TY 2018 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)
(1) ELSA HOLGUIN...................................................................... BOARD CHAIR	3.00 .................	X	X		0	0
(2) KAYVA YANG...................................................................... VICE CHAIR	3.00 .................	X	X		0	0
(3) KATE BARR...................................................................... TREASURER	2.00 .................	X	X		0	0
(4) TONY TAPIA...................................................................... SECRETARY	2.00 .................	X	X		0	0
(5) DAVIDA ARNOLD...................................................................... DIRECTOR	2.00 .................	X			0	0
(6) JAMILA BROWN...................................................................... DIRECTOR	2.00 .................	X			0	0
(7) ALICE HORN...................................................................... DIRECTOR	2.00 .................	X			0	0
(8) JOHN KOSTISHACK...................................................................... DIRECTOR	2.00 .................	X			0	0
(9) ALEX LEE...................................................................... DIRECTOR	2.00 .................	X			0	0
(10) GARLAND YATES...................................................................... DIRECTOR	2.00 .................	X			0	0
(11) VALERIE LIES...................................................................... DIRECTOR (ENDED)	2.00 .................	X			0	0
(12) MARGARITA RUBALCAVA...................................................................... PRESIDENT	40.00 .................		X		182,518	20,588
(13) ED KEGLE...................................................................... VP OF FINANCE AND OPERATIONS	40.00 .................		X		150,904	11,169
(14) RICKKE MANANZALA...................................................................... VP OF PROGRAMS AND STRATEGY	40.00 .................		X		157,607	7,371
(15) MONONA YIN...................................................................... DIRECTOR OF IMPACT & LEARNING	40.00 .................			X	147,032	4,706
(16) HEIDI DOROW...................................................................... DIRECTOR OF IMMIGRATION INITATIVES	40.00 .................			X	137,439	17,421
(17) MARCUS WALTON...................................................................... DIRECTOR OF RACIAL EQUITY INITIATIVES	40.00 .................			X	119,089	3,887

- 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

BOREALIS PHILANTHROPY

Employer identification number

46-4598642

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 12, 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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	125,541	4,366,953	7,100,000	27,056,763	23,260,137	61,909,394
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	125,541	4,366,953	7,100,000	27,056,763	23,260,137	61,909,394
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)..						40,226,829
6	Public support. Subtract line 5 from line 4.						21,682,565

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	125,541	4,366,953	7,100,000	27,056,763	23,260,137	61,909,394
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...		246	5,483	28,659	104,388	138,776
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.)..	2,000	2,323	116		1,719	6,158
11	Total support. Add lines 7 through 10						62,054,328

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

198,927

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 2018 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2018. 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—2017. 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—2018. 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—2017. 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) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. 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—2017. 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) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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) 2018

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) 2018

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 (explain in Part VI). 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) 2018

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

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, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2014 AMOUNT: $ 2,000. 2015 AMOUNT: $ 2,323. 2016 AMOUNT: $ 116. 2018 AMOUNT: $ 1,719.

Schedule A (Form 990 or 990-EZ) 2018

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.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

BOREALIS PHILANTHROPY

Employer identification number

46-4598642

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. Don't 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization BOREALIS PHILANTHROPY

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
		$	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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization BOREALIS PHILANTHROPY		Employer identification number 46-4598642

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization BOREALIS PHILANTHROPY			Employer identification number 46-4598642
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) (2018)

Additional Data

Software ID:
Software Version:

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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.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

BOREALIS PHILANTHROPY

Employer identification number

46-4598642

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 .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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 7/25/06, 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) 2018

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 ....	15,400	9,924	5,476
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				5,476

Schedule D (Form 990) 2018

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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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) 2018

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	23,433,002
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-52
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	-52
3	Subtract line 2e from line 1..................			3	23,433,054
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	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	23,433,054

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	28,187,261
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	0
3	Subtract line 2e from line 1...................		3	28,187,261
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	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	28,187,261

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:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).

Schedule D (Form 990) 2018

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
BOREALIS PHILANTHROPY

Employer identification number
46-4598642

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	(h) Purpose of grant or assistance
(1) TIDES CENTER PO BOX 29907 SAN FRANCISCO,CA94129	94-3213100	501(C)(3)	1,900,000	TO SUPPORT THE WORK OF JUSTICE STRATEGIES, EMERGING PRACTITIONERS IN PHILANTHROPY, PHILANTHROPIC INITIATIVE FOR RACIAL EQUITY
(2) ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC 42 BROADWAY 20TH FLOOR NEW YORK,NY10004	23-7156531	501(C)(3)	1,650,000	TO SUPPORT THE WORK OF ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
(3) NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY 1900 L STREET NW 825 WASHINGTON,DC20036	52-1072749	501(C)(3)	1,350,000	TO SUPPORT THE WORK OF NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
(4) ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTHROPY (AAPIP) 300 FRANK H OGAWA PLAZA SUITE 256 OAKLAND,CA94612	94-3150064	501(C)(3)	1,250,000	TO SUPPORT THE WORK OF CHANGE PHILANTHROPY
(5) NONPROFIT QUARTERLY 112 WATER ST STE 400 BOSTON,MA02109	20-4080038	501(C)(3)	900,000	TO SUPPORT THE WORK OF NONPROFIT QUARTERLY
(6) UNITED PHILANTHROPY FORUM 1020 19TH STREET NW SUITE 360 WASHINGTON,DC20036	52-2122029	501(C)(3)	900,000	TO SUPPORT THE WORK OF UNITED PHILANTHROPY FORUM
(7) FUNDERS FOR LGBTQ ISSUES 45 WEST 36TH STREET 8TH FLOOR NEW YORK,NY10018	13-4144494	501(C)(3)	700,000	TO SUPPORT THE WORK OF FUNDERS FOR LGBTQ ISSUES
(8) BOARDSOURCE 750 9TH STREET NW SUITE 650 WASHINGTON,DC20001	52-1681375	501(C)(3)	700,000	TO SUPPORT THE WORK OF BOARDSOURCE
(9) GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1725 DESALES ST NW SUITE 404 WASHIGTON,DC20036	01-0669150	501(C)(3)	625,000	TO SUPPORT THE WORK OF GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
(10) NATIVE AMERICANS IN PHILANTHROPY 323 WASHINGTON AVENUE NORTH SUITE 200 MINNEAPOLIS,MN55401	56-1849598	501(C)(3)	600,000	TO SUPPORT THE WORK OF NATIVE AMERICANS IN PHILANTHROPY
(11) UNIVERSITY OF ARKANSAS 1200 PRESIDENT CLINTON AVENUE LITTLE ROCK,AR72201	71-6003252	501(C)(3)	600,000	TO SUPPORT THE WORK OF CLINTON SCHOOL OF PHILANTHROPY
(12) HISPANICS IN PHILANTHROPY 414 13TH STREET SUITE 200 OAKLAND,CA94612	94-3040607	501(C)(3)	600,000	TO SUPPORT THE WORK OF HISPANICS IN PHILANTHROPY
(13) CFLEADS PO BOX 509 ACCORD,MA02018	43-1645180	501(C)(3)	550,000	TO SUPPORT THE WORK OF CFLEADS
(14) PROINSPIRE 1440 G ST NW WASHINGTON,DC20005	30-0543802	501(C)(3)	500,000	TO SUPPORT THE WORK OF EQUITY IN THE CENTER
(15) ASSOCIATION OF SMALL FOUNDATIONS DBA EXPONENT PHILANTHROPY 1720 N STREET NW WASHINGTON,DC20036	65-0617866	501(C)(3)	400,000	TO SUPPORT THE WORK OF ASSOCIATION OF SMALL FOUNDATIONS DBA EXPONENT PHILANTHROPY
(16) PEAK GRANTMAKING 1666 K STREET NW SUITE 440 WASHINGTON,DC20006	74-3158155	501(C)(3)	325,000	TO SUPPORT THE WORK OF PEAK GRANTMAKING
(17) THE PRAXIS PROJECT 1001 CONNECTICUT AVE NW STE 201 WASHINGTON,DC20036	30-0044814	501(C)(3)	318,000	TO SUPPORT THE WORK OF BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY, CERES POLICY RESEARCH, MILLION HOODIES MOVEMENT FOR JUSTICE, UNDOCUBLACK NETWORK
(18) FOUNDATION CENTER 32 OLD SLIP 24TH FLOOR NEW YORK,NY10005	13-1837418	501(C)(3)	300,000	TO SUPPORT THE WORK OF FOUNDATION CENTER
(19) GUIDESTAR USA 4801 COURTHOUSE ST STE 220 WILLIAMSBURG,VA231882678	54-1774039	501(C)(3)	300,000	TO SUPPORT THE WORK OF GUIDESTAR USA
(20) GRASSROOTS LEADERSHIP INC 2301 E CESAR CHAVEZ STREET AUSTIN,TX78702	58-1581743	501(C)(3)	290,000	TO SUPPORT THE WORK OF GRASSROOTS LEADERSHIP, INC.
(21) PROVIDENCE YOUTH AND STUDENT MOVEMENT 669 ELMWOOD AVENUE BOX 16 SUITE B7 PROVIDENCE,RI02907	65-1224536	501(C)(3)	249,000	TO SUPPORT THE WORK OF PROVIDENCE YOUTH AND STUDENT MOVEMENT, ALLIANCE TO MOBILIZE OUR RESISTANCE
(22) NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM (NAKASEC) 4300 N CALIFORNIA AVE CHICAGO,IL60618	11-3303986	501(C)(3)	219,500	TO SUPPORT THE WORK OF NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM (NAKASEC), BYP 100 EDUCATION FUND
(23) TRANS UNITED 2425 17TH ST NW UNIT 324 WASHINGTON,DC20009	26-3728794	501(C)(3)	207,900	TO SUPPORT THE WORK OF TRANS UNITED, BRAVE SPACE ALLIANCE, NO JUSTICE NO PRIDE, TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING, TRANS(FORMING)
(24) TEXAS RIOGRANDE LEGAL AID INC 301 S TEXAS AVE MERCEDES,TX78570	74-1675230	501(C)(3)	175,000	TO SUPPORT THE WORK OF TEXAS RIOGRANDE LEGAL AID, INC.
(25) NEO PHILANTHROPY 45 WEST 36TH STREET 6TH FLOOR NEW YORK,NY10018	13-3191113	501(C)(3)	155,000	TO SUPPORT THE WORK OF BLACKBIRD
(26) NATIONAL CENTER FOR YOUTH LAW 405 14TH STREET 15TH FLOOR OAKLAND,CA94612	94-2506933	501(C)(3)	155,000	TO SUPPORT THE WORK OF NATIONAL CENTER FOR YOUTH LAW
(27) URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FL NEW YORK,NY10006	13-3442022	501(C)(3)	150,000	TO SUPPORT THE WORK OF ASYLUM SEEKER ADVOCACY PROJECT, INTERNATIONAL REFUGEE ASSISTANCE PROJECT
(28) MOMSRISING EDUCATION FUND PO BOX 10172 BERKELEY,CA94709	45-2499952	501(C)(3)	150,000	TO SUPPORT THE WORK OF MOMSRISING EDUCATION FUND
(29) PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS 4089 FAIRMOUNT AVE SAN DIEGO,CA92105	47-5299457	501(C)(3)	150,000	TO SUPPORT THE WORK OF PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS
(30) MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND 634 S SPRING ST 11TH FLOOR LOS ANGELES,CA90014	74-1563270	501(C)(3)	150,000	TO SUPPORT THE WORK OF CALIFORNIA IMMIGRANT YOUTH JUSTICE ALLIANCE, FAMILIA: TRANS QUEER LIBERATION MOVEMENT
(31) FREEDOM INC 601 BAYVIEW COURT MADISON,WI53715	43-2023570	501(C)(3)	145,000	TO SUPPORT THE WORK OF FREEDOM, INC.
(32) CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS INC 510 GATES AVE 1ST FLOOR BROOKLYN,NY11216	45-4968344	501(C)(3)	139,000	TO SUPPORT THE WORK OF CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS, INC.
(33) CENTER FOR THE STUDY OF SOCIAL POLICY 1575 EYE STREET NW SUITE 500 WASHINGTON,DC20005	52-1254948	501(C)(3)	139,000	TO SUPPORT THE WORK OF CENTER FOR THE STUDY OF SOCIAL POLICY, THE MARSHA P. JOHNSON INSTITUTE
(34) HIPS PO BOX 90738 WASHINGTON,DC20090	52-1847137	501(C)(3)	139,000	TO SUPPORT THE WORK OF HIPS
(35) INDIAN PEOPLE'S ACTION 68 W PARK ST BUTTE,MT59701	81-5472177	501(C)(3)	139,000	TO SUPPORT THE WORK OF INDIAN PEOPLE'S ACTION
(36) PUYALLUP TRIBE OF INDIANS 3009 E PORTLAND AVENUE TACOMA,WA98404	91-0955402	501(C)(3)	139,000	TO SUPPORT THE WORK OF DE-ESCALATE PROJECT
(37) SOCIAL & ENVIRONMENTAL ENTREPRENEURS 23432 CALABASAS RD SUITE A CALABASAS,CA91302	95-4116679	501(C)(3)	118,000	TO SUPPORT THE WORK OF NATIONAL QUEER AND TRANS THERAPISTS OF COLOR NETWORK, RACIAL JUSTICE ACTION CENTER, RACIAL JUSTICE NOW!, TIGERS EYE COLLECTIVE, BREAKOUT!
(38) MIJENTE SUPPORT COMMITTEE 800 1ST AVE PHOENIX,AZ85003	82-1711382	501(C)(3)	115,000	TO SUPPORT THE WORK OF MIJENTE SUPPORT COMMITTEE
(39) SOCIAL GOOD FUND 12651 SAN PABLO AVE 5473 RICHMOND,CA94805	46-1323531	501(C)(3)	114,000	TO SUPPORT THE WORK OF SHOWING UP FOR RACIAL JUSTICE, FOR THE CULTURE, KWEEN CULTURE INITIATIVE, PEACOCK REBELLION
(40) COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS PO BOX 40991 DENVER,CO80204	84-1569021	501(C)(3)	105,000	TO SUPPORT THE WORK OF COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS
(41) ROBERT F KENNEDY HUMAN RIGHTS 515 MADISON AVENUE STE 718 NEW YORK,NY10022	13-2522784	501(C)(3)	100,000	TO SUPPORT THE WORK OF ROBERT F. KENNEDY HUMAN RIGHTS
(42) THE YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHTS 1700 W IRVING PARK BLVD SUITE 101 CHICAGO,IL60613	26-1839249	501(C)(3)	100,000	TO SUPPORT THE WORK OF THE YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHTS
(43) KHMER GIRLS IN ACTION 1355 REDONDO AVE SUITE 9 LONG BEACH,CA90804	27-3087079	501(C)(3)	100,000	TO SUPPORT THE WORK OF KHMER GIRLS IN ACTION
(44) WOMEN WITH A VISION INC 1226 N BROAD STREET NEW ORLEANS,LA70119	72-1202185	501(C)(3)	100,000	TO SUPPORT THE WORK OF WOMEN WITH A VISION, INC.
(45) YOUNG WOMEN UNITED 309 GOLD AVE SW ALBUQUERQUE,NM87102	85-0481224	501(C)(3)	100,000	TO SUPPORT THE WORK OF YOUNG WOMEN UNITED
(46) SPARK REPRODUCTIVE JUSTICE NOW 250 GEORGIA AVE SE SUITE 207C ATLANTA,GA30312	58-1872316	501(C)(3)	95,000	TO SUPPORT THE WORK OF SPARK REPRODUCTIVE JUSTICE NOW!
(47) SOUTHERN VISION ALLIANCE 1803 CHAPEL HILL ROAD SUITE C DURHAM,NC27707	61-1639641	501(C)(3)	95,000	TO SUPPORT THE WORK OF SOUTHERN VISION ALLIANCE
(48) BLACK ALLIANCE FOR JUST IMMIGRATION 660 NOSTRAND AVE BROOKLYN,NY11216	27-1911378	501(C)(3)	92,500	TO SUPPORT THE WORK OF BLACK ALLIANCE FOR JUST IMMIGRANTION, FREEDOM CITIES
(49) PEOPLE'S ACTION INSTITUTE 2125 W NORTH AVE 3RD FLOOR CHICAGO,IL60642	36-2755109	501(C)(3)	90,000	TO SUPPORT THE WORK OF PEOPLE'S ACTION INSTITUTE
(50) PROJECT SOUTH 9 GAMMON AVE ATLANTA,GA30315	58-1956686	501(C)(3)	87,500	TO SUPPORT THE WORK OF PROJECT SOUTH
(51) FUND FOR THE CITY OF NEW YORK 121 6TH AVE 6TH FLOOR NEW YORK,NY10013	13-2612524	501(C)(3)	80,000	TO SUPPORT THE WORK OF IMMIGRANT DEFENSE PROJECT, BROOKLYN MOVEMENT CENTER
(52) THOUSAND CURRENTS--NA 2120 UNIVERSITY AVE STE 405 BERKELEY,CA94704	77-0071852	501(C)(3)	80,000	TO SUPPORT THE WORK OF BLACK LIVES MATTER
(53) BROOKLYN DEFENDER SERVICES 177 LIVINGSTON STREET BROOKLYN,NY11201	11-3305406	501(C)(3)	75,000	TO SUPPORT THE WORK OF BROOKLYN DEFENDER SERVICES
(54) MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN,NY11237	11-3344389	501(C)(3)	75,000	TO SUPPORT THE WORK OF MAKE THE ROAD NEW YORK
(55) IMMIGRATION EQUALITY 40 EXCHANGE PLACE SUITE 1300 NEW YORK,NY10005	13-3802711	501(C)(3)	75,000	TO SUPPORT THE WORK OF IMMIGRATION EQUALITY
(56) WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 NEW YORK,NY10271	13-3839293	501(C)(3)	75,000	TO SUPPORT THE WORK OF WILLIAM J. BRENNAN JR. CENTER FOR JUSTICE, INC.
(57) THE BRONX DEFENDERS 360 EAST 161ST STREET BRONX,NY10451	13-3931074	501(C)(3)	75,000	TO SUPPORT THE WORK OF THE BRONX DEFENDERS
(58) THE LEGAL AID SOCIETY 199 WATER STREEET 4TH FLOOR NEW YORK,NY10038	13-5562265	501(C)(3)	75,000	TO SUPPORT THE WORK OF THE LEGAL AID SOCIETY
(59) CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES 2215 SOUTH MAIN STREET SUITE B LAS CRUCES,NM88005	20-1144913	501(C)(3)	75,000	TO SUPPORT THE WORK OF CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES
(60) AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION PO BOX 32159 NEWARK,NJ07102	22-2010593	501(C)(3)	75,000	TO SUPPORT THE WORK OF AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION
(61) NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE (NQAPIA) PO BOX 1277 OLD CHELSEA STATION NEW YORK,NY10113	27-2114866	501(C)(3)	75,000	TO SUPPORT THE WORK OF NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE (NQAPIA)
(62) MUSLIM ADVOCATES 901 15TH ST NW SUITE 650 WASHINGTON,DC20003	30-0298794	501(C)(3)	75,000	TO SUPPORT THE WORK OF MUSLIM ADVOCATES
(63) CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN ST SUITE A BROOKLYN,NY11237	45-3813436	501(C)(3)	75,000	TO SUPPORT THE WORK OF CENTER FOR POPULAR DEMOCRACY
(64) CIVIL RIGHTS EDUCATION AND ENFORCEMENT CENTER 104 BROADWAY SUITE 400 DENVER,CO80203	46-2463157	501(C)(3)	75,000	TO SUPPORT THE WORK OF CIVIL RIGHTS EDUCATION AND ENFORCEMENT CENTER
(65) AMERICAN IMMIGRATION COUNCIL 1331 G STREET NW SUITE 200 WASHINGTON,DC20005	52-1549711	501(C)(3)	75,000	TO SUPPORT THE WORK OF AMERICAN IMMIGRATION COUNCIL
(66) CAPITAL AREA IMMIGRANTS' RIGHTS (CAIR) COALITION 1612 K ST NW SUITE 204 WASHINGTON,DC20006	52-2141497	501(C)(3)	75,000	TO SUPPORT THE WORK OF CAPITAL AREA IMMIGRANTS' RIGHTS (CAIR) COALITION
(67) CHARLOTTE CENTER FOR LEGAL ADVOCACY 1431 ELIZABETH AVE CHARLOTTE,NC28204	56-1202940	501(C)(3)	75,000	TO SUPPORT THE WORK OF CHARLOTTE CENTER FOR LEGAL ADVOCACY
(68) SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY,AL36104	63-0598743	501(C)(3)	75,000	TO SUPPORT THE WORK OF SOUTHERN POVERTY LAW CENTER
(69) JUSTICE IN MOTION INC 789 WASHINGTON AVE BROOKLYN,NY11238	72-1597864	501(C)(3)	75,000	TO SUPPORT THE WORK OF JUSTICE IN MOTION, INC.
(70) THE BAIL PROJECT 11 29TH AVE 2 VENICE,CA90294	81-4985512	501(C)(3)	75,000	TO SUPPORT THE WORK OF THE BAIL PROJECT
(71) YEMENI AMERICAN MERCHANTS ASSOCAITION 6740 5TH AVE BROOKLYN,NY11220	82-3539502	501(C)(3)	75,000	TO SUPPORT THE WORK OF YEMENI AMERICAN MERCHANTS ASSOCAITION
(72) NEW YORK CIVIL LIBERTIES UNION FOUNDATION 125 BROAD ST 19TH FL NEW YORK,NY10004	90-0808294	501(C)(3)	75,000	TO SUPPORT THE WORK OF NEW YORK CIVIL LIBERTIES UNION FOUNDATION
(73) JEWISH FAMILY SERVICE OF SAN DIEGO 8804 BALBOA AVE SAN DIEGO,CA92123	95-1644024	501(C)(3)	75,000	TO SUPPORT THE WORK OF JEWISH FAMILY SERVICE OF SAN DIEGO
(74) NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD INC 14 BEACON STREET 602 BOSTON,MA02107	95-2926663	501(C)(3)	75,000	TO SUPPORT THE WORK OF NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD, INC.
(75) NATIONAL IMMIGRATION LAW CENTER 3435 WILSHIRE BLVD SUITE 1600 LOS ANGELES,CA90010	95-4539765	501(C)(3)	75,000	TO SUPPORT THE WORK OF NATIONAL IMMIGRATION LAW CENTER
(76) ADVOCATES FOR BASIC LEGAL EQUALITY 525 JEFFERSON AVE SUITE 300 TOLEDO,OH43604	23-7376131	501(C)(3)	74,959	TO SUPPORT THE WORK OF ADVOCATES FOR BASIC LEGAL EQUALITY
(77) RUTH ELLIS CENTER 77 VICTOR STREET HIGHLAND PARK,MI48203	38-3501697	501(C)(3)	70,000	TO SUPPORT THE WORK OF TRANS SISTAS OF COLOR PROJECT - DETROIT
(78) INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET 12TH FLOOR NEW YORK,NY10168	13-5660870	501(C)(3)	65,333	TO SUPPORT THE WORK OF INTERNATIONAL RESCUE COMMITTEE
(79) TRANSGENDER LAW CENTER PO BOX 70976 OAKLAND,CA946120976	05-0544006	501(C)(3)	61,000	TO SUPPORT THE WORK OF TRANSGENDER LAW CENTER, NATIONAL TRANSGENDER AND GENDER NON-CONFORMING COALITION, THE BLACK LGBTQ+ MIGRANT PROJECT
(80) YOUTH COUNCIL FOR POSITIVE DEVELOPMENT 1401 ROWAN AVENUE ST LOUIS,MO63112	43-1562820	501(C)(3)	60,000	TO SUPPORT THE WORK OF ORGANIZATION FOR BLACK STRUGGLE
(81) ADC RESEARCH INSTITUTE 1705 DESALES ST NW SUITE 500 WASHINGTON,DC20036	52-1180441	501(C)(3)	60,000	TO SUPPORT THE WORK OF ADC RESEARCH INSTITUTE
(82) CASA DE MARYLAND INC 8151 15TH AVENUE LANGLEY PARK,MD20783	52-1372972	501(C)(3)	60,000	TO SUPPORT THE WORK OF CASA DE MARYLAND, INC.
(83) FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC C/O LAUREN DASSE EXECUTIVE DIRECTOR PO BOX 86299 TUSCON,AZ85754	86-0658103	501(C)(3)	60,000	TO SUPPORT THE WORK OF FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT, INC.
(84) UNITARIAN UNIVERSALIST CHURCH OF TUCSON 4831 E 22ND ST TUCSON TUCSON,AZ85713	86-6006433	501(C)(3)	60,000	TO SUPPORT THE WORK OF NO MORE DEATHS
(85) HUMAN RIGHTS FIRST 75 BROAD STREET 31ST FLOOR NEW YORK,NY10004	13-3116646	501(C)(3)	55,000	TO SUPPORT THE WORK OF HUMAN RIGHTS FIRST
(86) THE NEW YORK IMMIGRATION COALITION INC 131 WEST 33RD STREET SUITE 610 NEW YORK,NY10001	13-3573409	501(C)(3)	55,000	TO SUPPORT THE WORK OF THE NEW YORK IMMIGRATION COALITION, INC.
(87) PUBLIC COUNSEL 610 SOUTH ARDMORE AVENUE LOS ANGELES,CA90005	23-7105149	501(C)(3)	55,000	TO SUPPORT THE WORK OF PUBLIC COUNSEL
(88) COALITION HUMANE IMMIGRANT RIGHTS LA 2533 WEST THIRD STREET SUITE 101 LOS ANGELES,CA90057	95-4421521	501(C)(3)	55,000	TO SUPPORT THE WORK OF COALITION HUMANE IMMIGRANT RIGHTS LA
(89) ADVANCEMENT PROJECT CALIFORNIA 1220 L STREET NW SUITE 850 WASHINGTON,DC20005	95-4835230	501(C)(3)	55,000	TO SUPPORT THE WORK OF ADVANCEMENT PROJECT CALIFORNIA
(90) THE KNIGHTS & ORCHIDS SOCIETY PO BOX 147 SELMA,AL36702	45-2603909	501(C)(3)	51,500	TO SUPPORT THE WORK OF THE KNIGHTS & ORCHIDS SOCIETY
(91) UNLOCKING FUTURES 25 WEST 36TH ST 8TH FLOOR NEW YORK,NY10018	13-3533428	501(C)(3)	50,000	TO SUPPORT THE WORK OF BLACKOUT COLLECTIVE
(92) LEADERSHIP CONFERENCE EDUCATION FUND 1620 L STREET NW SUITE 1100 WASHINGTON,DC20036	23-7026895	501(C)(3)	50,000	TO SUPPORT THE WORK OF LEADERSHIP CONFERENCE EDUCATION FUND
(93) EQUALITY ALLIANCE OF SAN DIEGO COUNTY PO BOX 12266 SAN DIEGO,CA92112	26-1712580	501(C)(3)	50,000	TO SUPPORT THE WORK OF EQUALITY ALLIANCE OF SAN DIEGO COUNTY
(94) AMERICA'S VOICE EDUCATION FUND 1440 G STREET NW 8127 C/O WEWORK WASHINGTON,DC20005	26-2624247	501(C)(3)	50,000	TO SUPPORT THE WORK OF AMERICA'S VOICE EDUCATION FUND
(95) COUNCIL ON AMERICAN-ISLAMIC RELATIONS- OHIO 4242 TULLER RD SUITE B2 DUBLIN,OH43017	31-1602287	501(C)(3)	50,000	TO SUPPORT THE WORK OF COUNCIL ON AMERICAN-ISLAMIC RELATIONS- OHIO
(96) NATIONAL DOMESTIC WORKERS ALLIANCE INC 1204 BROADWAY 2ND FLOOR NEW YORK,NY10001	35-2420942	501(C)(3)	50,000	TO SUPPORT THE WORK OF NATIONAL DOMESTIC WORKERS ALLIANCE, INC.
(97) SAFE PASSAGE PROJECT 185 WEST BROADWAY C/O NEW YORK LAW SCHOOL NEW YORK,NY10013	46-2946211	501(C)(3)	50,000	TO SUPPORT THE WORK OF SAFE PASSAGE PROJECT
(98) DIGNITY & POWER NOW 3655 SOUTH GRAND AVE SUITE 240 LOS ANGELES,CA90007	46-3064675	501(C)(3)	50,000	TO SUPPORT THE WORK OF DIGNITY & POWER NOW
(99) WOMENS REFUGEE COMMISSION INC 15 W 37TH STREET 9TH FLOOR NEW YORK,NY10018	46-3668128	501(C)(3)	50,000	TO SUPPORT THE WORK OF WOMENS REFUGEE COMMISSION, INC.
(100) DEFINE AMERICAN 900 S SHELBY ST LOUISVILLE,KY40203	46-4610491	501(C)(3)	50,000	TO SUPPORT THE WORK OF DEFINE AMERICAN
(101) CENTER FOR COMMUNITY CHANGE 1536 U ST NW WASHINGTON,DC20009	52-0888113	501(C)(3)	50,000	TO SUPPORT THE WORK OF CENTER FOR COMMUNITY CHANGE
(102) SOUTHEAST ASIA RESOURCE ACTION CENTER 1628 16TH STREET NW 3RD FLOOR WASHINGTON,DC20009	52-1161473	501(C)(3)	50,000	TO SUPPORT THE WORK OF SOUTHEAST ASIA RESOURCE ACTION CENTER
(103) BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE 330 SEVENTH AVENUE 19TH FLOOR NEW YORK,NY10001	52-1332694	501(C)(3)	50,000	TO SUPPORT THE WORK OF HAND IN HAND
(104) SOUTHERNERS ON NEW GROUND 580 HOLDERNESS ST SW ATLANTA,GA30310	61-1274170	501(C)(3)	50,000	TO SUPPORT THE WORK OF SOUTHERNERS ON NEW GROUND
(105) ALDEA - THE PEOPLE'S JUSTICE CENTER 532 WALNUT STREET READING,PA19601	81-3635849	501(C)(3)	50,000	TO SUPPORT THE WORK OF ALDEA - THE PEOPLE'S JUSTICE CENTER
(106) MIGRANT JUSTICE INC 294 N WINOOSKI AVE SUITE 130 BURLINGTON,VT05401	81-4176655	501(C)(3)	50,000	TO SUPPORT THE WORK OF MIGRANT JUSTICE, INC.
(107) HUMAN RIGHTS DEFENSE CENTER PO BOX 1151 LAKE WORTH,FL33460	94-3143411	501(C)(3)	50,000	TO SUPPORT THE WORK OF HUMAN RIGHTS DEFENSE CENTER
(108) ACLU FOUNDATION OF SOUTHERN CALIFORNIA 1313 W 8TH ST LOS ANGELES,CA90017	95-2673361	501(C)(3)	50,000	TO SUPPORT THE WORK OF ACLU FOUNDATION OF SOUTHERN CALIFORNIA
(109) ASIAN AMERICANS ADVANCING JUSTICE - ASIAN LAW CAUCUS 55 COLUMBUS AVENUE SAN FRANCISCO,CA94111	94-2176139	501(C)(3)	46,640	TO SUPPORT THE WORK OF ASIAN AMERICANS ADVANCING JUSTICE - ASIAN LAW CAUCUS
(110) COMMUNITY JUSTICE PROJECT INC 3000 BISCAYNE BLVD SUITE 106 MIAMI,FL33137	47-2777185	501(C)(3)	45,000	TO SUPPORT THE WORK OF COMMUNITY JUSTICE PROJECT, INC.
(111) LAGENDER INC 2861 EASTPOINT ST EASTPOINT,GA30344	47-4097510	501(C)(3)	45,000	TO SUPPORT THE WORK OF LAGENDER INC.
(112) CHILDREN'S RIGHTS INC 88 PINE STREET SUITE 800 NEW YORK,NY10005	13-3801864	501(C)(3)	44,981	TO SUPPORT THE WORK OF CHILDREN'S RIGHTS, INC.
(113) AMERICANS FOR IMMIGRANT JUSTICE 3000 BISCAYNE BLVD 400 MIAMI,FL33137	65-0610872	501(C)(3)	42,914	TO SUPPORT THE WORK OF AMERICANS FOR IMMIGRANT JUSTICE
(114) GARDEN OF PEACE PROJECT 2000 ARLINGTON AVENUE APT 2 PITTSBURGH,PA15210	47-2122021	501(C)(3)	42,000	TO SUPPORT THE WORK OF GARDEN OF PEACE PROJECT
(115) SOUTHWEST ORGANIZING PROJECT (SWOP) 211 10TH ST SW ALBUQUERQUE,NM87102	85-0368743	501(C)(3)	42,000	TO SUPPORT THE WORK OF TRANSWOMEN EMPOWERMENT INITIATIVE
(116) LATINO UNION OF CHICAGO 4811 N CENTRAL PARK AVE CHICAGO,IL60625	61-1403712	501(C)(3)	40,000	TO SUPPORT THE WORK OF ORGANIZED COMMUNITIES AGAINST DEPORTATIONS
(117) COMMUNITIES UNITED FOR PEOPLE PO BOX 33167 PORTLAND,OR97292	93-1181863	501(C)(3)	40,000	TO SUPPORT THE WORK OF COMMUNITIES UNITED FOR PEOPLE
(118) CALIFORNIA COMMUNITY FOUNDATION COMMUNITY INITIATIVE FUND 221 SO FIGUEROA ST SUITE 400 LOS ANGELES,CA90012	95-3510055	501(C)(3)	40,000	TO SUPPORT THE WORK OF HARNESS
(119) UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE 205 E MEEKER ST AUBURN,WA98001	61-1668192	501(C)(3)	39,000	TO SUPPORT THE WORK OF UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE
(120) COMMUNITY ELE'TE 6001 LAKESIDE AVE SUITE 20 RICHMOND,VA23228	81-2779644	501(C)(3)	39,000	TO SUPPORT THE WORK OF COMMUNITY ELE'TE
(121) ASIAN AMERICANS ADVANCING JUSTICE - ATLANTA 5680 OAKBROOK PARKWAY SUITE 148 NORCROSS,GA30093	27-2577567	501(C)(3)	37,950	TO SUPPORT THE WORK OF ASIAN AMERICANS ADVANCING JUSTICE - ATLANTA
(122) GALLERY AFERRO PO BOX 5668 NEWARK,NJ07105	26-3863419	501(C)(3)	37,225	TO SUPPORT THE WORK OF BLACK EXCELLENCE COLLECTIVE
(123) ALLIED MEDIA PROJECTS INC 4126 THIRD STREET DETROIT,MI48201	01-0559608	501(C)(3)	36,700	TO SUPPORT THE WORK OF DETROIT FUTURE YOUTH, SEMILLAS, INTERLOCKING ROOTS FOR FOOD JUSTICE
(124) ILG INNOVATION LAW LAB 333 SW 5TH AVE STE 525 PORTLAND,OR972041744	47-1012852	501(C)(3)	35,900	TO SUPPORT THE WORK OF ILG INNOVATION LAW LAB
(125) ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE 7107 WOODSIDE AVE WOODSIDE,NY11377	20-3384725	501(C)(3)	35,000	TO SUPPORT THE WORK OF ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE
(126) ALLIANCE FOR GLOBAL JUSTICE ALLIANCE FOR GLOBAL JUSTICE 225 EAST 26TH STREET TUSCON,AZ85713	52-2094677	501(C)(3)	35,000	TO SUPPORT THE WORK OF BLACK TRANS MEDIA
(127) LATINO LGBTQ GAY PRIDE INC 3339 ARBOR STREET HOUSTON,TX77004	81-3519504	501(C)(3)	35,000	TO SUPPORT THE WORK OF ORGANIZACIN LATINA DE TRANS IN TEXAS
(128) IMMIGRANT LEGAL RESOURCE CENTER 1663 MISSION STREET SUITE 602 SAN FRANCISCO,CA94103	94-2939540	501(C)(3)	35,000	TO SUPPORT THE WORK OF IMMIGRANT LEGAL RESOURCE CENTER
(129) GREEN MOUNTAIN CROSSROADS INC PO BOX 1685 BRATTLEBORO,VT05302	45-5246211	501(C)(3)	34,000	TO SUPPORT THE WORK OF GREEN MOUNTAIN CROSSROADS INC.
(130) PODER IN ACTION 5877 W INDIAN SCHOOL RD PHOENIX,AZ85031	46-2284158	501(C)(3)	34,000	TO SUPPORT THE WORK OF PODER IN ACTION, TRANS QUEER PUEBLO
(131) EVERYBLACKGIRL INC 2301 HIGH ST COLUMBIA,SC29203	81-2865134	501(C)(3)	33,500	TO SUPPORT THE WORK OF TRANS*VISIBLE
(132) TRANS PRIDE INITIATIVE 2116 SIESTA DRIVE DALLAS,TX75224	45-4469758	501(C)(3)	32,500	TO SUPPORT THE WORK OF TRANS PRIDE INITIATIVE
(133) MN TRANSGENDER HEALTH COALITION 3405 CHICAGO AVE S SUITE 103 MINNEAPOLIS,MN55407	20-3776010	501(C)(3)	30,000	TO SUPPORT THE WORK OF MN TRANSGENDER HEALTH COALITION
(134) GENERATIONS UNITED INC 25 E STREET NW THIRD FLOOR WASHINGTON,DC20001	31-1542973	501(C)(3)	30,000	TO SUPPORT THE WORK OF GENERATIONS UNITED, INC.
(135) PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO 180 N MICHIGAN AVENUE STE 1200 CHICAGO,IL60601	36-3959353	501(C)(3)	30,000	TO SUPPORT THE WORK OF TRANSFORMATIVE JUSTICE LAW PROJECT OF IL
(136) THE PRESS CONNECTION FOUNDATION INC 2820 MARSHALL CT UNIT 1 MADISON,WI53705	39-1347441	501(C)(3)	30,000	TO SUPPORT THE WORK OF WISCONSIN TRANSGENDER HEALTH COALITION
(137) SPRINGBOARD FOR THE ARTS 308 E PRINCE ST STE 270 SAINT PAUL,MN55101	41-1690483	501(C)(3)	30,000	TO SUPPORT THE WORK OF RARE PRODUCTIONS
(138) BLACK TRANSMEN INC BLACK TRANSMEN INC POB 118282 CARROLLTON,TX75011	45-1501116	501(C)(3)	30,000	TO SUPPORT THE WORK OF BLACK TRANSWOMEN INC
(139) CEL EDUCATION FUND 1330 BROADWAY 300 OAKLAND,CA94612	45-3154473	501(C)(3)	30,000	TO SUPPORT THE WORK OF CULTURESTRIKE
(140) PAULI MURRAY CENTER PO BOX 541 DURHAM,NC27702	45-4926223	501(C)(3)	30,000	TO SUPPORT THE WORK OF TRANSFORMING HEARTS COLLECTIVE
(141) PROJECT FIERCE CHICAGO INC 333 W NORTH AVENUE STE 259 CHICAGO,IL60610	45-5279746	501(C)(3)	30,000	TO SUPPORT THE WORK OF YOUTH EMPOWERMENT PERFORMANCE PROJECT
(142) THE SPECTRUM CENTER 210 SOUTH 25TH AVENUE HATTIESBURG,MS39401	46-5720984	501(C)(3)	30,000	TO SUPPORT THE WORK OF THE SPECTRUM CENTER
(143) TAHIRIH JUSTICE CENTER 6402 ARLINGTON BLVD SUITE 300 FALLS CHURCH,VA22042	54-1858176	501(C)(3)	30,000	TO SUPPORT THE WORK OF TAHIRIH JUSTICE CENTER
(144) SOUTHERN FRIED QUEER PRIDE 1152 METROPOLITAN PARKWAY SW APT 4 ATLANTA,GA30310	82-3581004	501(C)(3)	30,000	TO SUPPORT THE WORK OF SOUTHERN FRIED QUEER PRIDE
(145) TACOMA SEED 2201 S TACOMA WAY PMB 128 TACOMA,WA98409	82-5099194	501(C)(3)	30,000	TO SUPPORT THE WORK OF HILLTOP URBAN GARDENS
(146) OPEN ARMS PERINATAL SERVICES 2524 16TH AVENUE S 207A SEATTLE,WA98144	91-1868021	501(C)(3)	30,000	TO SUPPORT THE WORK OF QUEER AND TRANS PEOPLE OF COLOR BIRTHWERQ
(147) LA UNION DEL PUEBLO ENTERO (LUPE) 1601 E HIGHWAY BUSINESS 83 LUPE- PO BOX 188 SAN JUAN,TX78589	93-1029197	501(C)(3)	30,000	TO SUPPORT THE WORK OF LA UNION DEL PUEBLO ENTERO (LUPE)
(148) STONEWALL YOUTH BRYN HOUGHTON PO BOX 7383 OLYMPIA,WA98507	94-3202727	501(C)(3)	30,000	TO SUPPORT THE WORK OF STONEWALL YOUTH
(149) ASSOCIACION DE MEXICANOS EN CAROLINA DEL NORTE AMERXCAN PO BOX 2744 GREENVILLE,NC278360744	94-3421627	501(C)(3)	30,000	TO SUPPORT THE WORK OF FUERZA Y UNIN MLTIPLE
(150) TRANSACTION SOUTH DAKOTA INC PO BOX 91614 SIOUX FALLS,SD57106	82-1567043	501(C)(3)	29,000	TO SUPPORT THE WORK OF TRANSACTION SOUTH DAKOTA, INC
(151) ARLINGTON STREET CHURCH 351 BOYLSTON STREET BOSTON,MA00216	04-2147961	501(C)(3)	25,000	TO SUPPORT THE WORK OF TRUUST
(152) FUSION PARTNERSHIPS INC 1803 GUILFORD AVE BALTIMORE,MD21218	52-2148413	501(C)(3)	25,000	TO SUPPORT THE WORK OF BALTIMORE TRANSGENDER ALLIANCE
(153) LEGAL AID JUSTICE CENTER 1000 PRESTON AVENUE STE A CHARLOTTESVILLE,VA22903	54-0884513	501(C)(3)	25,000	TO SUPPORT THE WORK OF LEGAL AID JUSTICE CENTER
(154) GAY CITY 517 E PIKE ST SEATTLE,WA98122	91-1685822	501(C)(3)	25,000	TO SUPPORT THE WORK OF GENDER JUSTICE LEAGUE
(155) JUSTICE FOR OUR NEIGHBORS HOUSTON 2220 BROADWAY STREET HOUSTON,TX77012	47-2079630	501(C)(3)	24,083	TO SUPPORT THE WORK OF JUSTICE FOR OUR NEIGHBORS HOUSTON
(156) UNITY COALITION 831 NINTH STREET MIAMI BEACH,FL33139	26-3327254	501(C)(3)	20,000	TO SUPPORT THE WORK OF TRANS LATINA T SERVICE
(157) WORKERS DEFENSE PROJECT INC 5604 MANOR ROAD AUSTIN,TX78723	35-2296166	501(C)(3)	20,000	TO SUPPORT THE WORK OF WORKERS DEFENSE PROJECT, INC.
(158) PROGRESS TEXAS INSTITUTE 1023 SPRINGDALE 11D AUSTIN,TX78721	61-1639490	501(C)(3)	20,000	TO SUPPORT THE WORK OF NETA
(159) TRANS QUEER PUEBLO 5877 W INDIAN SCHOOL RD PHOENIX,AZ85031	81-3625797	501(C)(3)	20,000	TO SUPPORT THE WORK OF TRANS QUEER PUEBLO
(160) TRANSCENDING BARRIERS ATLANTA 3715 HANCOCK DR DECATUR,GA33034	82-1544547	501(C)(3)	20,000	TO SUPPORT THE WORK OF TRANSCENDING BARRIERS ATLANTA
(161) COLECTIVO INTERCULTERAL TRANSGREDIENDO 37-63 83RD STREET SUITE 1B JACKSON HEIGHTS,NY11372	82-4397912	501(C)(3)	20,000	TO SUPPORT THE WORK OF COLECTIVO INTERCULTERAL TRANSGREDIENDO
(162) CENTER OF WICHITA 800 N MARKET ST WICHITA,KS67214	27-3339639	501(C)(3)	19,000	TO SUPPORT THE WORK OF KANSAS STATEWIDE TRANSGENDER EDUCATION PROJECT, INC.
(163) TRANSLATINA NETWORK 446 W 33 STREET 6 FL NEW YORK,NY10001	47-4807380	501(C)(3)	19,000	TO SUPPORT THE WORK OF TRANSLATINA NETWORK
(164) CENTER FOR AMERICAN PROGRESS 1333 H STREET NW 10TH FLOOR WASHINGTON,DC20005	30-0126510	501(C)(3)	15,000	TO SUPPORT THE WORK OF CENTER FOR AMERICAN PROGRESS
(165) GENDER BENDERS 302 IVY ACRES DR PIEDMONT,SC29673	46-3989884	501(C)(3)	15,000	TO SUPPORT THE WORK OF GENDER BENDERS
(166) RAINBOW DEFENSE FUND 620 S 6TH AVE TUSCON,AZ85701	46-5432784	501(C)(3)	15,000	TO SUPPORT THE WORK OF RAINBOW DEFENSE FUND
(167) MONTANA HUMAN RIGHTS NETWORK INC 302 N LAST CHANCE GULCH HELENA,MT59601	81-0472423	501(C)(3)	15,000	TO SUPPORT THE WORK OF MONTANA GENDER ALLIANCE
(168) OUR SPOT KC 2036 E GREGORY BLVD KANSAS CITY,MO64132	81-4237323	501(C)(3)	15,000	TO SUPPORT THE WORK OF OUR SPOT KC
(169) CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO,CA94108	94-2161304	501(C)(3)	15,000	TO SUPPORT THE WORK OF API EQUALITY - NORTHERN CALIFORNIA
(170) MONTANA TWO SPIRIT SOCIETY PO BOX 7514 MISSOULA,MT598077514	94-3473673	501(C)(3)	15,000	TO SUPPORT THE WORK OF MONTANA TWO SPIRIT SOCIETY
(171) ROMERO INSTITUTE 210 HIGH STREET 2ND FLOOR SANTA CRUZ,CA95060	95-3527131	501(C)(3)	15,000	TO SUPPORT THE WORK OF ROMERO INSTITUTE
(172) DESTINATION TOMORROW INC 890 GARRISON AVENUE 2ND FLOOR BRONX,NY10474	80-0259180	501(C)(3)	14,000	TO SUPPORT THE WORK OF DESTINATION TOMORROW, INC
(173) LIFE FOUNDATION 677 ALA MOANA BLVD 226 HONOLULU,HI96813	99-0230542	501(C)(3)	13,500	TO SUPPORT THE WORK OF LIFE FOUNDATION
(174) ST JAMES INFIRMARY 730 POLK STREET 4TH FLOOR SAN FRANCISCO,CA94109	94-3330568	501(C)(3)	13,000	TO SUPPORT THE WORK OF TRANSGENDER, GENDER VARIANT, INTERSEX JUSTICE PROJECT
(175) FORWARD TOGETHER 300 FRANK H OGAWA PLZ 700 OAKLAND,CA946122048	94-3311784	501(C)(3)	10,800	TO SUPPORT THE WORK OF FORWARD TOGETHER
(176) TRANS STUDENT EDUCATIONAL RESOURCES 1050 N MILLS AVE 295 CLAREMONT,CA91711	46-1860104	501(C)(3)	10,000	TO SUPPORT THE WORK OF TRANS STUDENT EDUCATIONAL RESOURCES
(177) JANE'S DUE PROCESS INC 2900 SOUTH CONGRESS SUITE 201 AUSTIN,TX78704	75-2917844	501(C)(3)	10,000	TO SUPPORT THE WORK OF JANE'S DUE PROCESS, INC.
(178) INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO,IL60629	36-4167433	501(C)(3)	7,700	TO SUPPORT THE WORK OF GRASSROOTS ALLIANCE FOR POLICE ACCOUNTABILITY
(179) PICTURE THE HOMELESS 104 126TH STREET SUITE 1B STOREFRON NEW YORK,NY10035	32-0017919	501(C)(3)	7,500	TO SUPPORT THE WORK OF PICTURE THE HOMELESS
(180) HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC 2801 SWISS DALLAS,TX75204	75-2842602	501(C)(3)	7,500	TO SUPPORT THE WORK OF HUMAN RIGHTS INITIATIVE OF NORTH TEXAS, INC.
(181) INTERFAITH WORKING GROUP 6757 GREENE ST SUITE 200 PHILADELPHIA,PA19119	23-2842734	501(C)(3)	7,000	TO SUPPORT THE WORK OF #BLACKTRANSPRAYERBOOK
(182) MEN & WOMEN IN PRISON MINISTRIES 10 W 35TH ST 9TH FLOOR CHICAGO,IL60616	36-3850240	501(C)(3)	7,000	TO SUPPORT THE WORK OF EQUITY AND TRANSFORMATION
(183) SACRAMENTO AREA CONGREGATIONS TOGETHER 2409 15TH STREET SACRAMENTO,CA95818	94-3146791	501(C)(3)	6,000	TO SUPPORT THE WORK OF SACRAMENTO AREA CONGREGATIONS TOGETHER
(184) LOS ANGELES COMMUNITY ACTION NETWORK 838 E 6TH STREET LOS ANGELES,CA90021	02-0661629	501(C)(3)	5,000	TO SUPPORT THE WORK OF STOP LAPD SPYING COALITION
(185) FIERCE 2427 MORRIS AVE BRONX,NY10468	03-0518774	501(C)(3)	5,000	TO SUPPORT THE WORK OF FIERCE
(186) PEACE DEVELOPMENT FUND INC PO BOX 40250 SAN FRANCISCO,CA94140	04-2738794	501(C)(3)	5,000	TO SUPPORT THE WORK OF RESTORING JUSTICE FOR INDIGENOUS PEOPLES
(187) EQUAL JUSTICE USA 81 PROSPECT STREET BROOKLYN,NY11201	26-1316408	501(C)(3)	5,000	TO SUPPORT THE WORK OF EQUAL JUSTICE USA
(188) GENDER HEALTH CENTER 2020 29TH ST STE 201 SACRAMENTO,CA95817	26-3839452	501(C)(3)	5,000	TO SUPPORT THE WORK OF BLACK LIVES MATTER SACRAMENTO
(189) WORKERS CENTER FOR RACIAL JUSTICE 500 EAST 61ST STREET UNIT B CHICAGO,IL60637	45-4461270	501(C)(3)	5,000	TO SUPPORT THE WORK OF WORKERS CENTER FOR RACIAL JUSTICE
(190) TRUE NORTH ORGANIZING NETWORK 363 INDIANOLA RD BAYSIDE,CA95524	47-2208314	501(C)(3)	5,000	TO SUPPORT THE WORK OF TRUE NORTH ORGANIZING NETWORK
(191) FREE MIGRATION PROJECT 1706 N 2ND STREET SUITE L4 PHILADEPHIA,PA19122	81-1938695	501(C)(3)	5,000	TO SUPPORT THE WORK OF FREE MIGRATION PROJECT
(192) TRANSPONDER 541 WILLAMETTE STREET SUITE 407A EUGENE,OR97401	81-3197542	501(C)(3)	5,000	TO SUPPORT THE WORK OF TRANS*PONDER
(193) TRANZMISSION 4 DOCTORS PARK STE A ASHVILLE,NC28801	82-4861967	501(C)(3)	5,000	TO SUPPORT THE WORK OF TRANZMISSION
(194) PICO NATIONAL NETWORK 2000 FRANKLIN STREET 3RD FLOOR OAKLAND,CA94612	94-2206497	501(C)(3)	5,000	TO SUPPORT THE WORK OF PICO NATIONAL NETWORK
(195) UNITE OREGON 700 N KILLINGSWORTH STREET PORTLAND,OR97217	74-3098100	501(C)(3)	4,500	TO SUPPORT THE WORK OF UNITE OREGON
(196) GRIFFIN-GRACY EDUCATIONAL RETREAT & HISTORICAL CENTER 300 S SPRING ST STE 720 LITTLE ROCK,AR72201	82-1080729	501(C)(3)	4,000	TO SUPPORT THE WORK OF GRIFFIN-GRACY EDUCATIONAL RETREAT & HISTORICAL CENTER
(197) CRITICAL RESISTANCE 1904 FRANKLIN ST 504 OAKLAND,CA94612	20-4412916	501(C)(3)	3,500	TO SUPPORT THE WORK OF CRITICAL RESISTANCE
(198) TEXAS FAIR DEFENSE PROJECT 314 E HIGHLAND MALL BLVD 108 AUSTIN,TX78752	38-3740913	501(C)(3)	3,500	TO SUPPORT THE WORK OF AUSTIN JUSTICE COALITION
(199) MOTHERS AGAINST POLICE BRUTALITY 1851 FULLER DR DALLAS,TX752283252	47-3053510	501(C)(3)	3,000	TO SUPPORT THE WORK OF MOTHERS AGAINST POLICE BRUTALITY
(200) JUNTOS 600 WASHINGTON AVENUE 2ND FLOOR 18UA PHILADEPHIA,PA19147	01-0769538	501(C)(3)	2,500	TO SUPPORT THE WORK OF JUNTOS
(201) SOMOS FAMILIA 2323 BROADWAY OAKLAND,CA94612	81-4019488	501(C)(3)	2,000	TO SUPPORT THE WORK OF TPS COMMITTEE FOR PERMANENT RESIDENCY
(202) CLEAN AIR COALITION OF WESTERN NEW YORK INC 345 WEST FERRY ST BUFFALO,NY14213	27-0746038	501(C)(3)	1,800	TO SUPPORT THE WORK OF BLACK LOVE RESISTS IN THE RUST/ JUST RESISTING
(203) ARC RETREAT COMMUNITY 1680 373RD AVE NE STANCHFIELD,MN55080	41-1287786	501(C)(3)	1,595	TO SUPPORT THE WORK OF LIBERATORY MOTION
(204) WISCONSIN VOICES 633 S HAWLEY RD SUITE 112 MILWAUKEE,WI53214	27-3183754	501(C)(3)	1,200	TO SUPPORT THE WORK OF WISCONSIN VOICES

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

204

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) 2018

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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash 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:

WE ASSIST GRANTMAKERS AT ALL STAGES - FROM CONCEPTUALIZING A GRANTMAKING PROGRAM, IDENTIFYING GRANTEES, AND MAKING GRANTS, TO PROVIDING ONGOING SUPPORT FOR GRANTEES AND DOCUMENTATION ON PROGRESS. WE TAKE RESPONSIBILITY FOR THE FUNDS THAT HAVE BEEN ENTRUSTED TO US AND HAVE STRONG SYSTEMS IN PLACE - IN GOVERNANCE, ACCOUNTING AND LEGAL REVIEW - TO ENSURE THEY ARE USED EFFECTIVELY. WE ALSO SEEK TO SHARE OUR KNOWLEDGE AND EXPERIENCE WITH THE BROADER FIELD OF PHILANTHROPY AND TO ADVOCATE FOR THE EFFECTIVE USE OF INTERMEDIARIES.

Schedule I (Form 990) 2018

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

BOREALIS PHILANTHROPY

Employer identification number

46-4598642

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 nonfixed
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) 2018

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)
1MARGARITA RUBALCAVA PRESIDENT	(i) (ii)	182,518 ------------- 0	0 ------------- 0	0 ------------- 0	2,888 ------------- 0	17,700 ------------- 0	203,106 ------------- 0	0 ------------- 0
2ED KEGLE VP OF FINANCE AND OPERATIONS	(i) (ii)	150,904 ------------- 0	0 ------------- 0	0 ------------- 0	2,400 ------------- 0	8,769 ------------- 0	162,073 ------------- 0	0 ------------- 0
3RICKKE MANANZALA VP OF PROGRAMS AND STRATEGY	(i) (ii)	157,607 ------------- 0	0 ------------- 0	0 ------------- 0	2,405 ------------- 0	4,966 ------------- 0	164,978 ------------- 0	0 ------------- 0
4MONONA YIN DIRECTOR OF IMPACT & LEARNING	(i) (ii)	147,032 ------------- 0	0 ------------- 0	0 ------------- 0	2,255 ------------- 0	2,451 ------------- 0	151,738 ------------- 0	0 ------------- 0
5HEIDI DOROW DIRECTOR OF IMMIGRATION INITATIVES	(i) (ii)	137,439 ------------- 0	0 ------------- 0	0 ------------- 0	2,127 ------------- 0	15,294 ------------- 0	154,860 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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

Schedule J (Form 990) 2018

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

BOREALIS PHILANTHROPY

Employer identification number

46-4598642

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD OF DIRECTORS MAY ESTABLISH AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 OF THE ORGANIZATION IS PROVIDED TO THE ORGANIZATION'S OFFICERS, BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST. REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED FOR ANY CONTRACT OR TRANSACTION INVOLVING AN OFFICER OR DIRECTOR. DIRECTORS AND OFFICERS WITH POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO REMOVE THEMSELVES FROM DELIBERATIONS AND DISCUSSIONS RELATED TO SUCH TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15A	NATIONAL SALARY COMPARATIVES FOR CEO IN PHILANTHROPY, ISSUED BY THE COUNCIL OF FOUNDATIONS ARE REVIEWED WHEN DETERMINING COMPENSATION OF THE PRESIDENT. PUBLICLY AVAILABLE DATA OF CEO SALARY AT OTHER PHILANTHROPIC INTRMEDIARIES IS ALSO CONSIDERED. NATIONAL SALARY COMPARATIVES FOR KEY EMPLOYEES IN PHILANTHROPY, ISSUED BY THE COUNCIL OF FOUNDATIONS ARE REVIEWED WHEN DETERMINING COMPENSATION OF THE VICE-PRESIDENTS. PUBLICLY AVAILABLE DATA OF KEYEMPLOYEE SALARY AT OTHER PHILANTHROPIC INTERMEDIARIES IS ALSO CONSIDERED. BOARD LEADERSHIP IS CONSULTED WHEN DETERMINING COMPENSATION OF THE VICE-PRESIDENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	27,056,763	23,260,137
9	Program service revenue (Part VIII, line 2g) .........	63,166	66,810
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	28,659	104,388
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	1,719
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	27,148,588	23,433,054
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,312,712	25,044,576
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)	1,234,767	2,293,095
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 64,046
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	713,070	849,590
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,260,549	28,187,261
19	Revenue less expenses. Subtract line 18 from line 12.......	16,888,039	-4,754,207
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	24,395,814	30,046,737
21	Total liabilities (Part X, line 26).............	1,318,691	11,723,873
22	Net assets or fund balances. Subtract line 21 from line 20.....	23,077,123	18,322,864

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 14,289,209 including grants of $ 13,861,863 ) (Revenue $ )
	THE RACIAL EQUITY IN PHILANTHROPY FUND INVESTS IN PHILANTHROPY SERVING ORGANIZATIONS TO INFORM, EDUCATE, AND EQUIP FUNDERS TO INTEGRATE RACIAL EQUITY POLICIES AND PRACTICES INTO THEIR GRANTMAKING AND PROGRAMS. OUR VISION IS TO NORMALIZE GRANTMAKING STRATEGIES THAT PRIORITIZE STRUCTURAL CHANGE AND CONTRIBUTE TO ENDING RACIAL DISPARITIES.

4b	(Code: ) (Expenses $ 5,876,903 including grants of $ 5,624,652 ) (Revenue $ )
	IN 2018, OUR IMMIGRATION INITIATIVES SUPPORTED IMPACT LITIGATION THROUGH THE IMMIGRATION LITIGATION FUND (ILF), AND ALSO PROVIDED TIMELY AND RAPID SUPPORT TO ORGANIZATIONS ADDRESSING THE PRESSING ISSUES OF FAMILY SEPARATION AND THE CRIMINAL PROSECUTION OF IMMIGRANTS. THE ILF SUPPORTS EFFORTS TO CHALLENGE UNJUST IMMIGRATION ENFORCEMENT POLICIES AND PRACTICES. THE ORGANIZATIONS WE FUND USE IMPACT LITIGATION AS A POWERFUL AND PROVEN TOOL TO ENSURE THAT THE NATION'S IMMIGRATION ENFORCEMENT SYSTEM IS FAIR, HUMANE, AND PRIORITIZES THE CIVIL AND HUMAN RIGHTS OF THOSE VULNERABLE TO DEPORTATION.

4c	(Code: ) (Expenses $ 2,449,789 including grants of $ 1,935,800 ) (Revenue $ )
	THE FUND FOR TRANS GENERATIONS WORKS IN SOLIDARITY WITH ACTIVISTS AND ORGANIZATIONS FOR A FUTURE WHERE TRANS AND GENDER NON-CONFORMING PEOPLE LIVE WITH FREEDOM, SAFETY, AND SELF-DETERMINATION.

	(Code: ) (Expenses $ 1,842,871 including grants of $ 1,648,746 ) (Revenue $ )
	THE TRANSFORMING MOVEMENTS FUND SUPPORTS ORGANIZING LED BY YOUNG, LGBTQ PEOPLE WHO ARE WORKING ACROSS ISSUES AND BUILDING INCLUSIVE MOVEMENTS THAT EMBRACE PEOPLE'S MULTIPLE IDENTITIES.

	(Code: ) (Expenses $ 1,096,211 including grants of $ 987,515 ) (Revenue $ 53,234 )
	THE BLACK-LED MOVEMENT FUND RESOURCES THE MOVEMENT FOR BLACK LIVES (M4BL) TO SUPPORT ITS CREATION OF A SHARED VISION AND POLICY AGENDA TO WIN RIGHTS, RECOGNITION, AND RESOURCES FOR BLACK PEOPLE.

	(Code: ) (Expenses $ 1,061,282 including grants of $ 886,000 ) (Revenue $ )
	THE COMMUNITIES TRANSFORMING POLICING FUND STRENGTHENS THE CAPACITY OF ORGANIZATIONS TO TRANSFORM THE WAY LAW ENFORCEMENT AGENCIES ENGAGE WITH LOCAL COMMUNITIES BY CENTERING COMMUNITY-DRIVEN, GRASSROOTS SOLUTIONS.

	(Code: ) (Expenses $ 280,673 including grants of $ 100,000 ) (Revenue $ 15,295 )
	BOREALIS IS IN THE PROCESS OF LAUNCHING THE SPARK JUSTICE FUND AND THE RACIAL EQUITY ACCELERATING CHANGE FUND. GRANTMAKING WILL BEGIN IN 2019 FOR BOTH FUNDS. FUND START UP COSTS ARE INCLUDED HERE ALONG WITH PROGRAM CONSULTING REVENUE AND EXPENSES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 4,281,037 including grants of $ 3,622,261 ) (Revenue $ 68,529 )
4e	Total program service expenses26,896,938

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) JULIA BEATTY........................................................................ PROGRAM OFFICER	40.00 .......................	X	118,744	0	8,619
(19) RYAN LI DAHLSTROM........................................................................ PROGRAM OFFICER	40.00 .......................	X	101,774	0	8,080

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,115,107	0	81,841

1	Briefly describe the organization’s mission or most significant activities: BOREALIS PHILANTHROPY WORKS AS A PARTNER TO PHILANTHROPY, HELPING GRANTMAKERS EXPAND REACH & IMPACT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	22
6	Total number of volunteers (estimate if necessary) .............	6	11
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation
LANGER RESEARCH ASSOCIATES LLC 140 W 74TH STREET E1 NEW YORK,NY10023	FIELD RESEARCH	168,608




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 1

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	23,260,137

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		23,260,137

		Business Code
2a	PROGRAM SERVICE REVENUE	900099	66,810	66,810
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		66,810

3 Investment income (including dividends, interest, and othersimilar amounts) ......			104,388			104,388
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
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
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	MISCELLANEOUS INCOME		900099	1,719	1,719
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,719
12	Total revenue. See Instructions......			23,433,054	68,529	0	104,388

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	25,044,576	25,044,576
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	1,196,949	703,414	442,758	50,777
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	776,592	497,076	279,516
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	40,812	25,172	14,986	654
9	Other employee benefits .......	139,825	85,824	53,623	378
10	Payroll taxes ...........	138,917	85,300	51,439	2,178
11	Fees for services (non-employees):
a	Management ......	317,899	197,117	118,769	2,013
b	Legal .........	17,105		17,105
c	Accounting ...........	21,231		21,231
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	22,780	14,412	8,158	210
14	Information technology ......	64,049	23,397	40,314	338
15	Royalties ..
16	Occupancy ...........	59,413	31,294	28,119
17	Travel ............	228,782	136,216	85,719	6,847
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	73,314	46,820	25,843	651
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	3,809		3,809
23	Insurance ...	6,276		6,276
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	DUES AND MEMBERSHIPS	21,046	3,400	17,646
b	LICENSE AND FEES	5,808	85	5,723
c	SUPPLIES	4,721	2,197	2,524
d
e	All other expenses	3,357	638	2,719
25	Total functional expenses. Add lines 1 through 24e	28,187,261	26,896,938	1,226,277	64,046
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 ........			807,223	1	655,799
2	Savings and temporary cash investments .........			6,115,925	2	13,109,584
3	Pledges and grants receivable, net ......			17,419,263	3	16,183,900
4	Accounts receivable, net .............			7,646	4	29,234
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 ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			36,073	9	55,594
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	15,400
b	Less: accumulated depreciation	10b	9,924	9,284	10c	5,476
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			400	15	7,150
16	Total assets. Add lines 1 through 15 (must equal line 34)...			24,395,814	16	30,046,737

17	Accounts payable and accrued expenses .....	139,941	17	121,428
18	Grants payable ...	1,154,750	18	11,596,445
19	Deferred revenue .........	24,000	19	6,000
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 ..		24
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		25
26	Total liabilities. Add lines 17 through 25..	1,318,691	26	11,723,873

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	877,558	27	1,701,454
28	Temporarily restricted net assets ...........	22,199,565	28	16,621,410
29	Permanently restricted net assets		29
	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 ...........	23,077,123	33	18,322,864
34	Total liabilities and net assets/fund balances ........	24,395,814	34	30,046,737