Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
23564 CALABASAS ROAD 201
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CALABASAS, CA91302
D Employer identification number

95-4116679
E Telephone number

G Gross receipts $ 62,235,311
F Name and address of principal officer:
ANDREW BEATH
23564 CALABASAS ROAD 201
CALABASAS,CA91302
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SAVEOURPLANET.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1994
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: ENVIRONMENTAL AND SOCIAL JUSTICE PROJECTS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 6
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 5
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 688
6 Total number of volunteers (estimate if necessary) ............. 6 200
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 73,186,668 61,280,427
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 29,559 454,990
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 73,216,227 61,735,417
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 6,868,594 16,003,749
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) 15,991,105 25,757,664
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,833,718    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 12,433,859 17,638,909
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 35,293,558 59,400,322
19 Revenue less expenses. Subtract line 18 from line 12....... 37,922,669 2,335,095
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 72,257,346 75,980,301
21 Total liabilities (Part X, line 26)............. 1,459,509 3,000,945
22 Net assets or fund balances. Subtract line 21 from line 20..... 70,797,837 72,979,356
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE MISSION OF SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) IS TO EMPOWER, ENCOURAGE, AND CATALYZE PROJECTS SO THAT WE CAN COLLABORATE AND FACILITATE PROGRESSIVE CHANGE IN AREAS OF SOCIAL AND ENVIRONMENTAL JUSTICE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 53,840,668 including grants of $ 16,003,749 ) (Revenue $   )
FISCAL-SPONSORED PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED ENVIRONMENTAL AND SOCIAL PROJECTS IN LAND PRESERVATION, HEALTH AND HEALING, ENVIRONMENTAL EDUCATION, WOMEN'S AND CHILDREN'S RIGHTS, HUMANITARIAN AND SOCIAL JUSTICE, ENVIRONMENTAL POLICY AND NATURAL RESOURCES, CULTURAL AND INDIGENOUS RIGHTS, AND ANIMAL RIGHTS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet53,840,668
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
813
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
688
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
6
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
5
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION23564 CALABASAS ROAD 201   CALABASAS,CA91302 (818) 225-9150
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANDREW BEATH......................................................................
PRESIDENT
 1.00
.................
  		X   X       0 0 0
(2) CECILY JACKSON-ZAPATA......................................................................
SECRETARY
 1.00
.................
  		X   X       72,003 0 0
(3) RICHARD WEGMAN......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(4) MAX GAIL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(5) ANGELO LOGAN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(6) SARAH VAILL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) JENNIFER HOFFMAN......................................................................
CHIEF EXCECUTIVE OFFICER
 40.00
.................
  		    X       274,746 0 22,166
(8) AMY FRIEDLANDER......................................................................
PROJECT DIRECTOR
 40.00
.................
  		        X   219,741 0 25,586
(9) MELISSA MENDOLERA......................................................................
CHIEF FINANCIAL OFFICER
 40.00
.................
  		        X   209,300 0 21,501
(10) PIA INFANTE......................................................................
PROJECT DIRECTOR
 40.00
.................
  		        X   190,385 0 646
(11) MURRAY PENNER......................................................................
PROJECT DIRECTOR OF U.S.
 40.00
.................
  		        X   187,792 0 31,823
(12) TREVIS BIRD......................................................................
CHIEF OPERATING OFFICER
 40.00
.................
  		        X   180,084 0 17,615










Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,334,051 0 119,337
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 3,549,294
f All other contributions, gifts, grants, and similar amounts not included above1f 57,731,133
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 61,280,427
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 461,234     461,234
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(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).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   493,650 7a
b Less: cost or other basis and sales expenses   499,894 7b
c Gain or (loss)   -6,244 7c
d Net gain or (loss).........MediumBullet -6,244     -6,244
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..MediumBullet      
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..MediumBullet        
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..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 61,735,417 0 0 454,990
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 15,604,378 15,604,378
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. ............. 399,371 399,371
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 296,912 237,530 59,382  
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........ 21,305,921 18,383,811 1,942,973 979,137
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 1,555,112 1,362,025 193,087  
10 Payroll taxes ........... 2,599,719 2,359,556 142,249 97,914
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 35,975 17,789 18,186  
c Accounting ........... 7,788   7,788  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 5,981   5,981  
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 .... 206,126 144,288   61,838
13 Office expenses ....... 3,917,583 3,636,076 137,454 144,053
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 617,405 560,948 56,457  
17 Travel ............ 1,728,015 1,423,522 12,928 291,565
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,148,736 1,029,366 1,977 117,393
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 173,485 116,672 56,813  
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 CONSULTING PROGRAM SRVC 8,732,548 8,225,387 73,310 433,851
b COMMUNITY RELATIONS 707,967     707,967
c EQUIP PURCH/RENT/MAINT 348,380 339,656 8,724  
d MEALS 8,920 293 8,627  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 59,400,322 53,840,668 2,725,936 2,833,718
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 53,505,726 1 60,512,589
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 15,362,153 3 9,942,134
4 Accounts receivable, net .............   4  
5 Loans and other receivables from 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 ........... 5,000 7 5,000
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 9,322 9 474,581
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities . 3,375,145 11 4,959,501
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 ........... 0 15 86,496
16 Total assets. Add lines 1 through 15 (must equal line 33)... 72,257,346 16 75,980,301
Liabilities 17 Accounts payable and accrued expenses ..... 1,459,509 17 2,914,098
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to 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 0 25 86,847
26 Total liabilities. Add lines 17 through 25.. 1,459,509 26 3,000,945
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 3,879,038 27 5,512,834
28 Net assets with donor restrictions ........... 66,918,799 28 67,466,522
Organizations that do not follow FASB ASC 958, check here MediumBullet 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 ........... 70,797,837 32 72,979,356
33 Total liabilities and net assets/fund balances ........ 72,257,346 33 75,980,301
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
61,735,417
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
59,400,322
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,335,095
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
70,797,837
5
Net unrealized gains (losses) on investments ...............
5
-153,576
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
72,979,356
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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
2022
Open to Public
Inspection
Name of the organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC
Employer identification number

95-4116679
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
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            
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) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
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.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 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
14
14
 
15
15
 
16a
33 1/3% support test—2022. 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
b
33 1/3% support test—2021. 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—2022. 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
b
10%-facts-and-circumstances test—2021. 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
18
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) 2022

Schedule A (Form 990) 2022
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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 21,996,612 21,215,185 36,842,027 73,186,668 61,280,427 214,520,919
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 21,996,612 21,215,185 36,842,027 73,186,668 61,280,427 214,520,919
7a Amounts included on lines 1, 2, and 3 received from disqualified persons           0
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. 4,810,331 6,006,813 3,315,546 5,725,433 11,832,556 31,690,679
c Add lines 7a and 7b.. 4,810,331 6,006,813 3,315,546 5,725,433 11,832,556 31,690,679
8 Public support. (Subtract line 7c from line 6.) 182,830,240
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6... 21,996,612 21,215,185 36,842,027 73,186,668 61,280,427 214,520,919
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 86,841 43,970 24,018 29,559 461,234 645,622
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 86,841 43,970 24,018 29,559 461,234 645,622
11 Net income from unrelated business activities not included on 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.).. 22,083,453 21,259,155 36,866,045 73,216,227 61,741,661 215,166,541
14
First 5 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
15
15
84.970 %
16
16
83.410 %
Section D. Computation of Investment Income Percentage
17
17
0.300 %
18
18
0.180 %
19a
33 1/3% support tests-2022. 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
b
33 1/3% support tests—2021. 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
20
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) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
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.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on 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.
9c
 
 
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
 
 
b
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) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
By reason of the relationship described in line 2 above, 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
Did the activities described on line 2a, above 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, 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 2022. 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 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC
Employer identification number

95-4116679
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... 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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC 		Employer identification number
95-4116679
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC 		Employer identification number

95-4116679
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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC 		Employer identification number

95-4116679
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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
2021
Open to Public Inspection
Name of the organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC
Employer identification number

95-4116679
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 ........    
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 0
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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.)Small Bullet 86,847
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) 2021

Schedule D (Form 990) 2021
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 61,575,860
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -153,576
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 -153,576
3 Subtract line 2e from line 1.................. 3 61,729,436
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 5,981
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 5,981
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 61,735,417
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 59,394,341
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 59,394,341
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 5,981
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 5,981
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 59,400,322
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: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
Schedule D (Form 990) 2021


Additional Data


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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image 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
2022
Open to Public Inspection
Name of the organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC
Employer identification number

95-4116679
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
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? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
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
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 89,996
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 20,000
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 55,000
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 50,375
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 139,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 5,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 40,000
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 399,371
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 399,371
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
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.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
EUROPE (INCLUDING ICELAND & GREENLAND) FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 63,150 WIRE TRANSFER 0   FAIR MARKET VALUE
EUROPE (INCLUDING ICELAND & GREENLAND) FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 15,985 WIRE TRANSFER 0   FAIR MARKET VALUE
SUB-SAHARAN AFRICA FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 25,000 WIRE TRANSFER 0   FAIR MARKET VALUE
EAST ASIA AND THE PACIFIC FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 10,000 WIRE TRANSFER 0   FAIR MARKET VALUE
EUROPE (INCLUDING ICELAND & GREENLAND) FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 5,861 WIRE TRANSFER 0   FAIR MARKET VALUE
SUB-SAHARAN AFRICA FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 54,000 WIRE TRANSFER 0   FAIR MARKET VALUE
SOUTH ASIA FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 30,375 WIRE TRANSFER 0   FAIR MARKET VALUE
EAST ASIA AND THE PACIFIC FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 10,000 WIRE TRANSFER 0   FAIR MARKET VALUE
             
             
             
             
             
             
             
             
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 .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022Page 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) 2022
Schedule F (Form 990) 2022
Page 4
Part IV
Foreign Forms
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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). . . . . . . . . . . . . . . . . . . . . . . .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . .
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) .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANIZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED.
PART I, LINE 3: CASH BASIS
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
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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
2022
Open to Public
Inspection
Name of the organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC
Employer identification number
95-4116679
Part I
General Information on Grants and Assistance
1
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? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) YUBA SUTTER REGIONAL ARTS COUNCIL
624 E ST
MARYSVILLE,CA95901 		94-2831238 501(C)(3) 13,000 0     COLLABORATION GRANT
(2) CAL VETERAN SERVICES CENTER
UC BERKELEY 102 HEARST MEMORIAL GYM
BERKELEY CA,CA94720 		94-2674840 501(C)(3) 13,000 0     COLLABORATION GRANT
(3) INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND ST
NEW YORK,NY10168 		13-5660870 501(C)(3) 25,000 0     COLLABORATION GRANT
(4) REVERSE THE CYCLE OF INCARCERATION
PO BOX 90338
EAST POINT,GA30364 		27-1565752 501(C)(3) 78,250 0     COLLABORATION GRANT
(5) FIRST INTEGRATED COMMUNITY CARE SERVICES
3100 FIVE FORKS TRICKUM RD
LILBURN,GA30046 		83-4015235 501(C)(3) 20,000 0     COLLABORATION GRANT
(6) POSITIVELY U INC
340 FIRST STREET
SOUTH WINTER HAVEN,FL33880 		26-3638035 501(C)(3) 20,000 0     COLLABORATION GRANT
(7) QUALITY HOME CARE SERVICES
3552 BEATTIES FORD RD
CHARLOTTE,NC28216 		32-0377976 501(C)(3) 20,000 0     COLLABORATION GRANT
(8) SISTERLOVE INC
PO BOX 10558
ATLANTA,GA30310 		58-2016070 501(C)(3) 20,000 0     COLLABORATION GRANT
(9) POLICING ALTERNATIVES AND DIVERSIONS
236 FORSYTH STREET SW SUITE 500
ATLANTA,GA30303 		81-5124367 501(C)(3) 100,000 0     COLLABORATION GRANT
(10) EFFECTIVE ALTRUISM FOUNDATION INC
201 MISSION STREET 12TH FLOOR
SAN FRANCISCO,CA941051832 		82-1136248 501(C)(3) 200,000 0     COLLABORATION GRANT
(11) LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC
225 VARICK ST STE 402
NEW YORK,NY10014 		13-2756320 501(C)(3) 25,000 0     COLLABORATION GRANT
(12) GEORGIA COALITION AGAINST DOMESTIC VIOLENCE
2295 PARKLAND DR STE 130
ATLANTA,GA30345 		58-1854962 501(C)(3) 25,000 0     COLLABORATION GRANT
(13) ATLANTA HARM REDUCTION COALITION INC
1231 JOSEPH E BOONE BLVD
ATLANTA,GA30314 		58-2227958 501(C)(3) 25,000 0     COLLABORATION GRANT
(14) HOUSING JUSTICE LEAGUE
1509 BROOKCLIFF CIRCLE
MARIETTA,GA30062 		46-1271164 501(C)(3) 25,000 0     COLLABORATION GRANT
(15) THE OUTLAW PROJECT
2936 N 36TH ST APT 206
PHONEIX,AZ85018 		95-4116679 501(C)(3) 160,000 0     COLLABORATION GRANT
(16) GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS
7 DUNWOODY PARK STE 110
ATLANTA,GA30338 		76-0809155 501(C)(3) 25,000 0     COLLABORATION GRANT
(17) SOUTHERN CENTER FOR HUMAN RIGHTS
83 POPLAR ST NW
ATLANTA,GA303032122 		62-1025326 501(C)(3) 25,000 0     COLLABORATION GRANT
(18) CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVD SUITE 2416
LOS ANGELES,CA90048 		95-1644600 501(C)(3) 10,000 0     COLLABORATION GRANT
(19) THE TOOL LIBRARY INC
ATTN DARREN COTTON 5 W NORTHRUP
PLACE
BUFFALO,NY14214 		82-3550585 501(C)(3) 10,000 0     COLLABORATION GRANT
(20) KARSH FAMILY SOCIAL SERVICE CENTER INC
ATTN MADELEINE DILE 3750 WEST 6TH
STREET
LOS ANGELES,CA90020 		81-2974850 501(C)(3) 10,000 0     COLLABORATION GRANT
(21) SHOWING UP FOR RACIAL JUSTICE EDUCATION FUND
PO BOX 1053
NEW YORK,NY14205 		82-2309274 501(C)(3) 25,000 0     COLLABORATION GRANT
(22) COLUMBIA UNIVERSITY
615 WEST 131RD ST 3RD FL
NEW YORK,NY10027 		13-5598093 501(C)(3) 10,235 0     COLLABORATION GRANT
(23) AIDS UNITED
1634 EYE ST NW STE 1100
WASHINGTON DC,DC200064011 		52-1706646 501(C)(3) 40,000 0     COLLABORATION GRANT
(24) BACKBONE CAMPAIGN
PO BOX 278
VASHON,WA98070 		93-1271427 501(C)(3) 21,646 0     COLLABORATION GRANT
(25) COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS ST NE
ATLANTA,CA30303 		13-1685039 501(C)(3) 10,000 0     COLLABORATION GRANT
(26) SPARK LEARNING FOR ORGANIZATIONS LLC
202 FARGO AVE
DAVIS,CA95616 		13-1685039 501(C)(3) 90,000 0     COLLABORATION GRANT
(27) HARAMBEE HOUSE INC
1115 HABERSHAM STREET
SAVANNAH,GA31401 		58-2219332 501(C)(3) 220,000 0     COLLABORATION GRANT
(28) THE UNIVERSITY CORPORATION
18111 NORDHOFF STREET
NORTHRIDGE,CA913308309 		94-1384645 501(C)(3) 52,500 0     COLLABORATION GRANT
(29) LOST AND FOUND DOGS USA NETWORK
7024 BACKUS RD
MOJAVE,CA93501 		46-4408606 501(C)(3) 15,000 0     COLLABORATION GRANT
(30) YOUTH JUSTICE COALITION
PO BOX 73688
LOS ANGELES,CA90003 		83-0466818 501(C)(3) 7,200 0     COLLABORATION GRANT
(31) SOUTHWEST RESEARCH AND INFORMATION CENTER
105 STANFORD SE PO BOX 4524
ALBUQUERQUE,NM871964524 		23-7159949 501(C)(3) 74,000 0     COLLABORATION GRANT
(32) LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREET
LOS ANGELES,CA90058 		95-3135649 501(C)(3) 10,000 0     COLLABORATION GRANT
(33) CLEAN AIR NOW ASSOCIATION
3730 METROPOLITAN AVE
KANSAS CITY,KS66106 		82-3986787 501(C)(3) 116,500 0     COLLABORATION GRANT
(34) INDIGENOUS ENVIRONMENTAL NETWORK
PO BOX 485
BEMIDJI,MN56619 		38-3653476 501(C)(3) 6,000 0     COLLABORATION GRANT
(35) TEXAS ENVIRONMENTAL JUSTICE ADVOCACY
900 N WAYSIDE DR
HOUSTON,TX77011 		02-0749601 501(C)(3) 40,000 0     COLLABORATION GRANT
(36) GRASSROOTS GLOBAL JUSTICE
2000 14TH ST NW SUITE 104
WASHINGTON DC,DC20056 		26-4633127 501(C)(3) 70,000 0     COLLABORATION GRANT
(37) NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE
116A 22ND ST
BROOKLYN,NY10001 		13-3779250 501(C)(3) 200,000 0     COLLABORATION GRANT
(38) NORTH AMERICAN INDIAN CENTER OF BOSTON
105 S HUNTINGTON AVE
PLAIN,MA02130 		04-3132204 501(C)(3) 80,000 0     COLLABORATION GRANT
(39) SOCIETY OF NATIVE NATIONS
10730 POTRANCO RD SUITE 122-282
SAN ANTONIO,TX78251 		81-0984252 501(C)(3) 150,000 0     COLLABORATION GRANT
(40) PEOPLE FOR COMMUNITY RECOVERY
13330 S CORLISS AVENUE
CHICAGO,IL60827 		36-3415767 501(C)(3) 200,000 0     COLLABORATION GRANT
(41) ESSENTIAL INFORMATION INC
1718 CONNECTICUT AVE NW SUITE 600
WASHINGTON DC,DC20009 		52-1299631 501(C)(3) 100,000 0     COLLABORATION GRANT
(42) SOUTHERN SECTOR RISING INC
1808 S GOOD LATIMER EXPRESSWAY
DALLAS,TX752262202 		85-2700437 501(C)(3) 70,000 0     COLLABORATION GRANT
(43) GLOBAL ALLIANCE FOR INCINERATOR ALTERNATIVES
1958 UNIVERSITY AVE
BERKELEY,CA94704 		45-3543427 501(C)(3) 180,000 0     COLLABORATION GRANT
(44) SOUL FIRE FARM INSTITUTE INC
1972 NY HWY 2
PETERSBURG,NY12138 		47-2549969 501(C)(3) 150,000 0     COLLABORATION GRANT
(45) CENTRO DEL OBRERO FRONTERIZO DBA LA MUJER OBRERA
2000 TEXAS AVE
EL PASO,TX79901 		74-2219654 501(C)(3) 180,000 0     COLLABORATION GRANT
(46) INSIGHT GARDEN PROGRAM
2081 CENTER STREET
BERKELEY,CA94704 		46-3998218 501(C)(3) 80,000 0     COLLABORATION GRANT
(47) SOULARDARITY
21 HIGHLAND ST
HIGHLAND PARK,MI48203 		47-2733535 501(C)(3) 200,000 0     COLLABORATION GRANT
(48) SOUTHWEST ORGANIZING PROJECT
211 10TH ST SW
ALBUQUERQUE,NM87102 		85-0368743 501(C)(3) 140,000 0     COLLABORATION GRANT
(49) NORTH AMERICAN INDIAN ASSOCIATION OF DETROIT INC
22720 PLYMOUTH ROAD
DETROIT,MI48239 		23-7192025 501(C)(3) 150,000 0     COLLABORATION GRANT
(50) JUST TRANSITION ALLIANCE
2615 CAMINO DEL RIO SOUTH SUITE 400
SAN DIEGO,CA92108 		52-2283569 501(C)(3) 140,000 0     COLLABORATION GRANT
(51) RESILIENT SISTERHOOD PROJECT
263 HUNTINGTON AVE SUITE 302
BOSTON,MA02115 		83-1771945 501(C)(3) 100,000 0     COLLABORATION GRANT
(52) COMING CLEAN INC
28 VERNON ST STE 434
BRATTLEBORO,VT05301 		04-3429794 501(C)(3) 140,000 0     COLLABORATION GRANT
(53) WE WANT GREEN TOO
3007 PENNSYLVANIA ST
DETROIT,MI48214 		45-5324148 501(C)(3) 100,000 0     COLLABORATION GRANT
(54) CENTER FOR COALFIELD JUSTICE
31 E CHESTNUT STREET SUITE 102
WASHINGTON,PA15301 		25-1781592 501(C)(3) 100,000 0     COLLABORATION GRANT
(55) LA COSECHA CSA DBA AGRI-CULTURA COOPERATIVE NETWORK
318 ISLETA SW
ALBUQUERQUE,NM87105 		82-4552728 501(C)(3) 76,000 0     COLLABORATION GRANT
(56) URBAN TILTH
323 BROOKSIDE DRIVE
RICHMOND,CA94801 		20-4124161 501(C)(3) 230,000 0     COLLABORATION GRANT
(57) COMMUNITY HOUSING & EMPOWERMENT CONNECTIONS INC
403 SUN BLVD BEAR DE 19701
BEAR,DE19701 		51-0411465 501(C)(3) 150,000 0     COLLABORATION GRANT
(58) MOVEMENT TRAINING NETWORK
4130 NM 112 PO 171
TIERRA AMARILLA,NM87575 		86-1287825 501(C)(3) 100,000 0     COLLABORATION GRANT
(59) SACHAMAMA INC
4581 CATAMARAN CIRCLE
BOYNTON BEACH,FL33436 		46-3341619 501(C)(3) 100,000 0     COLLABORATION GRANT
(60) EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL
4605 CASS AVE
DETROIT,MI48201 		23-7241219 501(C)(3) 100,000 0     COLLABORATION GRANT
(61) UNITED PARENTS AGAINST LEAD (UPAL)
4809 OLD WARWICK ROAD
RICHMOND,VA23224 		54-1818807 501(C)(3) 100,000 0     COLLABORATION GRANT
(62) MIAMI WORKERS CENTER
745 NW 54TH STREET
MIAMI,FL33127 		65-0942224 501(C)(3) 300,000 0     COLLABORATION GRANT
(63) COAL RIVER MOUNTAIN WATCH INC
7503 COAL RIVER RD
NAOMA,WV25140 		55-0765268 501(C)(3) 100,000 0     COLLABORATION GRANT
(64) NEW MEXICO COMMUNITY FOUNDATION
8 CALLE MEDICO
SANTA FE,NM87505 		85-0311210 501(C)(3) 68,000 0     COLLABORATION GRANT
(65) CONCERNED CITIZENS OF WAGON MOUND
9327 BEAR LAKE WAY
ALBUQUERQUE,NM87120 		85-0437704 501(C)(3) 220,000 0     COLLABORATION GRANT
(66) COOPERATION JACKSON OF MISSISSIPPI INC
939 W CAPITOL ST
JACKSON,MS39203 		47-1153202 501(C)(3) 100,000 0     COLLABORATION GRANT
(67) WECOUNT INC
PO BOX 344116
FLORIDA CITY,FL33034 		56-2638368 501(C)(3) 300,000 0     COLLABORATION GRANT
(68) ALIANZA NACIONAL DE CAMPESINAS INC
PO BOX 20033
OXNARD,CA93036 		47-3486630 501(C)(3) 100,000 0     COLLABORATION GRANT
(69) SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC
PO BOX 4569
ARCATA,CA95518 		68-0027247 501(C)(3) 68,000 0     COLLABORATION GRANT
(70) NATURE'S GARDEN FOR VICTORY AND PEACE INC
PO BOX 831097
TUSKEGEE,AL36083 		81-2945569 501(C)(3) 300,000 0     COLLABORATION GRANT
(71) NATIVE MOVEMENT
PO BOX 83467
FAIRBANKS,AK99708 		68-0535413 501(C)(3) 68,000 0     COLLABORATION GRANT
(72) THE FARMWORKER ASSOCIATION OF FLORIDA INC
1264 APOPKA BLVD
APOPKA,FL32703 		59-2683978 501(C)(3) 70,000 0     COLLABORATION GRANT
(73) CENTRAL CALIFORNIA ASTHMA COLLABORATIVE
1939 N GATEWAY BLVD
FRESNO,CA93727 		45-3599201 501(C)(3) 100,000 0     COLLABORATION GRANT
(74) WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
220 S 27TH ST STE B
BILLINGS,MT59101 		84-1123481 501(C)(3) 200,000 0     COLLABORATION GRANT
(75) ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH STREET SUITE 1
TUCSON,AZ85713 		52-2094677 501(C)(3) 335,000 0     COLLABORATION GRANT
(76) MICHIGAN ENVIRONMENTAL JUSTICE COALITION
2701 BAGLEY STREET
DETROIT,MI48216 		86-1272770 501(C)(3) 100,000 0     COLLABORATION GRANT
(77) INSTITUTE FOR WASHINGTON'S FUTURE
2720 VALENCIA ST
BELLINGHAM,WA98226 		91-0931421 501(C)(3) 330,000 0     COLLABORATION GRANT
(78) SACRED HEALING CIRCLE
4409 COUNTY ROAD 200
FLORENCE,AL35633 		65-1261804 501(C)(3) 70,000 0     COLLABORATION GRANT
(79) HERU URBAN AND GARDEN
5258 MAFFITT AVE
ST LOUIS,MO63113 		82-4900278 501(C)(3) 80,000 0     COLLABORATION GRANT
(80) AKIING 8TH FIRE
607 MAIN AVE CALLAWAY
MINNESOTA,MN56521 		83-1587091 501(C)(3) 180,000 0     COLLABORATION GRANT
(81) FUERZA UNIDA
710 NEW LAREDO HWY
SAN ANTONIO,TX78211 		74-2615917 501(C)(3) 68,000 0     COLLABORATION GRANT
(82) ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC
P O BOX 20033
OXNARD,CA93034 		95-4611282 501(C)(3) 300,000 0     COLLABORATION GRANT
(83) WEST ATLANTA WATERSHED ALLIANCE INC
PO BOX 10883
ATLANTA,GA30310 		20-0890449 501(C)(3) 180,000 0     COLLABORATION GRANT
(84) ALLIANCE FOR APPALACHIA
PO BOX 1450
LONDON,KY40743 		31-1113237 501(C)(3) 70,000 0     COLLABORATION GRANT
(85) CITIZENS FOR A SUSTAINABLE FUTURE INC
1935 SABRA DR
TALLAHASSEE,FL32303 		45-5008784 501(C)(3) 42,500 0     COLLABORATION GRANT
(86) SOUTH WARD ENVIRONMENTAL ALLIANCE
404 HAWTHORNE AVENUE
NEWARK,NJ07112 		47-1202863 501(C)(3) 42,500 0     COLLABORATION GRANT
(87) GROUNDWORK NORTHEAST REVITALIZATION GROUP INC
803 ARMSTRONG AVE
KANSAS CITY,KS66101 		45-4925472 501(C)(3) 20,000 0     COLLABORATION GRANT
(88) NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
PO BOX 1237
TRENTON,NJ01237 		45-2995824 501(C)(3) 20,000 0     COLLABORATION GRANT
(89) SOUL SURCHERS INC
PO BOX 220271
CANTILLY,VA20153 		26-3119947 501(C)(3) 40,000 0     COLLABORATION GRANT
(90) MOBILE ENVIRONMENTAL JUSTICE ACTION COALITION
PO BOX 717
MOBILE,AL36601 		46-5243511 501(C)(3) 42,500 0     COLLABORATION GRANT
(91) WEST LONG BEACH ASSOCIATION
PO BOX 9422
LONG BEACH,CA90810 		93-1127818 501(C)(3) 42,500 0     COLLABORATION GRANT
(92) ALASKA COMMUNITY ACTION ON TOXICS
1225 E INTERNATIONAL AIRPORT ROAD
SUITE 220
ANCHORRAGE,AK99518 		92-0177082 501(C)(3) 300,000 0     COLLABORATION GRANT
(93) MILWAUKEE ENVIRONMENTAL CONSORTIUM
1836 W FOND DU LAC AVENUE
MILWAUKEE,WI53205 		83-0373300 501(C)(3) 68,000 0     COLLABORATION GRANT
(94) POWER SHIFT NETWORK
2000 14TH ST NW SUITE 104
WASHINGTON DC,DC20056 		45-5616367 501(C)(3) 200,000 0     COLLABORATION GRANT
(95) LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION
2445 S SPUALDING AVE
CHICAGO,IL60623 		36-4259477 501(C)(3) 300,000 0     COLLABORATION GRANT
(96) UNITED CONFEDERATION OF TAINO PEOPLE INC
29 BURCHELL BLVD
NEW YORK,NY11706 		11-3509399 501(C)(3) 68,000 0     COLLABORATION GRANT
(97) THE ACEQUIA INSTITUTE
319 MAIN ST PO BOX 129
SAN LUIS,CO81152 		20-5747800 501(C)(3) 80,000 0     COLLABORATION GRANT
(98) EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE
546 N COMMONWEALTH AVE
LOS ANGELES,CA90004 		46-5685097 501(C)(3) 12,098 0     COLLABORATION GRANT
(99) NEW MEXICO ENVIRONMENTAL LAW CENTER (NMELC)
722 ISLETA BLVD SW
ALBUQUERQUE,NM87105 		85-0360664 501(C)(3) 80,000 0     COLLABORATION GRANT
(100) HOYLETON YOUTH AND FAMILY SERVICES
8 EXECUTIVE DRIVE
FAIRVIEW HEIGHTS,IL62208 		37-1222958 501(C)(3) 150,000 0     COLLABORATION GRANT
(101) GREENROOTS
90 EVERETT AVE SUITE 1
CHELSEA,MA02150 		81-2718273 501(C)(3) 70,000 0     COLLABORATION GRANT
(102) TALLAHASSEE FOOD NETWORK INC (TFN)
PO BOX 365
TALLAHASSEE,FL323020365 		46-1175320 501(C)(3) 110,500 0     COLLABORATION GRANT
(103) FIAT JUSTICIA RUAT CAELUM INC
PO BOX 885
CULVER CITY,CA90232 		47-5260391 501(C)(3) 25,000 0     COLLABORATION GRANT
(104) ALIANZA CENTER INC
10524 MOSS PARK ROAD SUITE 204- 625
ORLANDO,FL32832 		83-2227824 501(C)(3) 146,000 0     COLLABORATION GRANT
(105) SANTA MONICA EDUCATION FOUNDATION
1645 16TH STREET
SANTA MONICA,CA90404 		95-3787674 501(C)(3) 15,000 0     COLLABORATION GRANT
(106) BORDER NETWORK FOR HUMAN RIGHTS
2115 N PIEDRAS
EL PASO,TX79930 		74-2493012 501(C)(3) 68,000 0     COLLABORATION GRANT
(107) ALTERNATIVES FOR COMMUNITY AND ENVIRONMENT
2201 WASHINGTON ST
BOSTON,MA02119 		04-3228509 501(C)(3) 300,000 0     COLLABORATION GRANT
(108) FLORIDA RIGHTS RESTORATION COALITION INC
4081 LB MCLEOD RD STE C
ORLANDO,FL32811 		30-0714793 501(C)(3) 100,000 0     COLLABORATION GRANT
(109) UPROSE
426 36TH ST
BROOKLYN,NY11232 		11-2490531 501(C)(3) 200,000 0     COLLABORATION GRANT
(110) PODER (PUEBLO ORGANIZADO EN DEFENSA DE LA TIERRA Y SUS RECURSOS)
4926 E CESAR CHAVEZ BLDG A
AUSTIN,TX78702 		74-2682311 501(C)(3) 156,000 0     COLLABORATION GRANT
(111) COMMUNITIES FOR A BETTER ENVIRONMENT
6325 PACIFIC BLVD SUITE 300
HUNTINGTON PARK,CA90255 		94-2998086 501(C)(3) 140,000 0     COLLABORATION GRANT
(112) THE GREEN DOOR INITIATIVE
7650 SECOND AVE
DETROIT,MI48202 		27-3467703 501(C)(3) 140,000 0     COLLABORATION GRANT
(113) REDEEMER COMMUNITY PARTNERSHIP
ATTN RICHARD PARKS PO BOX 180499
LOS ANGELES,CA90018 		91-2144336 501(C)(3) 100,000 0     COLLABORATION GRANT
(114) RETHINK ENERGY FLORIDA INC
PO BOX 1341
TALLAHASSEE,FL32302 		27-3190205 501(C)(3) 40,000 0     COLLABORATION GRANT
(115) HIGHLANDER RESEARCH & EDUCATION CENTER INC
1959 HIGHLANDER WAY
NEW MARKET,TN37820 		62-0646373 501(C)(3) 100,000 0     COLLABORATION GRANT
(116) EL COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS
4 DELSEA DRIVE
GLASSBORO,NJ08028 		22-2588350 501(C)(3) 180,000 0     COLLABORATION GRANT
(117) ST STEPHEN'S EPISCOPAL CHURCH
6125 CARLOS AVE
LOS ANGELES,CA90028 		95-1708762 501(C)(3) 15,000 0     COLLABORATION GRANT
(118) THE NEW SCHOOL
66 WEST 12TH STREET
NEW YORK,NY10011 		13-3297197 501(C)(3) 100,000 0     COLLABORATION GRANT
(119) VIRGINIA ORGANIZING INC
703 CONCORD AVE
CHARLOTTE,VA229035208 		54-1674992 501(C)(3) 100,000 0     COLLABORATION GRANT
(120) OPAL
PO BOX 66099
PORTLAND,OR972906099 		90-0288267 501(C)(3) 200,000 0     COLLABORATION GRANT
(121) DINE CARE
TEESTO CPU P0 BOX 7185
WINSLOW,AZ86047 		86-0670809 501(C)(3) 140,000 0     COLLABORATION GRANT
(122) INDIAN CULTURAL ORGANIZATION
14840 BEAR MOUNTAIN ROAD
REDDING,CA96003 		68-0443607 501(C)(3) 70,000 0     COLLABORATION GRANT
(123) FAMILY TREE INC DBA FAMILY TREE CLINIC
1919 NICOLLET AVE
MINNEPOLIS,MN55403 		23-7133742 501(C)(3) 20,000 0     COLLABORATION GRANT
(124) HUNTERS POINT BIOMONITORING FOUNDATION INC
5021 3RD ST
SAN FRANCISCO,CA941242311 		86-3077687 501(C)(3) 227,163 0     COLLABORATION GRANT
(125) REENFORCE INC
307 GREENE ST
AUGUST,GA30901 		41-1362499 501(C)(3) 9,350 0     COLLABORATION GRANT
(126) RESTOREHER USAMERICA INC
63 WETBRIDGE
FAYETTEVILLE,GA30214 		83-0907216 501(C)(3) 149,298 0     COLLABORATION GRANT
(127) DARKNESS RISING PROJECT INC
PO BOX 33603
RALEIGH,NC27636 		83-1375588 501(C)(3) 15,000 0     COLLABORATION GRANT
(128) IRONBOUND COMMUNITY CORPORATION
317 ELEM STREET
NEWARK,NJ07105 		22-1916086 501(C)(3) 106,000 0     COLLABORATION GRANT
(129) ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION
99 HUDSON STREET 12TH FLOOR LEFT
NEW YORK,NY10013 		13-2855641 501(C)(3) 20,000 0     COLLABORATION GRANT
(130) NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE
PO BOX 1237
TRENTON,NJ08607 		81-4338010 501(C)(3) 150,000 0     COLLABORATION GRANT
(131) TIDES CENTER
PO BOX 889385
LOS ANGELES,CA900889385 		51-0198509 501(C)(3) 160,000 0     COLLABORATION GRANT
(132) CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PL
SAN FRANCISCO,CA94108 		94-2161304 501(C)(3) 20,000 0     COLLABORATION GRANT
(133) CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVE 5TH FL
SAN FRANCISCO,CA94133 		23-7404756 501(C)(3) 159,437 0     COLLABORATION GRANT
(134) THE ST BERNARD PROJECT INC
2645 TOULOUSE ST
NEW ORLEANS,LA70119 		26-2189665 501(C)(3) 10,000 0     COLLABORATION GRANT
(135) THE SOLUTIONS PROJECT
4096 PIEDMONT AVE 728
OAKALND,CA94611 		46-3811348 501(C)(3) 760,000 0     COLLABORATION GRANT
(136) FEEDTHESTREETSRVA
4909 LINDY LANE
RICHMOND,VA23224 		81-4896295 501(C)(3) 18,000 0     COLLABORATION GRANT
(137) RVA BULLDOGS YOUTH ORGANIZATION INC
904 STEPPEWAY LN
RICHMOND,VA23223 		84-4728691 501(C)(3) 20,000 0     COLLABORATION GRANT
(138) CADENCE THEATRE COMPANY INC
PO BOX 7119
RICHMOND,VA23221 		80-0493723 501(C)(3) 6,000 0     COLLABORATION GRANT
(139) HEARRVA LLC
5124 ALBERENE RD
RICHMOND,VA23224 		83-4462226 501(C)(3) 6,000 0     COLLABORATION GRANT
(140) API CHAYA
PO BOX 14047
SEATLE,WA98114 		91-1674016 501(C)(3) 20,000 0     COLLABORATION GRANT
(141) APOYO LEGAL AL EMPRENDIMIENTO COMUNITARIO INC
PO BOX 2000
CAGUAS,PR00726 		66-0948433 501(C)(3) 100,000 0     COLLABORATION GRANT
(142) COMEDORES SOCIALES DE PUERTO RICO INC
PO BOX 3181
CAGUAS,PR00726 		66-0912044 501(C)(3) 150,000 0     COLLABORATION GRANT
(143) COORDINADORA PAZ PARA LA MUJER INC
PO BOX 193008
SAN JUAN,PR00919 		66-0550935 501(C)(3) 70,000 0     COLLABORATION GRANT
(144) LA MARANA CORP
225 CALLE DEL PARQUE
SAN JUAN,PR00912 		66-0838654 501(C)(3) 70,000 0     COLLABORATION GRANT
(145) MICRONESIA CLIMATE CHANGE ALLIANCE
167B E T CALVO MEMORIAL PARKWAY
TAMUNING,GU96913 		66-0909128 501(C)(3) 150,000 0     COLLABORATION GRANT
(146) TALLER SALUD INC
PR 187 KM SECCTOR KM 242
LOIZA,PR00772 		66-0494692 501(C)(3) 20,000 0     COLLABORATION GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
15
3
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) 2022

Schedule I (Form 990) 2022
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: ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


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
2022
Open to Public Inspection
Name of the organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC
Employer identification number

95-4116679
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .....
1b
 
 
2
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? ....
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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, 1099-MISC compensation, and/or 1099-NEC (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
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1JENNIFER HOFFMAN
CHIEF EXCECUTIVE OFFICER 		(i)

(ii)		 274,746
-------------
0 		0
-------------
0 		0
-------------
0 		14,918
-------------
0 		7,248
-------------
0 		296,912
-------------
0 		0
-------------
0
2AMY FRIEDLANDER
PROJECT DIRECTOR 		(i)

(ii)		 219,741
-------------
0 		0
-------------
0 		0
-------------
0 		25,418
-------------
0 		168
-------------
0 		245,327
-------------
0 		0
-------------
0
3MELISSA MENDOLERA
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 209,300
-------------
0 		0
-------------
0 		0
-------------
0 		11,451
-------------
0 		10,050
-------------
0 		230,801
-------------
0 		0
-------------
0
4MURRAY PENNER
PROJECT DIRECTOR OF U.S. 		(i)

(ii)		 187,792
-------------
0 		0
-------------
0 		0
-------------
0 		12,709
-------------
0 		19,114
-------------
0 		219,615
-------------
0 		0
-------------
0
5TREVIS BIRD
CHIEF OPERATING OFFICER 		(i)

(ii)		 180,084
-------------
0 		0
-------------
0 		0
-------------
0 		10,375
-------------
0 		7,240
-------------
0 		197,699
-------------
0 		0
-------------
0
6PIA INFANTE
PROJECT DIRECTOR 		(i)

(ii)		 190,385
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		646
-------------
0 		191,031
-------------
0 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
INC
Employer identification number

95-4116679
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MET WITH THE DIRECTOR OF FINANCE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS WERE ACCURATE.
FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE ORGANIZATION. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE MANAGING DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD HAS A COMPENSATION COMMITTEE RESPONSIBLE FOR ANNUALLY REVIEWING AND DETERMINING SUGGESTED COMPENSATION AMOUNTS FOR MANAGEMENT PERSONNEL. DETERMINATION IS BASED ON THE COMMITTEE'S USE OF THE ORGANIZATION'S ANNUAL BUDGET, FINANCIAL AND PROGRAM PERFORMANCE REPORTING, AND SURVEYS OF MARKET-BASED COMPENSATION RATES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THEIR RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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