TY 2019 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) KAYVA YANG...................................................................... BOARD CHAIR	3.00 .................	X	X		0	0
(2) ALICE Y HOM...................................................................... VICE CHAIR	3.00 .................	X	X		0	0
(3) TONY TAPIA...................................................................... SECRETARY	2.00 .................	X	X		0	0
(4) KATE BARR...................................................................... TREASURER	2.00 .................	X	X		0	0
(5) ELSA HOLGUIN...................................................................... DIRECTOR	2.00 .................	X			0	0
(6) JAMILA BROWN...................................................................... DIRECTOR	2.00 .................	X			0	0
(7) DAVIDA E ARNOLD...................................................................... DIRECTOR	2.00 .................	X			0	0
(8) JOHN KOSTISHACK...................................................................... DIRECTOR	2.00 .................	X			0	0
(9) ALEXANDER LEE...................................................................... DIRECTOR	2.00 .................	X			0	0
(10) GARLAND YATES...................................................................... DIRECTOR	2.00 .................	X			0	0
(11) MARGARITA RUBALCAVA...................................................................... PRESIDENT	40.00 .................		X		188,504	13,607
(12) RICKKE MANANZALA...................................................................... VP OF PROGRAMS AND STRATEG	40.00 .................		X		161,564	9,081
(13) MONONA YIN...................................................................... DIRECTOR OF IMPACT & LEARN	40.00 .................			X	153,441	5,575
(14) HEIDI DOROW...................................................................... DIRECTOR OF IMMIGRATION IN	40.00 .................			X	142,809	7,453
(15) MAYA THORNELL-SANDIFOR...................................................................... DIRECTOR OF RACIAL EQUITY INITIATIVES	40.00 .................			X	144,884	4,118
(16) KATAYOON MAJD...................................................................... DIRECTOR OF CRIMINAL JUSTICE INITIATIVES	40.00 .................			X	135,775	13,054
(17) JULIA BEATTY...................................................................... PROGRAM OFFICER	40.00 .................			X	123,003	4,695

- 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 instructions and the latest information.

OMB No. 1545-0047

2019

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) 2019

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	4,366,953	7,100,000	27,056,763	23,260,137	25,927,912	87,711,765
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	4,366,953	7,100,000	27,056,763	23,260,137	25,927,912	87,711,765
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)..						52,961,741
6	Public support. Subtract line 5 from line 4.						34,750,024

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	4,366,953	7,100,000	27,056,763	23,260,137	25,927,912	87,711,765
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	203,848	342,624
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.)..	2,323	116		1,719		4,158
11	Total support. Add lines 7 through 10						88,058,547

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

261,634

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 2019 (line 6, column (f) divided by line 11, column (f)) .........

39.460 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. 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—2018. 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—2019. 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—2018. 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) 2019

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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. 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—2018. 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) 2019

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) 2019

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) 2019

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) 2019

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 2019 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-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, 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 2019. 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 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

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 - 2015 AMOUNT: $ 2,323. 2016 AMOUNT: $ 116. 2018 AMOUNT: $ 1,719.

Schedule A (Form 990 or 990-EZ) 2019

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

2019

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization BOREALIS PHILANTHROPY

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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) (2019)

Additional Data

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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 instructions and the latest information.

OMB No. 1545-0047

2019

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 FASB 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 FASB 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 FASB 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) 2019

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

Term 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 ....	5,313	1,565	3,748
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,748

Schedule D (Form 990) 2019

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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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) 2019

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	26,194,425
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-42
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	-42
3	Subtract line 2e from line 1..................			3	26,194,467
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	26,194,467

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	18,403,082
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	18,403,082
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	18,403,082

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) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Attach to Form 990. Right pointing arrow large image

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

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
BOREALIS PHILANTHROPY

Employer identification number

46-4598642

Part I

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

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

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

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

Yes

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

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

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in the region	(f) Total expenditures for and investments in the region
	SOUTH AMERICA	0	0	PROGRAM	GRANTMAKING	45,000
















3a	Sub-total ....	0	0			45,000
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	0	0			45,000

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019

Schedule F (Form 990) 2019

Page 2

Part II

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

(c) Region	(d) Purpose of grant	(e) Amount of cash grant
SOUTH AMERICA	TO SUPPORT THE WORK OF BRAZIL COALITION FOR LIFE	45,000

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

Schedule F (Form 990) 2019

Schedule F (Form 990) 2019Page 3

Part III

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

Part III can be duplicated if additional space is needed.

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

Schedule F (Form 990) 2019

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2019

Page 5

Part V

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

ReturnReference	Explanation
PART III ACCOUNTING METHOD:

Schedule F (Form 990) 2019

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

2019

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) ACLU SAN DIEGO AND IMPERIAL COUNTIES PO BOX 87138-7131 SAN DIEGO,CA92138	33-0325791	501(C)(3)	50,000	TO SUPPORT THE WORK OF ACLU SAN DIEGO AND IMPERIAL COUNTIES
(2) ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE 71-07 WOODSIDE AVE WOODSIDE,NY11377	20-3384725	501(C)(3)	50,000	TO SUPPORT THE WORK OF ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE
(3) ADVOCATES FOR BASIC LEGAL EQUALITY INC 525 JEFFERSON AVE SUITE 300 316 W MAPLE ST TOLEDO,OH43604	23-7376131	501(C)(3)	50,000	TO SUPPORT THE WORK OF ADVOCATES FOR BASIC LEGAL EQUALITY, INC.
(4) AFRICAN COMMUNITIES TOGETHER 127 WEST 127TH STREET SUITE 221 NEW YORK,NY10027	46-1689772	501(C)(3)	50,000	TO SUPPORT THE WORK OF AFRICAN COMMUNITIES TOGETHER
(5) AL OTRO LADO 1200 N STATE ST 1008 LOS ANGELES,CA90032	47-2910078	501(C)(3)	60,000	TO SUPPORT THE WORK OF AL OTRO LADO
(6) ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH ST SUITE 1 TUSCON,AZ85713	52-2094677	501(C)(3)	47,000	TO SUPPORT THE WORK OF BLACK TRANS MEDIA
(7) ALLIED MEDIA PROJECTS 4126 THIRD ST DETROIT,MI48201	01-0559608	501(C)(3)	81,500	TO SUPPORT THE WORK OF HOUSE OF PENTACLES
(8) AMERICAN CIVIL LIBERTIES UNION OF LOUISIANA PO BOX 56157 NEW ORLEANS,LA70156	72-0717944	501(C)(3)	75,000	TO SUPPORT THE WORK OF AMERICAN CIVIL LIBERTIES UNION OF LOUISIANA
(9) AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO PO BOX 566 ALBUQUERQUE,NM87103	85-0275276	501(C)(3)	75,000	TO SUPPORT THE WORK OF ACLU OF NEW MEXICO
(10) AMERICAN IMMIGRATION COUNCIL 1331 G ST NW WASHINGTON,DC20005	52-1549711	501(C)(3)	125,000	TO SUPPORT THE WORK OF AMERICAN IMMIGRATION COUNCIL
(11) ANTI-OPPRESSION RESOURCE AND TRAINING ALLIANCE 865 TATRO ROAD STARKSBORO,VT05487	47-1184462		150,000	TO SUPPORT THE WORK OF ANTI-OPPRESSION RESOURCE AND TRAINING ALLIANCE
(12) ARCHCITY DEFENDERS 440 N 4TH ST 390 ST LOUIS,MO63102	80-0471494	501(C)(3)	216,500	TO SUPPORT THE WORK OF ACTION ST. LOUIS
(13) ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE 3600 SAN JERONIMO DR SUITE 480 ANCHORAGE,AK99508	92-0139738	501(C)(3)	27,000	TO SUPPORT THE WORK OF TRANS QUEER PUEBLO
(14) ASIAN AMERICANS PACIFIC ISLANDERS IN PHILANTHROPY (AAPIP) 300 FRANK H OGAWA PLAZA SUITE 256 OAKLAND,CA94612	94-3150064	501(C)(3)	240,000	TO SUPPORT THE WORK OF ASIAN AMERICAN AND PACIFIC ISLANDERS IN PHILANTHROPY
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(19) BARI KATZ INC 71 OCEAN PARKWAY BROOKLYN,NY11218	46-0776557		150,000	TO SUPPORT THE WORK OF BARI KATZ, INC.
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(24) BOARDSOURCE 750 9TH STREET NW SUITE 650 WASHINGTON,DC20001	52-1681375	501(C)(3)	124,500	TO SUPPORT THE WORK OF BOARDSOURCE
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(27) CENTER FOR COMMUNITY CHANGE 1536 U ST NW WASHINGTON,DC20009	52-0888113	501(C)(3)	441,885	TO SUPPORT THE WORK OF COMMUNITY CHANGE
(28) CENTER FOR CONSTITUTIONAL RIGHTS 666 BROADWAY 7TH FLOOR NEW YORK,NY10012	22-6082880	501(C)(3)	75,000	TO SUPPORT THE WORK OF CENTER FOR CONSTITUTIONAL RIGHTS
(29) CENTER FOR GENDER AND REFUGEE STUDIES (CGRS) - CALIFORNIA 200 MCALLISTER STREET SAN FRANCISCO,CA94102	47-2970078	501(C)(3)	75,000	TO SUPPORT THE WORK OF CENTER FOR GENDER AND REFUGEE STUDIES
(30) CENTER FOR INTERCULTURAL ORGANIZING DBA UNITE OREGON 700 N KILLINGWORTH STREET PORTLAND,OR97217	74-3098100	501(C)(3)	85,000	TO SUPPORT THE WORK OF UNITE OREGON
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(40) COMMUNITIES UNITED FOR PEOPLE PO BOX 33167 PORTLAND,OR97292	93-1181863	501(C)(3)	10,000	TO SUPPORT THE WORK OF COMMUNITIES UNITED FOR PEOPLE
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(42) COMMUNITY JUSTICE EXCHANGE PO BOX 29907 SAN FRANCISCO,CA94129	94-3213100	501(C)(3)	44,000	TO SUPPORT THE WORK OF COMMUNITY JUSTICE EXCHANGE
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(44) COMMUNITY PARTNERS 1000 N ALAMEDA STREET 2ND FLOOR LOS ANGELES,CA90012	95-4302067	501(C)(3)	30,000	TO SUPPORT THE WORK OF GENDER JUSTICE LA
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(47) CROSSROADS ANTIRACISM ORGANIZING AND TRAINING 807 CAMPUS AVE MATTESON,IL60443	36-3986900	501(C)(3)	150,000	TO SUPPORT THE WORK OF CROSSROADS ANTIRACISM ORGANIZING AND TRAINING
(48) DEFENDER ASSOCIATION OF PHILADELPHIA 1441 SANSOM STREET PHILADELPHIA,PA19102	23-1445669	501(C)(3)	33,404	TO SUPPORT THE WORK OF DEFENDER ASSOCIATION OF PHILADELPHIA
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(50) EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL 4605 CASS AVENUE DETROIT,MI48201	23-7231219	501(C)(3)	7,500	TO SUPPORT THE WORK OF NATIVE JUSTICE COALITION
(51) EVERYBLACKGIRL INC 2301 HIGH STREET COLUMBIA,SC29203	81-2865134	501(C)(3)	12,000	TO SUPPORT THE WORK OF TRANS*VISIBLE
(52) FAITH IN THE VALLEY 2027 E HARDING WAY STOCKTON,CA95205	77-0635938	501(C)(3)	105,000	TO SUPPORT THE WORK OF FAITH IN THE VALLEY
(53) FAMILIES FOR JUSTICE AS HEALING 100R WARREN STREET ROXBURT,MA02119	45-4148974	501(C)(3)	215,000	TO SUPPORT THE WORK OF FAMILIES FOR JUSTICE AS HEALING
(54) FOUNDATION CENTER DBA CANDID 32 OLD SLIP NEW YORK,NY10005	13-1837418	501(C)(3)	30,000	TO SUPPORT THE WORK OF CANDID
(55) FOUNDATION FOR LOUISIANA 4354 S SHERWOOD FOREST BLVD SUITE 100 BATON ROUGE,LA70816	20-3399944	501(C)(3)	105,000	TO SUPPORT THE WORK OF FOUNDATION FOR LOUISIANA
(56) FREEDOM INC 601 BAYVIEW MADISON,WI53715	43-2023570	501(C)(3)	155,000	TO SUPPORT THE WORK OF FREEDOM, INC.
(57) FUERZA Y UNION MULTIPLE 715 HARRIETT STREET HENDERSON,NC27536	36-4939343	501(C)(3)	15,000	TO SUPPORT THE WORK OF FUERZA Y UNIN MLTIPLE
(58) FUERZA Y UNIN MLTIPLE 715 HARRIETT STREET HENDERSON,NC27536	36-4939343	501(C)(3)	17,000	TO SUPPORT THE WORK OF FUERZA Y UNIN MLTIPLE
(59) FUNDERS FOR LGBTQ ISSUES 45 W 36TH ST 8TH FLOOR NEW YORK,NY10018	13-4144494	501(C)(3)	90,000	TO SUPPORT THE WORK OF FUNDERS FOR LGBTQ ISSUES
(60) GALLERY AFERRO 73 MARKET ST NEWARK,NJ07102	26-3863419	501(C)(3)	26,000	TO SUPPORT THE WORK OF BLACK EXCELLENCE COLLECTIVE
(61) GARDEN OF PEACE PROJECT 2000 ARLINGTON AVENUE APT 2 PITTSBURGH,PA15210	47-2122021	501(C)(3)	17,000	TO SUPPORT THE WORK OF GARDEN OF PEACE PROJECT
(62) GENDER BENDERS 302 IVY ACRES DR PIEDMONT,SC29673	46-3989884	501(C)(3)	17,000	TO SUPPORT THE WORK OF GENDER BENDERS
(63) GLOBAL TRANSGENDER SAFETY TASKS FORCE USA INC 1500 W EL CAMINO AVE 210 SACRAMENTO,CA95833	36-4910216	501(C)(3)	10,000	TO SUPPORT THE WORK OF GLOBAL TRANSGENDER SAFETY TASKS FORCE USA, INC.
(64) GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1310 L STREET NW 650 WASHINGTON,DC20005	01-0669150	501(C)(3)	35,000	TO SUPPORT THE WORK OF GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
(65) GRIFFIN-GRACY EDUCATIONAL RETREAT & HISTORICAL CENTER PO BOX 26165 LITTLE ROCK,AR72202	82-1080729	501(C)(3)	15,000	TO SUPPORT THE WORK OF GRIFFIN-GRACY EDUCATIONAL RETREAT & HISTORICAL CENTER
(66) HAITIAN WOMEN FOR HAITIAN REFUGEES 208 PARKSIDE AVENUE 2ND FL BROOKLYN,NY11226	52-2094677	501(C)(3)	50,000	TO SUPPORT THE WORK OF HAITIAN WOMEN FOR HAITIAN REFUGEES
(67) HAWAII HEALTH & HARM REDUCTION CENTER (FORMERLY LIFE FOUNDATION) 677 ALA MOANA BLVD SUITE 226 HONOLULU,HI96813	99-0284222	501(C)(3)	34,000	TO SUPPORT THE WORK OF HAWAI'I HEALTH AND HARM REDUCTION CENTER
(68) HEARTLAND ALLIANCE'S NATIONAL IMMIGRANT JUSTICE CENTER 224 S MICHIGAN AVE SUITE 600 CHICAGO,IL60604	36-1877640	501(C)(3)	185,000	TO SUPPORT THE WORK OF HEARTLAND ALLIANCE
(69) HIGHLANDER RESEARCH AND EDUCATION CENTER 1959 HIGHLANDER WAY NEW MARKET,TN37820	62-0646373	501(C)(3)	100,000	TO SUPPORT THE WORK OF NATIONAL BAIL OUT
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(71) IMMIGRANT DEFENDERS LAW CENTER 634 S SPRING ST 10TH FLOOR LOS ANGELES,CA90014	47-4473312	501(C)(3)	45,000	TO SUPPORT THE WORK OF IMMIGRANT DEFENDERS LAW CENTER
(72) IMMIGRATION EDUCATION PROJECT 55 IVAN ALLEN BLVD NW ATLANTA,GA30308	82-1180422	501(C)(3)	15,000	TO SUPPORT THE WORK OF COMMUNITY ESTRELLA
(73) INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO,IL60629	36-4167433	501(C)(3)	75,000	TO SUPPORT THE WORK OF GRASSROOTS ALLIANCE FOR POLICE ACCOUNTABILITY
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(75) 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
(76) KIND INC 1201 L ST NW FLOOR 2 WASHINGTON,DC20005	26-2763038	501(C)(3)	50,500	TO SUPPORT THE WORK OF KIND, INC.
(77) LAGENDER INC 2861 EASTPOINT ST EASTPOINT,GA30344	47-4097510	501(C)(3)	27,000	TO SUPPORT THE WORK OF LAGENDER INC.
(78) LATINO LGBTQ GAY PRIDE 3509 WHEATMEADOW LN PEARLAND,TX77581	81-3519504	501(C)(3)	32,000	TO SUPPORT THE WORK OF ORGANIZACIN LATINA DE TRANS IN TEXAS
(79) LAWYERS FOR CIVIL RIGHTS 61 BATTERYMARCH ST FIFTH FLOOR BOSTON,MA02110	04-3490614	501(C)(3)	50,000	TO SUPPORT THE WORK OF LAWYERS FOR CIVIL RIGHTS
(80) LEGAL AID JUSTICE CENTER 1000 PRESTON AVENUE SUITE A CHARLOTTESVILLE,VA22903	54-0884513	501(C)(3)	50,000	TO SUPPORT THE WORK OF LEGAL AID JUSTICE CENTER
(81) 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
(82) MASJID AL-RABIA 637 S DEARBORN ST FLOOR 1 CHICAGO,IL60605	82-0715092	501(C)(3)	15,000	TO SUPPORT THE WORK OF MASJID AL-RABIA
(83) MEDIA MOBILIZING PROJECT 924 CHERRY ST 5TH FLOOR PHILADELPHIA,PA19107	26-0307123	501(C)(3)	215,000	TO SUPPORT THE WORK OF YOUTH ART & SELF-EMPOWERMENT PROJECT
(84) MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND (MALDEF) 634 S SPRING ST 11TH FLOOR LOS ANGELES,CA90014	74-1563270	501(C)(3)	100,000	TO SUPPORT THE WORK OF CALIFORNIA IMMIGRANT YOUTH JUSTICE ALLIANCE
(85) MIJENTE SUPPORT COMMITTEE 734 W POLK STREET PHOENIX,AZ85007	82-1711382	501(C)(3)	117,000	TO SUPPORT THE WORK OF MIJENTE SUPPORT COMMITTEE
(86) MINISTRIES BEYOND WELCOME 1465 IRVING STREET WINSTONSALEM,NC27103	83-0843434	501(C)(3)	32,000	TO SUPPORT THE WORK OF MINISTRIES BEYOND WELCOME
(87) MINNESOTA TRANSGENDER HEALTH COALITION 3405 CHICAGO AVE S SUITE 103 MINNEAPOLIS,MN55407	20-3776010	501(C)(3)	17,000	TO SUPPORT THE WORK OF MN TRANSGENDER HEALTH COALITION
(88) MISSISSIPPI CENTER FOR JUSTICE 5 OLD RIVER PLACE SUITE 203 PO BOX 0123 JACKSON,MS39215	13-4203234	501(C)(3)	75,000	TO SUPPORT THE WORK OF MISSISSIPPI CENTER FOR JUSTICE
(89) MOMSRISING EDUCATION FUND 12011 BEL RED ROAD SUITE 100B BELLEVUE,WA98005	45-2499952	501(C)(3)	40,000	TO SUPPORT THE WORK OF MOMSRISING EDUCATION FUND
(90) MONTANA HUMAN RIGHTS NETWORK PO BOX 1509 HELENA,MT59624	81-0472423	501(C)(3)	17,000	TO SUPPORT THE WORK OF MONTANA GENDER ALLIANCE
(91) MONTANA TWO SPIRIT SOCIETY PO BOX 7514 MISSOULA,MT59807	94-3473673	501(C)(3)	17,000	TO SUPPORT THE WORK OF MONTANA TWO SPIRIT SOCIETY
(92) NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE 275 7TH AVE STE 1506 275 7TH AVE STE 1506 NEW YORK,NY10001	23-7311208	501(C)(3)	75,000	TO SUPPORT THE WORK OF NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE
(93) NATIONAL CENTER FOR YOUTH LAW 405 14TH STREET 15TH FLOOR OAKLAND,CA94612	94-2506933	501(C)(3)	55,000	TO SUPPORT THE WORK OF NATIONAL CENTER FOR YOUTH LAW
(94) NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY 1900 L STREET NW SUITE 825 WASHINGTON,DC20036	52-1072749	501(C)(3)	105,000	TO SUPPORT THE WORK OF NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
(95) NATIONAL DOMESTIC WORKERS ALLIANCE INC 45 BROADWAY NEW YORK,NY10006	35-2420942	501(C)(3)	50,000	TO SUPPORT THE WORK OF NATIONAL DOMESTIC WORKERS ALLIANCE, INC.
(96) NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD (NIPNLG) 2201 WISCONSIN AVE NW WASHINGTON,DC20007	95-2926663	501(C)(3)	75,000	TO SUPPORT THE WORK OF NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD (NIPNLG)
(97) NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM (NAKASEC) 4300 N CALIFORNIA CHICAGO,IL60625	11-3303986	501(C)(3)	75,000	TO SUPPORT THE WORK OF NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM (NAKASEC)
(98) NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE (NQAPIA) POST OFFICE BOX 1277 OLD CHELSEA STATION NEW YORK,NY10113	27-2114866	501(C)(3)	9,500	TO SUPPORT THE WORK OF NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE (NQAPIA)
(99) NATIONALITIES SERVICE CENTER OF PHILADELPHIA 1216 ARCH ST FLOOR 4 PHILADELPHIA,PA19107	23-1352336	501(C)(3)	17,771	TO SUPPORT THE WORK OF NATIONALITIES SERVICE CENTER OF PHILADELPHIA
(100) NATIVE AMERICANS IN PHILANTHROPY 323 WASHINGTON AVENUE NORTH 200 MINNEAPOLIS,MN55401	56-1849598	501(C)(3)	50,000	TO SUPPORT THE WORK OF NATIVE AMERICANS IN PHILANTHROPY
(101) NEO PHILANTHROPY 45 WEST 36TH STREET 6TH FLOOR NEW YORK,NY10018	13-3191113	501(C)(3)	295,000	TO SUPPORT THE WORK OF LAW FOR BLACK LIVES
(102) NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE 217 N PRIEUR ST NEW ORLEANS,LA70112	34-1167415	501(C)(3)	50,000	TO SUPPORT THE WORK OF NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE
(103) NEW YORK CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET NEW YORK,NY10004	90-0808294	501(C)(3)	75,000	TO SUPPORT THE WORK OF NEW YORK CIVIL LIBERTIES UNION FOUNDATION
(104) NEW YORK LEGAL ASSISTANCE GROUP INC 7 HANOVER SQUARE 18TH FL NEW YORK,NY10004	13-3505428	501(C)(3)	51,000	TO SUPPORT THE WORK OF NEW YORK LEGAL ASSISTANCE GROUP, INC.
(105) NONPROFIT INFORMATION NETWORKING ASSOCIATION DBA THE NONPROFIT QUARTERLY 112 WATER STREET SUITE 400 BOSTON,MA02109	20-4080038	501(C)(3)	50,000	TO SUPPORT THE WORK OF NONPROFIT INFORMATION NETWORKING ASSOCIATION DBA THE NONPROFIT QUARTERLY
(106) NORTH CAROLINA JUSTICE CENTER 224 S DAWSON ST RALEIGH,NC27601	56-1348186	501(C)(3)	64,100	TO SUPPORT THE WORK OF NORTH CAROLINA JUSTICE CENTER
(107) OFICINA LEGAL DEL PUEBLO UNIDO INC 1405 MONTOPOLIS DRIVE AUSTIN,TX78741	74-1995879	501(C)(3)	50,000	TO SUPPORT THE WORK OF OFICINA LEGAL DEL PUEBLO UNIDO, INC
(108) OHIO ORGANIZING COLLABORATIVE 25 EAST BOARDMAN ST SUITE 230 YOUNGSTOWN,OH44503	26-1601472	501(C)(3)	215,000	TO SUPPORT THE WORK OF OHIO ORGANIZING COLLABORATIVE
(109) OPEN ARMS PERINATAL SERVICES 2524 16TH AVENUE SOUTH SEATTLE,WA98144	91-1868021	501(C)(3)	26,000	TO SUPPORT THE WORK OF QUEER AND TRANS PEOPLE OF COLOR BIRTHWERQ
(110) OPENSOURCE LEADERSHIP STRATEGIES 732 NINTH STREET 534 DURHAM,NC27705	86-1070665		150,000	TO SUPPORT THE WORK OF OPENSOURCE LEADERSHIP STRATEGIES
(111) OPERATION RESTORATION 2321 THALIA ST NEW ORLEANS,LA70113	61-1791941	501(C)(3)	8,000	TO SUPPORT THE WORK OF OPERATION RESTORATION
(112) OUR SPOT KC 2036 E GREGORY BLVD KANSAS CITY,MO64132	81-4237323	501(C)(3)	17,000	TO SUPPORT THE WORK OF OUR SPOT KC
(113) OUT IN THE OPEN PO BOX 1685 BRATTLEBORO,VT05302	45-5246211	501(C)(3)	17,000	TO SUPPORT THE WORK OF OUT IN THE OPEN
(114) PAULI MURRAY CENTER FOR HISTORY AND SOCIAL JUSTICE PO BOX 541 DURHAM,NC27702	45-4926223	501(C)(3)	17,000	TO SUPPORT THE WORK OF TRANSFORMING HEARTS COLLECTIVE
(115) PEAK GRANTMAKING INC 1666 K STREET NW SUITE 440 WASHINGTON,DC20006	74-3158155	501(C)(3)	75,000	TO SUPPORT THE WORK OF PEAK GRANTMAKING
(116) PODER IN ACTION DBACENTER FOR NEIGHBORHOOD LEADERSHIP 5877 W INDIAN SCHOOL ROAD PHOENIX,AZ85031	46-2284158	501(C)(3)	107,000	TO SUPPORT THE WORK OF PODER IN ACTION DBA:CENTER FOR NEIGHBORHOOD LEADERSHIP
(117) POLICYLINK 1438 WEBSTER STREET SUITE 303 OAKLAND,CA94612	94-3297479	501(C)(3)	26,320	TO SUPPORT THE WORK OF POLICYLINK
(118) PRAXIS PROJECT 1001 CONNECTICUT AVENUE NW SUITE 201 WASHINGTON,DC20036	30-0044814	501(C)(3)	215,000	TO SUPPORT THE WORK OF FREE HEARTS
(119) PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA 2330 PASEO DEL PRADO C-109 LAS VEGAS,NV89102	88-0318655	501(C)(3)	216,500	TO SUPPORT THE WORK OF PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA
(120) PROINSPIRE 1440 G STREET NW 9TH FLOOR WASHINGTON,DC20005	30-0543802	501(C)(3)	87,500	TO SUPPORT THE WORK OF PROINSPIRE
(121) PROJECT FIERCE CHICAGO 333 W NORTH AVENUE CHICAGO,IL60610	45-5279746	501(C)(3)	22,000	TO SUPPORT THE WORK OF YOUTH EMPOWERMENT PERFORMANCE PROJECT
(122) PROJECT SOUTH 9 GAMMON AVE ATLANTA,GA30315	58-1956686	501(C)(3)	10,000	TO SUPPORT THE WORK OF PROJECT SOUTH
(123) PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST,MA01002	04-3243004	501(C)(3)	15,000	TO SUPPORT THE WORK OF REFRAME MENTORSHIP
(124) PROVIDENCE YOUTH STUDENT MOVEMENT (PRYSM) 669 ELMWOOD AVE BOX 13 SUITE B-13 PROVIDENCE,RI02907	65-1224536	501(C)(3)	100,000	TO SUPPORT THE WORK OF PRYSM
(125) PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO 180 MICHIGAN AVENUE CHICAGO,IL60601	36-3959353	501(C)(3)	17,000	TO SUPPORT THE WORK OF TRANSFORMATIVE JUSTICE LAW PROJECT OF IL
(126) RAINBOW DEFENSE FUND DBA MARIPOSAS SIN FRONTERAS 620 S 6TH AVENUE TUCSON,AZ85701	46-5432784	501(C)(3)	17,000	TO SUPPORT THE WORK OF RAINBOW DEFENSE FUND
(127) RAINIER VALLEY CORPS 1225 S WELLER ST SUITE 400 SEATTLE,WA98144	47-4257834	501(C)(3)	50,000	TO SUPPORT THE WORK OF RAINIER VALLEY CORPS
(128) RUCKUS SOCIETY PO BOX 28741 OAKLAND,CA94604	81-0504390	501(C)(3)	55,000	TO SUPPORT THE WORK OF BLACKOUT COLLECTIVE
(129) RUTH ELLIS CENTER 77 VICTOR STREET HIGHLAND PARK,MI48203	38-3501697	501(C)(3)	29,000	TO SUPPORT THE WORK OF TRANS SISTAS OF COLOR PROJECT - DETROIT
(130) SAFE HORIZON INC 2 LAFAYETTE STREET 3RD FLOOR NEW YORK,NY10007	13-2946970	501(C)(3)	35,000	TO SUPPORT THE WORK OF SAFE HORIZON, INC.
(131) SHRIVER CENTER ON POVERTY LAW 67 E MADISON STREET SUITE 2000 CHICAGO,IL60603	36-3151279	501(C)(3)	75,000	TO SUPPORT THE WORK OF SHRIVER CENTER ON POVERTY LAW
(132) SISTERS PGH 3948 MURRAY AVE PITTSBURGH,PA15217	46-2669379	501(C)(3)	10,000	TO SUPPORT THE WORK OF SISTERS PGH
(133) SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS RD CALABASAS,CA91302	95-4116679	501(C)(3)	134,000	TO SUPPORT THE WORK OF TIGERS EYE COLLECTIVE
(134) SOCIAL GOOD FUND 12651 SAN PABLO AVE SUITE 5473 RICHMOND,CA94805	46-1323531	501(C)(3)	106,405	TO SUPPORT THE WORK OF FOR THE CULTURE
(135) SOUTHERN FRIED QUEER PRIDE 1152 METROPOLITAN PARKWAY SW APT 4 ATLANTA,GA30310	82-3581004	501(C)(3)	22,000	TO SUPPORT THE WORK OF SOUTHERN FRIED QUEER PRIDE
(136) SOUTHERN VISION ALLIANCE PO BOX 51698 DURHAM,NC27717	61-1639641	501(C)(3)	95,000	TO SUPPORT THE WORK OF SOUTHERN VISION ALLIANCE
(137) SOUTHERNERS ON NEW GROUND PO BOX 11250 ATLANTA,GA30310	61-1274170	501(C)(3)	286,500	TO SUPPORT THE WORK OF SOUTHERNERS ON NEW GROUND
(138) SOUTHWEST ORGANIZING PROJECT 211 10TH ST SW ALBUQUERQUE,NM87102	85-0368743	501(C)(3)	17,000	TO SUPPORT THE WORK OF TRANSWOMEN EMPOWERMENT INITIATIVE
(139) SPARK REPRODUCTIVE JUSTICE NOW 250 GEORGIA AVE SE SUITE 207C ATLANTA,GA30312	58-1872316	501(C)(3)	101,500	TO SUPPORT THE WORK OF SPARK REPRODUCTIVE JUSTICE NOW!
(140) SPRINGBOARD FOR THE ARTS 262 UNIVERSITY AVE W SAINT PAUL,MN55103	41-1690483	501(C)(3)	17,000	TO SUPPORT THE WORK OF RARE PRODUCTIONS
(141) ST JAMES INFIRMARY 730 POLK STREET SAN FRANCISCO,CA94109	94-3330568	501(C)(3)	8,500	TO SUPPORT THE WORK OF ST. JAMES INFIRMARY
(142) STONEWALL YOUTH PO BOX 7383 OLYMPIA,WA98507	94-3202727	501(C)(3)	17,000	TO SUPPORT THE WORK OF STONEWALL YOUTH
(143) TACOMA SEED 2201 SOUTH TACOMA WAY PMB 128 TACOMA,WA98409	82-5099194	501(C)(3)	22,000	TO SUPPORT THE WORK OF HILLTOP URBAN GARDENS
(144) TAHIRIH JUSTICE CENTER 6402 ARLINGTON BLVD SUITE 300 FALLS CHURCH,VA22042	54-1858176	501(C)(3)	50,000	TO SUPPORT THE WORK OF TAHIRIH JUSTICE CENTER
(145) TEXAS FAIR DEFENSE PROJECT 314 E HIGHLAND MALL BLVD SUITE 108 AUSTIN,TX78752	38-3740913	501(C)(3)	75,000	TO SUPPORT THE WORK OF AUSTIN JUSTICE COALITION
(146) TEXAS ORGANIZING PROJECT EDUCATION FUND 700 S ZARZAMORA SUITE 212 SAN ANTONIO,TX78207	27-1481855	501(C)(3)	216,500	TO SUPPORT THE WORK OF TEXAS ORGANIZING PROJECT EDUCATION FUND
(147) THE BRONX DEFENDERS 360 EAST 161ST STREET BRONX,NY10451	13-3931074	501(C)(3)	75,000	TO SUPPORT THE WORK OF THE BRONX DEFENDERS
(148) THE CENTER OF WICHITA 800 N MARKET WICHITA,KS67214	27-3339639	501(C)(3)	17,000	TO SUPPORT THE WORK OF KANSAS STATEWIDE TRANSGENDER EDUCATION PROJECT, INC.
(149) THE DOOR-A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK,NY10013	13-6127348	501(C)(3)	50,000	TO SUPPORT THE WORK OF THE DOOR-A CENTER OF ALTERNATIVES, INC.
(150) THE FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT INC 2601 N HIGHWAY 79 FLORENCE,AZ85132	86-0658103	501(C)(3)	89,667	TO SUPPORT THE WORK OF FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT, INC.
(151) THE HIGHLANDER CENTER 1959 HIGHLANDER WAY NEW MARKET,TN37820	62-0646373	501(C)(3)	45,000	TO SUPPORT THE WORK OF BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY
(152) THE JUSTICE COLLECTIVE LLC 1111 BROADWAY SUITE 300 OAKLAND,CA94607	81-2905796		50,000	TO SUPPORT THE WORK OF THE JUSTICE COLLECTIVE LLC
(153) THE KNIGHTS & ORCHIDS SOCIETY PO BOX 147 SELMA,AL36702	45-2603909	501(C)(3)	52,500	TO SUPPORT THE WORK OF MY SISTAH'S HOUSE
(154) THE LEGAL AID SOCIETY 199 WATER STREET NEW YORK,NY10038	13-5562265	501(C)(3)	75,000	TO SUPPORT THE WORK OF THE LEGAL AID SOCIETY
(155) THE PRAXIS PROJECT 1001 CONNECTICUT AVENUE NW SUITE 201 WASHINGTON,DC20036	30-0044814	501(C)(3)	80,000	TO SUPPORT THE WORK OF CERES POLICY RESEARCH
(156) THE PRESS CONNECTION FOUNDATION 2820 MARSHALL CT MADISON,WI53705	39-1347441	501(C)(3)	15,000	TO SUPPORT THE WORK OF WISCONSIN TRANSGENDER HEALTH COALITION
(157) THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41 STREET 7TH FLOOR NEW YORK,NY10036	13-1988190	501(C)(3)	225,000	TO SUPPORT THE WORK OF PUBLIC SCIENCE PROJECT
(158) THE SPECTRUM CENTER 210 SOUTH 25TH AVE HATTIESBURG,MS39401	46-5720984	501(C)(3)	17,000	TO SUPPORT THE WORK OF THE SPECTRUM CENTER
(159) TIDES CENTER PO BOX 29907 SAN FRANCISCO,CA94129	94-3213100	501(C)(3)	113,000	TO SUPPORT THE WORK OF PHILANTHROPIC INITIATIVE FOR RACIAL EQUITY
(160) TRANS LIFELINE 101 BROADWAY SUITE 311 OAKLAND,CA94607	47-2097494	501(C)(3)	4,500	TO SUPPORT THE WORK OF TRANS LIFELINE
(161) TRANS PRIDE INITIATIVE PO BOX 3982 DALLAS,TX75208	45-4469758	501(C)(3)	17,000	TO SUPPORT THE WORK OF TRANS PRIDE INITIATIVE
(162) TRANS UNITED 2425 17TH ST NW UNIT 104 WASHINGTON,DC20009	26-3728794	501(C)(3)	132,000	TO SUPPORT THE WORK OF TRANS UNITED
(163) TRANSCENDING BARRIERS ATLANTA 3715 HANCOCK DR DECATUR,GA30034	82-1544547	501(C)(3)	27,000	TO SUPPORT THE WORK OF TRANSCENDING BARRIERS ATLANTA
(164) TRANSFAITH 6757 GREENE STREET PHILADELPHIA,PA19119	23-2842734	501(C)(3)	15,000	TO SUPPORT THE WORK OF THERE'S STILL HOPE
(165) TRANSGENDER LAW CENTER PO BOX 70976 OAKLAND,CA94612	05-0544006	501(C)(3)	20,000	TO SUPPORT THE WORK OF TRANSGENDER LAW CENTER
(166) TRANSLATINA NETWORK 34 NORTH 6TH STREET N3I BROOKLYN,NY44129	47-4807380	501(C)(3)	7,500	TO SUPPORT THE WORK OF TRANSLATINA NETWORK
(167) UNITED PHILANTHROPY FORUM 1020 19TH STREET NW SUITE 360 WASHINGTON,DC20036	52-2122029	501(C)(3)	175,000	TO SUPPORT THE WORK OF UNITED PHILANTHROPY FORUM
(168) UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE SEATTLE PO BOX 68206 SEATTLE,WA98168	61-1668192	501(C)(3)	27,000	TO SUPPORT THE WORK OF UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE
(169) UNITED WE DREAM NETWORK 1900 L STREET NW SUITE 900 WASHINGTON,DC20036	46-2216565	501(C)(3)	100,000	TO SUPPORT THE WORK OF UNITED WE DREAM NETWORK
(170) UNITY COALITIONCOALICIN UNIDA INC 831 NINTH STREET MIAMI BEACH,FL33139	26-3327254	501(C)(3)	27,000	TO SUPPORT THE WORK OF TRANS LATINA T SERVICE
(171) URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FLOOR NEW YORK,NY10006	13-3442022	501(C)(3)	50,000	TO SUPPORT THE WORK OF ASYLUM SEEKER ADVOCACY PROJECT
(172) WESTERN STATES CENTER PO BOX 40305 PORTLAND,OR97240	93-0952137	501(C)(3)	150,000	TO SUPPORT THE WORK OF WESTERN STATES CENTER
(173) WISCONSIN VOICES 633 S HAWLEY RD STE 112 MILWAUKEE,WI53214	27-3183754	501(C)(3)	80,000	TO SUPPORT THE WORK OF WISCONSIN VOICES
(174) WOMEN WITH A VISION INC 1226 N BROAD ST NEW ORLEANS,LA70119	72-1202185	501(C)(3)	95,000	TO SUPPORT THE WORK OF WOMEN WITH A VISION, INC.
(175) WOMEN'S FUNDING NETWORK 156 2ND STREET SAN FRANCISCO,CA94105	41-1685134	501(C)(3)	100,000	TO SUPPORT THE WORK OF WOMEN'S FUNDING NETWORK
(176) WOMEN'S REFUGEE COMMISSION INC 15 WEST 37TH STREET FLOOR 9 NEW YORK,NY10018	46-3668128	501(C)(3)	51,000	TO SUPPORT THE WORK OF WOMENS REFUGEE COMMISSION, INC.
(177) YEMENI AMERICAN MERCHANTS ASSOCIATION 6740 5TH AVENUE BROOKLYN,NY11220	82-3539502	501(C)(3)	50,000	TO SUPPORT THE WORK OF YEMENI AMERICAN MERCHANTS ASSOCIATION
(178) YOUNG WOMEN UNITED 309 GOLD AVE SW ALBUQUERQUE,NM87102	85-0481224	501(C)(3)	100,000	TO SUPPORT THE WORK OF YOUNG WOMEN UNITED
(179) YOUTH COUNCIL FOR POSITIVE DEVELOPMENT PO BOX 5277 ST LOUIS,MO63115	43-1562820	501(C)(3)	10,000	TO SUPPORT THE WORK OF ORGANIZATION FOR BLACK STRUGGLE
(180) YWCA BOSTON INC 140 CLARENDON STREET SUITE 400 BOSTON,MA02116	04-2103548	501(C)(3)	50,000	TO SUPPORT THE WORK OF YWCA BOSTON, INC

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

175

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) 2019

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) 2019

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

2019

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 on 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 on 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) 2019

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)	180,742 ------------- 0	0 ------------- 0	7,762 ------------- 0	5,887 ------------- 0	7,720 ------------- 0	202,111 ------------- 0	0 ------------- 0
2RICKKE MANANZALA VP OF PROGRAMS AND STRATEG	(i) (ii)	155,164 ------------- 0	0 ------------- 0	6,400 ------------- 0	4,979 ------------- 0	4,102 ------------- 0	170,645 ------------- 0	0 ------------- 0
3MONONA YIN DIRECTOR OF IMPACT & LEARN	(i) (ii)	147,441 ------------- 0	0 ------------- 0	6,000 ------------- 0	4,640 ------------- 0	935 ------------- 0	159,016 ------------- 0	0 ------------- 0
4HEIDI DOROW DIRECTOR OF IMMIGRATION IN	(i) (ii)	137,139 ------------- 0	0 ------------- 0	5,670 ------------- 0	4,385 ------------- 0	3,068 ------------- 0	150,262 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

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) 2019

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

2019

Open to Public
Inspection

Name of the organization

BOREALIS PHILANTHROPY

Employer identification number

46-4598642

Return Reference	Explanation
FORM 990, PART III, LINE 2	LAUNCHED TWO NEW FUNDS IN 2019: RACIAL EQUITY IN JOURNALISM FUND AND THE DISABILITY INCLUSION FUND.
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) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	23,260,137	25,927,912
9	Program service revenue (Part VIII, line 2g) .........	66,810	62,707
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	104,388	203,848
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,719	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	23,433,054	26,194,467
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	25,044,576	13,686,805
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)	2,293,095	3,122,756
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 88,854
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	849,590	1,593,521
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	28,187,261	18,403,082
19	Revenue less expenses. Subtract line 18 from line 12.......	-4,754,207	7,791,385
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	30,046,737	33,432,513
21	Total liabilities (Part X, line 26).............	11,723,873	7,318,306
22	Net assets or fund balances. Subtract line 21 from line 20.....	18,322,864	26,114,207

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,509,518 including grants of $ 2,299,275 ) (Revenue $ 0 )
	THE IMMIGRATION LITIGATION FUND (ILF) IS A NATIONAL FUNDER COLLABORATIVE WHOSE GOAL IS TO ENSURE THAT THE NATION'S IMMIGRATION ENFORCEMENT SYSTEM IS FAIR, HUMANE, AND PRIORITIZES THE CIVIL AND HUMAN RIGHTS OF THOSE VULNERABLE TO DEPORTATION. ILF BELIEVES THAT LITIGATION IS AN ESSENTIAL TOOL IN ACHIEVING PUBLIC POLICY AND SOCIAL CHANGE ON IMMIGRATION ISSUES. THE FUND'S GRANT MAKING PRIORITIZES LITIGATION EFFORTS THAT ARE CONNECTED TO, AND COORDINATED WITH, IMMIGRANT COMMUNITIES AND ORGANIZATIONS.THE FUND SUPPORTS IMPACT LITIGATION EFFORTS THAT CHALLENGE DISCRIMINATORY, UNLAWFUL, AND OVERLY PUNITIVE IMMIGRATION ENFORCEMENT POLICIES AND PRACTICES AT ANY STAGE OF THE ENFORCEMENT TRAJECTORY FROM IDENTIFICATION AND APPREHENSION, TO DETENTION AND REMOVAL, AS WELL AS EFFORTS TO EXCLUDE CERTAIN IMMIGRANTS FROM ENTERING THE COUNTRY.

4b	(Code: ) (Expenses $ 2,304,471 including grants of $ 2,007,000 ) (Revenue $ 0 )
	THE SPARK JUSTICE FUND (SJF) IS A DONOR COLLABORATIVE AT BOREALIS PHILANTHROPY THAT SUPPORTS GRASSROOTS ORGANIZING AND ADVOCACY GROUPS TO END THE USE OF MONEY BAIL IN THE CRIMINAL JUSTICE SYSTEM, TRANSFORM PRETRIAL JUSTICE, AND BUILD POWER IN COMMUNITIES MOST IMPACTED BY INCARCERATION IN THE UNITED STATES.THE FUND'S LONG-TERM VISION IS TO:END MONEY BAIL AND ADVANCE TRANSFORMATIVE PRETRIAL JUSTICE REFORMS THAT SIGNIFICANTLY REDUCE JAIL POPULATIONS, DECRIMINALIZE POVERTY, AND ELIMINATE DISPARITIES FOR LOW-INCOME COMMUNITIES OF COLOR, INCLUDING FOR WOMEN OF COLOR AND OTHER MARGINALIZED POPULATIONS.STRENGTHEN THE CAPACITY OF STATE-BASED AND LOCAL GRASSROOTS GROUPS AND THOSE WHO ARE IMPACTED BY THE CRIMINAL LEGAL SYSTEM TO LEAD THE MOVEMENT FOR ITS TRANSFORMATIONELEVATE THE LEADERSHIP OF THOSE MOST DIRECTLY AFFECTED BY THE CRIMINAL LEGAL SYSTEM

4c	(Code: ) (Expenses $ 2,103,735 including grants of $ 1,640,995 ) (Revenue $ 0 )
	THE REP FUND IS PREMISED ON THE BELIEF THAT ADVANCING RACIAL EQUITY AND REFLECTING THE DIVERSITY OF U.S. SOCIETY AS A VALUE IS NECESSARY TO PHILANTHROPIC SECTOR EFFECTIVENESS. WHILE THERE HAVE BEEN ATTEMPTS OVER THE YEARS TO MEANINGFULLY ADDRESS RACIAL EQUITY IN PHILANTHROPY, THERE IS STILL PROGRESS TO BE MADE IN INCREASING RACIAL DIVERSITY IN LEADERSHIP POSITIONS AND RESOURCES DIRECTED AT EXPLICITLY ENDING STRUCTURAL RACISM.THE REP FUND'S VISION IS TO PROMOTE GRANT MAKING STRATEGIES THAT PRIORITIZE STRUCTURAL CHANGE AND ENDING RACIAL DISPARITIES AS THE NORM IN PHILANTHROPY. WE BELIEVE THAT A MORE NUANCED APPROACH TO PHILANTHROPY THAT RESPONDS TO THE SPECIFIC NEEDS OF COMMUNITIES WILL MORE DIRECTLY CLOSE GAPS IN OPPORTUNITY, ACHIEVEMENT, AND RESOURCES FOR PEOPLE OF COLOR AND ULTIMATELY IMPROVE LIVING CONDITIONS FOR ALL PEOPLE.

	(Code: ) (Expenses $ 1,976,459 including grants of $ 1,342,205 ) (Revenue $ 0 )
	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 $ 1,708,213 including grants of $ 1,317,455 ) (Revenue $ 0 )
	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 $ 1,632,028 including grants of $ 1,559,052 ) (Revenue $ 0 )
	THE IMMIGRATION PROGRAM AT BOREALIS SUPPORTS ADVOCACY, COMMUNICATIONS, ORGANIZING AND LITIGATION EFFORTS THAT CHALLENGE IMMIGRATION ENFORCEMENT PRACTICES.

	(Code: ) (Expenses $ 1,512,276 including grants of $ 1,367,500 ) (Revenue $ 0 )
	THE REACH FUND SEEKS TO BUILD THE CAPACITY OF THE NONPROFIT SECTOR TO ADDRESS ISSUES OF RACIAL AND INTERSECTIONAL EQUITY AND INCLUSION AND TO ADDRESS THE GAP BETWEEN INTEREST AND CAPACITY IN THE SECTOR TO PURSUE RACIAL EQUITY. THE FUND WILL INVEST IN SUPPORTING AND LIFTING UP THE WORK OF THOSE WHO ARE INNOVATING AND DEVELOPING PROMISING PRACTICES.

	(Code: ) (Expenses $ 1,306,163 including grants of $ 897,865 ) (Revenue $ 0 )
	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 $ 804,510 including grants of $ 443,000 ) (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 $ 880,582 including grants of $ 812,458 ) (Revenue $ 9,473 )
	OTHER PROGRAMS: BOREALIS IS IN THE PROCESS OF LAUNCHING THE DISABILITY INCLUSION FUND AND THE RACIAL EQUITY IN JOURNALISM FUND. GRANTMAKING WILL BEGIN IN 2020 FOR BOTH FUNDS. FUND STARTUP COSTS ARE INCLUDED HERE ALONG WITH PROGRAM CONSULTING AND A PILOT FISCAL SPONSORSHIP PROJECT.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 9,820,231 including grants of $ 7,739,535 ) (Revenue $ 62,707 )
4e	Total program service expenses16,737,955

(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) TAMMEA TYLER........................................................................ VICE PRESIDENT OF OPERATIONS AND FINANCE	40.00 .......................	X	61,780	0	5,684
(19) ED KEGLE - LEFT MARCH 2019........................................................................ VP OF FINANCE AND OPERATIO	40.00 .......................	X	41,680	0	1,770

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,153,440	0	65,037

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 2019 (Part V, line 2a) ......	5	32
6	Total number of volunteers (estimate if necessary) .............	6	10
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 39 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation
CENTER FOR THIRD WORLD ORGANIZING 1714 FRANKLIN STREET SUITE 100-245 OAKLAND,CA94612	CAPACITY BUILDING CONSULTING SERVICES	156,376




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	25,927,912

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		25,927,912

		Business Code
2a	PROGRAM SERVICE REVENUE	900099	62,707	62,707
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		62,707

3 Investment income (including dividends, interest, and othersimilar amounts) ......			203,848			203,848
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			26,194,467	62,707	0	203,848

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	13,686,805	13,686,805
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, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,218,477	734,807	433,142	50,528
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,453,369	1,178,320	257,652	17,397
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	42,071	34,497	7,132	442
9	Other employee benefits .......	221,757	167,559	49,902	4,296
10	Payroll taxes ...........	187,082	134,794	47,657	4,631
11	Fees for services (non-employees):
a	Management ......	607,372	328,372	279,000
b	Legal .........	14,229		14,229
c	Accounting ...........	13,941		13,941
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 .......	20,806	7,613	12,994	199
14	Information technology ......	179,381	65,393	112,089	1,899
15	Royalties ..
16	Occupancy ...........	91,605	64,630	26,975
17	Travel ............	354,764	174,436	172,404	7,924
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	259,667	154,254	103,950	1,463
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,728		1,728
23	Insurance ...	9,841		9,841
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	28,020	4,624	23,321	75
b	LICENSE AND FEES	6,083		6,083
c	SUPPLIES	4,534	1,851	2,683
d	MISCELLANEOUS	1,550		1,550
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	18,403,082	16,737,955	1,576,273	88,854
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 ........			655,799	1	750,222
2	Savings and temporary cash investments .........			13,109,584	2	17,473,437
3	Pledges and grants receivable, net ......			16,183,900	3	15,132,501
4	Accounts receivable, net .............			29,234	4	0
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			55,594	9	63,535
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,313
b	Less: accumulated depreciation	10b	1,565	5,476	10c	3,748
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 ...........			7,150	15	9,070
16	Total assets. Add lines 1 through 15 (must equal line 33)...			30,046,737	16	33,432,513

17	Accounts payable and accrued expenses .....	121,428	17	348,205
18	Grants payable ...	11,596,445	18	6,970,101
19	Deferred revenue .........	6,000	19	0
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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..	11,723,873	26	7,318,306

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,701,454	27	2,879,838
28	Net assets with donor restrictions ...........	16,621,410	28	23,234,369
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	18,322,864	32	26,114,207
33	Total liabilities and net assets/fund balances ........	30,046,737	33	33,432,513

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No