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THE ZELLERBACH FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ZELLERBACH FAMILY FOUNDATION (EIN 94-6069482)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202403119349101690
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-06T16:18:34-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 ALMADEN BOULEVARD SUITE 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951132238ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946069482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ZELLERBACH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZELLBusinessNameControlTxt
Phone4154212629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 MARKET ST 2200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON MAGEEPersonNm
Person TitlePRESIDENT & EXEC DIRECTORPersonTitleTxt
Phone4154212629PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA L MCINERNEYPreparerPersonNm
PTINP00011797PTIN
Phone4089616300PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$158,445,487FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$385,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$672,568DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,137,532DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,668,350NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,447,640GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,850,099CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$559,287OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$252,326OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$9,285,205TotalRevAndExpnssAmt
Total Net Invst Incm$10,239,957TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$554,395CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$27,720CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$526,675CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$659,834OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$3,950OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$655,348OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$305,360PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$38,216PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$267,144PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$18,915LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$18,915LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$65,805AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$23,032AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$42,773AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$586,764OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$321,268OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$353,108OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$245,860TaxesRevAndExpnssAmt
Taxes Net Invst Incm$115,636TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$68,455TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$70,881DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$246,067OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$30,795OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$215,272OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$25,435TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$25,435TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$128,787OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,250OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$123,537OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,908,103TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$565,867TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,296,662TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,969,559ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,092,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,877,662TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$565,867TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,389,162TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$592,457ExcessRevenueOverExpensesAmt
Net Investment Income$9,674,090NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,342,990SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,923,541SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,923,541SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$77,500AcctRcvblAmt
Acct Rcvbl BOY$10,117AcctRcvblBOYAmt
Acct Rcvbl EOY$77,500AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$77,500AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$23,635PrepaidExpensesBOYAmt
Prepaid Expenses EOY$21,782PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$21,782PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$8,033,021USGovernmentObligationsBOYAmt
US Government Obligations EOY$8,365,347USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$8,365,347USGovtObligationsEOYFMVAmt
Corporate Stock BOY$63,196,559CorporateStockBOYAmt
Corporate Stock EOY$57,297,241CorporateStockEOYAmt
Corporate Stock EOYFMV$57,297,241CorporateStockEOYFMVAmt
Other Investments BOY$77,993,535OtherInvestmentsBOYAmt
Other Investments EOY$81,642,699OtherInvestmentsEOYAmt
Other Investments EOYFMV$81,642,699OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$567,904LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$505,725LandBldgEquipAccumDeprecAmt
Land BOY$133,061LandBOYAmt
Land EOY$62,179LandEOYAmt
Land EOYFMV$62,179LandEOYFMVAmt
Other Assets BOY$2,709,746OtherAssetsBOYAmt
Other Assets EOY$9,860,907OtherAssetsEOYAmt
Other Assets EOYFMV$8,055,198OtherAssetsEOYFMVAmt
Total Assets BOY$155,442,664TotalAssetsBOYAmt
Total Assets EOY$160,251,196TotalAssetsEOYAmt
Total Assets EOYFMV$158,445,487TotalAssetsEOYFMVAmt
Accounts Payable BOY$378,238AccountsPayableBOYAmt
Accounts Payable EOY$239,332AccountsPayableEOYAmt
Grants Payable BOY$375,000GrantsPayableBOYAmt
Grants Payable EOY$1,252,059GrantsPayableEOYAmt
Other Liabilities BOY$1,044,901OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,162,235OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,798,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,653,626TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$153,644,525NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$156,520,070NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets EOY$77,500DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$153,644,525TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$156,597,570TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$155,442,664TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$160,251,196TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$153,644,525TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$592,457ExcessRevenueOverExpensesAmt
Other Increases$3,545,502OtherIncreasesAmt
Subtotal$156,597,570SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$156,597,570TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VAN ECKP2023-01-012023-12-31$1,456,810$1,878,201-$421,391-$421,391
MATTHEWS PACIFIC TIGERP2023-01-012023-12-31$1,063,294$1,627,340-$564,046-$564,046
PASS THROUGH INVESTMENT GAINSP2023-01-012023-12-31$838,752$838,752$838,752
DISPOSITION OF PARTNERSHIPP1999-01-012023-12-31$6,352$6,352$0$0
OTHER GAINP2023-01-012023-12-31$1,006,405$831,704$174,701$174,701
TWO SIGMAP2023-01-012023-12-31$5,245,459$5,245,459$5,245,459
NITORUMP2023-01-012023-12-31$253,944-$253,944-$253,944
FORESTER DIVERSIFIEDP2023-01-012023-12-31$1,157,068$1,157,068$1,157,068
FORESTER OFFSHOREP2023-01-012023-12-31$1,673,500$1,673,500$1,673,500
FieldValueIRS element (for citing)
Capital Gain Net Income$7,850,099CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$134,470InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$134,470SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$134,470TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$196,840EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$40,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$236,840TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$102,370OverpaymentAmt
Applied To ES Tax$102,370AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressZFF.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ZELLERBACH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154212629PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1455 MARKET STREET SUITE 2200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMILY BOSCHWITZ
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105DIRECTOR1.00$0$0$0
JEANETTE M DUNCKEL
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105DIRECTOR (THRU 12 2023)1.00$0$0$0
JAMES W HEAD
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105DIRECTOR1.00$0$0$0
RAVI KARRA
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105DIRECTOR1.00$0$0$0
KARIN KISSANE
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105TREASURER1.00$0$0$0
HILARY REEK
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105VICE CHAIR & SECRETARY1.00$0$0$0
SUCHI SOMASEKAR
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105DIRECTOR (THRU 12 2023)1.00$0$0$0
STEPHEN SHAPIRO
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105DIRECTOR1.00$0$0$0
THOMAS H ZELLERBACH
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105CHAIRMAN8.00$0$0$0
ALLISON MAGEE
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105PRESIDENT & EXEC DIRECTOR40.00$335,812$54,016$0
SUSAN AU
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105CFO40.00$218,583$46,791$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
AMY PRICE
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105PROGRAM EXECUTIVE40.00$171,542$71,182$0
NAVIN MOUL
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105PROGRAM EXECUTIVE40.00$158,843$39,736$0
MARGOT MELCON
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105PROGRAM EXECUTIVE40.00$155,549$39,241$0
MICHAEL SMITH
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105IT DIRECTOR (THRU 3/20.00$78,996$13,694$0
AKI AMAI
455 MARKET STREET SUITE 2200SAN FRANCISCOCA94105GRANTS MANAGER (FROM40.00$53,817$6,102$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
CAMBRIDGE ASSOCIATES
125 HIGH STREETBOSTONMA02110INVESTMENT ADVISOR$233,656
SILCHESTER INTERNATIONAL INVESTORS
780 THIRD AVENUE 42ND FLOORNEW YORKNY10017INVESTMENT MANAGER$87,612
BPM LLP
ONE CALIFORNIA STREET SUITE 2500SAN FRANCISCOCA94111TAX AND ACCOUNTING$65,431
CHANGE CONSULTING LLC
PO BOX 10453OAKLANDCA94610COMMUNICATIONS$64,849
ANH THANG DAO-SHAH
3325 CARLSON BLVDEL CERRITOCA94530CONSULTANT$60,000
FieldValueIRS element (for citing)
Contractor Paid Over50k2ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$80,289,986AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,519,588AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$80,239,908FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$163,049,482TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$163,049,482AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,445,742CashDeemedCharitableAmt
Net Vl Noncharitable Assets$160,603,740NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,030,187MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,030,187MinimumInvestmentReturnAmt
Tax Based On Investment Income$134,470TaxBasedOnInvestmentIncomeAmt
Income Tax$24,705IncomeTaxAmt
Total Tax$159,175TotalTaxAmt
Distributable Before Adj$7,871,012DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$7,871,012DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$7,871,012DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,389,162ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Qualifying Distributions$8,389,162QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,871,012DistributableAsAdjustedAmt
Undistributed Income PY$2,489,501UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$8,389,162QualifyingDistributionsAmt
Applied To Year1$2,489,501AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$180,000TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,719,661AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$180,000TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$2,151,351UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$180,000CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCOMMUNITY ARTS PROGRAM EXECUTIVERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1455 MARKET STREET SUITE 2200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4154212629RecipientPhoneNum
Recipient Email AddressCOMMUNITYARTS@ZFF.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATIONS MUST BE SUBMITTED ONLINE VIA OUR GRANTEE PORTAL AT HTTPS://ZELLERBACH.FLUXX.IO THE COMMUNITY ARTS APPLICATION REQUIREMENTS INCLUDE THE PROPOSED PROJECT DESCRIPTION AND FINANCIALS, BACKGROUND INFORMATION ON THE ARTS ORGANIZATION AND A RECENT WORK SAMPLE.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHERE ARE FOUR SUBMISSION DEADLINES EACH YEAR, USUALLY IN MARCH, JUNE, SEPTEMBER AND DECEMBER.SubmissionDeadlinesTxt
Restrictions On AwardsWITH THE EXCEPTION OF OUR COMMUNITY ARTS PROGRAM, THE FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS. THE COMMUNITY ARTS PROGRAM SERVES ONLY NONPROFIT ARTS-SERVING ORGANIZATIONS LOCATED IN AND DOING THEIR WORK IN SAN FRANCISCO, CONTRA COSTA AND ALAMEDA COUNTIES. ACTIVITIES FUNDED CANNOT BE FUNDRAISERS OR BENEFITS, AND MUST BE OPEN TO THE GENERAL PUBLIC. SEE HTTP://ZFF.ORG/APPLY/GUIDELINES FOR FURTHER INFORMATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (239 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
(SLASH) ART FOUNDATION
1150 25TH STREETSAN FRANCISCOCA94107NONEPOFGENERAL OPERATING SUPPORT$10,000
ACCION LATINA
2958 - 24TH STREETSAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
AFRICAN ADVOCACY NETWORK
3106 FOLSOM STREETSAN FRANCISCOCA94110NONEPCTO SUPPORT THE GENERAL OPERATIONS$40,000
ALI AKBAR COLLEGE OF MUSIC
215 WEST END AVENUESAN RAFAELCA94901NONEPCGENERAL OPERATING SUPPORT$5,000
ALLIANCE FOR GIRLS
PO BOX 27168OAKLANDCA94602NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
ALTERNATIVE THEATER ENSEMBLE
PO BOX 150659SAN RAFAELCA94915NONEPCGENERAL OPERATING SUPPORT$5,000
ALTERNATIVE THEATER ENSEMBLE
PO BOX 150659SAN RAFAELCA94915NONEPCGENERAL OPERATING SUPPORT$10,000
AMALGAMATED CHARITABLE FOUNDATION INC
1825 K STREET NWWASHINGTONDC20006NONEPCTO SUPPORT YOUTH POWER FUND$50,000
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREETPHILADELPHIAPA19102NONEPCTO SUPPORT THE 67 SUEOS PROGRAM$50,000
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREETPHILADELPHIAPA19102NONEPCGENERAL OPERATING SUPPORT$5,000
AMERICAN INDIAN CHILD RESOURCE CENTER
522 GRAND AVENUEOAKLANDCA94610NONEPCGENERAL OPERATING SUPPORT$5,000
ANNE BLUETHENTHAL AND DANCERS
3574 22ND STREETSAN FRANCISCOCA94114NONEPCGENERAL OPERATING SUPPORT$10,000
ART OF THE MATTER PERFORMANCE FOUNDATION
3435 CESAR CHAVEZ 210SAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
ARTOGETHER
1200 HARRISON STREETOAKLANDCA94612NONEPCTO SUPPORT THE GENERAL OPERATIONS OF ARTOGETHER$50,000
ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION
1890 BRYANT STSAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS
55 COLUMBUS AVESAN FRANCISCOCA94111NONEPCTO SUPPORT EFFORTS TO EXPAND THE IMMIGRANT RIGHTS FIELD$60,000
ASIAN PACIFIC ISLANDER CULTURAL CENTER
934 BRANNAN STREETSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$10,000
ASIAN PACIFIC ISLANDER CULTURAL CENTER
934 BRANNAN STREETSAN FRANCISCOCA94103NONEPCERIKA OBA$5,000
ASIAN PACIFIC ISLANDER CULTURAL CENTER
934 BRANNAN STREETSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$10,000
AUNT LUTE FOUNDATION (DBA AUNT LUTE BOOKS)
2180 BRYANT STREETSAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
AURORA THEATRE COMPANY
2081 ADDISON STREETBERKELEYCA94704NONEPCGENERAL OPERATING SUPPORT$5,000
AXIS DANCE COMPANY
PO BOX 2627BERKELEYCA94702NONEPCGENERAL OPERATING SUPPORT$10,000
BAY AREA CREATIVE BAC
4135 FOREST HILL COURTHAYWARDCA94542NONEPCGENERAL OPERATING SUPPORT$10,000
BAY AREA GIRLS ROCK CAMP
1305 FRANKLIN STREET STE 510OAKLANDCA946128413NONEPCTHE THINGS I WAS NEVER TOLD PRODUCTION COMMITTEE$5,000
BAY AREA JAZZ MOBILE
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCGENERAL OPERATING SUPPORT$5,000
BAY AREA MURAL PROGRAM INC
3463 SAN PABLO AVENUEOAKLANDCA94608NONEPCKISS MY BLACK ARTS COLLECTIVE$10,000
BEATS RHYMES AND LIFE INC
450 SANTA CLARA AVEOAKLANDCA94610NONEPCTO SUPPORT THE GENERAL OPERATIONS OF BEATS RHYMES AND LIFE, INC.$50,000
BECAUSE BLACK IS STILL BEAUTIFUL
562 14TH STREETOAKLANDCA94612NONEPCTO SUPPORT THE GENERAL OPERATIONS$90,000
BIRD & BECKETT CULTURAL LEGACY PROJECT
653 CHENERY STREETSAN FRANCISCOCA94131NONEPCGENERAL OPERATING SUPPORT$5,000
BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORP
1791 11TH STREETOAKLANDCA94602NONEPCTO SUPPORT BLACSPACE COOPERATIVE$50,000
BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION
7101 FOOTHILL BOULEVARDOAKLANDCA94605NONEPCTO SUPPORT A COALITION OF LOCAL ARTISTS, RESIDENTS, GOVERNMENT AGENCIES, CHURCHES, AND GRASSROOTS ORGANIZING AND COMMUNITY GROUPS$35,000
BLACK JOY PARADE
PO BOX 2757OAKLANDCA94602NONEPCGENERAL OPERATING SUPPORT$10,000
BLACK ORGANIZING PROJECT INC
1035 W GRAND AVEOAKLANDCA94619NONEPCTO SUPPORT THE GENERAL OPERATIONS$50,000
BRAVA FOR WOMEN IN THE ARTS
2781 24TH STREETSAN FRANCISCOCA94110NONEPCBLACK ARTISTS CONTEMPORARY CULTURAL EXPERIENCE$10,000
BRAVA FOR WOMEN IN THE ARTS
2781 24TH STREETSAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
BRAVA FOR WOMEN IN THE ARTS
2781 24TH STREETSAN FRANCISCOCA94110NONEPCLA LENGUA TEATRO EN ESPAOL$10,000
BRAVA FOR WOMEN IN THE ARTS
2781 24TH STREETSAN FRANCISCOCA94110NONEPCCUICACALLI DANCE COMPANY$10,000
BRAVA FOR WOMEN IN THE ARTS
2781 24TH STREETSAN FRANCISCOCA94110NONEPCLARRY THE MUSICAL$5,000
CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE
1999 HARRISON STREET 1800OAKLANDCA94612NONEPCTO SUPPORT THE GENERAL OPERATIONS$75,000
CALIFORNIA IMMIGRANT POLICY CENTER
634 S SPRING ST SUITE 600ALOS ANGELESCA90014NONEPCTO SUPPORT THE GENERAL OPERATIONS$50,000
CALIFORNIA SHAKESPEARE THEATER
100 CALIFORNIA SHAKESPEARE WAYORINDACA94563NONEPCTO SUPPORT THE STAFFING AND BUILD OUT OF THE CAL SHAKES SCENE SHOP CONSORTIUM$25,000SUITE C
CALIFORNIA SHAKESPEARE THEATER
100 CALIFORNIA SHAKESPEARE WAYORINDACA94563NONEPCNATIVE COMEDY FESTIVAL$5,000SUITE C
CALIFORNIA SHAKESPEARE THEATER
100 CALIFORNIA SHAKESPEARE WAYORINDACA94563NONEPCNATIVE COMEDY FESTIVAL$10,000SUITE C
CALIFORNIA SYMPHONY ORCHESTRA INC
100 PRINGLE AVENUEWALNUT CREEKCA94596NONEPCGENERAL OPERATING SUPPORT$10,000
CALIFORNIA YOUTH CONNECTION
1311 63RD STREETEMERYVILLECA94608NONEPCTO SUPPORT BAY AREA YOUTH ORGANIZING$50,000
CALIFORNIANS FOR THE ARTS
1731 HOWE AVE 585SACRAMENTOCA95825NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$40,000
CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA
987 AIRWAY COURTSANTA ROSACA95402NONEPCTO SUPPORT THE PROVISION OF IMMIGRATION LEGAL SERVICES IN SONOMA COUNTY$70,000
CENTER FOR EMPOWERED POLITICS EDUCATION FUND
1042 GRANT AVENUE 5TH FLOORSAN FRANCISCOCA94133NONEPCTO SUPPORT THE GENERAL OPERATIONS OF THE CALIFORNIA HEALTHY SALON COLLABORATIVE.$60,000
CENTER FOR EMPOWERING REFUGEES AND IMMIGRANTS INC
544 INTERNATIONAL BLVDOAKLANDCA94606NONEPCTO SUPPORT THE GENERAL OPERATIONS OF CERI$50,000
CENTRAL STAGE
5221 CENTRAL AVERICHMONDCA94804NONEPCTORANGE YEGHIAZARIAN ARTS$10,000
CENTRO LABORAL DE GRATON
2981 BOWEN STREETGRATONCA95444NONEPCTO SUPPORT THE GENERAL OPERATIONS$50,000
CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PLACESAN FRANCISCOCA94108NONEPCTO SUPPORT THE GENERAL OPERATIONS OF CHINESE FOR AFFIRMATIVE ACTION.$40,000
CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PLACESAN FRANCISCOCA94108NONEPCTO SUPPORT THE OPERATIONS OF ASIAN PRISONER SUPPORT COMMITTEE.$20,000
CLARION PERFORMING ARTS CENTER
2 WAVERLY PLACESAN FRANCISCOCA94108NONEPCGENERAL OPERATING SUPPORT$5,000
COLEMAN CHILDREN AND YOUTH SERVICES
459 VIENNA STREETSAN FRANCISCOCA94112NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$75,000
COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE
490 LAKE PARK AVENUE 16086OAKLANDCA94610NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$75,000
COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480OAKLANDCA94607NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
COMMUNITY WORKS WEST
110 BROADWAYOAKLANDCA94607NONEPCTO PROVIDE GENERAL SUPPORT FOR AN ORGANIZATION$50,000
CONTRA COSTA REGIONAL HEALTH FOUNDATION
50 DOUGLAS DRIVE 310AMARTINEZCA94553NONEPCTO SUPPORT CONTRA COSTA OFFICE OF RACIAL EQUITY AND SOCIAL JUSTICE$50,000
CORPORATION OF THE FINE ARTS MUSEUMS
50 HAGIWARA TEA GARDEN DRIVESAN FRANCISCOCA94118NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$2,500
COUNTERPULSE
80 TURK STSAN FRANCISCOCA94102NONEPCCORNELIUS$10,000
COUNTERPULSE
80 TURK STSAN FRANCISCOCA94102NONEPCOYSTERKNIFE$5,000
COUNTERPULSE
80 TURK STSAN FRANCISCOCA94102NONEPCGENERAL OPERATING SUPPORT$10,000
CROSSPULSE
PO BOX 3388OAKLANDCA94609NONEPCMOTOR/DANCE$5,000
CROWDED FIRE THEATER COMPANY
1695 18TH STREETSAN FRANCISCOCA94107NONEPCGENERAL OPERATING SUPPORT$10,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCDETOUR$10,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCFESTIVAL OF LATIN AMERICAN CONTEMPORARY CHOREOGRAPHERS FLACC!$5,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCDOHEE LEE PURI ARTS$5,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCKATHLEEN HERMESDORF FRESH FESTIVAL$5,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCREYES DANCE$5,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCTINYPISTOL$5,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCKATHLEEN HERMESDORF FRESH FESTIVAL$10,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCMUD WATER THEATRE$10,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCDOHEE LEE PURI ARTS$5,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCFOG BEAST$5,000
DANCERS GROUP
44 GOUGH STSAN FRANCISCOCA94103NONEPCDIA DEAR$5,000
DIAMANO COURA WEST AFRICAN DANCE CO
1428 ALICE STREET 201OAKLANDCA94612NONEPCGENERAL OPERATING SUPPORT$10,000
DIASPORA ARTS CONNECTION INC
463 CAMELBACK ROADPLEASANT HILLCA94523NONEPCGENERAL OPERATING SUPPORT$10,000
DIMENSIONS DANCE THEATER INCORPORATED
1428 ALICE STREET 308OAKLANDCA94612NONEPCDANCING CY(I)PHERS$10,000
DRAG STORY HOUR
16 SHERMAN STSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$10,000
EAST BAY AGENCY FOR CHILDREN
2828 FORD STREETOAKLANDCA94601NONEPCTO MAKE A NEW VIRTUAL TRAUMA INFORMED SYSTEMS TRAINING AVAILABLE AT NO COST TO A COHORT OF SMALL, GRASSROOTS ORGANIZATIONS IN THE BAY AREA$50,000
EAST BAY CENTER FOR THE PERFORMING ARTS
339 11TH STREETRICHMONDCA94801NONEPCTO SUPPORT THE GENERAL OPERATIONS OF EAST BAY CENTER FOR THE PERFORMING ARTS$50,000
EAST BAY CHILDREN'S LAW OFFICES INCORPORATED
80 SWAN WAYOAKLANDCA94621NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$40,000
EAST BAY COMMUNITY FOUNDATION
DE DOMENICO BUILDINGOAKLANDCA94612NONEPCTHIS GRANT CONTRIBUTES TO A POOLED FUND TO SUPPORT THE CITY OF OAKLAND AND THE MAYOR'S COMMUNITY ENGAGEMENT EFFORTS$75,000
EAST BAY COMMUNITY LAW CENTER
2921 ADELINE STREETBERKELEYCA94703NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
EAST BAY SANCTUARY COVENANT
2362 BANCROFT WAYBERKELEYCA94704NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$55,000
EASTSIDE ARTS ALLIANCE
P O BOX 17008OAKLANDCA94601NONEPCGENERAL OPERATING SUPPORT$10,000
ELLA BAKER CENTER FOR HUMAN RIGHTS
1419 34TH AVENUE SUITE 202OAKLANDCA94601NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$35,000
EXITHEATRE
156 EDDY STSAN FRANCISCOCA94102NONEPCGENERAL OPERATING SUPPORT$5,000
FAMILY BUILDERS BY ADOPTION
1301 MARINA VILLAGE PARKWAYALAMEDACA94501NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
FICTIONAL ARTISTS CONTEMPORARY THEATRESAN FRANCISCO (FACTSF)
80 TURK STSAN FRANCISCOCA94102NONEPCISHAMI DANCE COMPANY$5,000
FIERCE ADVOCATES
312 9TH STRICHMONDCA94801NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
FLOURISH AGENDA INC
1714 FRANKLIN STOAKLANDCA94612NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
FLYAWAY PRODUCTIONS
1068 BOWDOIN STREETSAN FRANCISCOCA94134NONEPCGENERAL OPERATING SUPPORT$10,000
FRACTURED ATLAS INC
248 W 35TH ST FLOOR 10NEW YORKNY10001NONEPCMELISSA DOROTHY LEWIS WONG (THE SARDINE)$10,000
FREEDOM COMMUNITY CLINIC INC
3215 TELEGRAPH AVEOAKLANDCA94609NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
FRESH LIFELINES FOR YOUTH INC
568 VALLEY WAYMILPITASCA95035NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
FRESH MEAT PRODUCTIONS
375 27TH STREET ASAN FRANCISCOCA94131NONEPCSAN FRANCISCO TRANSGENDER FILM FESTIVAL$10,000
GOLDEN THREAD PRODUCTIONS
1695 18TH STREET C101 ANNEXSAN FRANCISCOCA94107NONEPCGENERAL OPERATING SUPPORT$10,000
GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES
PO BOX 2178PETALUMACA949532178NONEPCTO SUPPORT THE CALIFORNIA IMMIGRANT INTEGRATION INITIATIVE.$20,000
HIP HOP FOR CHANGE INC
515 55TH SUITE AOAKLANDCA94609NONEPCTO SUPPORT THE GENERAL OPERATIONS OF HIP HOP FOR CHANGE$40,000
IMMIGRANT LEGAL DEFENSE
1322 WEBSTER STREETOAKLANDCA94612NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
IMMIGRANT LEGAL RESOURCE CENTER
1458 HOWARD STREETSAN FRANCISCOCA94103NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$60,000
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOORSAN FRANCISCOCA94105NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$175,000
INDEPENDENT ARTS AND MEDIA
2830 20TH STREET SUITE 201SAN FRANCISCOCA94110NONEPCTO SUPPORT EL TIMPANO$50,000
INDEPENDENT ARTS AND MEDIA
2830 20TH STREET SUITE 201SAN FRANCISCOCA94110NONEPCTO SUPPORT A PROGRAM THAT USES HIP-HOP CULTURE AND ETHNIC STUDIES TO DEVELOP THE SOCIAL AND EMOTIONAL LEARNING$75,000
INDEPENDENT ARTS AND MEDIA
2830 20TH STREET SUITE 201SAN FRANCISCOCA94110NONEPCTO SUPPORT THE DANDELION ARTS FINANCE TRAINING PROJECT$25,000
INDEPENDENT ARTS AND MEDIA
2830 20TH STREET SUITE 201SAN FRANCISCOCA94110NONEPCBIENSTAR$10,000
INDEPENDENT ARTS AND MEDIA
2830 20TH STREET SUITE 201SAN FRANCISCOCA94110NONEPCCLARION ALLEY MURAL PROJECT$10,000
INDEPENDENT ARTS AND MEDIA
2830 20TH STREET SUITE 201SAN FRANCISCOCA94110NONEPCTHE BLACK WOMAN IS GOD$5,000
INDEPENDENT ARTS AND MEDIA
2830 20TH STREET SUITE 201SAN FRANCISCOCA94110NONEPCARTSCCC$10,000
INKBOAT
499 ALABAMA ST 112SAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
INTERFAITH MOVEMENT FOR HUMAN INTEGRITY
310 8TH STREET SUITE 310OAKLANDCA94607NONEPCTO SUPPORT INTERFAITH MOVEMENT FOR HUMAN INTEGRITY'S WORK IN THE BAY AREA.$50,000
INTERMUSIC SF
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCDAVID JAMES'S GPS$10,000
INTERMUSIC SF
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCGENERAL OPERATING SUPPORT$10,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCSCHOOL OF THE GETDOWN$5,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCDEAR QUEER DANCER$10,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCTO SUPPORT THE ARTISTS ADAPTABILITY CIRCLES PROGRAM$40,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCFULLY TACTILE EXHIBITION$10,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCURBAN JAZZ DANCE$10,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCBLINKPOPSHIFT$5,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCSARAH MATSUI$10,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCMEKLIT MUSIC$10,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCTO SUPPORT THE ARTISTS ADAPTABILITY CIRCLES PROGRAM$25,000
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCTO SUPPORT MOVEMENT$20,000
JAMESTOWN COMMUNITY CENTER INC
2929 19TH STREETSAN FRANCISCOCA94110NONEPCLOCO BLOCO$5,000
JESS CURTISGRAVITY
849 DIVISADERO STE 4SAN FRANCISCOCA94117NONEPCSILK WORM$10,000
JESS CURTISGRAVITY
849 DIVISADERO STE 4SAN FRANCISCOCA94117NONEPCGENERAL OPERATING SUPPORT$5,000
JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY
2484 SHATTUCK AVENUEBERKELEYCA94704NONEPCTO SUPPORT THE PROVISION OF IMMIGRATION LEGAL SERVICES AT JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY.$40,000
KEARNY STREET WORKSHOP INC
1246 FOLSOM STREETSAN FRANCISCOCA94103NONEPCKIM ACEBO ARTECHE, ARTIST$10,000
KEARNY STREET WORKSHOP INC
1246 FOLSOM STREETSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$10,000
KULINTANG ARTS INC (KULARTS)
1010 MISSION STREETSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$10,000
KULTIVATE LABS
1010 MISSION STSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$5,000
LA LUZ CENTER
17560 GREGER STREETSONOMACA95476NONEPCTO SUPPORT THE GENERAL OPERATIONS$45,000
LA PEA CULTURAL CENTER
3105 SHATTUCK AVEBERKELEYCA94705NONEPCGENERAL OPERATING SUPPORT$15,000
LEGAL SERVICES FOR CHILDREN INC
1254 MARKET STREETSAN FRANCISCOCA94130NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
LEGAL SERVICES FOR PRISONERS WITH CHILDREN
4400 MARKET STREET OAKLANDOAKLANDCA94607NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$100,000
LIFE LEARNING ACADEMY
651 8TH STREET TREASURE ISLANDOAKLANDCA94612NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$100,000
LINCOLN
1266 14TH STREETOAKLANDCA94612NONEPCTO PROVIDE MATCHING SUPPORT FOR A FAMILY RESOURCE CENTER IN PITTSBURG, CA$50,000
MAGIC THEATRE INC
FORT MASON CENTER BUILDING DSAN FRANCISCOCA94123NONEPCGENERAL OPERATING SUPPORT$10,000
MANILATOWN HERITAGE FOUNDATION
868 KEARNY STREETSAN FRANCISCOCA94108NONEPCGENERAL OPERATING SUPPORT$10,000
MONUMENT IMPACT
1760 CLAYTON RDCONCORDCA94520NONEPCTO SUPPORT THE GENERAL OPERATIONS OF MONUMENT IMPACT$50,000
MONUMENT IMPACT
1760 CLAYTON RDCONCORDCA94520NONEPCTO SUPPORT THE H.O.M.E.S. STORYTELLING PROJECT$30,000
MOVEMENT STRATEGY CENTER
1625 CLAY STREET 6TH FLOOROAKLANDCA94612NONEPCTO SUPPORT URBAN PEACE MOVEMENT - OAKLAND$50,000
MOVEMENT STRATEGY CENTER
1625 CLAY STREET 6TH FLOORSAN FRANCISCOCA94110NONEPCTO SUPPORT A FULL SERVICE CAREER TECHNICAL EDUCATION (CTE) HUB IN OAKLAND.$50,000
MOZART YOUTH CAMERATA INC DBA MUSAICS OF THE BAY
401 FLORENCE AVEOAKLANDCA94618NONEPCGENERAL OPERATING SUPPORT$5,000
MUJERES UNIDAS Y ACTIVAS
3543 18TH ST 23OAKLANDCA94609NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$90,000
NA LEI HULU I KA WEKIU HULA HALAU
153 BRADFORD STREETSAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
NATIONAL CENTER FOR YOUTH LAW
1212 BROADWAY SUITE 600WASHINGTONDC20036NONEPCTO SUPPORT TRANSFORMING SYSTEMS TO IMPROVE OUTCOMES FOR BAY AREA YOUTH$70,000
NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM
4900 SHATTUCK AVNUE 3817OAKLANDCA94607NONEPCTO SUPPORT NEIGHBORHOOD OPPORTUNITY AND ACCOUNTABILITY BOARD$75,000
NEW APOLLO YOUTH SYMPHONY ORCHESTRA
1176 UNIVERSITY AVENUEBERKELEYCA94702NONEPCGENERAL OPERATING SUPPORT$10,000
NEW PERFORMANCE TRADITIONS
55 TAYLOR STREETSAN FRANCISCOCA94102NONEPCLISA MEZZACAPPA$10,000
NEW VENTURE FUND
1829 L STREET NWBERKELEYCA94704NONEPCTO SUPPORT A PUBLIC/PRIVATE COALITION-BUILDING EFFORT$100,000
NIAD
510 23RD STRICHMONDCA94804NONEPCGENERAL OPERATING SUPPORT$10,000
NORTHERN CALIFORNIA GRANTMAKERS
160 SPEAR STSAN FRANCISCOCA94105NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$25,000
NORTHERN CALIFORNIA GRANTMAKERS
160 SPEAR STSAN FRANCISCOCA94105NONEPCTO SUPPORT THE ARTS LOAN FUND$10,000
OAKLAND PARKS AND RECREATION FOUNDATION
PO BOX 13267OAKLANDCA94661NONEPCAFROCENTRIC OAKLAND$5,000
OAKLAND UNIFIED SCHOOL DISTRICT
1000 BROADWAY SUITE 680SAN FRANCISCOCA94104NONEGOVTO SUPPORT OAKLAND INTERNATIONAL HIGHSCHOOL AS IT WORKS WITH IMMIGRANT STUDENTS AND THEIR FAMILIES.$50,000
OAKLASH
1540 JACKSON STREET 113OAKLANDCA94612NONEPCGENERAL OPERATING SUPPORT$5,000
OAKTOWN JAZZ WORKSHOPS
55 WASHINGTONOAKLANDCA94607NONEPCGENERAL OPERATING SUPPORT$10,000
OASIS ARTS INC
2947 HARRISON STREETSAN FRANCISCOCA94110NONEPCBLACK BENATAR'S BLACK MAGIC CABARET$10,000
OASIS LEGAL SERVICES
1900 ADDISON STREETPACIFICACA94044NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$55,000
OLD SKOOL CAFE
1429 MENDELL STSAN FRANCISCOCA94121NONEPCGENERAL OPERATING SUPPORT$5,000
ONEJUSTICE
433 CALIFORNIA STREET SUITE 815BERKELEYCA94704NONEPCTO SUPPORT ONEJUSTICE'S PILOT PROJECT THAT WILL HELP MAXIMIZE THE IMPACT OF IMMIGRATION LEGAL SERVICES ORGANIZATIONS.$10,000
OPERA PARALLELE
44 PAGE STSAN FRANCISCOCA94102NONEPCGENERAL OPERATING SUPPORT$10,000
PACIFIC JUVENILE DEFENDER CENTER
446 OLD COUNTY ROAD SUITE 100BERKELEYCA94702NONEPCTO SUPPORT A BOARD AND STAFF RETREAT$5,000
PARANGAL DANCE COMPANY
6112 CALIFORNIA STREET APT 2SAN FRANCISCOCA94121NONEPCGENERAL OPERATING SUPPORT$10,000
PARTNERSHIPS FOR TRAUMA RECOVERY
2526 MARTIN LUTHER KING JR WAYSAN FRANCISCOCA941430000NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
PETALUMA CITY SCHOOLS
MCDOWELL SCHOOL FAMILY RESOURCEPETALUMACA94954NONEPCTO SUPPORT THE MCDOWELL FAMILY RESOURCE CENTER$60,000CENTER
PHILANTHROPIC VENTURES FOUNDATION
1222 PRESERVATION PARK WAYOAKLANDCA94612NONEPCTO SUPPORT OAKSTOP$50,000
PIEDMONT EAST BAY CHILDREN'S CHOIR
3629 GRAND AVENUEOAKLANDCA94610NONEPCGENERAL OPERATING SUPPORT$5,000
PLAYWRIGHTS FOUNDATION INC
1616 16TH STSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$10,000
PLAYWRIGHTS FOUNDATION INC
1616 16TH STSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$5,000
PRECITA EYES MURALISTS
2981 24TH STREETSAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$5,000
PRIORITY AFRICA NETWORK
1440 KAINS AVENUERICHMONDCA94806NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$40,000
PRO ARTS INC
150 FRANK H OGAWA PLAZAOAKLANDCA94612NONEPCDREAM FARM COMMONS$10,000
PUT UR PLAY ON FOUNDATION
2555 LONGVIEW DRIVESAN LEANDROCA94577NONEPCGENERAL OPERATING SUPPORT$5,000
QCC THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE
762 FULTON STREETSAN FRANCISCOCA94102NONEPCCHRYSALIS STUDIO$5,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
EXTRAMURAL FUNDS ACCOUNTINGBERKELEYCA947201103NONEPCTO SUPPORT CAL PERFORMANCES GENERAL OPERATIONS$60,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
490 ILLINOIS STREET 4TH FLOORSAN FRANCISCOCA94117NONEGOVTO SUPPORT THE GENERAL OPERATIONS OF THE HEALTH AND HUMAN RIGHTS INITIATIVE.$75,000
RICHMOND COMMUNITY FOUNDATION
3260 BLUME DRIVE SUITE 110SACRAMENTOCA95833NONEPCTO SUPPORT A GROUP OF COMMUNITY MEMBERS PUSHING THE CITY OF RICHMOND TO INVEST IN LIFE-AFFIRMING RESOURCES AND SERVICES RESIDENTS NEED TO THRIVE$40,000
RICHMOND COMMUNITY FOUNDATION
3260 BLUME DRIVE SUITE 110RICHMONDCA94806NONEPCTO SUPPORT THE GENERAL OPERATIONS OF THE RICHMOND COMMUNITY FOUNDATION$50,000
RICHMOND MAIN STREET INITIATIVE
1600 NEVIN PLAZARICHMONDCA94801NONEPCGENERAL OPERATING SUPPORT$5,000
RYSE INC
205 41ST STREETRICHMONDCA948052321NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$75,000
SAFE & SOUND
1757 WALLER STREETRICHMONDCA94805NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$75,000
SAN FRANCISCO BALLET ASSOCIATION
455 FRANKLIN STREETSAN FRANCISCOCA94102NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$2,500
SAN FRANCISCO BAY AREA THEATRE COMPANY
BRAVA CENTER FOR THE ARTSSAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM
1199 9TH AVENUESAN FRANCISCOCA94122NONEPCTO SUPPORT THE MAINTENANCE OF THE JEANNIE B. ZELLERBACH GARDEN$10,000
SAN FRANCISCO CENTER FOR THE BOOK
375 RHODE ISLAND STREETSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$5,000
SAN FRANCISCO CONTEMPORARY MUSIC PLAYERS
3701 SACRAMENTO STREET 496SAN FRANCISCOCA94118NONEPCGENERAL OPERATING SUPPORT$5,000
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVENUESAN FRANCISCOCA94102NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$2,500
SAN FRANCISCO SYMPHONY
DAVIES SYMPHONY HALLSAN FRANCISCOCA94102NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$2,500
SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC
PO BOX 4569ARCATACA95518NONEPCBAY AREA AMERICAN INDIAN TWO-SPIRITS (BAAITS)$10,000
SEW PRODUCTIONS INC DBA LORRAINE HANSBERRY THEATRE
762 FULTON STREETSAN FRANCISCOCA94115NONEPCTO SUPPORT THE CHRISTMAS HOLIDAY GOSPEL CONCERT$10,000
SHAKESPEARE-SAN FRANCISCO
1560 DAVIDSON AVENUESAN FRANCISCOCA94124NONEPCGENERAL OPERATING SUPPORT$5,000
SHAWL-ANDERSON MODERN DANCE CENTER
2704 ALCATRAZ AVEBERKELEYCA94705NONEPCGENERAL OPERATING SUPPORT$10,000
SHAWL-ANDERSON MODERN DANCE CENTER
2704 ALCATRAZ AVEBERKELEYCA94705NONEPCJULIE CROTHERS$5,000
SHIPYARD TRUST FOR THE ARTS
101 HORNE AVESAN FRANCISCOCA94124NONEPCGENERAL OPERATING SUPPORT$10,000
SHOTGUN PLAYERS INC
1901 ASHBY AVEBERKELEYCA94703NONEPCGENERAL OPERATING SUPPORT$10,000
SHOTGUN PLAYERS INC
1901 ASHBY AVEBERKELEYCA94703NONEPCLEIGH RONDON-DAVIS$10,000
SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT
1321 GARDEN HWYRICHMONDCA94805NONEPCTO SUPPORT A STATEWIDE ALLIANCE OF LOCAL ORGANIZATIONS WORKING TO TRANSFORM THE YOUTH JUSTICE SYSTEM.$20,000
SMALL PRESS TRAFFIC LITERARY ARTS CENTER
1111 8TH STREETSAN FRANCISCOCA94107NONEPCTO SUPPORT THE ONGOING DEVELOPMENT OF THE BACK ROOM PUBLISHING PROGRAM$20,000
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE 5473RICHMONDCA94805NONEPCBAY PEACE: BETTER ALTERNATIVES FOR YOUTH$5,000
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE 5473RICHMONDCA94805NONEPCTO SUPPORT CONTRA COSTA IMMIGRANT RIGHTS ALLIANCE$50,000
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE 5473RICHMONDCA94805NONEPCPEACOCK REBELLION$5,000
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE 5473SAN FRANCISCOCA94102NONEPCTO SUPPORT IMMIGRANT DEFENSE ADVOCATES$40,000
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE 5473SAN BRUNOCA94066NONEPCTO SUPPORT SAFE RETURN PROJECT$50,000
SOMARTS
934 BRANNAN STREETSAN FRANCISCOCA94103NONEPCTO SUPPORT THE STATE OF THE ARTS EVENT$12,500
TAHIRIH JUSTICE CENTER
881 SNEATH LANE SUITE 115BRENTWOODCA94513NONEPCTO SUPPORT THE GENERAL OPERATIONS OF TAHIRIH JUSTICE CENTER.$50,000
TENANTS AND OWNERS DEVELOPMENT CORPORATION
230 FOURTH STREETSAN FRANCISCOCA94103NONEPC6TH ON 7TH GALLERY$5,000
THE 500 CAPP STREET FOUNDATION DBA DAVID IRELAND HOUSE
500 CAPP STREETSAN FRANCISCOCA94110NONEPOFCOLLECTIVE ACTION STUDIO$15,000
THE 500 CAPP STREET FOUNDATION DBA DAVID IRELAND HOUSE
500 CAPP STREETSAN FRANCISCOCA94110NONEPOFGENERAL OPERATING SUPPORT$5,000
THE DANCE BRIGADE
3316 24TH STREETSAN FRANCISCOCA94110NONEPCTHE AFRICAN & AFRICAN AMERICAN PERFORMING ARTS COALITION$10,000
THE LAB SF
2948 16TH STREETSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$10,000
THE LITQUAKE FOUNDATION
342 ROME STREETSAN FRANCISCOCA94112NONEPCGENERAL OPERATING SUPPORT$5,000
THE UNIVERSITY CORPORATION SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVENUESAN FRANCISCOCA94132NONEGOVGENERAL OPERATING SUPPORT$5,000
THEATRE BAY AREA
499 ALABAMA ST 450SAN FRANCISCOCA94110NONEPCTO SUPPORT THE SHARED ADMINISTRATIVE RESOURCES FOR THE BAY AREA THEATER COMMUNITY$25,000
THEATRE RHINOCEROS INCORPORATED
THEATRE RHINOCEROS/JOHNFISHERSAN FRANCISCOCA94117NONEPCGENERAL OPERATING SUPPORT$10,000
THEATREFIRST
1301 SHATTUCK AVENUEBERKELEYCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
THREE GIRLS THEATRE COMPANY INC
1034 KEARNY STREETSAN FRANCISCOCA94133NONEPCGENERAL OPERATING SUPPORT$10,000
THREE THIRTY THREE ARTS
712 BANCROFT 278WALNUT CREEKCA94598NONEPCGENERAL OPERATING SUPPORT$10,000
TRUSTEES UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA19104NONEPCTO UPGRADE THE LIGHTING IN THE HAROLD L. ZELLERBACH THEATRE$50,000
UBUNTU THEATER PROJECT INC DBA OAKLAND THEATER PROJECT
1501 MARTIN LUTHER KING JR WAYOAKLANDCA94612NONEPCGENERAL OPERATING SUPPORT$10,000
UC HASTINGS FOUNDATION
UC HASTINGS COLLEGE OF THE LAWOAKLANDCA94612NONEPCTO SUPPORT THE CENTER FOR GENDER AND REFUGEE STUDIES AS IT WORKS TO PROMOTE AND PROTECT IMMIGRANT RIGHTS.$50,000
UNA INC
133 NEVADA STSAN FRANCISCOCA94110NONEPCGENERAL OPERATING SUPPORT$10,000
VILLAGE COMMUNITY RESOURCE CENTER
633 VILLAGE DRIVESAN FRANCISCOCA94107NONEPCTO SUPPORT THE GENERAL OPERATIONS OF VILLAGE COMMUNITY RESOURCE CENTER.$50,000
W HAYWOOD BURNS INSTITUTE
475 14TH STREET SUITE 800OAKLANDCA94609NONEPCTO SUPPORT ANALYSIS OF ALAMEDA COUNTY'S YOUTH JUSTICE BUDGET TO INFORM ADVOCACY EFFORTS OF THE FREE OUR KIDS COALITION.$30,000
WEST EDGE OPERA
1700 SHATTUCK AVE 312BERKELEYCA94709NONEPCGENERAL OPERATING SUPPORT$10,000
WEST EDGE OPERA
1700 SHATTUCK AVE 312BERKELEYCA94709NONEPCGENERAL OPERATING SUPPORT$10,000
WOMEN'S AUDIO MISSION
542-544 NATOMA STREETSAN FRANCISCOCA94103NONEPCGENERAL OPERATING SUPPORT$10,000
WORLD ARTS WEST
FORT MASON CENTER BUILDING DSAN FRANCISCOCA94123NONEPCGENERAL OPERATING SUPPORT$10,000
WORLD ARTS WEST
FORT MASON CENTER BUILDING DSAN FRANCISCOCA94123NONEPCKUGELPLEX$5,000
YOUNG WOMEN'S FREEDOM CENTER
832 FOLSOM STREETSAN FRANCISCOCA94107NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$75,000
YOUTH ALIVE
3300 ELM STREETOAKLANDCA94609NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$50,000
YOUTH LAW CENTER
832 FOLSOM STREETSAN FRANCISCOCA94107NONEPCTO PROVIDE GENERAL OPERATING SUPPORT$100,000
Z SPACE STUDIO
499 ALABAMA ST SUITE 450SAN FRANCISCOCA94110NONEPCWALKING CINEMA$5,000
Z SPACE STUDIO
499 ALABAMA ST SUITE 450SAN FRANCISCOCA94110NONEPCWORD FOR WORD PERFORMING ARTS COMPANY$10,000
Z SPACE STUDIO
499 ALABAMA ST SUITE 450SAN FRANCISCOCA94110NONEPCQUEER CAT PRODUCTION$10,000
ZACCHO SF
1777 YOSEMITE AVE 330SAN FRANCISCOCA94124NONEPCGENERAL OPERATING SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,092,500TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMALGAMATED CHARITABLE FOUNDATION
1825 K ST NWWASHINGTONDC20006NONEPCTO SUPPORT THE YOUTH POWER FUND$50,000
CURYJ
490 LAKE PARK AVENUE 16086OAKLANDCA94610NONEPCGENERAL SUPPORT FOR CURYJ$150,000
ELLA BAKER CENTER FOR HUMAN RIGHTS
1419 34TH AVENUE SUITE 202OAKLANDCA94601NONEPCGENERAL SUPPORT FOR ELLA BAKER CENTER$65,000
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOORSAN FRANCISCOCA94105NONEPCGENERAL OPERATING SUPPORT$340,000
LIFE LEARNING ACADEMY
651 8TH STREETSAN FRANCISCOCA94130NONEPCGENERAL SUPPORT FOR LIFE LEARNING ACADEMY$200,000
NATIONAL CENTER FOR YOUTH LAW
405 14TH STREET 15TH FLOOROAKLANDCA94612NONEPCTRANSFORMING SYSTEMS TO IMPROVE OUTCOMES FOR BAY AREA YOUTH$50,000
OAKLAND UNIFIED SCHOOL DISTRICT
1000 BROADWAY SUITE 680OAKLANDCA94607NONEGOVOAKLAND INTERNATIONAL HIGH SCHOOL WELLNESS, EQUITY & BELONGING PROJECT$100,000
REGENTS UNIVERSITY OF CA AT BERKELEY
2195 HEARST AVE ROOM 130 MC1103BERKELEYCA947201103NONEGOVCAL PERFORMANCES GENERAL OPERATIONS$120,000
RYSE INC
205 41ST STREETRICHMONDCA94805NONEPCGENERAL SUPPORT FOR RYSE$150,000
SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM
1199 9TH AVENUESAN FRANCISCOCA94122NONEPCTO SUPPORT THE ZELLERBACH GARDEN$20,000
TRUSTEES UNIVERSITY OF PENNSYLVANIA OFFICE OF RESEARCH SERVICES
3451 WALNUT ST RM P-221 FRANKLINPHILADELPHIAPA191046205NONEPCPENN LIVE ARTS: UPGRADING THE LIGHTING IN THE HAROLD L. ZELLERBACH THEATRE$50,000BLDG
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,295,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$3,489UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$669,079ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$127,882UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$411,405ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$49,173UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$7,639,177ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$180,544UnrelatedBusinessTaxblIncmAmt
Exclusion$8,719,661ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,900,205TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DEAN & MARGARET LESHER FOUNDATION
11333 N CALIFORNIA BLVD 575WALNUT CREEKCA94596$50,000Yes (X)
SAN FRANCISCO FOUNDATION
2ONE EMBARCADERO CENTER SUITE 1400SAN FRANCISCOCA94111$155,000Yes (X)
THE WILLIAM AND FLORA HEWLETT FOUNDATION
32121 SAND HILL ROADMENLO PARKCA94025$180,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$65,805Amt
Net Investment Income$23,032NetInvestmentIncomeAmt
Disbursements Charitable Prps$42,773DisbursementsCharitablePrpsAmt

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SECTION 4942(H)(2) AND IRC SECTION 53.4942(A)-3(D)(2), THE ZELLERBACH FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $180,000 AS BEING MADE OUT OF CORPUS TO SATISFY THE REQUIREMENTS OF IRC SECTION 4942(G)(3).ALLISON MAGEE__________________________________SIGNATURE OF OFFICERElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
WELLINGTON-CAPITAL APPRECIATION$5,464,252$5,464,252
CEVIAN CAPITAL II FUND$3,824,381$3,824,381
ARROWSTREET$7,026,626$7,026,626
HILLHOUSE GAOLING$3,487,565$3,487,565
CITY OF LONDON EMERGING MARKETS$3,730,149$3,730,149
SILCHESTER INTERNATIONAL INVESTORS$7,811,707$7,811,707
MELLON DYNAMIC US EQUITY$4,970,860$4,970,860
SNYDER CAPITAL$5,783,037$5,783,037
DODGE & COX INCOME FUND$5,461,333$5,461,333
THE CHILDREN'S INVESTMENT FUND$4,430,250$4,430,250
1607 CAPITAL BOND FUND LP$4,149,234$4,149,234
ISHARES MSCI EM EX CHINA ETF$1,157,847$1,157,847

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$8,365,347USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$8,365,347USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (59 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMMONFUND VENTURE PARTNERS XFMV$3,870,415$3,870,415
COMMONFUND PRIVATE EQUITY PTRS VIIFMV$430,223$430,223
COMMONFUND PRIVATE EQUITY PTRS VIFMV$5,806$5,806
COMMONFUND INTERNATIONAL VIFMV$149,546$149,546
COMMONFUND NATURAL RESOURCES VIIIFMV$577,111$577,111
COMMONFUND NATURAL RESOURCES VIIFMV$168,092$168,092
COMMONFUND NATURAL RESOURCES IXFMV$1,455,021$1,455,021
COMMONFUND VENTURE PARTNERS XIFMV$2,049,435$2,049,435
COMMONFUND NATURAL RESOURCES XFMV$1,649,662$1,649,662
COMMONFUND VENTURE PTRS VIIFMV$181,578$181,578
COMMUNFUND VENTURE PARTNERS VIFMV$141$141
DAVIDSON KEMPNER INTERNATIONALFMV$5,357,230$5,357,230
GREENSPRING GLOBAL VIIIFMV$2,617,532$2,617,532
LEGACY VENTURES IVFMV$245,559$245,559
COMMONFUND VENTURE PTRS VIIIFMV$554,560$554,560
COMMONFUND CAPITAL VENTURE PTRS IXFMV$1,355,978$1,355,978
TIFF REALTY & RESOURCES IIFMV$83,785$83,785
ACCOLADE PARTNERS VIFMV$1,714,177$1,714,177
UNIVERSITY TECHNOLOGY VENTURESFMV$7,749$7,749
VISION RIDGE SAF IIFMV$1,008,408$1,008,408
MANGROVE PARTNERS FUNDFMV$4,143,040$4,143,040
CLEAR VENTURES IIFMV$763,695$763,695
ACCOLADE PARTNERS VIIFMV$4,154,196$4,154,196
GREENSPRING GLOBAL IXFMV$2,437,914$2,437,914
NORTHGATE VENTURE PARTNERS IIFMV$351,714$351,714
VIA SEED TECHNOLOGY PARTNERS IIFMV$1,221,304$1,221,304
LL CAPITAL IIFMV$1,170,923$1,170,923
VIA SEED TECH PARTNERS III PFMV$631,335$631,335
TIFF MODERN VENTURE 1.0FMV$1,595,514$1,595,514
LEGACY VENTURES VIFMV$1,535,353$1,535,353
VIA SEED TECH PARTNERS III EFMV$1,158,406$1,158,406
METROPOLITAN REAL ESTATE GLOBALFMV$37,524$37,524
LL CAPITAL IFMV$629,371$629,371
LEGACY VENTURES VFMV$814,606$814,606
57 STARS GLOBAL OPPORTUNITY 4FMV$1,385,676$1,385,676
ACCOLADE PARTNERS IVFMV$927,502$927,502
ACCOLADE PARTNERS VFMV$1,663,931$1,663,931
BSP SPECIAL SITUATIONSFMV$630,282$630,282
57 STARS GLOBAL OPPORTUNITY 3FMV$1,447,748$1,447,748
LLCP I FOLLOW-ONFMV$25,304$25,304
GREENSPRING GLOBAL XFMV$679,067$679,067
1607 CAPITAL IEFFMV$7,643,706$7,643,706
NITORUMFMV$676,234$676,234
MAP HERITAGEFMV$1,096,874$1,096,874
ACCOLADE PARTNERS VIIIFMV$1,375,443$1,375,443
ACCOLADE PARTNERS IXFMV$110,742$110,742
ACCOLADE GROWTH IIFMV$513,114$513,114
BERTRAM GROWTH CAPITAL IVFMV$2,368,161$2,368,161
CB OFFSHORE EQUITY XFMV$1,340,453$1,340,453
VISION RIDGE SAF IIIFMV$828,508$828,508
PRIME FINANCE IIIFMV$1,309,935$1,309,935
AC CARBONFMV$3,916,292$3,916,292
SECTION 32 FUND 5FMV$166,588$166,588
ACCEL-KKR GROWTH IV & VIIFMV$491,134$491,134
FARALLON CAPITAL F5 INVESTORS IFMV$1,087,250$1,087,250
HUDSON BAY INTERNATIONALFMV$5,127,708$5,127,708
LYNX 1.5 (BERMUDA)FMV$905,524$905,524
ROW DIVERSIFIED 2X OFFSHOREFMV$847,636$847,636
ISAM VECTOR A & CENTERGATE CAPITAL PARTNERS IIFMV$950,984$950,984

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEECategoryTxt
Legal Fees$18,915LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$18,915DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSIT$31,734$31,734$31,734
PROGRAM RELATED INVESTMENTS$500,000$485,000$485,000
UNSETTLED TRANSACTIONS$1,670,449$7,538,464$7,538,464
RIGHT OF USE ASSET$507,563$1,805,709$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL DEVELOPMENT$11,150$0$11,150
OFFICE EXPENSES$8,335$833$7,501
SOFTWARE LICENSING FEES$34,516$0$34,516
TELEPHONE$14,420$1,805$12,615
BUSINESS INSURANCE$20,862$2,612$18,251
MEMBERSHIPS$20,100$0$20,100
ANNUAL MEETING$19,404$0$19,404

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP INCOME$574,287$252,326$574,287
OTHER INCOME-$15,000$0-$15,000

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$3,545,502Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED TAXES$400,901$365,326
LEASE LIABILITY$644,000$1,796,909

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$233,656$321,268$0
COMMUNITY ARTS PANEL$11,500$0$11,500
CONSULTING$341,608$0$341,608

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE AND INCOME TAXES$167,612$0$0
PAYROLL TAXES$78,248$9,793$68,455
PARTNERSHIP FOREIGN TAXES$0$105,843$0