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FENWICK COMMUNITY FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FENWICK COMMUNITY FUND (EIN 87-2487558)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202403139349301510
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)
Return2024-11-08T06:53:22-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680095377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perotti & Carrade CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 McInnis Pkwy Ste 200AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872487558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FENWICK COMMUNITY FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFENWBusinessNameControlTxt
Phone6509888500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 CALIFORNIA STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD DICKSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN HARRISPreparerPersonNm
PTINP01460430PTIN
Phone4154618500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD DICKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 CALIFORNIA STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,306,044GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FENWICK COMMUNITY FUND IS A PUBLIC BENEFIT COMMUNITY FOUNDATION CREATED ON SEPTEMBER 1, 2021 FOR THE BROAD-BASED PUBLIC BENEFIT THAT PROMOTES COLLECTIVE GIVING TO ORGANIZATIONS ADVANCING IMPORTANT SOCIETAL ISSUES SUCH AS ACCESS TO JUSTICE, RACIAL AND ECONOMIC EQUITY, FOOD SECURITY, DISASTER RELIEF, AND SLOWING CLIMATE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,435,011PYContributionsGrantsAmt
CY Contributions Grants$1,185,548CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,480PYInvestmentIncomeAmt
CY Investment Income$120,496CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,463,491PYTotalRevenueAmt
CY Total Revenue$1,306,044CYTotalRevenueAmt
PY Grants And Similar Paid$3,655,518PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,961,973CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,707CYTotalFundraisingExpenseAmt
PY Other Expenses$59,410PYOtherExpensesAmt
CY Other Expenses$36,800CYOtherExpensesAmt
PY Total Expenses$3,714,928PYTotalExpensesAmt
CY Total Expenses$1,998,773CYTotalExpensesAmt
PY Revenues Less Expenses-$1,251,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$692,729CYRevenuesLessExpensesAmt
Total Assets BOY$3,019,038TotalAssetsBOYAmt
Total Assets EOY$2,322,246TotalAssetsEOYAmt
Total Liabilities BOY$5,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,013,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,321,123NetAssetsOrFundBalancesEOYAmt
MissionTHE FENWICK COMMUNITY FUND IS A PUBLIC BENEFIT COMMUNITY FOUNDATION CREATED ON SEPTEMBER 1, 2021 FOR THE BROAD-BASED PUBLIC BENEFIT THAT PROMOTES COLLECTIVE GIVING TO ORGANIZATIONS ADVANCING IMPORTANT SOCIETAL ISSUES SUCH AS ACCESS TO JUSTICE, RACIAL AND ECONOMIC EQUITY, FOOD SECURITY, DISASTER RELIEF, AND SLOWING CLIMATE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,961,973ExpenseAmt
Grant$1,961,973GrantAmt
DescThe Fenwick Community Fund (Fund or FCF) is a public benefit community foundation created on September 1, 2021 for the broad-based public benefit of residents in the Bay Area. The Fund is a membership-based entity. The members appoint the Funds board members. As of and during the period ended December 31, 2023, the only member is Fenwick & West, LLP. Substantially all the donations received into the Fund were from partners or employees of Fenwick & West, LLP.The Fund provides grants to other nonprofit organizations.The Fund operates a donor advised fund (DAF) program. The policies of the DAF program permit future grants for charitable purposes while maximizing the donors current tax benefits. The donor contributes money or securities to the Fund and may then recommend grants from the fund. Each partner of Fenwick & West LLP can establish a DAF fund at the Fund. The Fund accepts contributions of cash and securities. The Fund has the authority to liquidate any contribution in the manner and at a time selected in its own discretion. Unless otherwise agreed between FCF and the donor, FCF is not subject to any restriction or condition with respect to liquidating any contribution, including without limitation that the contribution be retained for any length of time prior to liquidation, that the contribution be liquidated or not liquidated immediately, or that the contribution be liquidated in any particular manner or sequence. All contributions to the DAF program are irrevocable gifts and must be made without any donor restrictions to the Fund. FCF has ultimate discretion and control over all property in the Fund. All contributions to the Fund are subject to the Funds variance power, which means that at all times the Fund retains full discretion and control and that the Fund is not bound by the grant recommendations of any advisor or donor as defined.Desc
Total Program Service Expenses$1,961,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA LEEPersonNm
Phone4158752475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 CALIFORNIA STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RODGER COLE
President1.000.00Yes (X)Yes (X)$0$0$0
HILARIE ATKISSON
Secretary2.000.00Yes (X)Yes (X)$0$0$0
RICHARD DICKSON
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,185,548AllOtherContributionsAmt
Total Contributions$1,185,548TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,496TotalRevenueColumnAmt
Exclusion$120,496ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,306,044TotalRevenueColumnAmt
Exclusion$120,496ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,961,973TotalAmt
Program Services$1,961,973ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,425TotalAmt
Management And General$3,425ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,895TotalAmt
Management And General$19,895ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,587TotalAmt
Management And General$2,999ManagementAndGeneralAmt
Fundraising$3,588FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MERCHANT ACCOUNT FEES$5,119$5,119
BANK AND OTHER COSTS$1,774$1,774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,998,773TotalAmt
Program Services$1,961,973ProgramServicesAmt
Management And General$28,093ManagementAndGeneralAmt
Fundraising$8,707FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,019,038BOYAmt
EOY$2,168,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$153,554EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,019,038BOYAmt
EOY$2,322,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,123EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,186BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,186BOYAmt
EOY$1,123EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,013,852BOYAmt
EOY$2,321,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,013,852BOYAmt
EOY$2,321,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,019,038BOYAmt
EOY$2,322,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$692,729ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,836,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,435,011CurrentTaxYearMinus1YearAmt
Current Tax Year$1,130,249CurrentTaxYearAmt
Total$16,402,128TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,836,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,435,011CurrentTaxYearMinus1YearAmt
Current Tax Year$1,130,249CurrentTaxYearAmt
Total$16,402,128TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,148,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$915,558CurrentTaxYearMinus1YearAmt
Current Tax Year$732,625CurrentTaxYearAmt
Total$6,796,566TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,148,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$915,558CurrentTaxYearMinus1YearAmt
Current Tax Year$732,625CurrentTaxYearAmt
Total$6,796,566TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,605,562PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,480CurrentTaxYearMinus1YearAmt
Current Tax Year$120,496CurrentTaxYearAmt
Total$149,039TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,480CurrentTaxYearMinus1YearAmt
Current Tax Year$120,496CurrentTaxYearAmt
Total$149,039TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,836,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,463,491CurrentTaxYearMinus1YearAmt
Current Tax Year$1,250,745CurrentTaxYearAmt
Total$16,551,167TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held9DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$55,300DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$561,901DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$208,160DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
18 REASONS TOTAL
3674 18th StSAN FRANCISCOCA94110453059509501(C)(3)$10,000$0GENERAL OPERATING
AM FR OF MAGEN DAVID ADOM
20 W 36th Street Suite 1100NEW YORKNY10018131790719501(C)(3)$14,791$0GENERAL OPERATING
AMERICAN BAR ASSOCIATION
321 N CLARK STCHICAGOIL60654360723150501(C)(6)$10,000$0GENERAL OPERATING
ASPCA
PO Box 96929WashingtonDC20090131623829501(C)(3)$9,950$0GENERAL OPERATING
Baby2Baby
5830 W Jefferson BlvdLos AngelesCA90016464503539501(C)(3)$10,000$0GENERAL OPERATING
Big Brothers & Sisters of MT
560 N Park Ave Suite 126HelenaMT59601237138696501(C)(3)$10,200$0GENERAL OPERATING
Center for Reproductive Right
199 Water StreetNew YorkNY10038133669731501(C)(3)$33,618$0GENERAL OPERATING
Columbia University
116th and BroadwayNew YorkNY10027135598093501(C)(3)$50,000$0DEAN'S ANNUAL FUND
COOP FOR ASSISTANCE & RELIEF
151 ELLIS ST NEATLANTAGA30303131685039501(C)(3)$15,090$0GENERAL OPERATING
CREIGHTON UNIVERSITY
3177 DAVENPORT STREETOMAHANE68131470376583501(C)(3)$20,000$0GENERAL OPERATING
Dalton Schools Inc
108 E 89th StNew York CityNY10128132751872501(C)(3)$10,000$0GENERAL OPERATING
DIRECT RELIEF
6100 Wallace Becknell RoadSANTA BARBARACA93117951831116501(C)(3)$11,960$0GENERAL OPERATING
Earthjustice
50 California St 500San FranciscoCA94111941730465501(C)(3)$43,770$0GENERAL OPERATING
Edgewood Center for Children
1801 VICENTE STSAN FRANCISCOCA94116941186168501(C)(3)$5,160$0GENERAL OPERATING
ELECTRONIC FRONTIER FNDTN
815 EDDY STSAN FRANCISCOCA94109043091431501(C)(3)$23,000$0GENERAL OPERATING
Environmental Defense Fund
123 Mission StSan FranciscoCA94105116107128501(C)(3)$20,780$0GENERAL OPERATING
Equal Justice Initiative
122 Commerce StreetMontgomeryAL36104631135091501(C)(3)$27,250$0GENERAL OPERATING
Equal Justice Works
1730 M Street NWWashingtonDC20036521469738501(C)(3)$142,500$0SPONSORSHIP & FELLOWSHIP
Fathering Together
1016 W Jackson BlvdCHICAGOIL60607843392823501(C)(3)$35,350$0GENERAL OPERATING
Food Lifeline
815 S 96th StSeattleWA98108911090450501(C)(3)$19,622$0DRESS DOWN HUNGER
Fresh Lifelines for Youth
568 Valley WayMilpitasCA95035522234595501(C)(3)$35,420$0GENERAL OPERATING
Giffords Law Center
268 Bush Street 555San FranciscoCA94104464638549$20,225$0GENERAL OPERATING
Goldstein Family Giving Fund
CO CHIRS W 2117 STATE ST 300BETTENDORFIA52722421467354501(C)(3)$14,000$0GENERAL OPERATING
GREATER NW KANSAS COMM FNDTN
PO BOX 593BIRD CITYKS67731481025832501(C)(3)$15,000$0GENERAL OPERATING
HAWAII COMMUNITY FOUNDATION
827 Fort Street MallHONOLULUHI96813990261283501(C)(3)$12,000$0GENERAL OPERATING
Interfaith Food Pantry Inc
2 EXECUTIVE DRIVEMORRIS PLAINSNJ07950223618468501(C)(3)$10,000$0GENERAL OPERATING
INTL COMMUNITY OF RED CROSS
430 17TH ST NWWASHINGTONDC20006501(C)(3)$17,616$0GENERAL OPERATING
Jamestown Community Center
2929 19th StSan FranciscoCA94110943213124501(C)(3)$25,000$0GENERAL OPERATING
JDRF International
26 Broadway 14th FloorNEW YORKNY10004231907729501(C)(3)$15,000$0GENERAL OPERATING
Jewish Comm Federation of SF
121 Steuart StreetSan FranciscoCA94105941156533501(C)(3)$45,000$0HERSHEY BAER BINDER FUND
Law Fdn of Silicon Valley
4 N 2nd St Suite 1300San JoseCA95113521014754501(C)(3)$25,900$0LACY PROGRAM
LEGAL AID AT WORK
180 Montgomery St 600SAN FRANCISCOCA94104680480736501(C)(3)$30,000$0GENERAL OPERATING
LEGAL FDN OF WASHINGTON
500 Union St 1025SEATTLEWA98101911263533501(C)(3)$25,000$0GENERAL OPERATING
LifeMoves
181 Constitution DriveMenlo ParkCA94025770160469501(C)(3)$17,460$0GENERAL OPERATING
Magical Bridge Foundation
3700 Middlefield RdPalo AltoCA94303812377796501(C)(3)$35,275$0GENERAL OPERATING
Mark Day School
39 Trellis DrSan RafaelCA94903942598891501(C)(3)$19,400$0GENERAL OPERATING
MAUI FOOD BANK
760 KOLU STWAILUKUHI96793990315110501(C)(3)$16,909$0GENERAL OPERATING
MONTCLAIR SCHOLARSHIP FUND
100 Chestnut StreetMONTCLAIRNJ07042226047818501(C)(3)$51,000$0GENERAL OPERATING
National Philanthropic Trust
165 TOWNSHIP LINE Rd ste 1200JENKINTOWNPA19046237825575501(C)(3)$12,000$0GENERAL OPERATING
Neighbors Together
PO BOX 816La GrandeOR97850475167050501(C)(3)$22,630$0THANKSGIVINGS & ANNUAL SHOWCASE
Open Door Legal
1113 Fillmore StSan FranciscoCA94115453360280501(C)(3)$10,000$0GENERAL OPERATING
Piedmont Education Foundation
401 Highland AvePiedmontCA94611946426176501(C)(3)$15,000$0GENERAL OPERATING
Planned Parenthood Federation
518 Garden StreetSanta BarbaraCA93101131644147501(C)(3)$24,220$0GENERAL OPERATING
PRESERVE COMMUNITY FOUNDATION
PO BOX 222301CARMELCA93922264732039501(C)(3)$111,790$0GENERAL OPERATING
PRO BONO NET INC
228 PARK AVE SNEW YORKNY10003061521179501(C)(3)$6,000$0GENERAL OPERATING
REGENTS UNIV OF MICHIGAN
3003 S STATE ST 5082 WOLV TWRANN ARBORMI48109386006309501(C)(3)$10,000$0GENERAL OPERATING
Rocket Dog Rescue
3561 Foothill BlvdOaklandCA94601800000407501(C)(3)$10,000$0GENERAL OPERATING
Ryther
2400 NE 95th StSeattleWA98115910564983501(C)(3)$19,720$02022 RYTHER ANNUAL LUNCHEON
Sacred Heart Elementary
13718 Saratoga AveSaratogaCA95070611181710501(C)(3)$20,000$0GENERAL OPERATING
SAVE THE CHILDREN FED
501 KINGS HIGHWAY E STE 400FAIRFIELDCT06825060726487501(C)(3)$17,906$0GENERAL OPERATING
Second Harvest of SV
750 Curtner AvenueSan JoseCA95125942614101501(C)(3)$217,623$0General Operating
SF-Marin Food Bank
900 Pennsylvania AveSan FranciscoCA94107943041517501(C)(3)$14,785$0GENERAL OPERATING
SS TUNNEL TO TOWERS FDN
2361 HYLAN BLVDSTATEN ISLANDCA10306020554654501(C)(3)$10,000$0GENERAL OPERATING
St Bernards School
4 E 98th St New YorkNew YorkNY10029131255270501(C)(3)$10,000$0GENERAL OPERATING
Stanford University
450 Jane Stanford WayStanfordCA94305941156365501(C)(3)$59,333$0UNDERGRADUATE SCHOLARSHIP FUND
The David Sheldrick Wildlife
25283 CABOT RD 101LAGUNA HILLSCA92653300224549501(C)(3)$41,000$0GENERAL OPERATING
The Pennsylvania State Univ
201 Old MainUniversity ParkPA16802246000376501(C)(3)$10,000$0GENERAL OPERATING
Trustees of Princeton Univ
701 Carnegie Center 445PrincetonNJ08540210634501501(C)(3)$13,500$0GENERAL OPERATING
Trustees of Tufts College Tot
169 Holland StreetSomervilleMA02144042103634501(C)(3)$25,000$0ATHLETICS- ICE HOCKEY
Tufts University - Endowment
80 GEORGE STREET 100-3MedfordMA02155222509193501(C)(3)$13,500$0GENERAL OPERATING
UC Davis School of Veterinary
944 Garrod DrDavisCA95616464265771501(C)(3)$16,667$0GENERAL OPERATING
UNIV OF OREGON FDN
1720 E 13th Avenue Suite 41EUGENEOR97403936015767501(C)(3)$20,000$0GENERAL OPERATING
US Naval Academy Foundation
247 KING GEORGE STREETANNAPOLISMD21402520548411501(C)(3)$20,000$0GENERAL OPERATING
WELLSPRING FAMILY SERVICES
1900 Rainier Avenue SouthSEATTLEWA98144910567261501(C)(3)$11,560$0GENERAL OPERATING
Western Pennsylvania Conserv
800 Waterfront DrivePittsburghPA15222251053485501(C)(3)$10,000$0GENERAL OPERATING
William J Brennan Jr Center
120 BROADWAY 1750NEW YORKNY1027113383929336-0723150$15,100$0GENERAL OPERATING
FieldValueIRS element (for citing)
Total501c3 Org63Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bSENT TO THE BOARD FOR REVIEW
Form 990, Part VI, Section C, Line 19No documents available to the public.