| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,203 | 0 | 12,203 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| CONTROLLED ENTITY LISTING | FORM 990-PF, PART VI-A, LINE 11 | THE HOLOCENE FOUNDATIONPO BOX 91302SEATTLE, WA 98101EIN: 82-3905017EXCESS BUSINESS HOLDING: NO |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 30,705 | 0 | 30,705 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 978 | 0 | 978 | |
| HUMAN RESOURCES | 1,788 | 0 | 1,788 | |
| OFFICE SUPPLIES | 4,695 | 0 | 4,695 | |
| BRANDING | 60,000 | 0 | 60,000 | |
| EVENTS | 2,585 | 0 | 2,585 | |
| DUES & SUBSCRIPTIONS | 1,999 | 0 | 1,999 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 15,977 | 15,977 | 0 | |
| PROGRAM CONSULTANT | 105,602 | 0 | 105,602 | |
| EXECUTIVE CONSULTING SERVICES | 17,250 | 0 | 17,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 147,500 | 0 | 0 |