Instrumentl eFile Render
Object ID: 202132229349100813 - Rendered 2024-05-20
TIN: 84-1618483
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
20
Open to Public Inspection
For calendar year 2020, or tax year beginning
01-01-2020
, and ending
12-31-2020
Name of foundation
ARC OF JUSTICE
Number and street (or P.O. box number if mail is not delivered to street address)
7601 NE MIAMI COURT
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI
,
FL
33138
A Employer identification number
84-1618483
B
Telephone number (see instructions)
(415) 710-5244
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
39,628,207
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
2
Check
.............
3
Interest on savings and temporary cash investments
21,425
21,425
4
Dividends and interest from securities
...
440,628
389,160
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
385,836
b
Gross sales price for all assets on line 6a
4,530,019
7
Capital gain net income (from Part IV, line 2)
...
45,636
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
146,006
12
Total.
Add lines 1 through 11
........
993,895
456,221
13
Compensation of officers, directors, trustees, etc.
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
7,500
7,500
c
Other professional fees (attach schedule)
....
66,648
66,648
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
3,361
2,723
638
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
11,230
11,230
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
16,123
16,123
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
104,862
69,371
35,491
25
Contributions, gifts, grants paid
.......
2,211,760
2,186,315
26
Total expenses and disbursements.
Add lines 24 and 25
2,316,622
69,371
2,221,806
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-1,322,727
b
Net investment income
(if negative, enter -0-)
386,850
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2020)
Form 990-PF (2020)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
8,926,679
5,560,328
5,560,328
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
11,147,473
13,362,743
13,362,743
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
17,247,883
20,705,136
20,705,136
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
37,322,035
39,628,207
39,628,207
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
37,322,035
39,628,207
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
37,322,035
39,628,207
30
Total liabilities and net assets/fund balances
(see instructions)
.
37,322,035
39,628,207
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
37,322,035
2
Enter amount from Part I, line 27a
.....................
2
-1,322,727
3
Other increases not included in line 2 (itemize)
3
12,344,501
4
Add lines 1, 2, and 3
..........................
4
48,343,809
5
Decreases not included in line 2 (itemize)
5
8,715,602
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
39,628,207
Form
990-PF
(2020)
Form 990-PF (2020)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
45,636
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1
Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved
...........................
2
3
Reserved
...........................
3
4
Reserved
...........................
4
5
Reserved
...........................
5
6
Reserved
...........................
6
7
Reserved
...........................
7
8
Reserved
,..........................
8
Form
990-PF
(2020)
Form 990-PF (2020)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Reserved
................................
1
5,377
c
All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
3
Add lines 1 and 2
...........................
3
5,377
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
5,377
6
Credits/Payments:
a
2020 estimated tax payments and 2019 overpayment credited to 2020
6a
20,272
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
d
Backup withholding erroneously withheld
...........
6d
7
Total credits and payments. Add lines 6a through 6d
..............
7
20,272
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
14,895
11
Enter the amount of line 10 to be:
Credited to 2021 estimated tax
14,895
Refunded
11
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
(2)
On foundation managers.
$
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
Yes
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
Yes
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
CA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2020)
Form 990-PF (2020)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
N/A
14
The books are in care of
THE FOUNDATION
Telephone no.
(415) 710-5244
Located at
377 OAK STREET SUITE 110
GARDEN CITY
NY
ZIP+4
11530
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2020?
.............
1c
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2020?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2020 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2020.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
4b
No
Form
990-PF
(2020)
Form 990-PF (2020)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
SUSAN BENJAMIN
PRESIDENT
000.00
0
0
0
377 OAK STREET SUITE 100
GARDEN CITY
,
NY
11530
MAYA DANAHER
TREASURER
000.00
0
0
0
15 RIVINGTON STREET-UNIT R4
NEW YORK
,
NY
10002
JONATHAN RAGGETT
SECRETARY
000.00
0
0
0
15 RIVINGTON STREET
NEW YORK
,
NY
10002
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
Form
990-PF
(2020)
Form 990-PF (2020)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
NONE
Total
number of others receiving over $50,000 for professional services
.............
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
N/A
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
Form
990-PF
(2020)
Form 990-PF (2020)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
40,686,881
b
Average of monthly cash balances
.......................
1b
7,980,113
c
Fair market value of all other assets (see instructions)
................
1c
18,433
d
Total
(add lines 1a, b, and c)
.........................
1d
48,685,427
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
2
Acquisition indebtedness applicable to line 1 assets
..................
2
3
Subtract line 2 from line 1d
.........................
3
48,685,427
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
730,281
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
47,955,146
6
Minimum investment return.
Enter 5% of line 5
..................
6
2,397,757
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
2,397,757
2a
Tax on investment income for 2020 from Part VI, line 5
......
2a
5,377
b
Income tax for 2020. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
5,377
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
2,392,380
4
Recoveries of amounts treated as qualifying distributions
................
4
5
Add lines 3 and 4
............................
5
2,392,380
6
Deduction from distributable amount (see instructions)
.................
6
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
2,392,380
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
2,221,806
b
Program-related investments—total from Part IX-B
..................
1b
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
2,221,806
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
2,221,806
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2020)
Form 990-PF (2020)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2019
(c)
2019
(d)
2020
1
Distributable amount for 2020 from Part XI, line 7
2,392,380
2
Undistributed income, if any, as of the end of 2020:
a
Enter amount for 2019 only
.......
b
Total for prior years:
20
,
20
,
20
3
Excess distributions carryover, if any, to 2020:
a
From 2015
......
262,910
b
From 2016
......
297,663
c
From 2017
......
346,594
d
From 2018
......
397,405
e
From 2019
......
f
Total
of lines 3a through e
........
1,304,572
4
Qualifying distributions for 2020 from Part
XII, line 4:
$
2,221,806
a
Applied to 2019, but not more than line 2a
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
c
Treated as distributions out of corpus (Election
required—see instructions)
........
d
Applied to 2020 distributable amount
.....
2,221,806
e
Remaining amount distributed out of corpus
5
Excess distributions carryover applied to 2020.
170,574
170,574
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
1,133,998
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
e
Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
f
Undistributed income for 2020. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2021
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
8
Excess distributions carryover from 2015 not
applied on line 5 or line 7 (see instructions)
...
92,336
9
Excess distributions carryover to 2021.
Subtract lines 7 and 8 from line 6a
......
1,041,662
10
Analysis of line 9:
a
Excess from 2016
....
297,663
b
Excess from 2017
....
346,594
c
Excess from 2018
....
397,405
d
Excess from 2019
....
e
Excess from 2020
....
Form
990-PF
(2020)
Form 990-PF (2020)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2020, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2020
(b)
2019
(c)
2018
(d)
2017
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
NONE
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
NONE
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2020)
Form 990-PF (2020)
Page
11
Part XV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
ALIANZA AMERICAS
2875 W CERMARK RD
CHICAGO
,
IL
60623
NONE
PC
GENERAL SUPPORT
10,000
ALLIANCE FOR GLOBAL JUSTICE
1247 E ST SE
WASHINGTON
,
DC
20003
NONE
PC
GENERAL SUPPORT
20,525
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW
2ND FL
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
5,000
AMERICAN CIVIL LIBERTIES UNION
125 BROAD ST
18TH FL
NEW YORK
,
NY
10004
NONE
PC
GENERAL SUPPORT
30,000
AMERICAN MUSLIM VOICE
120 PARK AVE
PALO ALTO
,
CA
94306
NONE
PC
GENERAL SUPPORT
2,000
ANERA
111 14TH ST NW SUITE 400
WASHINGTON
,
DC
20005
NONE
PC
GENERAL SUPPORT
10,000
BEAUTIFUL TROUBLE
4631 S SLAUSON AVE
CULVER CITY
,
CA
90230
NONE
PC
GENERAL SUPPORT
10,000
BILL OF RIGHTS DEFENSE COMMITTEE
11431 AMHERST AVE 1821
SILVER SPRING
,
MD
20915
NONE
PC
GENERAL SUPPORT
5,000
BLACK ALLIANCE FOR PEACE
409 MORRIS PARK AVE
BRONX
,
NY
10460
NONE
PC
GENERAL SUPPORT
10,000
BORDER ANGELS
2258 ISLAND AVE
SAN DIEGO
,
CA
92102
NONE
PC
GENERAL SUPPORT
10,000
BREAD FOR THE CITY
1640 GOOD HOPE ROAD SE
WASHINGTON
,
DC
20020
NONE
PC
GENERAL SUPPORT
5,000
CAIR
453 NEW JERSEY AVE SE
WASHINGTON
,
DC
20003
NONE
PC
GENERAL SUPPORT
20,000
CASA DE MARYLAND
8151 15TH AVE
HYATTSVILLE
,
MD
20783
NONE
PC
GENERAL SUPPORT
10,000
CENTER FOR CONSTITUTIONAL RIGHTS
666 BROADWAY
7TH FL
NEW YORK
,
NY
10012
NONE
PC
GENERAL SUPPORT
200,000
CENTER FOR ECONOMIC & POLICY RESEAR
1611 CONNECTICUT AVE
NW SUITE 400
WASHINGTON
,
DC
20009
NONE
PC
GENERAL SUPPORT
10,000
CENTER FOR INDEPENDENT DOCUMENTARY
1300 SOLDIERS FIELD RD
SUITE 5
BOSTON
,
MA
02135
NONE
PC
GENERAL SUPPORT
20,000
CENTER FOR INTERNATIONAL POLICY
2000 M ST NW
SUITE 720
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
50,000
CENTER FOR JUSTICE AND ACCOUNTABILI
ONE HALLIDIE PLAZA
SUITE 406
SAN FRANCISCO
,
CA
94102
NONE
PC
GENERAL SUPPORT
10,000
CENTER FOR MEDIA JUSTICE
436 14TH ST 5TH FL
OAKLAND
,
CA
94612
NONE
PC
GENERAL SUPPORT
10,000
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN ST
SUITE A
BROOKLYN
,
NY
11237
NONE
PC
GENERAL SUPPORT
20,000
CHEASAPEAKE CLIMATE ACTION NETWORK
6930 CARROLL AVE
SUITE 720
TAKOMA PARK
,
MD
20912
NONE
PC
GENERAL SUPPORT
10,000
CHRISTIAN PEACEMAKER
PO BOX 6508
CHICAGO
,
IL
60680
NONE
PC
GENERAL SUPPORT
5,000
CIPIXHOTHOUSE
5555 N SHERIDAN RD
CHICAGO
,
IL
60640
NONE
PC
GENERAL SUPPORT
5,000
CITY BLOSSOMS
516 KENNEDY ST NW
WASHINGTON
,
DC
20011
NONE
PC
GENERAL SUPPORT
5,000
COALITION FOR THE HOMELESS
129 FULTON ST
NEW YORK
,
NY
10038
NONE
PC
GENERAL SUPPORT
15,000
COALITION OF IMMOKALEE WORKERS
110 SOUTH SECOND STREET
IMMOKALEE
,
FL
33142
NONE
PC
GENERAL SUPPORT
5,000
CODE PINK
1241 EVARTS ST NE
WASHINGTON
,
DC
20018
X
PC
GENERAL SUPPORT
251,500
COLOR FOR CHANGE
1714 FRANKLIN ST
STE 100-136
OAKLAND
,
CA
94612
NONE
PC
GENERAL SUPPORT
10,000
COMMON DREAMS
PO BOX 443
PORTLAND
,
ME
04112
NONE
PC
GENERAL SUPPORT
10,000
COSECHA
14 CUSHING AVE
BOSTON
,
MA
02125
NONE
PC
GENERAL SUPPORT
10,000
COUNCIL ON HEMISPHERIC AFFAIRS
PO BOX 34646
WASHINGTON
,
DC
20043
NONE
PC
GENERAL SUPPORT
20,000
DC CENTRAL KITCHEN
425 2ND ST NW
WASHINGTON
,
DC
20001
NONE
PC
GENERAL SUPPORT
5,000
DC FISCAL POLICY
820 FIRST ST NE STE 460
WASHINGTON
,
DC
20002
NONE
PC
GENERAL SUPPORT
50,000
DC JOBS WITH JUSTICE
1226 VERMONT AVE NW
WASHINGTON DC
,
DC
20036
NONE
PC
GENERAL SUPPORT
20,000
DEMOCRACY NOW
207 W 25TH ST
NEW YORK
,
NY
10001
NONE
PC
GENERAL SUPPORT
5,000
DOCTORS WITH BORDERS
PO BOX 5030
HAGERSTOWN
,
MD
21741
NONE
PC
GENERAL SUPPORT
10,000
EMPOWER DC
1419 V ST NW
WASHINGTON
,
DC
20009
NONE
PC
GENERAL SUPPORT
10,000
EQUAL JUSTICE SOCIETY
1939 HARRISON ST
SUITE 818
OAKLAND
,
CA
94612
NONE
PC
GENERAL SUPPORT
10,000
EXCHANGE FOR CHANGE
2103 CORAL WAY
2ND FL
MIAMI
,
FL
33145
NONE
PC
GENERAL SUPPORT
10,000
EYEWITNESS PALESTINE
PO BOX 73798
WASHINGTON
,
DC
20056
NONE
PC
GENERAL SUPPORT
5,000
FAIREXTRA
124 WEST 30TH ST
SUITE 201
NEW YORK
,
NY
10001
NONE
PC
GENERAL SUPPORT
5,000
FAITH IN ACTION
PO BOX 5387
CAROL STREAM
,
IL
60197
NONE
PC
GENERAL SUPPORT
5,000
FCNL
245 2ND STREET NE
WASHINGTON
,
DC
20002
NONE
PC
GENERAL SUPPORT
20,000
FELLOWSHIP OF RECONCILIATION
521 NORTH BROADWAY
NYACK
,
NY
10960
NONE
PC
GENERAL SUPPORT
5,000
FLORIDA IMMIGRANT COALITION
2800 BISCAYNE BLVD
SUITE 800
MIAMI
,
FL
33137
NONE
PC
GENERAL SUPPORT
20,000
FOOD NOT BOMBS
PO BOX 424
ARROYO SECO
,
NM
87514
NONE
PC
GENERAL SUPPORT
10,000
FREE PRESS ACTION FUND
40 MAIN ST
SUITE 301
FLORENCE
,
MA
01062
NONE
PC
GENERAL SUPPORT
5,000
FREE SPEECH TV
PO BOX 44099
DENVER
,
CO
80201
NONE
PC
GENERAL SUPPORT
10,000
FRIENDS OF THE EARTH
1101 15TH ST NW
11TH FL
WASHINGTON
,
DC
20005
NONE
PC
GENERAL SUPPORT
15,000
FUSION PARTNERSHIPS
1601 GUILFORD AVE 2 SOUTH
BALTIMORE
,
MD
21201
NONE
PC
GENERAL SUPPORT
10,000
GEORGE MASON UNIVERSITY FOUNDATION
4400 UNIVERSITY DRIVE
MS 1A3
FAIRFAX
,
VA
22030
NONE
PC
GENERAL SUPPORT
2,500
GLOBAL EXCHANGE
1146 MARKET STREET
SAN FRANCISCO
,
CA
94102
NONE
PC
GENERAL SUPPORT
5,000
GRASSROOTS INTERNTIONAL
179 BOYLSTON ST SUITE 4
JAMAICA PLAIN
,
MA
02130
NONE
PC
GENERAL SUPPORT
250,000
GREENPEACE
702 H STREET NW
SUITE 300
WASHINGTON
,
DC
20001
NONE
PC
GENERAL SUPPORT
20,000
GUATEMALA HUMAN RIGHTS COMM
3321 12TH ST NE
WASHINGTON
,
DC
20017
NONE
PC
GENERAL SUPPORT
5,000
HIGHLANDER RESEARCH AND EDUCATION C
1959 HIGHLANDER WAY
NEW MARKET
,
TN
37820
NONE
PC
GENERAL SUPPORT
20,000
IFCO PASTORS FOR PEACE
418 W 145TH ST
NEW YORK
,
NY
10031
NONE
PC
GENERAL SUPPORT
20,000
INSTITUTE FOR POLICY STUDIES
1301 CONNECTICUT AVE NW
SUITE 600
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
55,000
INTERNATIONAL CAMPAIGN FOR THE
ROHINGYA
950 NORTH WASHINGTON ST
ALEXANDRIA
,
VA
22314
NONE
PC
GENERAL SUPPORT
10,000
INTERNATIONAL LABOR RIGHTS FORUM
1634 I ST NW
SUITE 1001
WASHINGTON
,
DC
20006
NONE
PC
GENERAL SUPPORT
10,000
JEWISH VOICE FOR PEACE
1611 TELEGRAPH AVE 550
OAKLAND
,
CA
94612
NONE
PC
GENERAL SUPPORT
10,000
JEWS UNITED FOR JUSTICE
1100 H ST NW
SUITE 630
WASHINGTON
,
DC
20005
NONE
PC
GENERAL SUPPORT
10,000
JOBS WITH JUSTICE
1616 P STREET NW
SUITE 150
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
10,000
JUBILEE USA NETWORK
212 EAST CAPITOL ST NE
WASHINGTON
,
DC
20003
NONE
PC
GENERAL SUPPORT
10,000
KEVIN ZEESE EAF POPULAR RESISTANCE
225 EAST 26TH ST
SUITE 1
TUSCON
,
AZ
85713
NONE
PC
GENERAL SUPPORT
10,000
LAWG
2029 P ST
SUITE 301
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
5,000
MADRE
121 W 27TH ST SUITE 301
NEW YORK
,
NY
10001
NONE
PC
GENERAL SUPPORT
10,000
MIDDLE EAST CHILDRENS ALLIANCE
1101 EIGHTH ST
SUITE 100
BERKELEY
,
CA
94710
NONE
PC
GENERAL SUPPORT
5,000
MPOWER CHANGE
45 W 36TH ST
NEW YORK
,
NY
10018
NONE
PC
GENERAL SUPPORT
5,000
MUSLIM ADVOCATES
PO BOX 71080
OAKLAND
,
CA
94612
NONE
PC
GENERAL SUPPORT
5,000
NATIONAL DAY LABORERS ORG NETWORK
1030 S ARROYO PKW
SUITE 106
PASADENA
,
CA
91105
NONE
PC
GENERAL SUPPORT
10,000
NATIONAL IMMIGRATION LAW CENTER
3450 WILSHIRE BLVD 108-62
LOS ANGELES
,
CA
90010
NONE
PC
GENERAL SUPPORT
10,000
NATIONAL LAWYERS GUILD
132 NASSAU ST
ST 922
NEW YORK
,
NY
10038
NONE
PC
GENERAL SUPPORT
10,000
NEW FLORIDA MAJORITY
10800 BISCAYNE BLVD
STE 1050
MIAMI
,
FL
33161
NONE
PC
GENERAL SUPPORT
5,000
NEW SANCTUARY COALITION
239 THOMPSON ST
NEW YORK
,
NY
10012
NONE
PC
GENERAL SUPPORT
10,000
NIAC - NAT IRANIAN AMERICAN COUNCIL
1629 K ST NW
STE 600
WASHINGTON
,
DC
20006
NONE
PC
GENERAL SUPPORT
10,000
NO MORE DEATHS
PO BOX 40782
TUSCON
,
AZ
85717
NONE
PC
GENERAL SUPPORT
10,000
NONVIOLENT PEACE FORCE
2610 UNIVERSITY AVE WEST
SUITE 550
ST PAUL
,
MN
55114
NONE
PC
GENERAL SUPPORT
10,000
ONE DC
PO BOX 26049
WASHINGTON
,
DC
20001
NONE
PC
GENERAL SUPPORT
10,000
PACIFICA FOUNDATION
15727 NE 24TH ST
763
REDMOND
,
WA
98052
NONE
PC
GENERAL SUPPORT
1,000
PALESTINE LEGAL TIDES
637 S DEARBORN ST
3RD FL
CHICAGO
,
IL
60605
NONE
PC
GENERAL SUPPORT
10,000
PARTNERS IN HEALTH
PO BOX
FREDERICK
,
MD
21705
NONE
PC
GENERAL SUPPORT
10,000
PARTNERSHIP FOR CIVIL JUSTICE
617 FLORIDA AVE NW
WASHINGTON
,
DC
20001
NONE
PC
GENERAL SUPPORT
10,000
PEACE ACTION
8630 FENTON ST
STE 524
SILVER SPRING
,
MD
20910
NONE
PC
GENERAL SUPPORT
5,000
PEACE DEVELOPMENT FUND
PO BOX 40250
SAN FRANCISCO
,
CA
94140
NONE
PC
GENERAL SUPPORT
2,000
PEACE PRODUCTIONS
2500 NORTH LAKEVIEW AVE
SUITE 2401
CHICAGO
,
IL
60614
NONE
PC
GENERAL SUPPORT
5,000
PEOPLE'S ACTION
1130 N MILWAULKEE AVE
CHICAGO
,
IL
60642
NONE
PC
GENERAL SUPPORT
5,000
PICO
2000 FRANKLIN STREET 3RD
OAKLAND
,
CA
94612
NONE
PC
GENERAL SUPPORT
5,000
PRESENTE
1330 BROADWAY ST
OAKLAND
,
CA
94612
NONE
PC
GENERAL SUPPORT
10,000
PROJECT SOUTH
9 GAMMON AVE SE
ATLANTA
,
GA
30315
NONE
PC
GENERAL SUPPORT
10,000
PUBLIC CITIZEN FOUNDATION
1600 20TH ST NW
WASHINGTON
,
DC
20001
NONE
PC
GENERAL SUPPORT
10,000
RESTAURANT OPPOR CENTERS UNITED
275 7TH AVE
NEW YORK
,
NY
10001
NONE
PC
GENERAL SUPPORT
5,000
REVBILLY & THE STOP SHOPPING CHOIR
PO BOX 1556
NEW YORK
,
NY
10013
NONE
PC
GENERAL SUPPORT
5,000
ROOTS & REBOUND
1730 FRANKLIN ST
SUITE 300
OAKLAND
,
CA
94612
NONE
PC
GENERAL SUPPORT
20,000
ROOTS ACTION
PO BOX 10931
MURFREESBORO
,
TN
37129
NONE
PC
GENERAL SUPPORT
5,000
SOCIAL GOOD FUND
12651 SAN PABLO AVE
SUITE 5473
RICHMOND
,
CA
94805
NONE
PC
GENERAL SUPPORT
105,000
SOIL
124 CHURCH RD
SHERBURNE
,
NY
13460
NONE
PC
GENERAL SUPPORT
10,000
SOLIDAIREPROTEUS FUND
15 RESEARCH DRIVE
SUITE B
AMHERST
,
MA
01002
NONE
PC
GENERAL SUPPORT
100,000
SURJ
81 PROSPECT ST
BROOKLYN
,
NY
11201
NONE
PC
GENERAL SUPPORT
10,000
TEACHING FOR CHANGE
PO BOX 73038
WASHINGTON
,
DC
20056
NONE
PC
GENERAL SUPPORT
20,000
THE DOE FUND
345 E 102ND ST 305
NEW YORK
,
NY
10029
NONE
PC
GENERAL SUPPORT
20,000
THE INDYPENDENT
388 ATLANTIC AVE
SUITE 2
BROOKLYN
,
NY
11217
NONE
PC
GENERAL SUPPORT
1,000
THE SENTENCING PROJECT
1705 DESALES ST NW
8TH FL
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
10,000
THRESHOLD FOUNDATION
2875 ROUTE 35
KATONAH
,
NY
10536
NONE
PC
GENERAL SUPPORT
2,850
TIDES CENTER
PO BOX 29198
SAN FRANCISCO
,
CA
94129
NONE
PC
GENERAL SUPPORT
40,000
UNITED FOR A FAIR ECONOMY
184 HIGH ST
SUITE 603
BOSTON
,
MA
02110
NONE
PC
GENERAL SUPPORT
10,000
UNITED FOR PEACE AND JUSTICE
630 9TH AVE
NEW YORK
,
NY
10036
NONE
PC
GENERAL SUPPORT
5,000
UNRWA USA
1875 CONNECTICUT AVE NW
10TH FL
WASHINGTON
,
DC
20009
NONE
PC
GENERAL SUPPORT
10,000
URBAN OASIS PROJECT
6601 BISCAYNE BLVD
MIAMI
,
FL
33138
NONE
PC
GENERAL SUPPORT
5,000
US PEACE MEMORIAL FOUNDATION
334 EAST LAKE RD
136
PALM HARBOR
,
FL
34685
NONE
PC
GENERAL SUPPORT
1,000
USA FOR UNHCR
1666 K ST NW
STE 290
WASHINGTON
,
DC
20006
NONE
PC
GENERAL SUPPORT
200
USCF
PO BOX 45339
SAN FRANCISCO
,
CA
94145
NONE
PC
GENERAL SUPPORT
2,000
VETERANS FOR PEACE
216 SOUTH MERAMEC AVE
ST LOUIS
,
MO
63105
NONE
PC
GENERAL SUPPORT
10,100
WAMU
4401 CONNECTICUT AVE NW
WASHINGTON
,
DC
20008
NONE
PC
GENERAL SUPPORT
9,900
WAR RESISTERS LEAGUE
168 CANAL ST
SUITE 600
NEW YORK
,
NY
10013
NONE
PC
GENERAL SUPPORT
5,000
WBAIPACIFICA
388 ATLANTIC AVE
BROOKLYN
,
NY
11217
NONE
PC
GENERAL SUPPORT
2,000
WE ARE NOT NUMBERS
4000 ALBEMARLE ST NW
SUITE 401
WASHINGTON
,
DC
20016
NONE
PC
GENERAL SUPPORT
10,000
WIKIPEDIA
PO BOX 98204
WASHINGTON
,
DC
20001
NONE
PC
GENERAL SUPPORT
2,000
WOMEN CROSS DMZ
263 WINDSOR PLACE
BROOKLYN
,
NY
11218
NONE
PC
GENERAL SUPPORT
10,000
WOMENS ACTION FOR NEW DIRECTIONS
810 7TH ST NE
WASHINGTON
,
DC
20002
NONE
PC
GENERAL SUPPORT
2,000
WORLD BEYOND WAR
225 E 26TH ST SUITE 1
TUSCON
,
AZ
85713
NONE
PC
GENERAL SUPPORT
30,040
WORLD CENTRAL KITCHEN
655 NEW YORK AVE NW
6TH FL
WASHINGTON
,
DC
20001
NONE
PC
GENERAL SUPPORT
5,000
WPFW
1525 NEWTON ST NW
WASHINGTON
,
DC
20010
NONE
PC
GENERAL SUPPORT
1,700
YEMEM RELIEF AND RECONST FDN
3216 74TH PLACE SE
MERCER ISLAND
,
WA
98040
NONE
PC
GENERAL SUPPORT
22,000
Total
.................................
3a
2,186,315
b
Approved for future payment
Total
.................................
3b
Form
990-PF
(2020)
Form 990-PF (2020)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
21,425
4
Dividends and interest from securities
....
14
440,628
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
505,845
18
-165,645
45,636
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
INCOME(LOSS) FROM PARTNERSH
531390
146,006
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
651,851
296,408
45,636
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
993,895
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2020)
Form 990-PF (2020)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
Yes
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
1a(1)
251,500
CODEPINK
CHARITABLE DONATION
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
CODEPINK WOMEN FOR
PEACE
501(C)3
COMMON BOARD MEMBER/OFFICER
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2020)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description