GILEAD SCIENCES FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GILEAD SCIENCES FOUNDATION (EIN 20-1042419)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202403119349102290
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T19:02:32+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Market Street Suite 3300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941055829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201042419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gilead Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILE | BusinessNameControlTxt |
| Phone | 6504252945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Lakeside Drive | AddressLine1Txt |
| City | Foster City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cyndi Fukushima | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Kirmaci | PreparerPersonNm |
| PTIN | P01578407 | PTIN |
| Phone | 4155761100 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $162,540,742 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,409,957 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,409,957 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$378,630 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $168,714,845 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,031,327 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,409,957 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,304 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $25,152 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $25,152 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $593,291 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $228,303 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $364,988 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $273,419 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $418,056 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66,924 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $311,719 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,335,070 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $320,379 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $701,859 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,843,719 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,843,719 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,178,789 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $320,379 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,545,578 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,147,462 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,089,578 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,797,380 | CashBOYAmt |
| Cash EOY | $255,120 | CashEOYAmt |
| Cash EOYFMV | $255,120 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $40,839,504 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,736,860 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,736,860 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $235,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $177,052 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $177,052 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $117,800,226 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $140,783,637 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $140,783,637 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $151,553 | OtherAssetsBOYAmt |
| Other Assets EOY | $588,073 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $588,073 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $164,823,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,540,742 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $162,540,742 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $106,290 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $215,471 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321,761 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $164,823,663 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $162,218,981 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $164,823,663 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $162,218,981 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $164,823,663 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $162,540,742 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $164,823,663 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,147,462 | ExcessRevenueOverExpensesAmt |
| Other Increases | $17,542,780 | OtherIncreasesAmt |
| Subtotal | $162,218,981 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $162,218,981 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly Traded Securities | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $168,336,215 | GrossSalesPriceAmt |
| Cost Or Other Basis | $168,714,845 | CostOrOtherBasisAmt |
| Gain Or Loss | -$378,630 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | -$378,630 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$378,630 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $70,745 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $70,745 | SubtotalAmt |
| Tax Based On Investment Income | $70,745 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $237,052 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $237,052 | TotalPaymentsAndCreditsAmt |
| Overpayment | $166,307 | OverpaymentAmt |
| Applied To ES Tax | $166,307 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.gilead.com/responsibility/giving-at-gilead/gilead-foundation | WebsiteAddressTxt |
| Individual With Books | Gilead Sciences Tax Dept | IndividualWithBooksNm |
| Phone | 6504252945 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Lakeside Drive | AddressLine1Txt |
| City | Foster City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Kate Wilson | ||||||||
| 333 Lakeside Drive | Foster City | CA | 94404 | President | 1.000 | $0 | $0 | $0 |
| Keeley Cain Wettan | ||||||||
| 333 Lakeside Drive | Foster City | CA | 94404 | Board Chair | 1.000 | $0 | $0 | $0 |
| Terilea Wielenga | ||||||||
| 333 Lakeside Drive | Foster City | CA | 94404 | Secretary and Treasurer | 1.000 | $0 | $0 | $0 |
| Valerie Brown | ||||||||
| 333 Lakeside Drive | Foster City | CA | 94404 | Director | 1.000 | $0 | $0 | $0 |
| Andy Dickinson | ||||||||
| 333 Lakeside Drive | Foster City | CA | 94404 | Director | 1.000 | $0 | $0 | $0 |
| Alex Kalomparis | ||||||||
| 333 Lakeside Drive | Foster City | CA | 94404 | Director | 1.000 | $0 | $0 | $0 |
| Jyoti Mehra | ||||||||
| 333 Lakeside Drive | Foster City | CA | 94404 | Director | 1.000 | $0 | $0 | $0 |
| Joydeep Ganguly | ||||||||
| 333 Lakeside Drive | Foster City | CA | 94404 | Director | 1.000 | $0 | $0 | $0 |
| Merdad Parsey | ||||||||
| 333 Lakeside Drive | Foster City | CA | 94404 | Director | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Precision Strategies LLC | ||||||
| 901 New York Avenue NW | Suite 530 | Washington | DC | 20001 | professional services | $344,756 |
| Bryan Allen Events LLC | ||||||
| 1610 R Street | Sacramento | CA | 95811 | event planning | $211,127 | |
| BlackRock Financial Management Inc | ||||||
| 55 East 52nd Street | New York | NY | 10055 | Investment Management | $204,471 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $129,943,842 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $37,997,241 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $765,125 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $168,706,208 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $168,706,208 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,530,593 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $166,175,615 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,308,781 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,308,781 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $70,745 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $70,745 | TotalTaxAmt |
| Distributable Before Adj | $8,238,036 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,238,036 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,238,036 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,545,578 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $24,545,578 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,238,036 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,821,328 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,039,521 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $451,675 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $13,157,711 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $23,470,235 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,545,578 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,238,036 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,307,542 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $39,777,777 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $7,821,328 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $31,956,449 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,039,521 | ExcessFromYear4Amt |
| Excess From Year3 | $451,675 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $13,157,711 | ExcessFromYear1Amt |
| Excess From Current Year | $16,307,542 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | CityRecipientForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All Stars Project Inc | |||||||||||||
| 200 West 41st Street Suite 1200 | New York | NY | 10036 | NONE | PC | Program Support: Development School for Youth and Development Coaching | $150,000 | ||||||
| America Online Giving Foundation | |||||||||||||
| 40 East Main Street Suite 887 | Newark | DE | 19711 | NONE | PC | General Support | $8,250,000 | ||||||
| Ayudando Latinos A Sonar | |||||||||||||
| PO Box 961 | El Granada | CA | 940180961 | NONE | PC | Program Support | $50,000 | ||||||
| Born This Way Foundation | |||||||||||||
| 261 5th Avenue 3rd Floor | New York | NY | 10016 | NONE | PC | General Support | $40,000 | ||||||
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||||||||
| 840 First St NE 400 Ste 400 | Washington | DC | 20002 | NONE | PC | 2023 Take Action to End Gun Violence | $10,000 | ||||||
| Brown University of Providence | |||||||||||||
| 350 Eddy Street 4th Floor Box 1873 | Providence | RI | 029034202 | NONE | PC | Program Support: Targeting School Funds to Increase Health Prosperity through Educational Equity | $150,000 | ||||||
| Charitable Giving LTD | |||||||||||||
| NONE | PC | General Support | $217,224 | Union Mine Road | Pitts Cleave Tavistock | Devon | UK | PL190NS | |||||
| East Bay Community Law Center | |||||||||||||
| 2921 Adeline St | Berkeley | CA | 947042502 | NONE | PC | General Support | $100,000 | ||||||
| East Oakland Youth Development Center | |||||||||||||
| 8200 International Blvd | Oakland | CA | 94621 | NONE | PC | Satellite Summer Pilot Program | $75,000 | ||||||
| Eastside College Preparatory School Inc | |||||||||||||
| 1041 Myrtle Street | Palo Alto | CA | 943032013 | NONE | PC | General Support | $250,000 | ||||||
| Forward Impact | |||||||||||||
| 777 S Alameda Street | Los Angeles | CA | 900211633 | NONE | PC | Program Support- Narratives that bind us: how storytelling can disrupt the school-to-prison pipeline, and reimagine youth incarceration. | $250,000 | ||||||
| Forward Impact | |||||||||||||
| 777 S Alameda Street | Los Angeles | CA | 900211633 | NONE | PC | Program support: Travel grant for APHA Conference | $2,500 | ||||||
| Foster City Village Inc | |||||||||||||
| 1000 East Hillsdale Blvd 210 | Foster City | CA | 94404 | NONE | PC | General Operating Support | $25,000 | ||||||
| FOTC - SF Bay Area | |||||||||||||
| 111 Quint Street | San Francisco | CA | 941241403 | NONE | PC | Empowering Youth through Long-Term Professional Mentoring | $100,000 | ||||||
| Fresh Lifelines for Youth Inc | |||||||||||||
| 568 Valley Way | Milpitas | CA | 950354106 | NONE | PC | Program Support- Peer Point. | $225,000 | ||||||
| Grantmakers for Education | |||||||||||||
| 400 SE 103rd Drive 33348 | Portland | OR | 97216 | NONE | PC | In Pursuit of Justice: Creating Context for Young People and Adult Learners to Thrive- Sponsorship | $15,000 | ||||||
| Greene Scholars | |||||||||||||
| PO Box 6393 | Santa Clara | CA | 95056 | NONE | PC | Grantmakers for Education- 2023 Annual Conference | $25,000 | ||||||
| Greene Scholars | |||||||||||||
| PO Box 6393 | Santa Clara | CA | 95056 | NONE | PC | Program Support | $25,000 | ||||||
| Habitat for Humanity Greater San Francisco Inc | |||||||||||||
| 300 Montgomery Street Suite 450 | San Francisco | CA | 94104 | NONE | PC | General Support | $50,000 | ||||||
| Haus des Stiftens gGmbH | |||||||||||||
| NONE | PC | General Support | $38,577 | Landshuter Allee 11 | Muenchen | GM | 80637 | ||||||
| Hispanic Foundation of Silicon Valley | |||||||||||||
| 1961 The Alameda | San Jose | CA | 95126 | NONE | PC | Program support: College Success Program | $25,000 | ||||||
| Kingmakers of Oakland | |||||||||||||
| 745 Arimo Avenue | Oakland | CA | 946101154 | NONE | PC | Program Support- Manhood Development Program | $250,000 | ||||||
| Kqed Inc | |||||||||||||
| 2601 Mariposa Street | San Francisco | CA | 941101426 | NONE | PC | Program Support- Advancing Education and Healthy Outcomes through Media Literacy and Youth Media | $250,000 | ||||||
| Latino Education Advancement Foundation | |||||||||||||
| 1550 THE ALAMEDA STE 206 | San Jose | CA | 951262304 | NONE | PC | Program support: Center for College Success | $50,000 | ||||||
| Leadership Council San Mateo County | |||||||||||||
| 1350 Old Bayshore Hwy | Burlingame | CA | 94010 | NONE | PC | General Support | $75,000 | ||||||
| Liberty Science Center Inc | |||||||||||||
| 222 Jersey City Blvd | Jersey City | NJ | 07305 | NONE | PC | Program support: STEM Education Programming | $50,000 | ||||||
| Life Science Cares Inc | |||||||||||||
| PO Box 425486 | Cambridge | MA | 02142 | NONE | PC | General Support | $250,000 | ||||||
| Lifemoves | |||||||||||||
| 2550 GREAT AMERICA WAY STE 201 | santa Clara | CA | 95054 | NONE | PC | General Support | $100,000 | ||||||
| Morehouse College | |||||||||||||
| 830 Westview Drive SW | Atlanta | GA | 303143773 | NONE | PC | The Real Ms. Abbott and Other Educators Who Inspire Us | $30,000 | ||||||
| Morehouse College | |||||||||||||
| 830 Westview Drive SW | Atlanta | GA | 303143773 | NONE | PC | Program Support: Strengthening a Sense of Belonging to Improve Health and Educational Outcomes for Black Males | $500,000 | ||||||
| Oakland Fund for Public Innovation | |||||||||||||
| 5493 Bancroft Avenue | Oakland | CA | 94601 | NONE | PC | Program Support- Healing Violence in our Community and Schools. | $1,000,000 | ||||||
| Palomar Health Foundation | |||||||||||||
| 2125 CITRACADO PARKWAY 340 | Escondido | CA | 92029 | NONE | PC | Program Support | $31,500 | ||||||
| Pars Equality Center | |||||||||||||
| 1635 THE ALAMEDA | San Jose | CA | 95126 | NONE | PC | Program support: Afghan Support Project | $100,000 | ||||||
| Peninsula Bridge Program | |||||||||||||
| 177 BOVET RD STE 120 | San Mateo | CA | 94402 | NONE | PC | Program support: Summer STEM program | $100,000 | ||||||
| Pulse of Perseverance | |||||||||||||
| 4522 S PRAIRIE | CHICAGO | IL | 60653 | NONE | PC | Program Support | $869,175 | ||||||
| Regents of The University of California at Berkeley | |||||||||||||
| 201 SPROUL HALL 1960 | Berkeley | CA | 947201083 | NONE | PC | Program Support: The Gilead-Berkeley Public Health Fellows Program. | $500,000 | ||||||
| Regents of The University of California at Berkeley | |||||||||||||
| 201 SPROUL HALL 1960 | Berkeley | CA | 94720 | NONE | PC | General Support | $25,000 | ||||||
| Samaritan House | |||||||||||||
| 4031 Pacific Blvd | San Mateo | CA | 944034666 | NONE | PC | General Support | $510,000 | ||||||
| San Francisco Food Bank | |||||||||||||
| 900 Pennsylvania Avenue | San Francisco | CA | 941073446 | NONE | PC | General Operating Support | $75,000 | ||||||
| San Francisco University High School | |||||||||||||
| 3065 Jackson Street | San Francisco | CA | 941151022 | NONE | PC | Program support- Breakthrough Summerbridge | $25,000 | ||||||
| San Mateo Police Activities League | |||||||||||||
| 200 Franklin Pkwy | San Mateo | CA | 944031921 | NONE | PC | General Support | $75,000 | ||||||
| San Mateo-Foster City Community Education Foundation | |||||||||||||
| 1170 Chess Dr | Foster City | CA | 944041107 | NONE | PC | Program Support: Project Expedition | $500,000 | ||||||
| SCHOOLS MENTORING AND RESOURCE TEAM | |||||||||||||
| 2101 MISSION ST STE 200 | San Francisco | CA | 94110 | NONE | PC | In support of SMART Goes to College. | $10,000 | ||||||
| SCHOOLS MENTORING AND RESOURCE TEAM | |||||||||||||
| 2101 MISSION ST STE 200 | San Francisco | CA | 94110 | NONE | PC | General Support | $25,000 | ||||||
| Science From Scientists Inc | |||||||||||||
| 1 Deangelo Dr Ste C | Bedford | MA | 017302230 | NONE | PC | Program Support: In-School Module-Based (ISMB) STEM Enrichment Program - California | $50,000 | ||||||
| Sister Accord Foundation | |||||||||||||
| PO Box 348 | Mason | OH | 45050 | NONE | PC | General Support | $20,000 | ||||||
| Southern Poverty Law Center Inc | |||||||||||||
| 400 WASHINGTON AVENUE | Montgomery | AL | 36104 | NONE | PC | Program Support- Working in Partnership with Communities to Promote Student Health & Wellbeing by Advancing Education Equity. | $250,000 | ||||||
| Southern Poverty Law Center Inc | |||||||||||||
| 400 WASHINGTON AVENUE | Montgomery | AL | 36104 | NONE | PC | Travel Grant for the American Public Health Association conference. | $2,500 | ||||||
| Sowing Seeds For Life | |||||||||||||
| 1350 Arrow Hwy | La Verne | CA | 91750 | NONE | PC | General Support | $10,000 | ||||||
| St John's Community Health | |||||||||||||
| 808 West 58th Street | Los Angeles | CA | 90037 | NONE | PC | Program Support: Disrupting the School to Prison Pipeline by Addressing Adverse Childhood Experiences - A Partnership Between St. John's Community Health and the Compton Unified School District. | $500,000 | ||||||
| St John's Community Health | |||||||||||||
| 808 West 58th Street | Los Angeles | CA | 90037 | NONE | PC | Travel grant for APHA. | $2,500 | ||||||
| Students 2 Science | |||||||||||||
| 66 Deforest Ave | East Hanover | NJ | 07936 | NONE | PC | Program Support | $250,000 | ||||||
| The Alameda County Community Food Bank Inc | |||||||||||||
| PO Box 2599 | Oakland | CA | 946140599 | NONE | PC | General Support | $25,000 | ||||||
| THE GOVERNORS OF THE UNIVERSITY OF ALBERTA | |||||||||||||
| NONE | PC | General Support | $282,023 | 3-501 ENTERPRISE SQUARE | Alberta | CA | T5J44P6 | Edmonton | |||||
| The Oakland Public Education Fund | |||||||||||||
| PO Box 71005 | Oakland | CA | 946127105 | NONE | PC | General Support | $250,000 | ||||||
| The Trevor Project Inc | |||||||||||||
| PO BOX 69232 | West Hollywood | CA | 90069 | NONE | PC | Program Support- The Trevor Project's Life-Saving Crisis Services | $250,000 | ||||||
| The University Corporation San Francisco State | |||||||||||||
| 1600 Holloway Avenue Bldg 36 | San Francisco | CA | 94132 | NONE | PC | General Support | $3,500,000 | ||||||
| There With Care Of The Bay Area | |||||||||||||
| 2682 Middlefield Road | Redwood City | CA | 940633478 | NONE | PC | General Support | $25,000 | ||||||
| The UK Online Giving Foundation | |||||||||||||
| NONE | PC | General Support | $747,720 | 4 MORE LONDON RIVERSIDE | London | UK | SE122AU | ||||||
| Unidos Y Adelante | |||||||||||||
| 170 Selby Lane | Atherton | CA | 94027 | NONE | PC | Adelante Selby Science Fair | $5,000 | ||||||
| University Of California Berkeley Foundation | |||||||||||||
| 1995 University Avenue Ste 401 | Berkeley | CA | 94704 | NONE | PC | Program Support: Robinson Life Science, Business, and Entrepreneurship Program: Dual Degree Program in Molecular and Cell Biology and Business Administration | $100,000 | ||||||
| University Of La Verne | |||||||||||||
| 1950 3rd Street | La Verne | CA | 917504401 | NONE | PC | Program Support: College of Health and Community Well-Being Scholarships | $100,000 | ||||||
| Xavier University of Louisiana | |||||||||||||
| 1 Drexel Drive | New Orleans | LA | 701251056 | NONE | PC | Program Support: Disrupting Obstacles to Education: The Gilead-Xavier University of Louisiana Student Promise for Louisiana | $1,000,000 | ||||||
| Yellow Work Inc | |||||||||||||
| 2697 INTERNATIONAL PKWY STE 207-2 | Virginia Beach | VA | 234527835 | NONE | PC | Program Support: YELLOW - Growth & Scaling | $1,000,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,843,719 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,409,957 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$378,630 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,031,327 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,031,327 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit & Tax Fees | CategoryTxt |
| Amt | $50,304 | Amt |
| Net Investment Income | $25,152 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $25,152 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Long Term Marketable Securities | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $140,783,637 | BookValueAmt |
| EOYFMV | $140,783,637 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Interest Receivable | Desc |
| BOY Book Value | $151,553 | BOYBookValueAmt |
| EOY Book Value | $588,073 | EOYBookValueAmt |
| EOYFMV | $588,073 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank Fees | $66,924 | $66,924 | |
| Other Admin | $140,005 | $100,592 | |
| Events | $211,127 | $211,127 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gains on Investments | Desc |
| Amt | $17,542,780 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Tax Liability | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $215,471 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Strategic Partnerships | $20,231 | $20,231 | |
| Communications | $344,757 | $344,757 | |
| Investment Management | $228,303 | $228,303 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income Tax | CategoryTxt |
| Amt | $273,419 | Amt |