2024-05-11T15:08:27-04:00 2023-12-31 P LEA GRADY 83 Moseman Avenue Katonah NY 10536 990PF 2023-01-01 262469224 The RHE Charitable Foundation RHEC 190 Drakewood Place Novato CA 94947 Jennifer Heyneman Sousae Exec Dir President Exec 4154247882 2024-05-11 true Jennifer Heyneman Sousae XXX-XX-XXXX true P LEA GRADY P00347447 9143341611 2024-05-11 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 2950060 X X 37654 37654 47854 47854 19344 866104 19344 356 104852 104852 356 95600 95600 10554 10554 4087 4087 7654 229 7654 816 45178 35020 45178 163889 35249 163073 177117 177117 341006 35249 340190 -236154 69603 356 69281 74634 74634 1294477 1173416 1811653 1193316 1073429 1062944 11987 11158 1645 829 829 2558719 2322308 2950060 2348 8271 2348 8271 X 2556371 2314037 2556371 2314037 2558719 2322308 2556371 -236154 2320217 6180 2314037 ML 268-04031 Capital Gain Distr P 2023-12-31 6235 6235 6235 Columbia Global Tech P 2022-12-15 2023-01-27 3887 3571 316 Johcm International Select Fd P 2022-12-14 2023-01-27 935 895 40 JPMorgan Chase & Co CLD Global P 2020-10-26 2023-06-01 100000 100000 Merck & Co Inc 280 2023 Glb P 2015-05-15 2023-05-18 100000 100000 Pepsico Inc 275 March 23 P 2018-08-10 2023-03-01 100000 100000 Toyota Mtr Credit 225 23 Ser Mtn P 2022-01-28 2023-10-18 90000 90000 Applied Material Inc P 2019-01-18 2023-12-28 16318 3496 12822 Bristol-Myers Squibb Co P 2020-05-20 2023-12-28 51320 61308 -9988 Garmin Ltd P 2021-05-27 2023-01-27 49304 71510 -22206 Packaging Corp America P 2020-05-20 2023-12-28 16399 9319 7080 Pfizer Inc P 2020-01-14 2023-11-07 37503 45445 -7942 Verizon Communications P 2015-10-08 2023-12-28 45026 52452 -7426 Columbia Global Tech Growth Fd P 2023-01-27 119644 102816 16828 Johcm International Select Fund P 2023-01-27 57776 82109 -24333 Vanguard High Dvd Yield EFT P 2010-09-15 2023-05-10 51630 19464 32166 McDonalds Corp P 2009-06-12 2023-11-07 20127 4375 15752 19344 356 967 0 967 0 967 2617 2617 1650 1650 false false false false false false false true true CA true false false false false true www.rhefoundation.org Jennifer Heyneman Sousae Exec Dir 4154247882 190 Drakewood Place Novato CA 94947 false false false false false false false false false false false false false false false false false false false false Jennifer Heyneman Sousae Exec Dir 190 Drakewood Place Novato CA 94947 President Exec Director 40.00 95600 10554 0 Jeffrey Arnold 190 Drakewood Place Novato CA 94947 Board Member 1.00 0 0 0 Nadananda Hamilton 190 Drakewood Place Novato CA 94947 Board Member 1.00 0 0 0 William Sousae 190 Drakewood Place Novato CA 94947 Vice President 20.00 0 0 0 Karrie Myers-Taylor 190 Drakewood Place Novato CA 94947 Board Member 1.00 0 0 0 NONE 0 NONE 2708328 276274 829 2985431 0 2985431 44781 2940650 147033 147033 967 967 146066 146066 146066 340190 340190 146066 132616 163317 151303 210193 197057 854486 340190 146066 194124 1048610 0 132616 915994 163317 151303 210193 197057 194124 None None X Aurora Theatre Company 2081 Addison St Berkeley CA 94704 None PC Edgy Arts acting intimate exhilarating theatre 642 Bay Area Wilderness Training - BAWT 2150 Allston Way Berkeley CA 94704 none PC HREnvironment Getting youth outdoors 10000 California Academy of Sciences 55 Music Concourse Dr Golden Gate P San Francisco CA 94118 None PC EnvironmentHR Remembering Dr D Heyneman 5000 Central Works PO Box 9771 Berkeley CA 94709 None PC Edgy Arts Produce and develop new plays 7500 Cornell Lab of Ornithology 159 Sapsucker Woods Rd Ithaca NY 14850 None PC Environment Conservation of bird species 1000 COTS Sonoma PO Box 2744 Petaluma CA 94953 None PC Human Res Provide relief services for victims 5000 Covenant House California 1325 So Western Ave Los Angeles CA 90027 None PC HR Safe Haven outreach and housing for youth 11000 Earth Island Institute - Food Shift 2150 Allston Way Berkeley CA 94704 None PC HR Nourish and empower neighbors in need 10000 Wednesdayss Gift PO Box 2668 San Rafael CA 94912 None PC HR Volunteer-run homelessness hunger prevention 500 Good Shepher Gracenter 1310 Bacon St San Francisco CA 94109 None PC Womens recovery and transitional housing 10000 Greenpeace 1300 Eye St NW Ste 100 Washington DC 20005 None PC Env Peaceful direct action for future 200 Marin Audubon Society PO Box 599 Mill Valley CA 94942 None PC Environment Marshland purchase restoration 10000 Oakland Theater Project 1433 12th St Oakland CA 94606 None PC Edgy Arts Experiences to inspire across barriers 10000 Ritter Center PO Box 3517 San Rafael CA 94912 None PC HR Homelessness prevention provide necessities 10000 Restore the Delta 2616 Pacific Ave Ste 4296 Stockton CA 95204 None PC Environment Health of SF Bay-Delta estuary 7000 SF-Marin Food Bank 900 Pennsylvania Ave San Francisco CA 94103 None PC Human Res Nourish and empower neighbors in need 5000 Swords to Plowshares 1600 Howard St San Francisco CA 94103 None PC HR Services for veterans 16000 San Francisco Botanical Society 1199 9th Avenue San Francisco CA 94122 None PC Env Connect people to plants planet others 275 Theatre Bay Area 1119 Market St 2nd Fl San Francisco CA 94103 None PC Edgy Arts Quick-Grant program for indiv artists 23000 UN High Commissioner for Refugees 1310 L ST NW Ste 450 Washington DC 20005 None PC HRProtect refugees empower w hopeopportunity 500 Vida Verde Nature Education 3540 La Honda Rd San Gregorio CA 94074 None PC EnvHR Provide free outdoor overnight ed 11500 Womens Earth Alliance-Earth Isl Ins 2150 Allston Way Berkeley CA 94704 None PC EnvHR Promoting environmental equity 11500 Point Blue 3820 Cypress Dr Ste 11 Petaluma CA 94954 None PC Env Faralon Islands field research program 11500 177117 0 14 37654 37654 14 47854 47854 18 19344 19344 104852 104852 209704 false false false false false false false false false false Outside Contract Svcs - Tax Pr 2000 0 0 2000 Bookkeeping 2087 0 0 2087 Projector 2009-06-19 658 658 SL 5 0 0 0 Copier 2009-11-20 678 678 SL 5 0 0 0 Computer 2013-01-08 1981 1981 SL 5 0 0 0 Cell Phone 2014-07-31 703 703 SL 5 0 0 0 Computer Equipment 2015-12-10 526 526 SL 5 0 0 0 Office Computer 2016-10-17 1642 1642 SL 5 0 0 0 Laptop Computer 2016-12-30 521 521 SL 5 0 0 0 Cell Phone 2019-04-01 1149 951 M 5 132 0 0 IPad and Accessories 2019-09-06 1407 1163 M 5 162 0 0 Laptop 2021-02-03 1635 997 M 5 314 0 0 Monitor 2021-02-04 200 122 M 5 38 0 0 Equipment 2021-12-06 887 381 M 5 170 0 0 Bonds held at Merrill Lynch 1065689 1055204 Accrued Interest 7740 7740 Equities held at Merrill Lynch 567483 1031555 Mutual and closed end funds 605933 780098 Uncleared Checks 5431 Deposits not credited 749 Fees 225 0 0 225 Auto Expense 1594 0 0 1594 Grant Preparation Research 4772 0 0 4772 Office Expense 61 0 0 61 Books and Subscriptions 396 0 0 396 Supplies 200 0 0 200 Payroll Processing 1021 0 0 1021 Staff Development 115 0 0 115 Investment Management Fees 35020 35020 0 35020 Meals and Entertainment 1774 0 0 1774 Direct Deposit Payroll Liability 2012 6318 Expense Reimbursement Payable 336 0 Payroll Tax Payable 0 1953 Foreign Tax Paid 229 229 0 229 Payroll Taxes 7425 0 0 7425