2025-11-10T17:42:46-06:00 2024-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990PF 2024-01-01 946055879 THE CHRISTENSEN FUND CHRI 4156441620 660 4TH STREET 235 SAN FRANCISCO CA 94107 MATTHEW AGUIAR CFOO 4156441620 2025-11-10 1 1 TAMARA L MCINERNEY P00011797 4089616300 2025-11-10 2024 2025-03-06 01:10:19Z X 354475645 X X 182524 182524 5961528 5810545 1465732 1465732 1465732 18018633 33645382 17809668 4753 0 25633170 25268469 1071811 5000 1066811 1022361 0 1020553 120866 0 144707 63847 0 76174 119766 5000 109588 651070 0 690360 780044 13600 58 9063 9063 28626 0 28626 418219 0 418219 419 0 2955 8059303 2441106 843587 12345395 2473769 4401638 13714150 12305092 26059545 2473769 16706730 -426375 22794700 5865775 4188039 4188039 49227 39976 39976 23931324 27108065 27108065 5927417 3689569 3689569 7466650 4384746 3081904 3081904 30466650 268199541 288827137 288827137 190318 120709 78672 69609 69609 8563011 86600 86600 315696871 327090899 354475645 105222 8683 1170000 1650000 1136122 1413188 2411344 3071871 X 313285527 324019028 313285527 324019028 315696871 327090899 313285527 -426375 11159876 324019028 0 324019028 VANGUARD P 2023-12-31 2024-12-31 15787910 15626749 161161 161161 PASSTHROUGH GAINS P 2023-12-31 2024-12-31 17857472 191408 17666064 17666064 LOSS ON DISPOSITION OF PARTNERSHIP P 17557 -17557 -17557 17809668 316846 0 316846 0 316846 204607 0 150000 0 354607 X 0 37761 37761 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 1 1 CHRISTENSENFUND.ORG THE CHRISTENSEN FUND 4156441620 660 4TH STREET 235 SAN FRANCISCO CA 94107 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DIANE CHRISTENSEN 660 4TH STREET 235 SAN FRANCISCO CA 94107 PRESIDENT 3.70 0 0 0 NICOLE PIERRET 660 4TH STREET 235 SAN FRANCISCO CA 94107 TRUSTEE 3.70 0 0 0 MICHAEL CHRISTENSEN-CALVIN 660 4TH STREET 235 SAN FRANCISCO CA 94107 TREASURER 3.70 0 0 0 ALETHA COLEMAN 660 4TH STREET 235 SAN FRANCISCO CA 94107 TRUSTEE 3.70 0 0 0 NICHOLE MAHER 660 4TH STREET 235 SAN FRANCISCO CA 94107 TRUSTEE 3.70 16500 0 0 CHRISTINE SMITH-MARTIN 660 4TH STREET 235 SAN FRANCISCO CA 94107 TRUSTEE 3.70 15000 0 0 PHILLIPPE WALLACE 660 4TH STREET 235 SAN FRANCISCO CA 94107 TRUSTEE 3.70 16500 0 0 LISA HENDRICKSON 660 4TH STREET 235 SAN FRANCISCO CA 94107 BOARD CHAIR 3.70 20000 0 0 JOAN CARLING 660 4TH STREET 235 SAN FRANCISCO CA 94107 TRUSTEE 3.70 10000 0 0 VICKY TAULI-CORPUZ 660 4TH STREET 235 SAN FRANCISCO CA 94107 TRUSTEE 3.70 15000 0 0 IKAL ANGELEI 660 4TH STREET 235 SAN FRANCISCO CA 94107 TRUSTEE 3.70 15000 0 0 TERRI HENRY 660 4TH STREET 235 SAN FRANCISCO CA 94107 TRUSTEE 3.70 15000 0 0 CARLA FREDERICKS 660 4TH STREET 235 SAN FRANCISCO CA 94107 CHIEF EXECUTIVE OFFICER 40.00 452668 129062 960 MATT AGUIAR 660 4TH STREET 235 SAN FRANCISCO CA 94107 CHIEF FINANCIAL AND OPERATING OFFICER 40.00 284851 88962 960 SHAWN WATTS 660 4TH STREET 235 SAN FRANCISCO CA 94107 DIRECTOR 40.00 227261 46587 640 CASEY BOX 660 4TH STREET 235 SAN FRANCISCO CA 94107 DIRECTOR 40.00 201989 62030 960 DAVID ALLEN 660 4TH STREET 235 SAN FRANCISCO CA 94107 CONTROLLER 40.00 165912 59077 960 STANISLAVA STANCHEVA 660 4TH STREET 235 SAN FRANCISCO CA 94107 DIRECTOR 40.00 148205 22540 960 SHANNON DWORSKY 660 4TH STREET 235 SAN FRANCISCO CA 94107 ADMINISTRATOR 40.00 57170 24658 392 1 HUMAN RESOURCE MEXICO EUCALIPTO - AB 38 EL ENCINAL TECATE 21506 BAJA CALIFORNIA MX PROFESSIONAL SERVICES 197326 WISEN GROUP VANGUARD HOUSE NAIROBI AREA KE PROFESSIONAL SERVICES 135059 BPM LLP 1 CALIFORNIA ST 2500 SAN FRANCISCO CA 94111 ACCOUNTING SERVICES 68266 CHARAPA CONSULT VALBYGAYRDSVEJ 70B VALBY DA 2500 CONSULTING 65000 STEPHANIE WALKER 604 ONONDAGA DRIVE BARRINGTON IL 60010 CONSULTING 57735 3 COLLABORATIVE WORK TO PROMOTE SHARED LEARNING AND BEST PRACTICES ACROSS VARIOUS COMMUNITY, PUBLIC POLICY, AND PHILANTHROPIC DOMAINS. 257089 TO CONNECT PARTNERS FROM ACROSS EAST AFRICA TOWARDS A PLATFORM OF SHARED VISION IN ADDRESSING REGIONAL PRIORITIES. 149340 TO ENHANCE TRANSPARENCY ABOUT THE SUSTAINABLE DEVELOPMENT GOALS. 65000 THE CHRISTENSEN FUND AND INDUDOR WILL DISTILL INSIGHTS AND TAKEAWAYS FROM COP28 TO PREPARE FOR COP29 DISCUSSIONS. 46775 IMPACT CHARITABLE A LOAN TO SUPPORT A COMMUNITY DEVELOPMENT FINANCE INSTITUTION 1500000 IMPACT CHARITABLE A LOAN TO SUPPORT INCREASED FOOD ACCESS 1200000 1457183 4157183 29541444 5449087 311227103 346217634 0 0 346217634 5193265 341024369 17051218 17051218 316846 93348 410194 16641024 40000 16681024 0 16681024 16706730 4157183 20863913 16681024 0 0 705756 1240586 1946342 20863913 0 0 0 16681024 4182889 0 0 6129231 0 0 0 0 0 0 0 6129231 705756 1240586 4182889 AN EMAIL SHOULD BE ELECTRONICALLY S ADDRESS WWWCHRISTENSENFUNDORG SAN FRANCISCO CA 94107 4156441620 PROSPECTIVE GRANTEES ARE INVITED TO SUBMIT FULL PROPOSALS ELECTRONICALLY (PRE-GRANT INQUIRY). THE INFORMATION TO BE INCLUDED, NOT LIMITED TO: IDENTITY, CONTACT INFORMATION, TAX STATUS, REGISTRATION AND GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, KEY OFFICERS AND MAJOR FUNDERS, ORGANIZATIONAL BACKGROUND, GOVERNANCE, KEY PRIORITIES, ACTIVITIES, AND PRACTICES OF THE ORGANIZATION. A DETAILED PROJECT PURPOSE, PROJECT DESCRIPTION, BUDGET, ACTIVITIES, TIMELINE, AND ANTICIPATED RESULTS ARE REQUIRED FOR GRANTS OVER WHICH THE CHRISTENSEN FUND EXERCISED EXPENDITURE RESPONSIBILITY. SEE BELOW NO RESTRICTIONS MERIDIAN INSTITUTE PO BOX 1829 105 VILLAGE PLACE DILLON CO 80435 PC MEMBERSHIP SUPPORT FOR CLIMATE SMILE -- A FISCALLY-SPONSORED PROJECT OF MERIDIAN INSTITUTE 10000 PANORAMA GLOBAL 2101 4TH AVENUE SUITE 2100 SEATTLE WA 98121 PC GENERAL SUPPORT 10000 CONFLUENCE PHILANTHROPY INC 215 LEXINGTON AVENUE 10TH FL NEW YORK NY 10016 PC GENERAL SUPPORT 1650 EDGE FUNDERS ALLIANCE 2021 FILLMORE ST 66 SAN FRANCISCO CA 94115 PC GENERAL SUPPORT 10000 INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES 1900 POINT WEST WAY SUITE 276 SACRAMENTO CA 95815 PC GENERAL SUPPORT 15000 JUSTICE FUNDERS 1423 BROADWAY 1139 OAKLAND CA 94612 PC GENERAL SUPPORT 12500 NATIVE AMERICANS IN PHILANTHROPY 1140 3RD STREET NE WASHINGTON DC 20002 PC GENERAL SUPPORT 15000 SOLIDAIRE NETWORK INC 1423 BROADWAY NO 314 OAKLAND CA 94612 PC GENERAL SUPPORT 20000 TECHNOLOGY ASSOCIATION OF GRANTMAKERS 200 W MADISON STREET 3RD FLOOR CHICAGO IL 60606 PC GENERAL SUPPORT 942 A FOUNDATION BUILDING STRENGTH INC 3825 EL CAMINO REAL PALO ALTO CA 94306 PC GENERAL SUPPORT 5250 BILLION OYSTER PROJECT 10 SOUTH STREET SLIP 7 NEW YORK NY 10004 PC GENERAL SUPPORT 3000 CITY HOPE SAN FRANCISCO 45 OLIVE STREET SAN FRANCISCO CA 94109 PC GENERAL SUPPORT 1500 CONGREGATION KOL AMI INC 4501 WALNUT STREET KANSAS CITY MO 64111 PC GENERAL SUPPORT 3000 DOUGLAS L JAMERSON JR ELEMENTARY PTA 1200 37TH STREET SOUTH ST PETERSBURG FL 33711 PC GENERAL SUPPORT 1500 FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO 1451 MIDDLEFIELD ROAD PALO ALTO CA 94301 PC GENERAL SUPPORT 5250 GULF BEACHES ELEMENTARY MAGNET PTA 8600 BOCA CIEGA DRIVE ST PETE BEACH FL 33706 PC GENERAL SUPPORT 1500 LAS MANANITAS EDUCATION FOUNDATION PO BOX 320094 SAN FRANCISCO CA 94132 PC GENERAL SUPPORT 1500 LITTLE LEAGUE BASEBALL INC PO BOX 11087 OAKLAND CA 94611 PC GENERAL SUPPORT 1000 NATIONAL INDIGENOUS WOMEN'S RESOURCE CENTER 515 LAME DEER AVENUE LAME DEER MT 59043 PC GENERAL SUPPORT 3000 OAKLAND LITERACY COALITION INC 2744 E 11TH STREET OAKLAND CA 94601 PC GENERAL SUPPORT 1000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC 1757 MOUNTAIN BLVD OAKLAND CA 94611 PC GENERAL SUPPORT 1000 PTA NORTH CAROLINA CONGRESS 201 ROCK HAVEN ROAD CARRBORO NC 27510 PC GENERAL SUPPORT 3000 RABA GADA USA 2106 S 107TH STREET APT A5 SEATTLE WA 98168 PC GENERAL SUPPORT 3000 TARAHUMARA CHILDRENS HOSPITAL FUND OF EL PASO 303 NORTH OREGON ST 9TH FLOOR EL PASO TX 79901 PC CORE SUPPORT FOR CHILDRENS HOSPITAL FUND OF EL PASO 3000 WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 PC GENERAL SUPPORT 5250 ALLIANCE FOR A JUST SOCIETY 3518 SOUTH EDMUNDS STREET SEATTLE WA 98118 PC SUPPORT FOR NATIVE ORGANIZERS ALLIANCE -- A FISCALLY-SPONSORED PROJECT OF ALLIANCE FOR A JUST SOCIETY 150000 COMPANIES FOR CAUSES 1899 L STREET NW 850 WASHINGTON DC 20036 PC SUPPORT TO IMPACT FINANCE CENTER--A FISCALLY-SPONSORED PROJECT OF COMPANIES FOR CAUSES 10000 GLOBAL GREENGRANTS FUND INC 2840 WILDERNESS PLACE SUITE A BOULDER CO 80301 PC GENERAL SUPPORT FOR THE ENVIRONMENTAL DEFENDERS COLLABORATIVE, FISCALLY SPONSORED BY GLOBAL GREENGRANTS FUND, INC. 75000 LAW COLLEGE ASSOCIATION OF THE UNIVERSITY OF ARIZONA DEVELOPMENT OFFICE UNIVERSITY OF ARIZONA COLLEGE OF LAW 1201 E SPEED TUCSON AZ 85721 PC SUPPORT FOR THE UNITED NATIONS SPECIAL RAPPORTEUR 225000 POSSIBILITY LABS 1410 FRANKLIN ST STE 135 SAN FRANCISCO CA 94109 PC SUPPORT TO COLLECTIVE ACTION FOR JUST FINANCE--A FISCALLY-SPONSORED PROJECT OF POSSIBILITY LABS 10000 RAINFOREST FOUNDATION INC 1000 DEAN STREET SUITE 430 BROOKLYN NY 11238 PC CORE SUPPORT FOR THE GLOBAL ALLIANCE OF TERRITORIAL COMMUNITIES -- A FISCALLY SPONSORED PROJECT OF THE RAINFOREST FOUNDATION, INC. 250000 RUDOLF STEINER FOUNDATION DBA RSF SOCIAL FINANCE 1002 OREILLY AVENUE SAN FRANCISCO CA 94129 PC SUPPORT FOR THE PAWANKA FUND 300000 THE ASPEN INSTITUTE INC 2300 N ST NW SUITE 700 WASHINGTON DC 20037 PC EVENT SUPPORT: WHITE HOUSE TRIBAL YOUTH FORUM 2024 10000 ALIANSI MASYARAKAT ADAT NUSANTARA JALAN TEBET TIMUR DALAM RAYA NO 11A EAST TEBET SOUTH JAKARTA JAKARTA ID 12820 PC PROMOTION AND DEFENSE OF RIGHTS IN THE THE PHILIPPINES. 100000 ALIANSI MASYARAKAT ADAT NUSANTARA JALAN TEBET TIMUR DALAM RAYA NO 11A EAST TEBET SOUTH JAKARTA JAKARTA ID 12820 PC GENERAL SUPPORT 150000 ALIANSI MASYARAKAT ADAT NUSANTARA JALAN TEBET TIMUR DALAM RAYA NO 11A EAST TEBET SOUTH JAKARTA JAKARTA ID 12820 PC SUPPORT FOR AN AMAN-HOSTED INTERNATIONAL CONFERENCE IN INDONESIA IN AUGUST 2024. 30000 ALLIANCE OF LOCAL COMMUNITIES IN HARDSHIP AREAS BOX 155-60700 MOYALE MOYALE EASTERN KE 60700 PC SUPPORT CREATION OF MULTI-STAKEHOLDER PLATFORM TO PROMOTE PEOPLES IN DABEL ARTISANAL MINING SITES. 100000 AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY 6321 RIVERSIDE PLAZA LANE NW UNIT A ALBUQUERQUE NM 87120 PC SUPPORT FOR AISES NATIONAL CONFERENCE 5000 ARDHA JABESA FOUNDATION PO BOX 988 ISIOLO EASTERN KE 60300 NC TO PROMOTE AWARENESS OF AND SUPPORT FOR CUSTOMARY TENURE REGISTRATION, COMMUNITY COHESION, AND SOLIDARITY IN ISIOLO SOUTH. 50000 ASIA INDIGENOUS PEOPLES PACT FOUNDATION 112 MOO 1 TAMBON SANPRANATE AMPHUR SANSAI CHIANG MAI CHIANG MAI TH 50210 PC GENERAL SUPPORT 200000 ASIA INDIGENOUS PEOPLES PACT FOUNDATION 112 MOO 1 TAMBON SANPRANATE AMPHUR SANSAI CHIANG MAI CHIANG MAI TH 50210 PC SUPPORT FOR 2025 MEETING IN THAILAND 110000 ASOCIACION CIVIL DE TRABAJO SOCIOAMBIENTAL DE LA AMAZONIA WATANIBA CALLE RAFAEL ARVELO QUINTA LOS PANCHOS CARACAS DC VE PC GENERAL SUPPORT 100000 BUSINESS AND HUMAN RIGHTS RESOURCE CENTER THE FOUNDRY 17 OVAL WAY LONDON UK SE11 5RR PC SUPPORT FOR APRIL 2024 EVENT 50000 CENTER FOR RESEARCH AND DEVELOPMENT IN DRYLANDS ACK OFFICES MARSABIT - PO BOX 214-60500 MARSABIT EASTERN KE 60500 PC GENERAL SUPPORT 300000 COALITION OF PASTORALIST CIVIL SOCIETY ORGANIZATIONS INC PLOT 869 NTINDA-NALYA ROAD KAMPALA KAMPALA UG 256 NC TO ENHANCE THE PASTORALIST NETWORK IN NORTHEASTERN UGANDA AND ITS CROSS-BORDER COLLABORATION WITH NORTHERN KENYA. 120000 COLORADO PLATEAU FOUNDATION 113 E BIRCH STREET FLAGSTAFF AZ 86001 PC GENERAL SUPPORT 150000 COMMUNITY INITIATIVES FACILITATION AND ASSISTANCE NEW ETHIOPIA YABELO CITY ADMIN ARDA YAA HOUSE NO 0181 ADDIS ABABA OROMIYA ET NC TO SUPPORT COMMUNITY RESILIENCE BUILDING, CROSS-BORDER CONFLICT RESOLUTION AND FAIR USE OF NATURAL RESOURCES IN PARTNERSHIP WITH COMMUNITY INSTITUTIONS. 60000 CULTURAL SURVIVAL 2067 MASSACHUSETTS AVE CAMBRIDGE MA 02140 PC GENERAL SUPPORT 250000 DENVER ART MUSEUM INC 100 W 14TH AVE PKWY DENVER CO 80204 PC CORE SUPPORT FOR AN ART PROGRAM 150000 DRYLANDS LEARNING AND CAPACITY BUILDING INITIATIVES SILVERPOOL OFFICE SUITES BLOCK A1 JABAVU LANE HURLINGHAM NAIROBI CENTRAL KE 508 PC GENRAL SUPPORT 280000 DYNAMIC AGRO PASTORALIST DEVELOPMENT ORGANISATION PLOT 80 BLOCK 20 KIDEPO ROAD KAABONG DISTRICT PO BOX 198 MBALE KAMPALA KAABONG UG 25 NC SUPPORT THE PASTORALISTS' LAND RIGHTS PROGRAM IN NORTHEASTERN UGANDA . 55000 DYNAMIQUE DES GROUPES DE PEUPLES AUTOCHTONES AVENUE DU LIVRE N59 KINSHASA CG 243 PC GENERAL SUPPORT 150000 EKVNV YEFOLECVLKE PO BOX 148 WEOGUFKA AL 35183-0148 WEOGUFKA AL 35183 PC GENERAL SUPPORT 25000 FOREST PEOPLES PROGRAMME 1C FOSSEWAY BUSINESS CENTRE STRATFORD ROAD MORETONINMARSH UK GL56 9NQ PC GENERAL SUPPORT 260000 FRONTIER COUNTIES DEVELOPMENT COUNCIL WOODLANDS OFFICE PARK 2ND FLOOR NAIROBI NAIROBI KE 100 PC SUPPORT FOR THE FRONTIER COUNTIES LEADERS CONFERENCE 2024 100000 GAYO PASTORAL DEVELOPMENT INITIATIVE MEKANISA ADDIS ABABA ETHIOPIA ADDIS ABABA OROMIYA ET 1410 CODE 1110 PC GENERAL SUPPORT 130000 HEAD-ROYCE SCHOOL 4315 LINCOLN AVENUE OAKLAND CA 94602 PC GENERAL SUPPORT--ANNUAL FUND 3000 HORN OF AFRICA DEVELOPMENT INITIATIVE PO BOX 349 OFF HOSPITAL ROAD MARSABIT EASTERN KE 500 PC SUPPORT OF PASTORALIST COMMUNITIES IN NORTHERN KENYA. 120000 IF NOT US THEN WHO 73 MARKET STREET VENICE CA 90291 PC SUPPORT FOR THE A PARTNER GATHERING 20000 IF NOT US THEN WHO 73 MARKET STREET VENICE CA 90291 PC SUPPORT FOR COP16 ENGAGEMENT 8000 IF NOT US THEN WHO 73 MARKET STREET VENICE CA 90291 PC GENERAL SUPPORT 75000 IMPACT CHARITABLE 1536 WYNKOOP ST SUITE 223 DENVER CO 80202 PC CONTRIBUTION TO A SPECIAL PURPOSE FUND 77250 INDIGENOUS LIVELIHOODS ENHANCEMENT PARTNERS PO BOX 1088-20500 NAROK RIFT VALLEY KE 20500 PC TO SUPPORT MAASAI PASTORALISTS 120000 INDIGENOUS MEDIA FOUNDATION KMC-29 ANAMNAGAR BHAT-BHATENI NP 44600 PC GENERAL SUPPORT 80000 INDIGENOUS MOVEMENT FOR PEACE ADVANCEMENT AND CONFLICT TRANSFORMATION 499-10400 NANYUKI NANYUKI RIFT VALLEY KE 10400 PC GENERAL SUPPORT 260000 INDIGENOUS PEOPLES MOVEMENT FOR SELF-DETERMINATION AND LIBERATION INC 275 E RODRIGUEZ SR AVENUE QUEZON CITY NATIONAL CAPITAL RP 1112 PC GENERAL SUPPORT 50000 INDIGENOUS RESOURCE MANAGEMENT ORGANIZATION-IREMO PO BOX 402-60500 MARSABIT MARSABIT EASTERN KE 60500 PC GENERAL SUPPORT 100000 INTERNATIONAL INDIAN TREATY COUNCIL 100 E AJO WAY TUCSON AZ 85713 PC GENERAL SUPPORT 250000 INTERNATIONAL INDIAN TREATY COUNCIL 100 E AJO WAY TUCSON AZ 85713 PC SUPPORT TO ENGAGE WITH THE UNITED NATIONS ENVIRONMENT PROGRAMME (UNEP) 250000 INTERNATIONAL INDIGENOUS WOMEN'S FORUM HORACIO URTEAGA 534-203 JESUS MARIA LIMA PE 11 PC GENERAL SUPPORT 250000 INTERNATIONAL LAND AND FOREST TENURE FACILITY FRANZENGATAN 1B 6TH FLOOR STOCKHOLM SW 112 51 PC GENERAL SUPPORT 250000 INTERNATIONAL WORK GROUP FOR INDIGENOUS AFFAIRS PRINSESSEGADE 29 B COPENHAGEN KBENHAVN DA DK-1422 PC GENERAL SUPPORT 350000 INTERNATIONAL WORK GROUP FOR INDIGENOUS AFFAIRS PRINSESSEGADE 29 B COPENHAGEN KBENHAVN DA DK-1422 PC TO ENHANCE PARTICIPATION IN UNITED NATIONS HUMAN RIGHTS PROCESSES 150000 KARAMOJA HERDERS OF THE HORN KITOPOLOI HOUSE PLOT 2/3 ACHIA ROAD MOROTO MUNICIPALITY MOROTO UG PC TO PROMOTE DIALOGUE KARAMOJA AND TURKANA PEOPLES 100000 KIVULINI TRUST PO BOX 807 ISIOLO EASTERN KE 60300 PC GENERAL SUPPORT 200000 LA PLAZITA INSTITUTE 831 ISLETA BLVD SW ALBUQUERQUE NM 87105 PC ENGAGE YOUTH IN A MULTI-MEDIA COMMUNITY-BUILDING PROGRAM. 25000 LAND IS LIFE INC 228 PARK AVE SOUTH PMB 45112 NEW YORK NY 100031502 PC EVENT SUPPORT: CULTURAL EVENT AND RECEPTION ON THE OCCASION OF THE 23RD SESSION OF A UNITED NATIONS PERMANENT FORUM. 30000 LEGAL ADVICE CENTRE OLE DUME ROAD NAIROBI NAIROBI KE 300 PC GENERAL SUPPORT 200000 MARSABIT WOMEN ADVOCACY AND DEVELOPMENT ORGANIZATION PO BOX 102 MARSABIT EASTERN KE 60500 NC TO DOCUMENT, CELEBRATE, AND PROMOTE PASTORAL CULTURAL SELF-EXPRESSIONS 80000 MONGABAY ORG CORPORATION 1259 EL CAMINO REAL 150 MENLO PARK CA 94025 PC GENERAL SUPPORT 80000 NAMATI INC 22207 NGONG ROAD ADAMS ARCADE SHOPPING CENTRE 1ST FLOOR 3RD OFFIC NAIROBI KE 505 PC GENERAL SUPPORT 200000 NATIVE AMERICANS IN PHILANTHROPY 1140 3RD STREET NE WASHINGTON DC 20002 PC SUPPORT FOR THE TRIBAL COMMUNITY VISION PARTNERSHIP 250000 NORTH EASTERN PROVINCE AID BOX 13665-00400 NAIROBI NAIROBI KE 400 NC FACILITATE DIALOGUE AMOUNG KENYA'S WAJIR COUNTY CROSS-BORDER COMMUNITIES 110000 OGIEK PEOPLES' DEVELOPMENT PROGRAM NYAMAKOROTO HOUSE BIASHARA STREET NAKURU 2ND FLOOR ROOM 210 NAKURU RIFT VALLEY KE 20115 PC GENERAL SUPPORT 160000 PASTORAL WOMEN'S COUNCIL PO BOX 17069 CORRIDOR AREA STREET ARUSHA ARUSHA TZ PC GENERAL SUPPORT 100000 PASTORALIST INITIATIVE DEVELOPMENT AID GORO-SODDA BEHIND DURETI HOTEL MOYALE OROMIYA ET 134 NC SUPPORT THE REHABILITATION OF DEGRADED ENVIRONMENTS ACROSS THE ETHIOPIA-KENYA BORDER REGION 45000 PASTORALIST INTEGRATED SUPPORT PROGRAMME SORA QERE CENTRE OPPOSITE KALRO MARSABIT EASTERN KE 60500 PC SUPPORT FOR THE DASANACH PEOPLE 100000 PASTORALIST WOMEN FOR HEALTH AND EDUCATION 464 ISIOLO ISIOLO EASTERN KE 60300 PC GENERAL SUPPORT 230000 PASTORALISTS ALLIANCE FOR RESILIENCE AND ADAPTATION ACROSS NATIONS KIMATHI ROAD KIO PLAZA PO BOX 94 NANYUKI RIFT VALLEY KE 10400 PC GENERAL SUPPORT 120000 PASTORALISTS PEOPLES' INITIATIVE PO BOX 26- 60500 MARSABIT EASTERN KE 60500 NC TO SUPPORT WOMEN'S PARTICIPATION IN DECISION-MAKING PROCESSES, KNOWLEDGE PRESERVATION, AND CULTURAL CELEBRATION WITHIN THEIR COMMUNITY. 60000 PODAALI - FUNDO INDIGENA DA AMAZONIA BRASILEIRA AV BOULEVARD ALVARO BOTELHO MAIA 440 MANAUS AMAZONAS BR 69025-070 PC GENERAL SUPPORT 100000 PUEBLO ORIGINARIO KICHWA DE SARAYAKU SARAYAKU SARAYAKU PASTAZA EC 160109 NC TO INCREASE DIALOGUE WITH THE KICHWA PEOPLE AND THE GREATER COMMUNITY 80000 RAINFOREST FOUNDATION NORWAY MARIBOES GATE 8 OSLO NO 183 PC GENERAL SUPPORT 25000 RAINFOREST FOUNDATION INC 1000 DEAN STREET SUITE 430 BROOKLYN NY 11238 PC RAPID RESPONSE ADDRESSING THE NEEDS OF COMMUNITIES AFFECTED BY THE FIRES IN BELIZE. 100000 REWILD PO BOX 129 AUSTIN TX 78767 PC SUPPORT FOR INITIATIVES IN LATIN AMERICA 150000 REBUILDING PASTORALIST LIVELIHOODS MARSABIT COUNTY MARSABIT EASTERN KE 60500 NC TO ENHANCE THE RESILIENCE OF PASTORALIST COMMUNITIES IN MARSABIT SOUTH. 45000 RESEAU DES POPULATIONS AUTOCHTONES ET LOCALES POUR LA GESTION DURABLE DES E YAOUNDE CAMEROON YAOUNDE CENTRE CM PC GENERAL SUPPORT 200000 RESOURCE CONFLICT INSTITUTE PO BOX 7150 NAKURU RIFT VALLEY KE 20110 PC GENERAL SUPPORT 150000 RIGHTS AND RESOURCES INSTITUTE INC 2445 M STREET NW SUITE 520 WASHINGTON DC 20007 PC GENERAL SUPPORT 300000 RIGHTS AND RESOURCES INSTITUTE INC 2445 M STREET NW SUITE 520 WASHINGTON DC 20007 PC EVENT ON THE IMPORTANCE OF SUPPORTING COMMUNITIES IN THE CONGO BASIN. 12000 SAMBURU WOMEN TRUST GEFRO IMANI BUILDING 3RD FLOOR ROOM 16 NANYUKI RIFT VALLEY KE 10400 PC GENERAL SUPPORT 240000 SNOWCHANGE COOPERATIVE HAVUKKAVAARANTIE 29 LEHTOI FI 81235 PC GENERAL SUPPORT 325000 STRATEGIES FOR NORTHERN DEVELOPMENT PO BOX 296-60700 MOYALE EASTERN KE 60700 PC GENERAL SUPPORT 150000 THE NATIONAL FOUNDATION ON FITNESS SPORTS AND NUTRITION 1802 VERNON ST NW PMB 528 WASHINGTON DC 20009 PC SUPPORT FOR A SPORTS GATHERING CELEBRATION DESIGNED TO SHARE THE BASIC FOUNDATIONAL PRINCIPLES OF LACROSSE. 75000 UJAMAA COMMUNITY RESOURCE TEAM PO BOX 15111 ARUSHA ARUSHA TZ 255 PC GENERAL SUPPORT 150000 YAYASAN ANAK DUSUN PAPUA JALAN PERTAMBANGAN NO 178 PERUMAHAN SILVA LESTARI KOTRAJA DALAM JAYAPURA ID 99225 PC GENERAL SUPPORT 100000 ASOCIACION CIVIL DE TRABAJO SOCIOAMBIENTAL DE LA AMAZONIA WATANIBA CALLE RAFAEL ARVELO QUINTA LOS PANCHOS CARACAS DC VE PC SUPPORT AND RESILIENCE BUILDING FOR PEOPLES LIVING IN THE AMAZON 25000 FOREST PEOPLES PROGRAMME 1C FOSSEWAY BUSINESS CENTRE STRATFORD ROAD MORETONINMARSH UK GL56 9NQ PC SUPPORT FOR PEOPLES LIVING IN UGANDA. 25000 FUNDACION PRO DEFENSA DE LA NATURALEZA Y SUS DERECHOS ALEJANDRO DE VALDEZ NO 24 33 QUITO EC PC SUPPORT FOR EMERGENT ACTIONS FOR THE PROTECTION OF THE PACHAMAMA. 22000 INTERNATIONAL INDIAN TREATY COUNCIL 100 E AJO WAY TUCSON AZ 85713 PC SUPPORT FOR PROJECT ACCESS TRAINING 10000 INTERNATIONAL WORK GROUP FOR INDIGENOUS AFFAIRS PRINSESSEGADE 29 B COPENHAGEN KBENHAVN DA DK-1422 PC SUPPORT FOR ADDRESSING OPPORTUNITIES IN ASIA 30000 LABATA FANTALLE ORGANIZATION LABATA FANTALLE ORGANIZATION PO BOX 27 MATAHARA ET NC TO ENHANCE THE RESILIENCE OF THE KARRAYYU COMMUNITY 20000 MONGABAY ORG CORPORATION 1259 EL CAMINO REAL 150 MENLO PARK CA 94025 PC SUPPORT FOR REPORTING ON HUMAN RIGHTS ABUSES IN NORTH TANZANIA 5000 MUUCH-KAMBAL CALLE SALIDA A CAMPECHE FTE CAPILLAL SN ICH EK HOPELCHEN ICHEK CAMPECHE MX CP 24603 PC SUPPORT FOR THE ESTABLISHING MEETING OF THE PAN-PENINSULAR MAYA ALLIANCE 15000 NATIVE AMERICAN FISH AND WILDLIFE SOCIETY 10465 MELODY DR STE 307 NORTHGLENN CO 80234 PC SUPPORT FOR COMMUNITY ENVIRONMENTAL DATA TRACKING TRAINING 10000 OGIEK PEOPLES' DEVELOPMENT PROGRAM NYAMAKOROTO HOUSE BIASHARA STREET NAKURU 2ND FLOOR ROOM 210 NAKURU RIFT VALLEY KE 20115 PC RAPID RESPONSE TO RECOVER AND BOLSTER OPDP'S OFFICE SECURITY SYSTEMS 25000 PASTORAL WOMEN'S COUNCIL PO BOX 17069 CORRIDOR AREA STREET ARUSHA ARUSHA TZ PC INCREASE DEMOCRACTIC PARTICIPATION IN NGORONGORO CONSERVATION AREA. 30000 RAINFOREST FOUNDATION INC 1000 DEAN STREET SUITE 430 BROOKLYN NY 11238 PC SUPPORT FOR ADVOCACY EFFORTS AIMING TO PROTECT TERRITORIES IN BRAZIL. 10000 SERVICIOS INTEGRALES EMURI AC CALLEJON HERMANO DE LA ROSA SN CREEL CHIHUAHUA MX 33200 PC SUPPORT THE REPRESENTATION OF COLLECTIVE RIGHTS AND ENVIRONMENTAL ACTIVISTS AT THE CBD-COP16 IN CALI. 10000 SOMOS VIENTO AC AVENIDA MEXICO 235 SAN GREGORIO ALTAPULCO XOCHIMILCO MORELIA MX 58270 PC HUMANITARIAN ASSISTANCE TO THE COMMUNITIES IN THE COASTAL TERRITORIES OF OAXACA DE JUREZ AND GUERRERO, MXICO. 10000 STRATEGIES FOR NORTHERN DEVELOPMENT PO BOX 296-60700 MOYALE EASTERN KE 60700 PC ADDRESS THE EMERGENCY NEEDS OF PASTORALISTS IN NORTHERN KENYA, WHICH HAS BEEN AFFECTED BY YEARS OF DROUGHTS AND A DESTRUCTIVE FLOOD. 35000 SYNCHRONICITY EARTH USA INC PO BOX 78 NEW YORK NY 10024 PC RAPID RESPONSE FOLLOWING THE RIO GRANDE DO SUL FLOODING AFFECTING COMMUNITIES IN SOUTHERN BRAZIL, INCLUDING THE COMMISSION GUARANI YVYRUPA. 15000 TSIKINI AC 1030 MANUEL LOPEZ COTILLA GUADALAJARA JALISCO MX CP 44160 PC PROVIDE ACCESS TO JUSTICE FOR THE COCA INDIGENOUS COMMUNITY OF AYOTITLN IN JALISCO, MEXICO 10000 DRYLANDS LEARNING AND CAPACITY BUILDING INITIATIVES (DLCI) SILVERPOOL OFFICE SUITES BLOCK A1 JABAVU LANE HURLINGHAM NAIROBI CENTRAL KE 508 PC PROMOTE NETWORKING AND CAPACITY-BUILDING OF PEOPLES TOWARD IMPLEMENTING NATIONAL POLICIES FOR SECURING CUSTOMARY TENURE, FOCUSING ON MARSABIT AND ISIOLO COUNTIES IN KENYA. 150000 FONDO DEFENSORES AC PINO 2237A COLONIA DEL FRESNO GUADALAJARA JAL MX 44900 PC GENERAL SUPPORT 250000 ILLUMINATIVE INC 320 SOUTH BOSTON AVENUE SUITE 1800 TUSLA OK 74103 PC GENERAL SUPPORT 250000 INDIAN LAW RESOURCE CENTER INC 602 N EWING STREET HELENA MT 59601 PC GENERAL SUPPORT 100000 ALLIANCE FOR A JUST SOCIETY 3518 S EDMUNDS ST SEATTLE WA 98118 PC SUPPORT FOR NATIVE ORGANIZERS ALLIANCE -- A FISCALLY SPONSORED PROJECT OF THE ALLIANCE FOR A JUST SOCIETY 200000 THE PASTORALISTS INDIGENOUS NON GOVERNMENTAL ORGANIZATION'S FORUM (PINGO'S) POBOX 14437 SAKINA KWA IDDI LUSH GARDEN ENTRANCE ARUSHA TZ PC GENERAL SUPPORT 220000 SILICON VALLEY COMMUNITY FOUNDATION 444 CASTRO STREET SUITE 140 MOUNTAIN VIEW CA 94041 PC CONTRIBUTION TO THE CHRISTENSEN FUND DONOR ADVISED FUND. 30000 INDIGENOUS PEOPLES RIGHTS INC PO BOX 284 WEST BOOTHBAY HARBOR ME 04575 PC GENERAL SUPPORT 350000 FRIENDS OF LAKE TURKANA TRUST 515 FOLT RESOURCE CENTER OFF LODWAR KALOKOL HIGHWAY LODWAR RIFT VALLEY KE 30500 PC GENERAL SUPPORT 160000 TEBTEBBA FOUNDATION INC 1 ROMAN AYSON ROAD CAMPO FILIPIN BAGUIO CITY BENGUET RP 2600 PC GENERAL SUPPORT 250000 SOLIDARITAS MASYARAKAT ADAT ASIA JALAN SEMPUR NO 31 BOGOR JAWA BARAT ID 16129 PC GENERAL SUPPORT 170000 13235092 NATIVE AMERICAN RIGHTS FUND 250 ARAPAHOE AVE BOULDER CO 80302 PC GENERAL SUPPORT 500000 SERVICIOS INTEGRALES EMURI AC CALLEJON HERMANO DE LA ROSA SN CREEL CHIHUAHUA MX 33200 PC GENERAL SUPPORT 400000 CULTURAL SURVIVAL 2067 MASSACHUSETTS AVE CAMBRIDGE MA 02140 PC GENERAL SUPPORT 250000 INTERNATIONAL INDIAN TREATY COUNCIL 100 E AJO WAY TUCSON AZ 85713 PC GENERAL SUPPORT 250000 INTERNATIONAL LAND AND FOREST TENURE FACILITY FRANZENGATAN 1B 6TH FLOOR STOCKHOLM SW 112 51 PC GENERAL SUPPORT 250000 1650000 14 182524 523000 150983 14 5810545 16 1465732 523000 814076 18 17204557 CREDIT CARD POINTS 01 4753 965059 24668111 0 25633170 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 119766 5000 109588 IMPACT CHARITABLE A LOAN TO SUPPORT A BUSINESS DEVELOPMENT FUND TO BENEFIT THE COMMUNITY 750000 IMPACT CHARITABLE A LOAN TO SUPPORT A COMMUNITY DEVELOPMENT FINANCE INSTITUTION 500000 IMPACT CHARITABLE A LOAN TO SUPPORT A BUSINESS DEVELOPMENT FUND TO BENEFIT THE COMMUNITY 207183 TELECOMUNICACIONES INDIGENAS COMUNITARIAS AC GERANIOS 402 SANTA LUCIA DEL CAMINO LAS FLORES SANTA LUCIA DEL CAMINO OAXACA MX 71245 2023-11-01 120000 TO STRENGTHEN EXERCISE OF THE RIGHT TO INDIVIDUAL AND COLLECTIVE COMMUNICATION BY ACCESSING NEW INFORMATION AND COMMUNICATION TECHNOLOGIES IN A FREE, AUTONOMOUS, AND SECURE WAY. 120000 12/31/23, 9/5/24, 2/27/25 MAINYOITO PASTORALISTS INTEGRATED DEVELOPMENT ORGANIZATION LANGATA ROAD NAIROBI CENTRAL KE 2023-08-01 60000 SUPPORT FOR REPRESENTATION AT THE AFRICAN SUMMIT IN NAIROBI, KENYA. 60000 3/26/25 COALITION OF PASTORALIST CIVIL SOCIETY ORGANISATIONS INC PLOT 869 NTINDA-NALYA ROAD KAMPALA KAMPALA UG 256 2023-11-01 80000 TO ADVANCE PASTORALIST VOICES, ENHANCE THEIR RIGHTS TO LAND, AND STRENGTHEN LIVELIHOOD SYSTEMS IN THE CATTLE CORRIDOR OF UGANDA. 80000 2/3/25 LITIGIO ESTRATEGICO INDIGENA AC AVENIDA INDEPENDENCIA 103-11 CENTRO HISTORICO OAXACA DE JUAREZ OAXACA MX 68000 2023-08-01 50000 TO DEFEND NATURE RIGHTS, YOUTH AND STUDENTS' RIGHT TO ACCESS EDUCATION, AND THE RIGHTS OF CHILDREN. 48124 12/31/23, 2/10/25 CARTO-CRITICA AC CALLE CRUZ DE PIEDRA 105 CUERNAVACA MORELOS MX 62100 2023-11-01 70000 TO SUPPORT THE ESTABLISHMENT OF A HUMAN RIGHTS LAW CLINIC AT THE NATIONAL UNIVERSITY OF MEXICO (UNAM). 59381 12/31/23, 8/20/24, 2/28/25 RAICHALI INDEPENDIENTE AC CALLE ARBOL SANTO NO 19104 QUINTAS MONTECARLO CHIHUAHUA CHIHUAHUA MX 31183 2023-07-01 70000 SUPPORT FOR RAICHALI'S INVESTIGATIVE JOURNALISM AND LANGUAGE JUSTICE ADVOCACY AS WELL AS ITS EFFORTS IN CONSOLIDATING A MULTILINGUAL NETWORK. 70000 12/31/23, 9/5/24, 2/14/25 LABATA FANTALLE ORGANIZATION LABATA FANTALLE ORGANIZATION PO BOX 27 MATAHARA ET 2023-09-01 40000 SUPPORT FOR THE KARRAYU PEOPLE OF ETHIOPIA TO ADDRESS HARDSHIPS CAUSED BY UNPRECEDENTED DROUGHTS, HEAVY METAL POISONINGS, AND LOSS OF LAND. 40000 10/17/24 ALLIANCE OF LOCAL COMMUNITIES IN HARDSHIP AREAS BOX 155-60700 MOYALE MOYALE KE 60700 2022-05-20 15800 SUPPORT PASTORALIST COMMUNITIES IN ADDRESSING THE NEGATIVE IMPACTS OF DROUGHT ON DRYLAND RESOURCES, LIVELIHOODS, AND WOMEN'S RIGHTS IN MARSABIT COUNTY, NORTHERN KENYA. 15800 12/31/24 PUEBLO ORIGINARIO KICHWA DE SARAYAKU PLAZA CENTRAL SARAYAKU SARAYAKU PASTAZA EC 160109 2022-12-02 80000 TO DEVELOP AND SHOWCASE THE KICHWA PEOPLE OF SARAYAKU'S LIFE PLAN AT VARIOUS INTERNATIONAL FORA. 80000 3/31/23, 3/31/24 ARDHA JABESA FOUNDATION BOX 988 ISIOLO KE 60300 2024-11-14 50000 TO PROMOTE AWARENESS OF AND SUPPORT FOR CUSTOMARY TENURE REGISTRATION, COMMUNITY COHESION, AND SOLIDARITY IN ISIOLO SOUTH. 12060 2/6/25 COALITION OF PASTORALIST CIVIL SOCIETY ORGANIZATIONS INC PLOT 869 NTINDA-NALYA ROAD KAMPALA UG 256 2024-05-06 120000 TO ENHANCE THE PASTORALIST NETWORK IN NORTHEASTERN UGANDA AND ITS CROSS-BORDER COLLABORATION WITH NORTHERN KENYA. 15933 2/3/25 COMMUNITY INITIATIVES FACILITATION AND ASSISTANCE NEW ETHIOPIA YABELO CITY ADMIN ARDA YAA HOUSE NO 0181 ADDIS ABABA ET 2024-11-20 60000 TO SUPPORT COMMUNITY RESILIENCE BUILDING, CROSS-BORDER CONFLICT RESOLUTION AND FAIR USE OF NATURAL RESOURCES IN PARTNERSHIP WITH COMMUNITY INSTITUTIONS. 914 2/13/25 DYNAMIC AGRO PASTORALIST DEVELOPMENT ORGANISATION PLOT 80 BLOCK 20 KIDEPO ROAD KAABONG DISTRICT PO BOX 198 MBALE KAMPALA UG 25 2024-05-06 55000 SUPPORT THE PASTORALISTS' LAND RIGHTS PROGRAM IN NORTHEASTERN UGANDA THROUGH RESOURCE MOBILIZATION AND BUILDING THE AGRO-PASTORAL COMMUNITY'S CAPACITY IN MULTI-THEMATIC AREAS, INCLUDING LAND RIGHTS, EMPOWERED LOCAL GOVERNANCE STRUCTURES, AND CLIMATE-SMART AGRICULTURAL TECHNOLOGIES. 38505 2/7/25 LABATA FANTALLE ORGANIZATION LABATA FANTALLE ORGANIZATION PO BOX 27 MATAHARA ET 2024-10-23 20000 TO ENHANCE THE RESILIENCE OF THE KARRAYYU COMMUNITY BY IMPROVING THEIR CAPACITY TO ADAPT, ADDRESS THE TRAUMA CAUSED BY THE 2021 MASSACRE, AND REVITALIZE WEAKENED TRADITIONAL PRACTICES. 8811 2/3/25 MARSABIT WOMEN ADVOCACY AND DEVELOPMENT ORGANIZATION (MWADO) PO BOX 102 MARSABIT KE 60500 2024-06-27 80000 TO DOCUMENT, CELEBRATE, AND PROMOTE PASTORAL CULTURAL SELF-EXPRESSIONS AND ADAPTIVE COPING SYSTEMS IN A RAPIDLY CHANGING PASTORAL ENVIRONMENT MARKED BY DEVOLUTION, NGO PROGRAMMING, MASSIVE CAPITAL PENETRATION, AND RELATED SOCIO-CULTURAL, LIVELIHOOD, AND ECOLOGICAL SELF-PRESERVATION OF WOMEN IN MARSABIT COUNTY. 27031 2/7/25 NORTH EASTERN PROVINCE AID BOX 13665-00400 NAIROBI KE 00400 2024-06-18 110000 FACILITATE DIALOGUE, COLLABORATION, AND SOLIDARITY AMONG KENYA'S WAJIR COUNTY CROSS-BORDER COMMUNITIES TO PURSUE THEIR RIGHTS TO SELF-DETERMINATION, LAND REGISTRATION, AND RESOURCE USE. 38448 2/12/25 PASTORALIST INITIATIVE DEVELOPMENT AID (PIDA) GORO-SODDA BEHIND DURETI HOTEL MOYALE ET 134 2024-11-21 45000 SUPPORT THE REHABILITATION OF DEGRADED ENVIRONMENTS ACROSS THE ETHIOPIA-KENYA BORDER REGION TO PROMOTE COMMUNITY PEACE AND COHESION. 4016 2/11/25 PASTORALISTS PEOPLES' INITIATIVE PO BOX 26- 60500 MARSABIT KE 60500 2024-05-15 60000 TO SUPPORT RENDILLE GRASSROOTS WOMEN'S PARTICIPATION IN DECISION-MAKING PROCESSES, KNOWLEDGE PRESERVATION, AND CULTURAL CELEBRATION WITHIN THEIR COMMUNITY. 34500 2/4/25 PUEBLO ORIGINARIO KICHWA DE SARAYAKU PLAZA CENTRAL SARAYAKU SARAYAKU PASTAZA EC 160109 2024-04-26 80000 TO DEVELOP AND SHOWCASE THE KICHWA PEOPLE OF SARAYAKU'S LIFE PLAN AT VARIOUS INTERNATIONAL FORA. 40000 2/6/25 REBUILDING PASTORALIST LIVELIHOODS (REPAL) MARSABIT COUNTY MARSABIT KE 60500 2024-11-17 45000 TO ENHANCE THE RESILIENCE OF PASTORALIST COMMUNITIES IN MARSABIT SOUTH BY ENSURING THEIR MEANINGFUL PARTICIPATION IN AND BENEFIT FROM RENEWABLE ENERGY AND MINING INVESTMENTS. 4179 2/7/25 CORPORATE BONDS 3689569 3689569 CORPORATE STOCKS 27108065 27108065 ALTERNATIVE INVESTMENTS FMV 285828486 285828486 PRI PILOT PROGRAM FMV 2998651 2998651 LEGAL FEES 63847 0 76174 EMPLOYEE ADVANCE -4706 -3977 -3977 PORTFOLIO RECEIVABLE 8000000 0 0 SECURITY DEPOSITS 2965 600 600 PREPAID TAX 564752 66975 66975 457B ASSET 23002 23002 BANK & CREDIT CARD FEES 5418 0 5418 INSURANCE 46971 0 46971 DUES AND SUBSCRIPTIONS 8271 0 8271 EQUIPMENT EXPENSES 92094 0 92094 ADMINISTRATIVE EXPENSE 4836 0 2200 LICENSES & PERMITS 30 0 30 BENEFIT ADMINISTRATION 10103 0 9240 DCA EXPENSE 516115 0 546115 OTHER PASS-THROUGH INCOME & LOSS 5530261 2441106 0 PRI DISCOUNT 1711686 0 0 WORKERS COMPENSATION 4195 0 4195 PROFESSIONAL DEVELOPMENT 9762 0 9762 PAYROLL TAXES 98132 0 98132 PAYROLL PROCESSING FEES 21159 0 21159 STATE TAX PENALTIES 270 0 0 CREDIT CARD POINTS 4753 4753 UNREALIZED GAIN 11159876 DEFERRED EXCISE TAXES 1075000 1230000 PAYROLL ACCRUAL 26779 27837 EMPLOYER RETIREMENT CONTRIBUTIONS 24857 1016 CREDIT CARDS 9486 13842 CURRENT TAX LIABILITIES 0 117491 457B LIABILITY 0 23002 CONSULTING 425033 0 436205 OUTSIDE SERVICES 146280 0 171280 MAINTENANCE EXPENSE IT 24538 0 24538 TEMP AGENCY 35219 0 38337 RECRUITING SERVICES 20000 0 20000 STATE TAXES ON RENTAL 6897 13600 0 LOCAL TAXES 58 0 58 FEDERAL TAXES 670420 0 0 STATE TAXES 102669 0 0