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SE 35.00 175600 62178 Greg Hagerman PO Box 246 Inverness CA 94937 Fin Mgr 35.00 173500 71115 Sohrob Nabatian PO Box 246 Inverness CA 94937 Dir. Grants 35.00 162000 68095 Teresa Dunbar PO Box 246 Inverness CA 94937 Dir Fin & Inv 35.00 193000 56368 11 Studio Airport Hooghiemstraplein 73 Utrecht NL 3514 AX Design/Web Dev 282734 mwworks ad 159 Western Avenue West Suite 484 Seattle WA 98119 Architect Services 242401 Tiedemann Wealth Management 520 Madison Avenue 26th Avenue New York NY 10022 Investment Advisors 327434 Adam Loften dba Loften Productions 804 Arden Way Petaluma CA 94952 Film Producer 138930 Emergence LLC PO Box 215 Porcupine SD 57772 Program Services 189210 7 Global Oneness Project is a limited liability company that offers a free library of multicultural stories and accompanying lesson plans for elementary, middle, and high school classrooms. The collection of films, photo essays, and articles explore cultural, social, and environmental issues with a humanistic lens, and aim to plant seeds of empathy, resilience, and a sacred relationship to our planet. 300202 Spiritual Ecology is a limited liability company that furthers the mission of the Foundation by offering: Emergence Magazine, an award-winning free online and print publication exploring the threads connecting ecology, culture, and spirituality; the Emergence Magazine podcast, featuring exclusive interviews, author-narrated essays, fiction, multipart series, and more; Seeds of Radical Renewal, a leadership course offering emerging leaders an in-depth exploration of the emerging field of spiritual ecology; and other educational courses, seminars, and retreats. 2353492 224765499 13260740 0 238026239 0 238026239 3570394 234455845 11722792 X 12894325 625325 13519650 X 7093680 1342738 1156257 1275817 10868492 6029628 1141327 982818 1084444 9238217 13519650 12941070 11404698 10708780 48574198 6840000 6520900 6754950 6570000 26685850 6679650 6420170 4649748 4138780 21888348 7815195 3315463 3662731 3579584 18372973 X See Grant Statement See Grant Statement See Grant Statement CA 94937 PC See Grant Statement 6840000 6840000 See Grant Statement See Grant Statement See Grant Statement CA 94915 N/A PC See Grant Statement 3954500 3954500 Global Oneness Project 707 Spiritual Ecology 188888 14 4820309 901101 137150 18 -1254563 Mission Related Int 14 392114 Other Investment Inc 14 118618 Partnership Income 900099 -37070 14 1959135 Rental Income 16 7432 100080 6043045 189595 6332720 1a Program Service Revenue - Global Oneness Project is a limited liability company that offers a free library of multicultural stories and accompanying lesson plans for elementary, middle, and high school classrooms. The collection of films, photo essays, and articles explore cultural, social, and environmental issues with a humanistic lens, and aim to plant seeds of empathy, resilience, and a sacred relationship to our planet. 1b Program Service Revenue - Spiritual Ecology is a limited liability company that furthers the mission of the Foundation by offering: Emergence Magazine, an award-winning free online and print publication exploring the threads connecting ecology, culture, and spirituality; the Emergence Magazine podcast, featuring exclusive interviews, author-narrated essays, fiction, multipart series, and more; Seeds of Radical Renewal, a leadership course offering emerging leaders an in-depth exploration of the emerging field of spiritual ecology; and other educational courses, seminars, and retreats. false false false false false false false false false false X X 1 Ballyhall Trust 601 Union Street Ste 3315 Seattle WA 98101 39792529 X X 1 See Statement Attached 39295729 2023-01-31 Audit, Bookkeeping & Tax Preparation 65049 32524 0 62614 Computer Equipment 2012-12-12 2215 5.0000 231 231 Adam Loften dba Loften Productions Buildings 2022-01-01 4714521 771116 SL 39.0000 104866 Audio/Video Equipment 2012-12-12 40812 36540 SL 5.0000 4272 Furniture & Equipment 2022-01-01 107613 50913 SL 7.0000 28377 Thomas Berry Foundation 29 Spoke Drive Woodbridge CT 06525 2021-11-12 100000 Yale Forum on Religion & Ecology and Journey of the Universe 100000 No Various 2023-01-23 To the knowledge of the grantor, no funds have been diverted to any activity other than the activity for which the grant was originally made.The grantor has no reason to doubt the accuracy or reliability of the report from the grantee, therefore, no independent verification of the report has been made. See Investment Statement 37212614 37212614 See Investment Statement 174164454 174164454 14475535 14475535 Ecosystem Integrity Fund III, LP FMV 1188717 1188717 Ecotrust Forests II, LLC FMV 1742807 1742807 Ecotrust Forests III, LLC FMV 1285996 1285996 Elevar Equity III, LP FMV 2579503 2579503 Forterra Strong Communities I, LP FMV 198323 198323 Iroquois Valley Farms REIT, LLC FMV 863744 863744 Rose Affordable Housing Fund IV, LP FMV 1924619 1924619 Wastewater Opportunity Fund FMV 488857 488857 EcoEnterprise Partner III, LP FMV 412569 412569 Grassroots Business Investor Fund I FMV 20380 20380 Rose Affordable Housing Fund V, LP FMV 883091 883091 Illumen Capital, LP FMV 523130 523130 Apis & Heritage FMV 474729 474729 Azolla Venture Fund FMV 59072 59072 Blackstar Stability FMV 13869 13869 Bright Ventrues Fund I LP FMV 140051 140051 Carbon Direct Fund II LP FMV 258273 258273 Raven Indigenous Impact Fund II FMV 130626 130626 Furniture and Fixtures 121188 12334 108854 108854 Machinery and Equipment 107613 66957 40656 40656 Buildings 4714521 875982 3838539 3838539 Land 2971604 2971604 2971604 Legal 67759 0 0 69108 Security Transaction Pending Settlement 10000000 1010838 1010838 Admin Services 13580 13580 Amortization 231 Bad Debt Expense 53641 53641 Computer Expenses 774 774 Dues & Membership 43294 33994 Financial Services Fee 27417 27417 Global Oneness Project Expenses 300909 297179 Insurance 49819 49819 Internet & Productivity Applications 45033 51746 Licenses, Permits & Filings 1880 1860 Office Supplies 50608 54028 Postage & Delivery 48948 48913 Program Materials/Supplies 2825 2825 Spiritual Ecology Program Expenses 2542380 2381620 Staff Training 4700 4700 Telephone Expenses 13508 13049 Website/Webhosting 25150 25150 Global Oneness Project 707 Mission Related Int 392114 392114 392114 Other Investment Inc 118618 118618 118618 Partnership Income 1922065 1922065 1922065 Rental Income 7432 7432 7432 Spiritual Ecology 188888 Deferred Excise Tax Liability 128864 180915 Pension Plan Payable 171272 400112 Excise Tax Payable 120829 Admin Consulting 12000 0 0 12000 Investment Advisory Fees 1699539 1699539 0 0 Other Consulting 142771 0 0 126342 Program Consultants 409243 0 0 409243 Tech & Web Consulting 87737 0 0 87737 Excise Tax Provision 351628 166858 Foreign Tax W/H 95755 95755 Other Taxes 255 321