2024-05-14T22:59:57-05:00 2023-12-31 464903950 SALVATOR GOLDHAMER & COMPANY CPA'S PC 40 CROSSWAYS PARK DRIVE SUITE 106 WOODBURY NY 11797 990 2023-01-01 843037939 NPX CHARITABLE INC NPXC 4159397087 3450 SACRAMENTO STREET 217 SAN FRANCISCO CA 94118 CATARINA SCHWAB PRESIDENT 4159397087 2024-05-14 1 CATARINA SCHWAB 999009999 1 JOSEPH M SALVATOR P00641998 5162616213 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CATARINA SCHWAB 3450 SACRAMENTO STREET 217 SAN FRANCISCO CA 94118 63502 0 X N/A X 2019 DE TO ACTIVATE MORE CAPITAL, DATA AND IMPACT IN THE NONPROFIT SECTOR THROUGH RESULTS-BASED GIVING. 5 3 0 0 0 0 119996 0 0 0 19 63502 0 0 120015 63502 1462910 4159640 0 0 0 0 0 0 0 188565 55571 1651475 4215211 -1531460 -4151709 7597321 3444741 150871 150000 7446450 3294741 TO ACTIVATE MORE CAPITAL, DATA, AND IMPACT IN THE NONPROFIT SECTOR THROUGH RESULTS-BASED GIVING. 0 0 4159640 4159640 THE ORGANIZATION'S MISSION IS TO ACTIVATE MORE CAPITAL, DATA AND IMPACT IN THE NONPROFIT SECTOR THROUGH RESULTS-BASED GIVING. NPX HOLDS AND MANAGES DONOR IMPACT FUNDS FOR A WIDE RANGE OF DONORS, INCLUDING: PHILANTHROPISTS; FOUNDATIONS; FAMILY OFFICES; COMMUNITY FOUNDATIONS; CORPORATIONS & CORPORATE FOUNDATIONS-PHILANTHROPIC ADVISORS; WEALTH MANAGERS; AND DONOR COLLABORATIVES. 4159640 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CATARINA SCHWAB 4159397087 3450 SACRAMENTO STREET 217 SAN FRANCISCO CA 94118 CATARINA SCHWAB PRESIDENT 4.00 X X 10000 0 0 MARGARET J HARTIGAN SECRETARY 1.00 X X 0 0 0 CALEB E JONAS TREASURER 1.00 X X 0 0 0 LINDSAY BECK DIRECTOR 4.00 X 10000 0 0 MARCUS E BERRY DIRECTOR 1.00 X 0 0 0 20000 0 0 0 0 0 0 0 63502 63502 63502 0 0 63502 4159640 4159640 1451 1451 7391 7391 46000 46000 1003 1003 226 226 -500 -500 4215211 4159640 55571 0 141866 86139 7455455 3358602 7597321 3444741 871 0 150000 150000 150871 150000 X -9759 -61506 7456209 3356247 7446450 3294741 7597321 3444741 -4151709 0 X 0 0 0 X 2100000 8094550 119996 10314546 2100000 8094550 119996 10314546 4268836 6045710 5539 1097 19 63502 70157 10384703 X SCHEDULE A, PART II, LINE 1 THE 2019 TAX YEAR HAS BEEN UPDATED FROM PREVIOUSLY FILED FORM 990 TO ACCOUNT FOR THE EFFECTS OF A PRIOR PERIOD ADJUSTMENT. THE ORGANIZATION'S 2019 TAX YEAR WAS A SHORT TAX YEAR. 0 RECOVERABLE GRANT 150000 150000 1 ACTIVATE WORK INC 1700 LINCOLN ST FLOOR 17 DENVER CO 80203 831930213 501(C)3 104000 0 SUPPORTS TRAINING PROGRAM AND COACHING ASSISTANCE TO PARTICIPANTS TO SECURE JOB PLACEMENTS. BAY AREA HYBRID COLLEGE INITIATIVE 1503 MACDONALD AVE SUITE A RICHMOND CA 94801 823461657 501(C)3 160560 0 PAYMENT FOR EACH STUDENT WHO GRADUATES WITH A DEGREE. 10000 DEGREES 1401 LOS GAMOS DRIVE 205 SAN RAFAEL CA 94903 953667812 501(C)3 792210 0 FUNDING FOR COMMUNITY COLLEGE SUCCESS PROGRAM BRIDGE HOUSE OPERA 5345 ARAPAHOE AVE 5 BOULDER CO 80303 841440292 501(C)3 670000 0 FUNDING FOR HOMELESS INDIVIDUALS MISSION ASSET FUND 3269 MISSION STREET SAN FRANCISCO CA 94110 208993652 501(C)3 101320 0 FUNDING FOR INDIVIDUALS AND LOW INCOME FAMILY MEMBERS CROSSPURPOSE 3050 RICHARD ALLEN CT DENVER CO 80205 463862392 501(C)3 1235000 0 ASSIST FAMILIES LIVING IN POVERTY THE SAVINGS COLLABORATIVE 959 CEDAR CREEK CARBONDALE CO 81623 854176243 501(C)3 1096550 0 ASSIST LOW INCOME PEOPLE THROUGH COACHING & EDUCATION ON FINANCIAL MANAGEMENT AND SAVING. PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS INCLUDE: MAINTAINING CONTINUOUS CLOSE WORKING RELATIONSHIP WITH THE GRANTEE ORGANIZATIONS, PERIODIC REPORTING REQUIREMENT, AND IMPACT ASSESSMENT BY A THIRD-PARTY VALIDATOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT, IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL CONSULTANT; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL COVERED PERSONS, INCLUDING MEMBERS OF THE BOARD OF DIRECTORS, MUST COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. ADDITIONALLY, WHENEVER A COVERED PERSON BECOMES AWARE THAT HE OR SHE OR A FAMILY MEMBER HAS OR MAY HAVE AN INTEREST IN A TRANSACTION THAT IS COMING BEFORE THE BOARD OR A COMMITTEE OF THE BOARD OR IN A TRANSACTION INVOLVING THE CORPORATION, HE OR SHE MUST FULLY AND PROMPTLY DISCLOSE SUCH INTEREST, WHETEHER IT BE DIRECT OR INDIRECT. UPON A COVERED PERSON'S DISCLOSURE OF AN INTEREST IN A TRANSACTION, THE BOARD, IN CONJUNCTION WITH COUNCEL IF NECESSARY, WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS OR THAT THERE IS AN APPEARANCE OF A CONFLICT, THE TRANSACTION MAY BE APPROVED ONLY UPON A VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS, OR IF THERE ARE NO DISINTERESTED DIRECTORS, BY A UNANIMOUS VOTE OF THE DIRECTORS. THE COVERED PERSON MAY BE PRESENT FOR THE DISCUSSION IN ORDER TO RESPOND TO QUESTIONS AND ELABORATE ON THE INFORMATION PRESENTED. UPON REQUEST OF THE DISINTERESTED DIRECTORS, THE COVERED PERSON WILL BE REQUIRED TO EXCUSE HIMSELF OR HERSLEF FROM THE VOTE ON THE TRANSACTION. IN ANY EVENT, THE COVERED PERSON, IF A DIRECTOR OF THE CORPORATION, WILL ABSTAIN FROM VOTING ON THE TRANSACTION EXCEPT INSOFAR AS THE CONFLICT OF INTEREST POLICY RERQUIRES A UNANIMOUS VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, ORGANIZATIONAL/GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.