA17013	23-2226881	501(C)(3)	5,200	GENERAL OPERATING SUPPORT
(424) UNION OF CONCERNED SCIENTISTS INC 2 BRATTLE SQUARE SUITE 6 CAMBRIDGE,MA02138	04-2535767	501(C)(3)	5,125	GENERAL OPERATING SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

425

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

DOMESTIC GRANTMAKING DONE THROUGH THE DONOR ADVISED FUND PROGRAM SERVICE IS LIMITED TO CHARITABLE ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER IRS CODE SECTION 501(C)(3) AND ARE PUBLIC CHARITIES UNDER CODE SECTION 509(A). DUE DILIGENCE IS PERFORMED PRIOR TO ANY GRANT DISTRIBUTION TO VERIFY THE ELIGIBILITY STATUS OF THE RECIPIENT ORGANIZATION. AS NEEDED, EXPENDITURE RESPONSIBILITY IS EXERCISED TO ENSURE THAT GRANTS ARE BEING USED FOR INTENDED CHARITABLE PURPOSES.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

IMPACTASSETSINC

Employer identification number

26-2048480

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1TIMOTHY FREUNDLICHPRESIDENT	(i) (ii)	211,001 ------------- 0	0 ------------- 0	27,859 ------------- 0	6,292 ------------- 0	1,640 ------------- 0	246,792 ------------- 0	0 ------------- 0
2GABRIEL DICLERICODIRECTOR OF OPERATIONS, ASSISTANT SE	(i) (ii)	136,891 ------------- 0	0 ------------- 0	8,477 ------------- 0	4,063 ------------- 0	1,440 ------------- 0	150,871 ------------- 0	0 ------------- 0
3ELIZABETH STELLUTOCHIEF GROWTH OFFICER	(i) (ii)	178,814 ------------- 0	0 ------------- 0	6,036 ------------- 0	5,111 ------------- 0	1,400 ------------- 0	191,361 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	TIM FREUNDLICH RECEIVED A PAYMENT FOR THE BUSINESS USE OF HIS PERSONAL RESIDENCE, WHICH WAS INCLUDED IN HIS TAXABLE INCOME. COMPENSATED EMPLOYEES ARE ELIGIBLE FOR A HEALTH CLUB DUES SUBSIDY, WHICH IS INCLUDED IN THEIR TAXABLE INCOME.

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

IMPACTASSETSINC

Employer identification number

26-2048480

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	392	16,976,943	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .	X	1	410,639	FAIR MARKET VALUE
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2015)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS BEING REPORTED IS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED RATHER THAN THE TOTAL NUMBER OF SHARES RECEIVED.

Schedule M (Form 990) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

IMPACTASSETSINC

Employer identification number

26-2048480

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE REVIEWED BY IMPACTASSET'S PRESIDENT AND DIRECTOR OF OPERATIONS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	IMPACTASSETS,INC. MONITORS THE CONFLICT OF INTEREST POLICY BY ANNUALLY REVIEWING ALL WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15	TO SET THE COMPENSATION OF TOP MANAGEMENT AND THE PRESIDENT, IMPACTASSETS,INC. HAS RELIED ON COMPENSATION SURVEYS THAT HAVE BEEN PERFORMED BY SIMILAR ORGANIZATIONS. ALSO, WE REVIEW THE 990S AS POSTED BY GUIDESTAR TO REVIEW WHAT OTHERS ARE EARNING IN SIMILAR POSITIONS. THIS COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND WAS LAST REVIEWED IN JANUARY 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 8865, CONTROLLED FOREIGN PARTNERSHIP REPORTING:	THE FOUNDATION MAY BE REQUIRED TO FILE U.S. FORM 8865, BUT IS NOT DOING SO UNDER THE CONSTRUCTIVE OWNERSHIP EXCEPTION. THE FOUNDATION HAS AN INTEREST IN MICROVEST SHORT DURATION FUND, LP, 7315 WISCONSIN AVENUE, SUITE 300W, BETHESDA, MD 20814, EIN: 27-2971077, WHICH FILED FORM 8865S, OR WAS A PARTNER IN FUNDS THAT FILED 8865S, FOR THE YEAR ENDED 12/31/15.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

IMPACTASSETSINC

Employer identification number

26-2048480

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) IMPACT ASSETS EMERGING MARKETS CLIMATE LLC PO BOX 20562 NEW YORK,NY10025 81-3429698	INVESTMENT	DE	2,680,524	2,460,058	N/A
(2) PEP HOLDCO LLC 2711 CENTERVILL RD SUITE 400 WILMINGTON,DE19808 46-1062424	INVESTMENT	DE	352,925	352,200	N/A

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)CORDES FOUNDATION 7315 WISCONSIN AVE 1000W BETHESDA,MD20814 25-1926063	SUPPORTING ORGANIZATION	CA	501(C)(3)	LINE 11A, I	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) 18TH STREET SPECTRUM LLC PO BOX 1004 SARASOTA,FL34230 20-4811865	INVESTMENT	FL	N/A	INVESTMENT	-56,063	963,782		No			No	90.000 %
(2) MONTAGE SOCIAL IMPACT FUND LP 900 E HAMILTON AVE SUITE 100 CAMPBELL,CA95008 45-4233352	INVESTMENT	CA	N/A	INVESTMENT	9,850	298,787		No			No	85.110 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2015

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

Yes

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2015

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: IMPACTASSETS,INC. ENCOURAGES THE INVESTMENT OF CHARITABLE ASSETS IN, AND GRANT MAKING TO, PROJECTS AND ENTERPRISES THAT IMPACT SOCIETY IN A POSITIVE MANNER THROUGH ACTIVITIES INCLUDING, BUT NOT LIMITED TO, MAINTAINING EDUCATIONAL, INVESTOR, DONOR, AND ADMINISTRATIVE PROGRAMS THAT ENABLE A BROAD BASE OF SOCIETY TO PARTICIPATE IN SUCH ACTIVITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	8
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	19
6	Total number of volunteers (estimate if necessary) .............	6	8
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-387,119
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-398,469

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	105,040,577	107,784,162
9	Program service revenue (Part VIII, line 2g) .........	277,462	274,653
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,167,959	6,987,151
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	109,485,998	115,045,966
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	21,371,479	25,446,602
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,490,509	1,976,377
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 186,115
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,094,930	3,448,211
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	24,956,918	30,871,190
19	Revenue less expenses. Subtract line 18 from line 12.......	84,529,080	84,174,776
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	179,233,652	266,481,023
21	Total liabilities (Part X, line 26).............	2,953,561	13,558,909
22	Net assets or fund balances. Subtract line 21 from line 20.....	176,280,091	252,922,114

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 25,446,602 including grants of $ 25,446,602 ) (Revenue $ 274,653 )
	IMPACTASSETS INC.'S GIVING FUND IS A UNIQUE PHILANTHROPIC PLATFORM THAT OFFERS A DONOR ADVISED PROGRAM AND FISCAL SPONSORSHIP SERVICES FOR INDIVIDUAL AND INSTITUTIONAL DONORS. IMPACTASSETS UTILIZES GRANTMAKING AND IMPACT INVESTING TO MAXIMIZE THE FLOW OF CAPITAL TO ORGANIZATION'S THAT STRIVE TO CREATE A POSITIVE SOCIAL AND ENVIRONMENTAL IMPACT ON SOCIETY. IMPACTASSETS MODEL ENABLES DONORS TO MAXIMIZE THE IMPACT OF THEIR PHILANTHROPIC CAPITAL.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses25,446,602

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,146,539	0	41,023

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	107,784,162

g	Noncash contributions included in lines 1a-1f:$ 17,387,582
h Total.Add lines 1a-1f.......		107,784,162

			Business Code
2a	FEE INCOME	900099	274,653	274,653
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			274,653

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			5,206,334		-387,119	5,593,453
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	374,881	60,975,605
b	Less: cost or other basis and sales expenses	410,639	59,159,030
c	Gain or (loss)	-35,758	1,816,575
d	Net gain or (loss).....			1,780,817			1,780,817
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			115,045,966	274,653	-387,119	7,374,270

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	24,712,602	24,712,602
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	734,000	734,000
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	589,024		529,997	59,027
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,093,821		980,367	113,454
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	94,297		94,297
9	Other employee benefits .......	67,913		67,913
10	Payroll taxes ...........	131,322		131,322
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	108,424		108,424
c	Accounting ...........	65,254		65,254
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	637,091		637,091
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	871,320		871,320
12	Advertising and promotion ....
13	Office expenses .......	55,606		53,687	1,919
14	Information technology ......	153,779		142,064	11,715
15	Royalties ..
16	Occupancy ...........	83,540		83,540
17	Travel ............	100,001		100,001
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	57,735		57,735
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	11,765		11,765
23	Insurance ...	26,309		26,309
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	ALLOWANCE FOR LOAN LOSS	1,147,278		1,147,278
b	MISCELLANEOUS EXPENSES	107,253		107,253
c	DUES AND SUBSCRIPTIONS	11,917		11,917
d	COMMISSIONS	10,432		10,432
e	All other expenses	507		507
25	Total functional expenses. Add lines 1 through 24e	30,871,190	25,446,602	5,238,473	186,115
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			18,729,297	1	24,085,159
2	Savings and temporary cash investments .........			42,158,656	2	44,439,698
3	Pledges and grants receivable, net ......			673,313	3	401,874
4	Accounts receivable, net .............			14,261	4	9,568
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....			5,663,703	7	6,588,856
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			16,467	9	43,394
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	43,631
b	Less: accumulated depreciation	10b	25,226	20,445	10c	18,405
11	Investments—publicly traded securities .			77,385,689	11	135,519,131
12	Investments—other securities. See Part IV, line 11 .....			34,439,887	12	55,109,633
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			131,934	15	265,305
16	Total assets. Add lines 1 through 15 (must equal line 34)...			179,233,652	16	266,481,023

17	Accounts payable and accrued expenses .....	1,628,158	17	1,287,821
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	1,075,403	24	12,271,088
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	250,000	25	0
26	Total liabilities. Add lines 17 through 25..	2,953,561	26	13,558,909

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	176,280,091	27	251,713,585
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29	1,208,529
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	176,280,091	33	252,922,114
34	Total liabilities and net assets/fund balances ........	179,233,652	34	266,481,023

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No