2023-11-15T18:01:47-08:00 2022-12-31 201835208 ADEPTUS PARTNERS LLC 244 WEST 54TH STREET 9TH FLOOR NEW YORK NY 10019 990 2022-01-01 133028214 THRESHOLD FOUNDATION THRE 9142573598 12 MAIN STREET PMB 1508 BREWSTER NY 10509 ISAAC GRAVES COO 2023-11-15 true ISAAC GRAVES 999009999 true Howard S Krant P00095649 2127588050 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ISAAC GRAVES 12 MAIN STREET PMB 1508 BREWSTER NY 10509 2695747 false X WWW.THRESHOLDFOUNDATION.ORG X 1979 NY TO CREATE A JUST, JOYFUL,AND GENERATIVE WORLD BY RAISING AND DISTRIBUTING FUNDS FOR PHILANTHROPIC PURPOSES TO INNOVATIVE NON-PROFIT ORGANIZATIONS IN THE AREAS OF ENVIROMENTAL SUSTAINABILITY, CIVIC PARTICIPATION, AND SOCIAL JUSTICE. 5 5 5 60 0 1841682 2181228 69562 195892 457962 29560 114 2369206 2406794 1665269 1779550 0 372237 412663 0 0 280599 550131 2318105 2742344 51101 -335550 5149159 4083840 91794 15147 5057365 4068693 THRESHOLD FOUNDATION (THE FOUNDATION) IS A COMMUNITY OF INDIVIDUALS UNITED BY OUR COMMITMENT TO CREATE A JUST, JOYFUL, AND GENERATIVE WORLD. FOR MORE THAN THREE DECADES, THE FOUNDATION HAS BEEN A CATALYST FOR SOCIAL AND ENVIROMENTAL CHANGE BY SEEDING HUNDREDS OF NASCENT ORGANIZATONS, AND BY SUPPORTING THE INCEPTION OF MULTIPLE DONOR NETWORKS AND SOCIALLY RESPONSIBLE BUSINESSES THROUGHOUT THE WORLD. WE ARE A MULTI-GENERATIONAL MEMBERSHIP ORGANIZATION DEVOTED TO ALIGNING OUR RESOURCES WITH OUR VALUES WHILE FOSTERING A FERTILE TRAINING GROUND FOR THE FULL AND AUTHENTIC EXPRESSION OF OUR PASSIONS AND PURPOSE. false false 2375018 1779550 195892 THE FOUNDATION PROMOTES INNOVATIVE NON-PROFIT ORGANIZATIONS IN THE AREAS OF ENVIROMENTAL SUSTAINABILITY, CIVIC PARTICIPATION, AND SOCIAL JUSTICE THROUGH GRANTMAKING AND PRESENTATION OF EDUCATIONAL CONFERENCE. 2375018 true true false true false false false false false true true false true false false true true false false false true true false false false false false true false true false false false false false false false false true false false false false false false false false true 8 0 true 5 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false true false NY X CFO SOLUTIONS LLC 2032585330 45 NANCY DRIVE MONROE CT 06468 X JOAN BRIGGS Executive Dir. 40.00 0.00 X 160704 0 3866 PAULINA ALVARDO-GOLDMAN INTERIM EXE DIR 40.00 0.00 X 150024 0 0 ISAAC GRAVES COO/FDN DIR 5.00 0.00 X 10161 0 0 MARSELA PECANAC President 5.00 0.00 X X 0 0 0 JOSH MAILMAN Secretary 2.00 0.00 X X 0 0 0 KAREN SWIFT Treasurer 2.00 0.00 X X 0 0 0 EMILY SCHWARTZ BOARD MEMBER 2.00 0.00 X 0 0 0 JIM GOLLIN BOARD MEMBER 2.00 0.00 X 0 0 0 CRAIG HARWOOD FRMR BRD MEMBER 2.00 0.00 X 0 0 0 SUZANNE GOLLIN FRMR BRD MEMBER 2.00 0.00 X 0 0 0 JEFF CHARTRAND DAWN NEWTON 2.00 0.00 X 0 0 0 DAWN NEWTON FRMR BRD MEMBER 2.00 0.00 X 0 0 0 LISA RENSTROM FORMR PRESIDENT 2.00 0.00 X 0 0 0 320889 3866 2 false true false 0 241573 1939655 113484 2181228 CONFERENCES 900099 195892 195892 195892 28056 28056 0 0 0 290457 288953 1504 1504 1504 0 0 0 OTHER INCOME 900099 114 114 114 2406794 1504 224062 1746550 1746550 0 33000 33000 0 324755 150114 174641 0 64835 34168 30667 0 6553 3453 3100 16520 8706 7814 0 38816 15360 23456 78287 30978 47309 0 0 25589 25589 58427 16182 42245 0 7998 3517 4481 0 0 6122 3367 2755 59 59 0 323384 323384 0 0 1759 968 791 3546 1961 1585 STORAGE 3432 1888 1544 PAYROLL PROCESSING FEES 2490 1312 1178 TELEPHONE & UTILITIES 200 110 90 MISCELLANEOUS 22 22 0 2742344 2375018 367326 0 1178951 943183 171519 0 0 0 0 0 0 0 189691 103803 7665 7665 1759 0 3293133 2727637 0 305000 305000 0 9106 4217 5149159 4083840 23820 15147 67974 91794 15147 X 4531559 3640740 525806 427953 5057365 4068693 5149159 4083840 -335550 -653122 X false true X true false X 2550379 2843686 2297928 1841682 2281228 11814903 0 0 2550379 2843686 2297928 1841682 2281228 11814903 583765 11231138 58180 49776 46060 52618 28056 234690 0 810 70500 114 71424 12121017 0.92660 0.95260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 225000 225000 45000 11250 false 305695 288261 265905 45000 904861 1357292 76424 72065 66476 11250 226215 339323 3452080 6500 -649151 12069 2797360 3293375 295705 137000 3452080 3111308 37520 349238 204691 3293375 2605872 16000 489436 3111308 2876700 96500 -216323 151005 2605872 1.00000 false false false 7665 7665 305000 X 1728083 -653122 -653122 2381205 25589 25589 2406794 2716755 2716755 25589 25589 2742344 Part X : FIN48 Footnote THE FOUNDATION IS A NON-PROFIT ORGANIZATION THAT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH IT IS TAXED ON ANY BUSINESS INCOME THAT IS NOT SUBSTANTIALLY RELATED TO THE FOUNDATION'S EXEMPT PURPOSE. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022.FEDERAL TAX LAW REQUIRES THAT THE FOUNDATION BE OEPRATED IN A MANNER CONSISTENT WITH ITS INITIAL EXEMPTION APPLICATION IN ORDER TO MAINTAIN EXEMPT STATUS. MANAGEMENT HAS ANALYZED ITS OPERATIONS AND CONCLUDED THAT THEY REMAIN IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION.ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ERQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATINO AND RECNOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE.THE FOUNDATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. true ISRAEL 0 0 GRANTMAKING 33000 33000 33000 ISREAL GENERAL SUPPORT 33000 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US PART I LINE 2DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER A GROUP WILL BE AN APPROPRIATE GRANTEE. WE REQUIRE GROUPS TO PROVIDE PROOF OF TAX STATUS AND/OR REGESTRATION DOCUMENTS AND THIER ORGANIZATIONAL DOCUMENTS. ALL INTERNATIONAL GRANTS ARE RESTRICTED TO A CLEARLY CHARITABLE PURPOSE AND MUST BE USED EXCLUSIVELY FOR ACTIVITIES CONDUCTED OUTSIDE OF THE U.S. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT, AND BY ACCEPTING PAYMENT THE GRANTEE AGREES TO THE CONDITIONS OF THE AWARD, WHICH PROVIDES ASSURANCE THE FUNDS WILL NOT BE USED FOR ANY PROHIBITED PURPOSE. false AUDIT ELECTIONS PO BOX 26361 TUSCON AZ 85726 831524220 501(C)(3) 10000 0 GENERAL SUPPORT AUDIT USA 1755 SOUTH JONES BOULEVARD TUSCON AZ 85713 831524220 501(C)(3) 40000 0 FAIR ELECTIONS FUNDING AUSTIN FILM SOCIETY 1901EAST 51ST STREET AUSTIN TX 78723 742433823 501(C)(3) 65000 0 FILM TENTH JUSTICE BRING IT HOME FLORIDA 4500 NORTH SURF ROAD HOLLYWOOD FL 33019 833495145 501(C)(3) 26000 0 VOTER ELECTIONS SECURITY CENTER FOR CIVIC ACTION 625 SILVER AVENUE SW 320 ALBUQUERQUE NM 87102 462216565 501(C)(3) 10000 0 GENERAL SUPPORT COALITION FOR GOOD GOVERANCE PO BOX 754 CRESTONE CO 81131 263670783 501(C)(3) 65450 0 FAIR ELECTIONS FUNDING COALITION GOOD GOVERNANCE PO BOX 754 CRESTONE CO 81131 263670783 501(C)(3) 40000 0 ONGOING LAWSUITS DOCSOCIETY 928 FULTON STREET BROOKLYN NY 11238 461094197 501(C)(3) 20000 0 FILM UNLOCKED DOGWOOD ALLIANCE INC 93 CHURCH STREET ASHEVILLE NC 28801 562139120 501(C)(3) 52000 0 GENERAL SUPPORT EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 79400 0 HEALTHY SOILS NATIONAL NETWORK ECDYSIS FOUNDATION 46958 188TH STREET ESTELLINE SD 57234 474936169 501(C)(3) 70000 0 GENERAL SUPPORT FREE SPEECH FOR PEOPLE 505 WEST 38TH STREET UNIT A4 AUSTIN TX 78705 450709993 501(C)(3) 45000 0 FAIR ELECTIONS FUNDING FRIENDS OF AMAL TIKVA 1500 CHESTNUT STREET RM 2079 PHILADELPHIA PA 19102 874409585 501(C)(3) 38000 0 GENERAL SUPPORT AMAL TIKVA FRIENDS OF ROOTS 12015 EXCELSIOR WAY DALLAS TX 75230 474308704 501(C)(3) 33000 0 GENERAL SUPPORT ROOTS FRIENDS OF TAGHYEER 2711 CENTERVILLE ROAD ST 400 WILMINGTON DE 19808 501(C)(3) 57200 0 GENERAL SUPPORT TAGHYEER GOTHAM FILM & MEDIA STUDIO 55 WASHINGTON STREET SUIT 324 BROOKLYN NY 11201 501(C)(3) 45000 0 FILM LAIKIPIA GROUNDSWELL ACTION FUND 548 MARKET STREET 49734 SAN FRANCISCO CA 94104 474003615 501(C)(3) 225000 0 ADVANCE REPRODUCTIVE JUSTICE INTERNATIONAL DOCUMENTARY 3600 WILSHIRE BLVD SUITE 1810 LOS ANGELES CA 90010 953911227 501(C)(3) 45000 0 FILM AMERICAN TECH STORY ISREAL ENDOWMENT MOSAICA 630 3RD AVENUE ROOM 1501 NEW YORK NY 10017 136104086 501(C)(3) 38000 0 GENERAL SUPPORT MOSAICA LAW FORWARD 222 WEST WASHINGTON AVENUE MADISON WI 53703 842803392 501(C)(3) 26000 0 ELECTION SECURITY MIDDLE EAST PEACE DIALOG 18766 JOHN J WILLIAMS HWY 133 PIKESVILLE MD 19971 223684183 501(C)(3) 25000 0 GENERAL SUPPORT KELMAN INSTITUTE NETROOTS SCRUTINEERS 945 TARAVAL STREET 265 SAN FRANCISCO CA 94116 208672843 501(C)(3) 35000 0 THE AFTER PROJECT NEW ISREAL FUND PO BOX 70358 SUITE 301 PHILADELPHIA PA 19176 942607722 501(C)(3) 27500 0 GENERAL SUPPORT PHYSICIANS HUMAN RI ONE VOICE MOVEMENT PEACEWORKS 3 TIMES SQUARE FLOOR 12 NEW YORK NY 10113 300102398 501(C)(3) 60300 0 GENERAL SUPPORT ZIMAM OREGON CLIMATE AND AGRICULTUR 847 NORTHWEST MONROE AVENUE CORVALLIS OR 90010 930722979 501(C)(3) 65000 0 GENERAL SUPPORT OREGON CLIMATE PARTNERSHIP POLICY INTEGRITY 54 ARNOLD ROAD PELHAM MA 01002 271542291 501(C)(3) 80000 0 GENERAL SUPPORT PUBLIC CITIZEN INC 1600 20TH STREET NW WASHINGTON DC 20009 521263996 501(C)(3) 40000 0 DEMOCRACY CAMPAIGN TAXPAYERS FOR COMMON SENSE 651 PENNSYLVANIA AVENUE WASHINGTON DC 20910 521941122 501(C)(3) 50000 0 AGRICULTURAL POLICY PROJECT THIRD HORIZON MEDIA LLC 90 NW 29TH STREET MIAMI FL 33137 412214660 501(C)(3) 45000 0 FILM FIRST PLANTATION TIDES FOUNDATION PO BOX 889389 LOS ANGELES CA 90088 510198509 501(C)(3) 100000 0 ADVANCE REPRODUCTIVE JUSTICE VERIFIED VOTING PO BOX 780129 PHILADELPHIA PA 19178 200765743 501(C)(3) 35000 0 FAIR ELECTIONS FUNDING WAY TO RISE PHILANTHROPIC 275 SEVENTH AVENUE NEW YORK NY 10001 883300694 501(C)(3) 100000 0 ADVANCE REPRODUCTIVE JUSTICE XCEPOTIONAL COMMUNICATIONS 16 LOWER SAHLER MILL ROAD OLIVEBRIDGE NY 12461 884313866 501(C)(3) 53700 0 FILM STORY OF AMY GOODWIN 33 0 true X X X false false false false false false false false false JOAN BRIGGS Executive Dir. 160704 3866 164570 PAULINA ALVARDO-GOLDMAN INTERIM EXE DIR 150024 150024 X 11 113484 FMV false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990 PART III LINE 1 SEEDING HUNDREDS OF NASCENT ORGANIZATIONS, AND BY SUPPORTING THE INCEPTION OF MULTIPLE DONOR NETWORKS AND SOCIALLY RESPONSIBLE BUSINESSES THROUGHOUT THE WORLD. WE ARE A MULTI-GENERATIONAL MEMBERSHIP ORGANIZATION DEVOTED TO ALIGNING OUR RESOURCES WITH OUR VALUES WHILE FOSTERINGA FERTILE TRAINING GROUND FOR THE FULL AND AUTHENTIC EXPRESSION OF OUR PASSIONS AND PURPOSE. FORM 990 PART VI SECTION B LINE 11B HE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER,AND FOUNDATION DIRECTOR AND PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990 PART VI SECTION B LINE 12C THE FOUNDATION SEEKS TO CONDUCT ITS GRANT MAKING AND OTHER ACTIVITIES IN A WAY THAT IS HONEST, OPEN, FAIR, AND MERIT-BASED. GRANT MAKING PROCESS PARTICIPANTS ARE REQUIRED TO FULLY DISCLOSE ANY CURRENT OR PAST RELATIONSHIP WITH A GRANT SEEKER,AS DESCRIBED IN PARAGRAPH THREE. SUCH A POTENTIAL CONFLICT OF INTEREST IS TO BE DISCLOSED TO THIER FELLOW FUNDING CIRCLE MEMBERS WHEN THE ORGANIZATION IS BEING CONSIDERED FOOR EVALUATION OR FUNDING. BOARD MEMBERS AND EXECUTIVES SHOULD ALSO DISCLOSE A POTENTIAL CONFLICT OF INTEREST WHEN THRESHOLD FOUNDATION IS CONSIDERING AN ORGANIZATION OR PERSON TO CONTRACT WITH FOR SERVICES. BOARD MEMBERS AND EXECUTIVES SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT ANNUALLY.CIRCLE MEMBERS WHO ARE SPONSERS OR WHO HAVE A SIGNIFICANT POTENTIAL CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM THE BOARD'S DECISION MAKING PROCESS IN REGARD TO THE BUSINESS ITEM IN QUESTION. SIMILARLY, BOARD MEMBERS AND EXECUTIVES SHOULD RECUSE THEMSELVES FROM DECISION MAKING MEETINGS IN REGARD TO CONTRACTING WITH AN ORGANIZATION OR PERSON WITH WHOMTHE MEMBER OR EXECUTIVE HAS A CONFLICT OF INTEREST. IN SUCH CASES, THE SPONSER, BOARD MEMBER, OR EXECUTIVE MAY STILL PARTICIPATE IN THE GENERAL DISCUSSION OF THE ORGANIZATION, BUT MUST AFTERWARD LEAVE THE ROOM, PERMITTING THE FINAL DISCUSSION AND DECISION TO BE MADE IN HIS/HER ABSENCE. FORM 990 PART VI SECTION B LINE 15B HE SALARY OF THE FOUNDATION DIRECTOR, ISAAC GRAVES, IS BASED ON OBSERVING SALARY LEVEL OF OTHER SIMILAR ORGANIZATIONS. THRESHOLD HIRED AN OUTSIDE CONSULTANT TO PERFORM THIS COMPENSATION SURVEY. ANY SALARY CHANGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTOORS. FORM 990 PART XII LINE 2C HE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 PART VI SECTION B LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER,AND FOUNDATION DIRECTOR AND PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE FPRM 990 PART VI SECTION C LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.