Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
The Prentice Foundation Inc
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

06-1386173
B Telephone number (see instructions)

(800) 839-1754
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$45,220,879
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,479 1,479  
4 Dividends and interest from securities... 232,202 232,202  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,546,103
b Gross sales price for all assets on line 6a 7,791,996
7 Capital gain net income (from Part IV, line 2)... 5,597,986
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 21,362 21,253  
12 Total. Add lines 1 through 11........ 5,801,146 5,852,920  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 56,839     56,839
15 Pension plans, employee benefits....... 9,079     9,079
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 12,200 0 0 12,200
c Other professional fees (attach schedule).... 188,576 188,576    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 56,676 10,780    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 263,800 190,742   65,844
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 587,170 390,098 0 143,962
25 Contributions, gifts, grants paid....... 3,055,000 3,055,000
26 Total expenses and disbursements. Add lines 24 and 25 3,642,170 390,098 0 3,198,962
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,158,976
b Net investment income (if negative, enter -0-) 5,462,822
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,939,118 1,501,529 1,501,529
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 12,249,904 Click to see attachment14,790,280 23,864,804
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 12,511,121 Click to see attachment12,567,310 19,854,546
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 26,700,143 28,859,119 45,220,879
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 26,700,143 28,859,119
29 Total net assets or fund balances (see instructions)..... 26,700,143 28,859,119
30 Total liabilities and net assets/fund balances (see instructions). 26,700,143 28,859,119
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
26,700,143
2
Enter amount from Part I, line 27a .....................
2
2,158,976
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
28,859,119
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
28,859,119
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b Passthrough K1 Capital Gain/(Loss)      
c RESPONSIBLE EMERGING MKTS EQUITY FUND D   2021-07-30
d RESPONSIBLE EMERGING MKTS EQUITY FUND P 2013-03-31 2021-09-30
e RESPONSIBLE EMERGING MKTS EQUITY FUND P   2021-11-30
FCEMEQ - RESPONSIBLE EMERGING MKTS EQUITY FUND P 2018-08-31 2021-11-30
FCEMEQ - RESPONSIBLE EMERGING MKTS EQUITY FUND P 2019-05-30 2021-11-30
GEN IM CLIM-CAP DIST IN EXCESS OF BASIS      
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 4,882,304   2,744,657 2,137,647
b       1,780,602
c 200,500   132,612 67,888
d 501,250   335,059 166,191
e 1,131,985   755,288 376,697
6,923   5,832 1,091
1,337   1,164 173
1,067,697     1,067,697
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       2,137,647
b        
c       67,888
d       166,191
e       376,697
      1,091
      173
      1,067,697
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 5,597,986
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 75,933
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 75,933
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 39,186
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 43,100
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 82,286
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 230
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,123
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet6,123 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO, CT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Jerry Babicka Dir, Treas
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Lynn P Babicka Dir, VP
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    James Bohart Jr Dir
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Barbara Hapgood Dir
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    John Powers Dir, Pres
    3.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Lauren Zuskin Dir, Sec
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    Ms Janna Six Executive Director
    30.0
    56,839 4,731  
    1270 HOYT STREET
    LAKEWOOD,CO80215
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    BNY Mellon Bank Investment MGMT 81,007
    200 Park Avenue 54th Fl
    NEW YORK,NY10166
    Foundation Source Administrative 60,735
    55 Walls Drive 3rd Fl
    Fairfield,CT06824
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    21,590,833
    b
    Average of monthly cash balances.......................
    1b
    1,766,576
    c
    Fair market value of all other assets (see instructions)................
    1c
    21,271,026
    d
    Total (add lines 1a, b, and c).........................
    1d
    44,628,435
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    44,628,435
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    669,427
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    43,959,008
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    2,197,950
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    2,197,950
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    75,933
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    75,933
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,122,017
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,122,017
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    2,122,017
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 2,122,017
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:2019, 2018, 2017  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 355,899
    b From 2017...... 335,603
    c From 2018...... 507,775
    d From 2019...... 297,569
    e From 2020...... 378,641
    f Total of lines 3a through e ........ 1,875,487
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,198,962
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2021 distributable amount..... 2,122,017
    e Remaining amount distributed out of corpus 1,076,945
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,952,432
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    355,899
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    2,596,533
    10 Analysis of line 9:
    a Excess from 2017.... 335,603
    b Excess from 2018.... 507,775
    c Excess from 2019.... 297,569
    d Excess from 2020.... 378,641
    e Excess from 2021.... 1,076,945
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    A LOTTA LOVE INC
    PO BOX 4331
    CHAPEL HILL,NC27515
    N/A PC General & Unrestricted 3,000
    ACCESS REPRODUCTIVE JUSTICE
    176 JUANA AVE
    SAN LEANDRO,CA94577
    N/A PC abortion services and LARCs Fund 10,000
    ACTION FOR THE CLIMATE EMERGENCY INC
    529 MAIN ST STE 200
    CHARLESTOWN,MA02129
    N/A PC supporting work in North Carolina 5,000
    ACTION FOR THE CLIMATE EMERGENCY INC
    529 MAIN ST STE 200
    CHARLESTOWN,MA02129
    N/A PC Supporting Civic Engagement Among Youth in Pennsylvania 25,000
    ALL-OPTIONS
    PO BOX 28284
    OAKLAND,CA94604
    N/A PC Hoosier Abortion Fund for abortion services and advocacy 10,000
    ALLIANCE FOR SUSTAINABLE COLORADO
    1536 WYNKOOP ST SUITE 100
    DENVER,CO80202
    N/A PC General & Unrestricted 120,100
    ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI
    14010 ROOSEVELT BLVD STE 709
    CLEARWATER,FL33762
    N/A PC General & Unrestricted 3,000
    AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORI
    4343 W FLAGLER ST STE 400
    CORAL GABLES,FL33134
    N/A PC Reproductive health, especially abortion rights, and voting rights in Florida 5,000
    AMERICAN HUMANE ASSOCIATION
    1400 16TH NW ST STE 360
    WASHINGTON,DC20036
    N/A PC General & Unrestricted 4,724
    AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO
    520 8TH AVE 7TH FL
    NEW YORK,NY10018
    N/A PC General & Unrestricted 1,887
    ANIMAL D R E A M S INC
    214 BARKER RD
    PITTSFIELD,MA01201
    N/A PC General & Unrestricted 950
    ANIMAL LEGAL DEFENSE FUND
    525 E COTATI AVE
    COTATI,CA94931
    N/A PC General & Unrestricted 2,837
    ANIMAL WELFARE INSTITUTE
    900 PENNSYLVANIA AVE SE
    WASHINGTON,DC20003
    N/A PC General & Unrestricted 2,368
    ARIZONA CENTER FOR EMPOWERMENT
    5710 N 19TH AVE
    PHOENIX,AZ85015
    N/A PC to protect democracy 35,000
    ARMSTRONG COMMUNITY MUSIC SCHOOL
    3267 BEE CAVES RD STE 107 PMB 82
    AUSTIN,TX78746
    N/A PC General & Unrestricted 5,000
    AS YOU SOW
    PO BOX 751
    BERKELEY,CA94701
    N/A PC General & Unrestricted 25,000
    ASPEN COMMUNITY FOUNDATION
    455 GOLD RIVERS COURT STE 515
    BASALT,CO81621
    N/A PC the Third Generation Fund 100,000
    ASPEN COMMUNITY FOUNDATION
    455 GOLD RIVERS COURT STE 515
    BASALT,CO81621
    N/A PC Cradle to Career Initiative 10,000
    ASPEN VALLEY LAND TRUST
    320 MAIN ST STE 204
    CARBONDALE,CO81623
    N/A PC General & Unrestricted 4,896
    AUSTIN TRINITY SCHOOL DBA TRINITY EPISCOPAL SCHOOL
    3901 BEE CAVES RD
    AUSTIN,TX78746
    N/A PC Annual Scholarship Fund 10,000
    AUSTIN TRINITY SCHOOL DBA TRINITY EPISCOPAL SCHOOL
    3901 BEE CAVES RD
    AUSTIN,TX78746
    N/A PC General & Unrestricted 10,000
    AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS
    4900 GONZALES ST
    AUSTIN,TX78702
    N/A PC General & Unrestricted 5,000
    BERKSHIRE HUMANE SOCIETY INC
    214 BARKER RD
    PITTSFIELD,MA01201
    N/A PC General & Unrestricted 4,724
    BEST FRIENDS ANIMAL SOCIETY
    5001 ANGEL CANYON RD
    KANAB,UT84741
    N/A PC General & Unrestricted 7,561
    BIG BROTHERS AND BIG SISTERS OF GREATER MIAMI
    550 NW 42ND AVE
    MIAMI,FL33126
    N/A PC General & Unrestricted 29,320
    BIG BROTHERS BIG SISTERS LONE STAR
    450 E JOHN CARPENTER FWY STE 300
    IRVING,TX75062
    N/A PC Jean Powers Bohart Scholarship Fund 14,000
    BLUE MOUNTAIN CLINIC INC
    610 N CALIFORNIA ST
    MISSOULA,MT59802
    N/A PC abortion services and advocacy fund 10,000
    BREAKTHROUGH
    1050 E 11TH ST STE 350
    AUSTIN,TX78702
    N/A PC General & Unrestricted 15,000
    BREAST CANCER RESEARCH FOUNDATION INC
    28 W 44TH ST STE 609
    NEW YORK,NY10036
    N/A PC General & Unrestricted 1,000
    BRIGID ALLIANCE INC
    PO BOX 58
    NEW YORK,NY10024
    N/A PC General & Unrestricted 20,000
    CAMP HAVEN INC
    3256 N US 1
    VERO BEACH,FL32960
    N/A PC General & Unrestricted 5,000
    CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL
    PO BOX 7158
    AUSTIN,TX78713
    N/A PC General & Unrestricted 20,000
    CASA DE MARYLAND
    8151 15TH AVE
    HYATTSVILLE,MD20783
    N/A PC for Pennsylvania civic engagement programs 25,000
    CATHOLICS FOR CHOICE
    1436 U ST NW STE 301
    WASHINGTON,DC20009
    N/A PC General & Unrestricted 5,000
    CENTER FOR BIOLOGICAL DIVERSITY INC
    PO BOX 710
    TUCSON,AZ85702
    N/A PC for work on population's effect on the environment 10,000
    CENTER FOR BIOLOGICAL DIVERSITY INC
    PO BOX 710
    TUCSON,AZ85702
    N/A PC To address the environmental consequence of human population 3,000
    CENTER FOR NEW DATA
    2300 18TH ST NW LOWER LOBBY UNIT BO
    WASHINGTON,DC20009
    N/A PC General & Unrestricted 25,000
    CENTER FOR REPRODUCTIVE RIGHTS INC
    199 WATER ST 22ND FLOOR
    NEW YORK,NY10038
    N/A PC To protect the right to abortion. 10,000
    CENTER FOR WOMEN & THEIR WORK INC
    1311 E CESAR CHAVEZ ST
    AUSTIN,TX78702
    N/A PC General & Unrestricted 2,500
    CENTRAL TEXAS FOOD BANK INC
    6500 METROPOLIS DR
    AUSTIN,TX78744
    N/A PC General & Unrestricted 5,000
    CHAPEL HILL CARRBORO PUBLIC SCHOOL FOUNDATION
    PO BOX 877
    CARRBORO,NC27510
    N/A PC Empowerment Scholarship fund 10,500
    CHAPEL HILL CARRBORO PUBLIC SCHOOL FOUNDATION
    PO BOX 877
    CARRBORO,NC27510
    N/A PC Empowerment Scholars Fund 10,000
    CHAPEL HILL-CARRBORO CHILDRENS MUSEUM - KIDZU CHIL
    201 S ESTES DRIVE STE A9
    CHAPEL HILL,NC27514
    N/A PC General & Unrestricted 2,000
    CHAPMAN PARTNERSHIP INC
    1550 N MIAMI AVE 2 FLR ADMIN
    MIAMI,FL33136
    N/A PC General & Unrestricted 4,724
    CHELSEAS FUND
    PO BOX 1472
    LANDER,WY82520
    N/A PC abortion services and advocacy Fund 5,000
    CHICAGO ABORTION FUND
    333 W N AVE STE 267
    CHICAGO,IL60610
    N/A PC abortion services and advocacy Fund 10,000
    CI FOUNDATION INC
    7150 SW 139TH ST
    PALMETTO BAY,FL33158
    N/A PC General & Unrestricted 5,000
    CLINIC FOR THE REHABILITATION OF WILDLIFE INC
    3883 SANIBEL CAPTIVA RD
    SANIBEL,FL33957
    N/A PC General & Unrestricted 1,887
    COASTAL CONNECTIONS INC
    130 10TH CT
    VERO BEACH,FL32962
    N/A PC Annual Fund 2,000
    COBALT FOUNDATION
    PO BOX 22485
    DENVER,CO80222
    N/A PC abortion services and advocacy fund 10,000
    COLORADO NEWS COLLABORATIVE
    PO BOX 40866
    DENVER,CO80204
    N/A PC General & Unrestricted 25,000
    COLORADO ROCKY MOUNTAIN SCHOOL
    500 HOLDEN WAY
    CARBONDALE,CO81623
    N/A PC General & Unrestricted 950
    COMMITMENT 305 CORP
    16060 SW 77TH CT
    PALMETTO BAY,FL33157
    N/A PC General & Unrestricted 5,000
    COMMON CAUSE EDUCATION FUND
    805 15TH ST NW STE 800
    WASHINGTON,DC20005
    N/A PC General & Unrestricted 20,000
    COMMON CAUSE EDUCATION FUND
    805 15TH ST NW STE 800
    WASHINGTON,DC20005
    N/A PC to support voting rights in Florida, TX and GA 10,000
    COMMON CAUSE EDUCATION FUND - NORTH CAROLINA
    907 GLENWOOD AVE
    RALEIGH,NC27605
    N/A PC General & Unrestricted 5,000
    CONSERVATION COLORADO EDUCATION FUND
    303 E 17TH AVE STE 400
    DENVER,CO80203
    N/A PC General & Unrestricted 10,000
    CONSERVATION LAW FOUNDATION INC
    62 SUMMER ST
    BOSTON,MA02110
    N/A PC General & Unrestricted 15,000
    CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY
    PO BOX 29361
    SAN FRANCISCO,CA94129
    N/A PC General & Unrestricted 2,400
    CRADLES TO CRAYONS INC
    281 NEWTONVILLE AVE
    NEWTON,MA02460
    N/A PC General & Unrestricted 7,097
    DEFENDERS OF WILDLIFE
    1130 17TH ST NW
    WASHINGTON,DC20036
    N/A PC for the protection of elephants 2,500
    DEMOCRACY NORTH CAROLINA
    3000 AERIAL CTR PKWY STE 160
    MORRISVILLE,NC27560
    N/A PC General & Unrestricted 5,000
    DEMOCRACY NOW PRODUCTIONS INC
    207 WEST 25TH ST
    NEW YORK,NY10001
    N/A PC COP 26 reporting Fund 10,000
    DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUS
    860 DOLWICK DR
    ERLANGER,KY41018
    N/A PC General & Unrestricted 1,000
    DORSET THEATRE FESTIVAL
    PO BOX 510
    DORSET,VT05251
    N/A PC General & Unrestricted 750
    DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC
    PO BOX 38
    DORSET,VT05251
    N/A PC General & Unrestricted 468
    EARTHJUSTICE
    50 CALIFORNIA ST SUITE 500
    SAN FRANCISCO,CA94111
    N/A PC General & Unrestricted 3,000
    EAST CHAPEL HILL ROTARY CLUB FOUNDATION
    PO BOX 2254
    CHAPEL HILL,NC27515
    N/A PC Teacher's Store 8,000
    ECO-INSTITUTE AT PICKARDS MOUNTAIN INC
    8519 PICKARDS MEADOW RD
    CHAPEL HILL,NC27516
    N/A PC General & Unrestricted 5,000
    ECOAMERICA
    1730 RHODE ISLAND AVE NW
    WASHINGTON,DC20036
    N/A PC General & Unrestricted 10,000
    ECONOMIC OPPORTUNITIES COUNCIL OF INDIAN RIVER COU
    2455 SAINT LUCIE AVE
    VERO BEACH,FL32960
    N/A PC St. Helens Head Start Center 15,000
    EDUCATIONAL PROGRAMS FOR THE INTERNATIONAL COMMUNI
    PO BOX 163701
    AUSTIN,TX78716
    N/A PC General & Unrestricted 15,000
    EL PUEBLO INC
    PO BOX 27746
    RALEIGH,NC27611
    N/A PC General & Unrestricted 10,000
    EMERGENCY MEDICAL ASSISTANCE INC
    PO BOX 33552
    PALM BCH GDNS,FL33420
    N/A PC General & Unrestricted 10,000
    ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC
    600 PENNSYLVANIA AVE SE STE 400
    WASHINGTON,DC20003
    N/A PC to promote renewable energy 1,500
    ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC
    1543 WAZEE ST STE 400
    DENVER,CO80202
    N/A PC Charitable Event 1,500
    ENVIRONMENTAL DEFENSE FUND INCORPORATED
    257 PARK AVE SOUTH
    NEW YORK,NY10010
    N/A PC General & Unrestricted 10,000
    ENVIRONMENTAL GRANTMAKERS ASSOCIATION
    475 RIVERSIDE DR STE 960
    NEW YORK,NY10115
    N/A PC General & Unrestricted 3,100
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE ST
    MONTGOMERY,AL36104
    N/A PC General & Unrestricted 7,093
    EX STUDENT'S ASSOCIATION OF THE UNIVERSITY OF TEXA
    PO BOX 7278
    AUSTIN,TX78713
    N/A PC 40 Acres Society Scholarship Fund 7,500
    FAIR ELECTIONS CENTER
    1825 K ST NW STE 450
    WASHINGTON,DC20006
    N/A PC General & Unrestricted 5,000
    FAMILIES IN NATURE
    4610 SHOALWOOD AVE
    AUSTIN,TX78756
    N/A PC General & Unrestricted 2,000
    FEEDING SOUTH FLORIDA INC
    2501 SW 32ND TERRRACE
    PEMBROKE PARK,FL33023
    N/A PC General & Unrestricted 4,724
    FEMINIST WOMENS HEALTH CENTER INC
    1924 CLIFF VALLEY WAY NE
    ATLANTA,GA30329
    N/A PC abortion services and advocacy Fund 10,000
    FERTILITY FOUNDATION OF TEXAS
    3801 N CAPITAL OF TEXAS HWY E240
    AUSTIN,TX78746
    N/A PC General & Unrestricted 2,980
    FLATHEAD SPAY & NEUTER TASK FORCE INC
    PO BOX 2095
    WHITEFISH,MT59937
    N/A PC General & Unrestricted 2,579
    FLORIDA ALLIANCE FOR CIVIC ENGAGEMENT INC
    25550 SW 152ND AVE
    HOMESTEAD,FL33032
    N/A PC General & Unrestricted 15,000
    FLORIDA RISING TOGETHER INC
    10800 BISCAYNE BLVD STE 1050
    MIAMI,FL33161
    N/A PC General & Unrestricted 10,000
    FOOD & WATER WATCH
    1616 P ST NW STE 300
    WASHINGTON,DC20036
    N/A PC Environmental efforts in Florida 10,000
    FOOD PANTRY OF INDIAN RIVER COUNTY INC
    2206 16TH AVE
    VERO BEACH,FL32960
    N/A PC General & Unrestricted 5,000
    FRIENDS OF ANIMALS INC
    777 POST RD STE 205
    DARIEN,CT06820
    N/A PC General & Unrestricted 4,724
    FRIENDS OF HILDENE INC
    PO BOX 377
    MANCHESTER,VT05254
    N/A PC To promote green energy at Hildene 500
    FRIENDS OF THE CHAPEL HILL PUBLIC LIBRARY
    100 LIBRARY DR
    CHAPEL HILL,NC27514
    N/A PC General & Unrestricted 4,000
    FRIENDS OF THE CHILDREN - AUSTIN
    1023 SPRINGDALE RD STE 13C
    AUSTIN,TX78721
    N/A PC General & Unrestricted 18,000
    FRIENDS OF THE EARTH
    1101 15TH ST NW 11TH FLOOR
    WASHINGTON,DC20005
    N/A PC General & Unrestricted 10,000
    GANG ALTERNATIVE INC
    12000 BISCAYNE BLVD STE 402
    NORTH MIAMI,FL33181
    N/A PC General & Unrestricted 10,000
    GIFFORD YOUTH ACHIEVEMENT CENTER INC
    4875 43RD AVE
    VERO BEACH,FL32967
    N/A PC General & Unrestricted 10,000
    GLEN HIGHLAND FARM INC
    6699 FOX CENTRE PKWY STE 434
    GLOUCESTER,VA23061
    N/A PC General & Unrestricted 821
    GLOBAL EMPOWERMENT MISSION INC
    1810 NW 94TH AVE
    DORAL,FL33172
    N/A PC General & Unrestricted 10,000
    GREEN CHIMNEYS CHILDRENS SERVICES INC
    PO BOX 719
    BREWSTER,NY10509
    N/A PC General & Unrestricted 4,724
    GUTTMACHER INSTITUTE INC
    125 MAIDEN LANE 7TH FL
    NEW YORK,NY10038
    N/A PC to protect reproductive freedom 10,000
    H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE
    12902 MAGNOLIA DR
    TAMPA,FL33612
    N/A PC General & Unrestricted 3,000
    HAILEY ICE PARK INC
    PO BOX 4616
    HAILEY,ID83333
    N/A PC General & Unrestricted 5,000
    HARBOR BRANCH OCEANOGRAPHIC INSTITUTION FOUNDATION
    3545 OCEAN DRIVE STE 201
    VERO BEACH,FL32963
    N/A PC Research related to the health of the Indian River lagoon 5,000
    HEART OF TEXAS LAB RESCUE INC
    PO BOX 81821
    AUSTIN,TX78708
    N/A PC General & Unrestricted 2,500
    HEART OF THE VALLEY HUMANE SOCIETY INC
    PO BOX 11390
    BOZEMAN,MT59719
    N/A PC General & Unrestricted 4,724
    HILL CENTER INC
    3200 PICKETT RD
    DURHAM,NC27705
    N/A PC General & Unrestricted 5,000
    HILL COUNTRY CONSERVANCY INC
    PO BOX 163125
    AUSTIN,TX78716
    N/A PC General & Unrestricted 5,000
    HOLY CROSS ENERGY ROUND-UP FOUNDATION
    PO BOX 2150
    GLENWOOD SPGS,CO81602
    N/A PC General & Unrestricted 3,000
    HOOD COLLEGE OF FREDERICK MD
    401 ROSEMONT AVE
    FREDERICK,MD21701
    N/A PC Frederick Food Security Network 15,000
    HOPEWELL FUND
    1828 L ST NW STE 300D
    WASHINGTON,DC20036
    N/A PC General & Unrestricted 10,000
    HUMANE FARMING ASSOCIATION
    PO BOX 3577
    SAN RAFAEL,CA94912
    N/A PC General & Unrestricted 4,724
    HUMANE SOCIETY OF VERO BEACH FLA
    6230 77TH ST
    VERO BEACH,FL32967
    N/A PC General & Unrestricted 500
    IF WHEN HOW
    1714 FRANKLIN ST STE 100 393
    OAKLAND,CA94612
    N/A PC General & Unrestricted 30,000
    IF WHEN HOW
    1714 FRANKLIN ST STE 100 393
    OAKLAND,CA94612
    N/A PC Legal defense fund 1,000
    IN OUR OWN VOICE NATIONAL BLACK WOMENS REPRODUCTIV
    8705 COLESVILLE RD STE 377
    SILVER SPRING,MD20910
    N/A PC General & Unrestricted 2,500
    INDIAN RIVER HOSPITAL FOUNDATION INC - CLEVELAND C
    PO BOX 128
    VERO BEACH,FL32961
    N/A SO I General & Unrestricted 5,000
    INDIVISIBLE CIVICS INC
    PO BOX 43884
    WASHINGTON,DC20010
    N/A PC to be directed for the benefit of affiliates in the state of Florida 5,000
    INDIVISIBLE CIVICS INC
    PO BOX 43884
    WASHINGTON,DC20010
    N/A PC General & Unrestricted 5,000
    INTER-TRIBAL COUNCIL OF ARIZONA INC
    2214 N CENTRAL AVE STE 100
    PHOENIX,AZ85004
    N/A PC General & Unrestricted 25,000
    ITS 4 THE KIDS
    4300 BISCAYNE BLVD STE 305
    MIAMI,FL33137
    N/A PC General & Unrestricted 7,000
    JANES DUE PROCESS INC
    PO BOX 685137
    AUSTIN,TX78768
    N/A PC General & Unrestricted 35,000
    JEREMIAH PROGRAM
    1200 PAUL TERESA SALDANA ST
    AUSTIN,TX78702
    N/A PC General & Unrestricted 10,000
    JOHN'S ISLAND FOUNDATION INC
    6001 HWY A1A PMB 8323
    INDIAN RIVER SHORES,FL32963
    N/A PC General & Unrestricted 2,000
    JOHNS ISLAND COMMUNITY SERVICE LEAGUE
    4445 N HWY A1A
    VERO BEACH,FL32963
    N/A PC Charitable Event 2,000
    JOHNS ISLAND COMMUNITY SERVICE LEAGUE
    4445 N HWY A1A
    VERO BEACH,FL32963
    N/A PC General & Unrestricted 2,500
    JOURNALISM FUNDING PARTNERS
    1731 HOWE AVE 242
    SACRAMENTO,CA95825
    N/A PC Wilmington Star News Climate Beat 60,000
    KENTUCKY HEALTH JUSTICE NETWORK INC
    PO BOX 4761
    LOUISVILLE,KY40204
    N/A PC abortion services and advocacy fund 10,000
    LEAGUE OF WOMEN VOTERS OF FLORIDA EDUCATION FUND I
    1001 N ORANGE AVE
    ORLANDO,FL32801
    N/A PC to protect voting rights and fair elections. 1,500
    LEAGUE OF WOMEN VOTERS OF FLORIDA EDUCATION FUND I
    1001 N ORANGE AVE
    ORLANDO,FL32801
    N/A PC To protect voting by mail 2,500
    LEAGUE OF WOMEN VOTERS OF MIAMI- DADE COUNTY EDUCA
    2701 CORAL WAY 2ND FL
    MIAMI,FL33145
    N/A PC General & Unrestricted 5,000
    LEUKEMIA & LYMPHOMA SOCIETY - SOUTHERN FLORIDA CHA
    200 S PARK RD STE 140
    HOLLYWOOD,FL33021
    N/A PC General & Unrestricted 5,000
    MANCHESTER MUSIC FESTIVAL INC
    PO BOX 33
    MANCHESTER,VT05254
    N/A PC General & Unrestricted 2,500
    MARGARET BYRD RAWSON INSTITUTE INC
    122 E PATRICK ST 106
    FREDERICK,MD21701
    N/A PC General & Unrestricted 86,000
    MARGARET BYRD RAWSON INSTITUTE INC
    122 E PATRICK ST 106
    FREDERICK,MD21701
    N/A PC to support weekly blogs and general operating support 1,000
    MCCOMBS SCHOOL OF BUSINESS FOUNDATION
    2110 SPEEDWAY MAIL STOP B6006
    AUSTIN,TX78712
    N/A SO I General & Unrestricted 25,000
    MCKEE BOTANICAL GARDEN INC
    350 US HWY 1
    VERO BEACH,FL32962
    N/A PC General & Unrestricted 6,000
    MEMPHIS CENTER FOR REPRODUCTIVE
    1203 POPLAR AVE
    MEMPHIS,TN38104
    N/A PC abortion services and education Fund 10,000
    MENTAL HEALTH ASSOCIATION IN INDIAN RIVER COUNTY I
    820 37TH PL
    VERO BEACH,FL32960
    N/A PC General & Unrestricted 5,000
    METRO CARING
    1100 E 18TH AVE
    DENVER,CO80218
    N/A PC General & Unrestricted 1,000
    MIAMI ART MUSEUM OF DADE COUNTY ASSOCIATION INC DB
    1103 BISCAYNE BLVD
    MIAMI,FL33132
    N/A PC General & Unrestricted 10,000
    MISSION OF THE HEART FOUNDATION INC
    2451 BRICKELL AVE APT 3M
    MIAMI,FL33129
    N/A PC General & Unrestricted 5,000
    MOHAWK AND HUDSON RIVER HUMANE SOCIETY
    3 OAKLAND AVE
    MENANDS,NY12204
    N/A PC General & Unrestricted 3,787
    MONTANA FOOD BANK NETWORK INC
    5625 EXPY
    MISSOULA,MT59808
    N/A PC General & Unrestricted 4,724
    MULTICULTURAL REFUGEE COALITION
    PO BOX 41566
    AUSTIN,TX78704
    N/A PC General & Unrestricted 15,000
    NARAL PRO-CHOICE AMERICA FOUNDATION
    1725 EYE ST NW SUITE 900
    WASHINGTON,DC20006
    N/A PC To protect the right to abortion 2,500
    NARAL PRO-CHOICE ARIZONA FOUNDATION
    4141 N 32ND ST STE 105
    PHOENIX,AZ85018
    N/A PC General & Unrestricted 10,000
    NATIONAL ABORTION FEDERATION
    1090 VERMONT AVE NW STE 1000
    WASHINGTON,DC20005
    N/A PC General & Unrestricted 20,000
    NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AN
    747 3RD AVE FL 33C
    NEW YORK,NY10017
    N/A PC To focus on anxiety and related physical consequences 2,234
    NATIONAL AUDUBON SOCIETY INC
    225 VARICK ST 7TH FLOOR
    NEW YORK,NY10014
    N/A PC Audubon North Carolina 3,000
    NATIONAL NETWORK OF ABORTION FUNDS
    9450 SW GEMINI DR PMB 16009
    BEAVERTON,OR97008
    N/A PC General & Unrestricted 10,000
    NATIONAL NETWORK OF ABORTION FUNDS
    512 1ST AVE N
    FARGO,ND58102
    N/A PC North Dakota Women in Need Fund for abortion services 5,000
    NATIONAL NETWORK OF ABORTION FUNDS
    9450 SW GEMINI DR PMB 16009
    BEAVERTON,OR97008
    N/A PC for general operating funds 5,000
    NATIONAL NETWORK OF ABORTION FUNDS
    PO BOX 473
    EAU CLAIRE,WI54702
    N/A PC Options Fund of Eau Claire, Wisconsin, for abortion services 6,000
    NATIONAL NETWORK OF ABORTION FUNDS
    PO BOX 770141
    NEW ORLEANS,LA70117
    N/A PC New Orleans Abortion Fund for abortion Services 10,000
    NATIONAL NETWORK OF ABORTION FUNDS
    9450 SW GEMINI DR PMB 16009
    BEAVERTON,OR97008
    N/A PC Texas abortion funds - The Bridge Collective, Jane's Due Process, Frontera Fund, West Fund, Lilith Fund, Clinic Access Support Network (CASN), Texas Equal Access Fund, Support Your Sistah at the Afiya Center, and Fund Texas Choice 27,000
    NATIONAL NETWORK OF ABORTION FUNDS
    PO BOX 227336
    DALLAS,TX75222
    N/A PC Texas Equal Access Fund abortion services and LARCS 10,000
    NATIONAL NETWORK OF ABORTION FUNDS - FRONTERA FUND
    PO BOX 721011
    MCALLEN,TX78504
    N/A PC General & Unrestricted 20,000
    NATIONAL NETWORK OF ABORTION FUNDS - FUND TEXAS CH
    3005 S LAMAR BLVD D-109 111
    AUSTIN,TX78704
    N/A PC Fund Texas Choice for abortion services and LARCs 10,000
    NATIONAL NETWORK OF ABORTION FUNDS - LILITH FUND
    PO BOX 684949
    AUSTIN,TX78768
    N/A PC General & Unrestricted 15,000
    NATIONAL NETWORK OF ABORTION FUNDS - LILITH FUND
    PO BOX 684949
    AUSTIN,TX78768
    N/A PC Lillith Fund abortion services and LARCS 10,000
    NATIONAL NETWORK OF ABORTION FUNDS - RICHMOND REPR
    PO BOX 7389
    RICHMOND,VA23221
    N/A PC abortion services and abortion education Fund 10,000
    NATIONAL NETWORK OF ABORTION FUNDS-- FREEDOM FUND
    PO BOX 92
    MARSHFIELD,WI54449
    N/A PC abortion services and advocacy Fund 10,000
    NATIONAL PUBLIC RADIO INC
    PO BOX 791490
    BALTIMORE,MD21279
    N/A PC General & Unrestricted 2,000
    NATIONAL WILDLIFE FEDERATION
    11100 WILDLIFE CENTER DR
    RESTON,VA20190
    N/A PC for work on human causes of climate change 2,500
    NATIONAL WILDLIFE FEDERATION - NORTHEAST REGIONAL
    149 STATE ST STE 1
    MONTPELIER,VT05602
    N/A PC General & Unrestricted 3,000
    NATIONAL WOMENS HEALTH NETWORK INC
    1413 K ST NW 4TH FL
    WASHINGTON,DC20005
    N/A PC Plan C Support 59,616
    NATURAL RESOURCES DEFENSE COUNCIL INC
    40 WEST 20TH ST 11TH FLOOR
    NEW YORK,NY10011
    N/A PC General & Unrestricted 10,000
    NATURAL RESOURCES DEFENSE COUNCIL INC
    40 WEST 20TH ST 11TH FLOOR
    NEW YORK,NY10011
    N/A PC to ensure NRDC can keep battling - in and out of court - to save our last wild places and our planet's climate 2,500
    NEADS INC
    PO BOX 1100
    PRINCETON,MA01541
    N/A PC General & Unrestricted 1,887
    NEW JERSEY STATE FEDERATION OF WOMENS CLUBS - WOMA
    PO BOX 262
    HAWORTH,NJ07641
    N/A PC Spring House Scholarship Fund 750
    NORTH CAROLINA ASIAN AMERICANS TOGETHER
    117 HILLSBOROUGH ST STE 102
    RALEIGH,NC27603
    N/A PC General & Unrestricted 5,000
    NORTH CAROLINA BLACK ALLIANCE INC
    PO BOX 27886
    RALEIGH,NC27611
    N/A PC General & Unrestricted 10,000
    NORTH CAROLINA COASTAL FEDERATION INC
    3609 NC 24
    NEWPORT,NC28570
    N/A PC General & Unrestricted 10,000
    NORTH CAROLINA COMMUNITY FOUNDATION INC
    3737 GLENWOOD AVE STE 460
    RALEIGH,NC27612
    N/A PC NC Network of Grantmakers 3,000
    NORTH CAROLINA COMMUNITY FOUNDATION INC
    3737 GLENWOOD AVE STE 460
    RALEIGH,NC27612
    N/A PC NC Local News Lab 10,000
    NORTH CAROLINA CONSERVATION NETWORK
    234 FAYETTEVILLE ST
    RALEIGH,NC27601
    N/A PC General & Unrestricted 5,000
    NORTH CAROLINA SUSTAINABLE ENERGY ASSOCIATION
    4800 SIX FORKS RD STE 300
    RALEIGH,NC27609
    N/A PC General & Unrestricted 5,000
    NORTH SHORE ANIMAL LEAGUE AMERICA INC
    25 DAVIS AVE
    PORT WASHINGTON,NY11050
    N/A PC General & Unrestricted 4,724
    OCEAN RESEARCH & CONSERVATION ASSOCIATION INC
    2515 AIRPORT N DR BLDG B
    VERO BEACH,FL32960
    N/A PC for work to save and restore the Indian River Lagoon 3,322
    OHIO STATE UNIVERSITY
    1480 W LANE AVE
    COLUMBUS,OH43221
    N/A GOV General & Unrestricted 5,000
    OHIO STATE UNIVERSITY FOUNDATION
    PO BOX 710811
    COLUMBUS,OH43271
    N/A PC General & Unrestricted 5,000
    ONE ARIZONA
    530 E MCDOWELL RD STE 107448
    PHOENIX,AZ85004
    N/A PC General & Unrestricted 75,000
    PA ALLIANCE FOUNDATION
    1528 WALNUT ST STE 808
    PHILADELPHIA,PA19102
    N/A PC for The Voter Project and Commonwealth Communications 75,000
    PENNSYLVANIA VOICE
    123 S BROAD ST STE 630
    PHILADELPHIA,PA19109
    N/A PC General & Unrestricted 50,000
    PHILADELPHIANS ORGANIZED TO WITNESS EMPOWER AND RE
    1429 N 11TH ST
    PHILADELPHIA,PA19122
    N/A PC General & Unrestricted 35,000
    PHILANTHROPY COLORADO
    PO BOX 48149
    DENVER,CO80204
    N/A PC General & Unrestricted 1,000
    PIEDMONT WILDLIFE CENTER
    364 LEIGH FARM RD
    DURHAM,NC27707
    N/A PC General & Unrestricted 2,500
    PITTIELOVE RESCUE INC
    PO BOX 3532
    FRAMINGHAM,MA01705
    N/A PC General & Unrestricted 950
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    123 WILLIAMS ST 10TH FL
    NEW YORK,NY10038
    N/A PC to protect the right to abortion 7,500
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    123 WILLIAMS ST 10TH FL
    NEW YORK,NY10038
    N/A PC to PPFA and to affiliates with need given to fund abortions and contraceptives 35,000
    PLANNED PARENTHOOD OF GREATER TEXAS
    7424 GREENVILLE AVE STE 206
    DALLAS,TX75231
    N/A PC General & Unrestricted 33,000
    PLANNED PARENTHOOD OF MARYLAND INC
    330 N HOWARD ST
    BALTIMORE,MD21201
    N/A PC public affairs program 86,480
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHER
    196 SPEEDWELL AVE
    MORRISTOWN,NJ07960
    N/A PC for contraception and abortion 5,000
    PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND
    784 HERCULES DRIVE STE 110
    COLCHESTER,VT05446
    N/A PC for the Laura Fund 5,000
    PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASU
    2300 N FLORIDA MANGO RD
    WEST PALM BCH,FL33409
    N/A PC To protect access to abortion 10,000
    PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
    345 WHITNEY AVE
    NEW HAVEN,CT06511
    N/A PC General & Unrestricted 5,000
    PLANNED PARENTHOOD SOUTH ATLANTIC
    100 S BOYLAN AVE
    RALEIGH,NC27603
    N/A PC General & Unrestricted 10,000
    POPULATION CONNECTION
    2120 L ST NW STE 500
    WASHINGTON,DC20037
    N/A PC General & Unrestricted 3,000
    POPULATION MEDIA CENTER INC
    30 KIMBALL AVE STE 302
    S BURLINGTON,VT05403
    N/A PC "Crossing the Line" docu-style podcast series and an accompanying impact and engagement campaign 9,304
    POPULATION MEDIA CENTER INC
    30 KIMBALL AVE STE 302
    S BURLINGTON,VT05403
    N/A PC "Crossing the Line" podcast series and an accompanying impact and engagement campaign 50,000
    PROGRESS FLORIDA EDUCATION INSTITUTE
    1010 CENTRAL AVE STE 209
    ST PETERSBURG,FL33705
    N/A PC Reproductive Freedom Program 10,000
    PROGRESS FLORIDA EDUCATION INSTITUTE
    1010 CENTRAL AVE STE 209
    ST PETERSBURG,FL33705
    N/A PC Floridians for Reproductive Freedom Project 10,000
    PROGRESS NORTH CAROLINA
    PO BOX 865
    RALEIGH,NC27602
    N/A PC General & Unrestricted 10,000
    PROGRESS TEXAS INSTITUTE
    PO BOX 162922
    AUSTIN,TX78716
    N/A PC General & Unrestricted 40,000
    PROGRESSNOW COLORADO EDUCATION
    1536 WYNKOOP ST STE 224
    DENVER,CO80202
    N/A PC General & Unrestricted 16,276
    PUPPIES BEHIND BARS INC
    263 WEST 38 ST 4TH FL
    NEW YORK,NY10018
    N/A PC General & Unrestricted 1,887
    REPRESENT US EDUCATION FUND
    PO BOX 60008
    FLORENCE,MA01062
    N/A PC General & Unrestricted 1,500
    REPRESENT US EDUCATION FUND
    PO BOX 60008
    FLORENCE,MA01062
    N/A PC to protect voting rights 3,000
    REPRODUCTIVE HEALTH INVESTORS ALLIANCE INC
    47 KEARNY ST STE 600
    SAN FRANCISCO,CA94108
    N/A PC corporate accountability project 5,000
    RIVERSIDE THEATRE INC
    3250 RIVERSIDE PARK DR
    VERO BEACH,FL32963
    N/A PC General & Unrestricted 5,000
    ROCKY MOUNTAIN INSTITUTE
    2490 JCT PLACE STE 200
    BOULDER,CO80302
    N/A PC General & Unrestricted 3,000
    RURAL ARIZONA ENGAGEMENT
    381 W CENTRAL AVE
    COOLIDGE,AZ85128
    N/A PC General & Unrestricted 25,000
    SAVE THE MANATEE CLUB INC
    533 VERSAILLES DR
    MAITLAND,FL32751
    N/A PC emphasis on seagrass protection and growth especially in the Indian river Lagoon 5,000
    SECU FAMILY HOUSE AT UNC HOSPITALS
    123 OLD MASON FARM RD
    CHAPEL HILL,NC27517
    N/A PC General & Unrestricted 2,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER ST STE 1250
    OAKLAND,CA94612
    N/A PC for work on restoration of Florida's waters to be directed to the turtle coast chapter 1,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER ST STE 1250
    OAKLAND,CA94612
    N/A PC Florida chapter 6,000
    SOUL DOG RESCUE
    1245 FACTORY CIR
    FORT LUPTON,CO80621
    N/A PC General & Unrestricted 4,807
    SOUTHERN COALITION FOR SOCIALJUSTICE
    1415 WEST HWY 54 STE 101
    DURHAM,NC27707
    N/A PC General & Unrestricted 10,000
    SOUTHERN ENVIRONMENTAL LAW CENTER
    201 W MAIN ST STE 14
    CHARLOTTESVILLE,VA22902
    N/A PC General & Unrestricted 22,000
    SOUTHERN VERMONT ARTS CENTER INCORPORATED
    930 SOUTHERN VERMONT ARTS CENTER DR
    MANCHESTER,VT05254
    N/A PC General & Unrestricted 1,000
    SOUTHWESTERN VERMONT HEALTH CARE FOUNDATION INC
    100 HOSPITAL DR
    BENNINGTON,VT05201
    N/A SO I To focus on treating the whole patient including complete reproductive healthcare and mental health 10,000
    SOUTHWESTERN VERMONT HEALTH CARE FOUNDATION INC
    100 HOSPITAL DR
    BENNINGTON,VT05201
    N/A SO I Vision 2020 15,000
    SPCA OF WESTCHESTER INC
    590 N STATE RD
    BRIARCLIFF,NY10510
    N/A GOV General & Unrestricted 7,561
    ST STEPHENS EPISCOPAL SCHOOL
    6500 ST STEPHENS DR
    AUSTIN,TX78746
    N/A PC General & Unrestricted 10,000
    STATE INNOVATION EXCHANGE
    PO BOX 260230
    MADISON,WI53726
    N/A PC General & Unrestricted 5,000
    STATE VOICES
    1616 P ST NW STE 220
    WASHINGTON,DC20036
    N/A PC General & Unrestricted 5,000
    TEXAS FREEDOM NETWORK EDUCATION FUND
    PO BOX 1624
    AUSTIN,TX78767
    N/A PC General & Unrestricted 10,000
    TEXAS ORGANIZING PROJECT EDUCATION FUND
    PO BOX 120296
    SAN ANTONIO,TX78212
    N/A PC General & Unrestricted 15,000
    THE COMMITTEE OF SEVENTY
    123 S BROAD ST
    PHILADELPHIA,PA19109
    N/A PC General & Unrestricted 25,000
    THE FOOD BANK OF WESTERN MASSACHUSETTS INC
    97 N HATFIELD RD
    HATFIELD,MA01038
    N/A PC General & Unrestricted 6,049
    THE INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION
    717 POPLAR AVE
    BOULDER,CO80304
    N/A PC Earth Vision Institute 25,900
    THE LITTLE LIGHTHOUSE FOUNDATION INC
    100 BISCAYNE BLVD STE 1607
    MIAMI,FL33132
    N/A PC for the Earn and Learn Program 7,034
    THE LITTLE LIGHTHOUSE FOUNDATION INC
    100 BISCAYNE BLVD STE 1607
    MIAMI,FL33132
    N/A PC Do Good Feel Good Program 11,000
    THE LITTLE LIGHTHOUSE FOUNDATION INC
    100 BISCAYNE BLVD STE 1607
    MIAMI,FL33132
    N/A PC General & Unrestricted 20,000
    THE MIAMI FOUNDATION INC
    40 NW 3RD ST STE 305
    MIAMI,FL33128
    N/A PC The Children's Movement of Florida 10,000
    THE MIAMI FOUNDATION INC
    40 NW 3RD ST STE 305
    MIAMI,FL33128
    N/A PC Supporting Surfside 10,000
    THE MOTIVATIONAL EDGE INC
    1550 NW 36TH ST
    MIAMI,FL33142
    N/A PC General & Unrestricted 10,000
    THE NATIONAL ORGANIZATION FOR WOMEN FOUNDATION INC
    PO BOX 1848
    MERRIFIELD,DC22116
    N/A PC to protect the right to abortion 5,000
    THE NATIONAL ORGANIZATION FOR WOMEN FOUNDATION INC
    PO BOX 1848
    MERRIFIELD,DC22116
    N/A PC For reproductive rights protection 5,000
    THE NATURE CONSERVANCY - VERMONT CHAPTER
    575 STONE CUTTERS WAY
    MONTPELIER,VT05602
    N/A PC Siting wind and solar developments in Vermont 5,000
    THE PINK HOUSE FUND
    2918 HILLRISE DR
    LAS CRUCES,NM88011
    N/A PC general support to help women seeking abortions 25,000
    THE WOMENS CENTER INC
    PO BOX 1057
    CHAPEL HILL,NC27514
    N/A PC General & Unrestricted 4,584
    THIRTY PERCENT COALITION
    9235 RED WASH DR
    JENSEN,UT84035
    N/A PC General & Unrestricted 10,000
    TRANSPLANTING TRADITIONS COMMUNITY
    PO BOX 394
    CARRBORO,NC27510
    N/A PC General & Unrestricted 3,000
    TRANSPLANTING TRADITIONS COMMUNITY
    PO BOX 394
    CARRBORO,NC27510
    N/A PC Establishing a regional producer network of socially disadvantaged Asian refugee farmers to leverage culturally and linguistically appropriate resources and marketing opportunities in order to increase farm income and local food production and distribution 15,000
    TRUST WOMEN FOUNDATION INC
    5107 E KELLOGG DR
    WICHITA,KS67218
    N/A PC General & Unrestricted 20,000
    TRUST WOMEN FOUNDATION INC
    5107 E KELLOGG DR
    WICHITA,KS67218
    N/A PC abortion services and education 15,000
    ULTRAVIOLET EDUCATION FUND
    PO BOX 92592
    WASHINGTON,DC20090
    N/A PC in support of Reproductive choice 5,000
    UNION OF CONCERNED SCIENTISTS INC
    2 BRATTLE SQ SUITE 6
    CAMBRIDGE,MA02138
    N/A PC Center for Science and Democracy 15,000
    UNITED AGAINST POVERTY INC
    1400 27TH ST
    VERO BEACH,FL32960
    N/A PC To help clients deal with effects of the Corona Virus and general support 4,000
    UNITED AGAINST POVERTY INC
    1400 27TH ST
    VERO BEACH,FL32960
    N/A PC General & Unrestricted 6,000
    UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC
    PO BOX 588
    BENNINGTON,VT05201
    N/A PC care for acute anxiety 2,000
    UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC
    PO BOX 588
    BENNINGTON,VT05201
    N/A PC General & Unrestricted 2,000
    UNIVERSITY OF NORTH CAROLINA CHAPEL HILL ARTS AND
    523 E FRANKLIN ST
    CHAPEL HILL,NC27514
    N/A PC General & Unrestricted 10,000
    USAGAINSTALZHEIMERS
    1101 K ST NW STE 400
    WASHINGTON,DC20005
    N/A PC In recognition of Alzheimer's Day 1,000
    VERMONT PUBLIC INTEREST RESEARCH AND EDUCATION FUN
    141 MAIN ST
    MONTPELIER,VT05602
    N/A PC General & Unrestricted 10,000
    VIZCAYA MUSEUM AND GARDENS TRUST INC
    3251 S MIAMI AVE
    MIAMI,FL33129
    N/A PC General & Unrestricted 15,000
    VNA & HOSPICE OF THE SOUTHWEST REGION INC
    7 ALBERT CREE DR
    RUTLAND,VT05701
    N/A PC Target to Dorset VT 2,000
    VNA HOSPICE OF INDIAN RIVER COUNTY INC
    1110 35TH LN
    VERO BEACH,FL32960
    N/A PC General & Unrestricted 2,000
    WAKEUP WAKE COUNTY INC
    1409 WESTCHESTER RD
    RALEIGH,NC27610
    N/A PC General & Unrestricted 10,000
    WESTERN RESOURCE ADVOCATES
    2260 BASELINE RD STE 200
    BOULDER,CO80302
    N/A PC General & Unrestricted 30,000
    WHOLE WOMANS ADVOCACY ALLIANCE
    1001 E MARKET ST STE 200
    CHARLOTTESVLE,VA22902
    N/A PC General & Unrestricted 7,500
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY10460
    N/A PC Elephant protection 2,000
    WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
    120 BROADWAY STE 1750
    NEW YORK,NY10271
    N/A PC General & Unrestricted 15,000
    WMHT EDUCATIONAL TELECOMMUNICATIONS INC
    4 GLOBAL VIEW
    TROY,NY12180
    N/A PC General & Unrestricted 1,000
    WOMEN HAVE OPTIONS INC
    1567 KENMORE RD
    COLUMBUS,OH43211
    N/A PC abortion services and education 10,000
    WOMENS EMERGENCY NETWORK INC
    PO BOX 566392
    MIAMI,FL33256
    N/A PC abortion services, LARCs, and advocacy 10,000
    WOMENS FOUNDATION OF FLORIDA INC
    PO BOX 611
    WEST PALM BCH,FL33402
    N/A PC to support Floridians for reproductive freedom 5,000
    WOMENS HEALTH PROJECT INC
    227 N DUBUQUE ST
    IOWA CITY,IA52245
    N/A PC abortion services and education 10,000
    WOMENS MEDICAL FUND INC
    PO BOX 248
    MADISON,WI53701
    N/A PC abortion services and advocacy 10,000
    WOMENS REPRODUCTIVE RIGHTS ASSISTANCE PROJECT WRRA
    2633 LINCOLN BLVD 338
    SANTA MONICA,CA90405
    N/A PC abortion services and advocacy 10,000
    WOORI CENTER
    102 HENNING DR
    NORTH WALES,PA19454
    N/A PC General & Unrestricted 9,288
    WORLD WILDLIFE FUND INC
    1250 24TH ST NW
    WASHINGTON,DC20037
    N/A PC For Elephant protection 2,500
    YOU CAN VOTE
    902 BROAD ST STE 201
    DURHAM,NC27705
    N/A PC General & Unrestricted 15,000
    ZACHARY AND ELIZABETH M FISHER CENTER FOR ALZHEIME
    110 EAST 42ND ST 16TH FL
    NEW YORK,NY10017
    N/A PC General & Unrestricted 5,000
    Total .................................bullet 3a 3,055,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 1,479  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 5,546,103  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aK-1 Inc/Loss
    525990 109 14 21,253  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 109 5,801,037  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,801,146
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    The Prentice Foundation Inc
    EIN:
    06-1386173
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Audit Fees 12,200     12,200

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

    TY 2021 DepreciationSchedule
    Name:
    The Prentice Foundation Inc
    EIN:
    06-1386173
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    The Prentice Foundation Inc
    EIN:
    06-1386173
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ACCENTURE PLC 98,270 249,559
    ACI WORLDWIDE INC 60,918 81,129
    ADOBE SYSTEMS, INC 130,727 146,301
    ADYEN N.V. 78,336 128,468
    AGILENT TECHNOLOGIES INC 34,241 73,758
    AIA GROUP LTD ADR 139,193 152,893
    AIRBNB 90,065 89,405
    AKAMAI TECH COM STK 34,892 43,305
    AKZO NOBEL NV-ADR 44,358 50,628
    ALCON INC 81,613 113,866
    ALFA LAVAL AB 39,221 66,867
    ALIBABA GROUP HOLDING LTD 95,182 70,799
    ALIGN TECHNOLOGY, INC 86,701 187,296
    ALLIANZ SE 128,092 124,991
    ALPHABET INC CL A 40,306 199,896
    ALPHABET INC CL C 154,104 575,824
    AMAZON COM 157,914 476,811
    AMBEV SA 57,781 36,882
    AMDOCS LIMITED 18,618 21,329
    AMER FIN GRP HLD 16,974 29,524
    AMERIPRISE FINANCIAL INC 72,818 208,447
    ANALOG DEVICES INC 199,381 283,869
    APPLE INC 51,894 300,626
    APPLIED IDNS TECH 27,129 40,567
    APTAR GROUP INC 24,592 31,232
    ARCHAEA ENERGY 11,884 12,833
    ASHTEAD GROUP PLC 31,909 75,291
    ASPEN TECHNOLOGY, INC 34,050 58,597
    ASSA ABLOY UNSP/ADR 36,492 49,185
    ATKORE INTERNATIONAL GROUP INC 12,107 19,458
    ATLAS COPCO AB A SHS ADR 72,475 152,135
    AUTODESK, INC 113,954 127,379
    AVERY DENNISON CORP 13,351 32,486
    BANCO BILBAO ARG SA 68,736 54,368
    BED BATH & BEYOND INC 78,193 47,093
    BERKSHIRE HATHAWAY INC. CLASS 109,749 243,984
    BGC PARTNERS INC 56,430 43,515
    BLACKROCK INC 69,804 132,756
    BOOKING HOLDINGS INC 166,596 249,520
    BRIGHT HORIZONS FAMILY SOLUTIO 80,480 77,164
    BROADRIDGE FINANCIAL 22,323 27,423
    BROOKFIELD ASSET MANAGEMENT CL 54,937 101,982
    BROWN & BROWN INC 12,026 33,032
    BROWN CAPITAL MANAGEMENT INTL 1,400,001 1,460,800
    C H ROBINSON WORLDWIDE INC 16,666 24,217
    CANADIAN NATL RAILWAY CO 67,764 125,317
    CARMAX INC 79,737 181,280
    CARRIER GLOBAL 51,564 131,640
    CARTER'S INC 21,656 26,823
    CAVCO INDS INC DEL 22,100 31,765
    CBIZ, INC 38,565 104,372
    CBOE HOLDINGS INC 16,763 23,472
    CHECK POINT SOFTWARE TECHNOLOG 78,214 84,273
    CHEMED CORP 32,575 55,549
    CHOICE HOTELS INTERNATIONAL IN 24,239 41,337
    CHUGAI PHARMACEUTICAL CO., LTD 40,999 52,646
    CIRCOR INTL INC 56,767 44,168
    CIT GROUP INC 44,809 54,728
    CITRIX SYSTEMS INC 36,156 26,485
    CLOSE BROTHERS GROUP 25 P ORD 25,543 33,042
    CME GROUP, INC 158,121 187,337
    COGNYTE SOFTWARE LTD 18,247 15,513
    COHEN & STEERS INC 12,004 23,128
    COLFAX CORPORATION 70,155 101,364
    COLUMBIA BANKING SYSTEM, INC 57,683 60,172
    COLUMBIA SPORTSWEAR CO 22,966 24,360
    COMMMUNITY HEALTHCARE TRUST 32,822 49,255
    COOPER COMPANIES INC 29,454 46,083
    CREDICORP LTD 40,686 39,673
    CROWN CASTLE INTL 114,437 158,434
    CSPC PHARMACEUTICALS GROUP 68,529 55,715
    CUBESMART 16,340 31,301
    DASSAULT SYS SA SPN ADR 109,283 191,155
    DBS GROUP HLDGS SPON ADR 126,205 165,707
    DEXCOM, INC 45,242 124,035
    DIAGEO PLC ADS 61,367 85,194
    DOCUSIGN INC 19,292 55,898
    DOLBY LABORATORIES 10,714 15,711
    DONALDSON CO. INC 31,186 40,593
    DORMAN PRODUCTS INC 13,992 26,557
    EAST WEST BANCORP, INC 21,702 35,406
    EDWARDS LIFESCIENCES 35,759 245,497
    ELI LILLY & CO 102,114 107,173
    ERSTE BK DER OEST SP 22,031 43,928
    ESCO TECH INC 24,487 26,367
    ESTEE LAUDER COMPANIES INC 124,141 196,576
    EVERI HOLDINGS INC 15,116 16,311
    EXPEDITORS INTL WASH INC 22,299 46,330
    EXPERIAN GROUP LTD S/ADR 42,587 57,693
    F5 NETWORKS, INC 17,946 35,483
    FACTSET RESH SYST INC 21,317 46,171
    FANUC LIMITED UNSPONSORED 83,544 81,094
    FB FINANCIAL CORPORATION 60,373 79,533
    FIRST CITIZENS BANCSHARES INC 54,921 55,599
    FIRST MERCHANTS CORPORATION 78,946 91,069
    FIRST REPUBLIC BANK 106,559 160,458
    FLOWERS FOODS INC 21,752 27,058
    FOMENTO ECONOMICO MEXICANO 68,095 69,395
    FORWARD AIR CORP 56,649 78,587
    FRANKLIN ELECTRIC CO., INC 12,672 23,640
    FUCHS PETROLUB SE 29,197 24,112
    FULLER H B CO 42,368 58,887
    GLAXOSMITHKLINE PLC 52,772 59,359
    HAEMONETICS CP 15,792 12,040
    HAIER SMART HOME ADR 40,200 41,572
    HDFC BANK LTD ADR 31,268 39,367
    HEINEKEN N V S ADR 42,965 53,157
    HENRY JACK & ASSOC INC 22,348 27,553
    HENRY SCHEIN INC 25,035 29,461
    HOSTESS BRANDS INC 13,337 21,318
    HOWARD HUGHES CORPORATION 51,572 53,027
    HUBBELL INCORPORATED 26,377 46,861
    ICICI BK LTD ADS 31,848 69,305
    ILLUMINA INC COM 104,171 122,882
    INFINEON TECH ADS 70,298 122,084
    ING GROUP N V SPONSORED ADR 38,850 68,264
    INSULET CORPORATION 70,584 90,464
    INTERPUBLIC GROUP OF COS 21,922 39,135
    INTUIT 47,933 131,860
    IPG PHOTONICS CORP 17,387 19,796
    ITAU UNIBANCO HOLDING S.A 59,199 34,650
    JACOBS ENGINEERING GP 96,159 140,205
    JONES LANG LASALLE 23,904 44,441
    JP MORGAN CHASE 104,289 182,103
    KAMAN CORPORATION 37,705 36,548
    KAR AUCTION SERVICES INC 66,733 57,372
    KDDI CP UNSP ADR 43,027 41,328
    KEYSIGHT TECHNOLOGIES INC 119,810 248,432
    KKR & CO INC 58,554 163,230
    KOMATSU LTD 52,219 49,848
    KUBOTA CORPORATION 90,517 128,031
    L'AIR LIQUIDE ADR OTC 33,161 43,692
    L'OREAL ADR 63,154 132,348
    LAMAR ADVERTISING CO CL A REIT 20,970 34,571
    LAMB WESTON HOLDINGS INC 17,497 15,845
    LIGAND PHARMACEUTICALS INC 10,624 15,600
    LINCOLN ELECTRIC HOLDING INC 21,689 31,381
    LITHIA MOTORS INC CL A 26,774 64,735
    LONZA GROUP AG UNSP/ADR 31,641 88,928
    LOWES COMPANIES INC 60,351 214,538
    LULULEMON ATHLETICA INC 41,167 74,767
    LVMH MOET HENN UNSP 29,367 53,953
    M&T BANK CORP 25,992 36,859
    MAGNA INTERNATIONAL INC 40,308 65,966
    MANHATTAN ASSOCIATES INC 12,803 30,321
    MARUI CO LTD ADR OTC 28,673 34,686
    MASCO CORP 29,640 40,377
    MASTERCARD INC 60,813 296,798
    MATCH GROUP INC 118,758 171,793
    MEDICAL PROPERTIES TRUST, INC 25,488 42,463
    MEDPACE HOLDINGS, INC 29,880 66,380
    MERCK & CO INC 53,438 65,374
    META PLATFORMS INC 185,362 417,747
    MGM RESORTS INTERNATIONAL 140,743 144,648
    MICHELIN CIE GEN UNSP/ADR 48,515 53,382
    MICROSOFT CORP 170,510 804,813
    MIDDLEBY CORPORATION 19,950 31,482
    MODIVCARE INC 41,455 65,099
    NETAPP, INC 18,824 33,576
    NEWMARK GROUP INC 35,076 75,099
    NEXSTAR MEDIA GROUP, INC 59,963 96,023
    NIDEC CORPORATION ADR 42,833 61,764
    NIKE INC-CL B 77,784 156,503
    NOMAD FOODS LIMITED 76,398 111,919
    NORDSON CP 19,968 34,461
    NOTORI HOLDINGS 43,893 40,702
    NOVOZYMES A/S UNSP/ADR 31,834 50,288
    NVIDIA CORP 11,784 62,645
    OLD DOMINION FREIGHT LINE 37,380 138,693
    OMNICOM GROUP 31,723 40,665
    OSI SYSTEMS, INC 31,256 38,026
    OTIS WORLDWIDE CORP 49,574 75,751
    OTSUKA HOLDINGS CO 40,201 34,255
    OXFORD INDUSTRIES 33,838 54,009
    PACIFIC PREMIER BANCORP INC 68,162 91,308
    PACKAGING CORP AMER 15,020 20,423
    PACWEST BANCORP 67,141 120,152
    PAN PAC INTL HLDGS UNSPONSORED 50,785 35,521
    PAYPAL HOLDINGS, INC 64,556 306,065
    PERKIN ELMER INC 25,006 55,292
    PHYSICIANS REALTY TRUST 21,340 23,067
    PING AN INSURANCE GROUP ADR 65,108 40,597
    PINTEREST INC 102,862 65,757
    PROGRESS SOFTWARE CORP 24,027 29,203
    PT TELEKOM. IND. TBK ADR 46,710 50,675
    QUALCOMM INC 104,432 128,923
    RECKITT BENCKISER GROUP 44,053 37,975
    RENTOKIL INITIAL PLC SPON ADR 48,206 53,694
    ROBERT HALF INTL INC 25,909 30,445
    ROCHE HOLDING LTD ADR 74,204 117,078
    ROCKWELL AUTOMATION INC 157,676 265,824
    RPM INTERNATIONAL INC 35,262 52,015
    RUTH'S CHRIS STEAK HOUSE, INC 29,017 30,089
    S&P GLOBAL INC COM 87,915 208,593
    SAFRAN SA - UNSPON ADR 41,250 42,673
    SALESFORCE.COM 70,213 155,019
    SAP AKTIENGESELL ADS 82,719 100,739
    SBA COMMUNICATIONS CORP 46,716 110,482
    SCHNEIDER ELEC UNSP/ADR 62,795 121,982
    SEI INVESTMENTS 36,962 45,096
    SGS SA UNSP ADR 36,315 45,894
    SHIONOGI & CO LTD 44,802 55,661
    SIGNATURE BANK 18,617 50,138
    SILGAN HOLDINGS, INC 59,380 84,909
    SILICON MOTION TECHNOLOGY CORP 48,900 111,090
    SMITH A O CORP DEL COM 23,262 39,920
    SONOVA HOLDING AG AD 22,451 47,819
    SONY GROUP CORP 56,661 88,480
    SPECTRUM BRANDS HOLDINGS INC 52,712 66,525
    SPLUNK INC 84,219 67,696
    SPOTIFY TECHNOLOGY SA 97,254 106,484
    STAG INDUSTRIAL INC 19,055 31,174
    STARBUCKS CORP COM 112,718 123,754
    STARWOOD PROPERTY TRUST INC 49,530 80,652
    STERIS PLC 26,454 49,899
    SYMRISE AG UNSPONSORED 86,062 128,522
    SYSMEX CORP UNSP ASDR 45,174 70,210
    T-MOBILE US INC 71,511 65,993
    TAIWAN SEMICONDUCTOR MFG CO LT 140,890 289,706
    TENCENT HOLDINGS LIMITED 93,233 101,500
    TEXAS ROADHOUSE, INC 7,441 17,856
    THE BLACKSTONE GROUP INC CL A 37,729 105,841
    THE JM SMUCKER COMPANY 16,974 20,373
    TJX COMPANIES INC 55,102 91,484
    TOPBUILD CORP 36,084 55,182
    TORO CO 28,440 26,476
    TRACTOR SUPPLY CO COM 13,976 32,211
    TWILIO INC 66,239 59,252
    UMB FINANCIAL CORPORATION 18,470 32,045
    UNICHARM CORP - SPN ADR 62,790 80,075
    UNIFIRST CP 14,036 19,988
    UNILEVER PLC AMER 106,965 101,448
    UNITED RENTALS INC 32,109 108,991
    UNITEDHEALTH GROUP INC 111,221 250,066
    VERINT SYSTEMS INC 46,531 67,423
    VERRA MOBILITY CORPORATION 61,770 65,207
    VISA INC 164,376 561,496
    WALT DISNEY HOLDINGS CO 205,054 248,134
    WATERS CORP 31,018 55,890
    WIDEOPENWEST INC 25,276 27,696
    WILEY JOHN & SONS INC CL A 54,965 59,904
    WILLIAMS SONOMA INC 15,312 37,209
    XP INC CL A 8,769 6,122
    YANDEX N V 17,265 30,129
    ZIFF DAVIS, INC 53,510 91,016
    ZOETIS INC 117,551 224,020

    TY 2021 InvestmentsOtherSchedule2
    Name:
    The Prentice Foundation Inc
    EIN:
    06-1386173
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALKEON INNOVATION OFFSHORE FUN   460,000 477,473
    ALTERNATIVE INVESTMENTS SUSTAI   2,052,075 2,806,523
    DBL PARTNERS III, LP   1,038,281 2,205,014
    DBL PTNS IV, LP   808,391 1,262,218
    GENERATION IM CLIMATE SOLUTION     2,813,811
    GENERATION IM GLOBAL EQUITY FD   7,038,563 8,614,452
    GENERATION IM SUSTAINABLE SOLU   1,170,000 1,675,055

    TY 2021 OtherExpensesSchedule
    Name:
    The Prentice Foundation Inc
    EIN:
    06-1386173
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 60,735     60,735
    Bank Charges 9,606 9,606    
    Foundation Dues & Memberships 1,500     1,500
    Insurance Premiums 2,650     2,650
    K-1 Exp DBL PARTNERS III, LP 36,361 36,295    
    K-1 Exp DBL PTNS IV, LP 78,625 71,477    
    K-1 Exp GENERATION IM GLOBAL E 73,364 73,364    
    Payroll Processing Fees 660     660
    Registered Agent Fee 239     239
    State or Local Filing Fees 60     60


    TY 2021 OtherIncomeSchedule2
    Name:
    The Prentice Foundation Inc
    EIN:
    06-1386173
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Inc/Loss DBL PARTNERS III, LP 873 873  
    K-1 Inc/Loss DBL PTNS IV, LP 3,588 3,479  
    K-1 Inc/Loss GENERATION IM GLOBAL EQUITY FD, LLC 11,943 11,943  
    Class Action Lawsuit Proceeds 4,958 4,958  


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    The Prentice Foundation Inc
    EIN:
    06-1386173
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 188,576 188,576    


    TY 2021 TaxesSchedule
    Name:
    The Prentice Foundation Inc
    EIN:
    06-1386173
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2021 34,600      
    990-PF Extension for 2020 9,970      
    Foreign Tax Paid 10,780 10,780    
    IRS MISCELLANEOUS FEES 1,026      
    STATE INCOME TAX 2020 300