PHILANTHROPIC VENTURES FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPIC VENTURES FOUNDATION (EIN 94-3136771)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349317268
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:13:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2580 N 1ST ST STE 460 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943136771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPIC VENTURES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 5106451890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 PRESERVATION PARK WAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946121201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HIGA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5106451890 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB YAU | PreparerPersonNm |
| PTIN | P01560332 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES HIGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 PRESERVATION PARK WAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946121201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,076,888 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VENTURESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE DONORS & COMMUNITY PARTNERS IN GRASSROOTS PHILANTHROPY VIA RADICAL COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,443,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,240,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $472,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,782,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,915,613 | PYTotalRevenueAmt |
| CY Total Revenue | $71,022,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,387,194 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,490,983 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $622,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,532,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,116,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $364,306 | PYOtherExpensesAmt |
| CY Other Expenses | $3,906,930 | CYOtherExpensesAmt |
| PY Total Expenses | $23,373,623 | PYTotalExpensesAmt |
| CY Total Expenses | $24,930,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$458,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,092,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,597,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,605,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,540,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,056,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,559,045 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENGAGE CREATIVE DONORS AND COMMUNITY PARTNERS IN GRASSROOTS PHILANTHROPY VIA RADICAL COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,466,322 | ExpenseAmt |
| Grant | $16,490,983 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PHILANTHROPIC VENTURES FOUNDATION (PVF) BRINGS A UNIQUE PERSPECTIVE TO PHILANTHROPY AND THE WAY IT IS CARRIED OUT TO MAXIMIZE IMPACT. WE PROVIDE A VALUABLE AND OTHERWISE UNHEARD VOICE TO THE PHILANTHROPIC SECTOR. WE HAVE BUILT UP LONG-TERM RELATIONSHIPS WITH DONORS, HELPED SHAPE THEIR CHARITABLE GIVING, AND ARE REGARDED AS TRUSTED PHILANTHROPIC ADVISORS TO MANY. OUR APPROACH AND VISION FOR PHILANTHROPY HAVE BEEN BROADCAST THOROUGHLY AND EMBRACED THROUGH OUR RECENT BOOK, GRASSROOTS PHILANTHROPY, PUBLIC SPEAKING ENGAGEMENTS, AND TEACHING. PVF STAFF IS IN CONSTANT COMMUNICATION WITH ITS GRANTEES TO ACT AS AN ADVOCATE IN HELPING THEM SUCCEED IN THEIR WORK. | Desc |
| Total Program Service Expenses | $20,466,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 273 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES HIGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106451890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 PRESERVATION PARK WAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946121201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL SOMERVILLE | ||||||
| PRESIDENT/FOUNDER | 24.00 | Yes (X) | Yes (X) | $105,290 | $0 | $10,647 |
| MOIRA C WALSH | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES HIGA | ||||||
| TREASURER/EXECUTIVE DIRECTOR | 32.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUNCAN BEARDSLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R CODY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAMBA TSHIONYI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE SPEIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLBURN S WILBUR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA AGUIRRE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE TISSIER | ||||||
| DIRECTOR (THRU 3/6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN HAWK | ||||||
| COO | 40.00 | Yes (X) | $198,000 | $0 | $27,108 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CS GLOBAL | |||||
| 100 CROSBY STREET SUITE 500 | NEW YORK | NY | 10012 | GALA PRODUCTION | $783,193 |
| CONSULTING WITHIN REACH | |||||
| 1188 BRITTON AVE | SAN JOSE | CA | 95125 | NON-PROFIT CAPACITY SUPPORT | $367,500 |
| THE GLEN PRICE GROUP | |||||
| 719 EL CERRITO PLAZA | EL CERRITO | CA | 94530 | UNIVERSAL PRE-K CONSULTANTS | $208,607 |
| BRUISED FRUIT LLC | |||||
| 8900 HOLLYWOOD HILLS ROAD | LOS ANGELES | CA | 90046 | PUBLISHING | $150,000 |
| BERLINROSEN | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | PR & COMMUNICATIONS | $146,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $388,770 | GovernmentGrantsAmt |
| All Other Contributions | $68,851,807 | AllOtherContributionsAmt |
| Noncash Contributions | $7,851,633 | NoncashContributionsAmt |
| Total Contributions | $69,240,577 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611,184 | TotalRevenueColumnAmt |
| Exclusion | $1,611,184 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,225,127 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,054,088 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,039 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,039 | TotalRevenueColumnAmt |
| Exclusion | $171,039 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,022,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,782,223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,692,591 | TotalAmt |
| Program Services | $10,692,591 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,448 | TotalAmt |
| Program Services | $432,448 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,365,944 | TotalAmt |
| Program Services | $5,365,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,045 | TotalAmt |
| Program Services | $270,948 | ProgramServicesAmt |
| Management And General | $58,268 | ManagementAndGeneralAmt |
| Fundraising | $11,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080,432 | TotalAmt |
| Program Services | $3,251,657 | ProgramServicesAmt |
| Management And General | $749,283 | ManagementAndGeneralAmt |
| Fundraising | $79,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,228 | TotalAmt |
| Program Services | $27,470 | ProgramServicesAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,292 | TotalAmt |
| Program Services | $25,962 | ProgramServicesAmt |
| Management And General | $3,118 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,592 | TotalAmt |
| Program Services | $33,213 | ProgramServicesAmt |
| Management And General | $3,989 | ManagementAndGeneralAmt |
| Fundraising | $5,390 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,747 | TotalAmt |
| Management And General | $15,747 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,991 | TotalAmt |
| Program Services | $20,723 | ProgramServicesAmt |
| Management And General | $91,268 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,526 | TotalAmt |
| Management And General | $286,526 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,969 | TotalAmt |
| Management And General | $371,969 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276,166 | TotalAmt |
| Program Services | $269,207 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $2,002,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,924 | TotalAmt |
| Program Services | $15,052 | ProgramServicesAmt |
| Management And General | $717,134 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,103 | TotalAmt |
| Program Services | $42,969 | ProgramServicesAmt |
| Management And General | $5,162 | ManagementAndGeneralAmt |
| Fundraising | $6,972 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,048 | TotalAmt |
| Program Services | $12,048 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,710 | TotalAmt |
| Management And General | $11,710 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,746 | TotalAmt |
| Program Services | $6,090 | ProgramServicesAmt |
| Management And General | $26,656 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,930,502 | TotalAmt |
| Program Services | $20,466,322 | ProgramServicesAmt |
| Management And General | $2,348,130 | ManagementAndGeneralAmt |
| Fundraising | $2,116,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,174 | BOYAmt |
| EOY | $1,118,035 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,122,192 | BOYAmt |
| EOY | $41,831,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $5,137,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,935 | BOYAmt |
| EOY | $3,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,437,241 | BOYAmt |
| EOY | $33,015,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,597,542 | BOYAmt |
| EOY | $81,605,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,456 | BOYAmt |
| EOY | $46,868 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,204 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,660 | BOYAmt |
| EOY | $46,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,662,555 | BOYAmt |
| EOY | $49,939,603 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,394,327 | BOYAmt |
| EOY | $31,619,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,056,882 | BOYAmt |
| EOY | $81,559,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,597,542 | BOYAmt |
| EOY | $81,605,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,092,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,822,426 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $3,032,204 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$444,765 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,702,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,249,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,598,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,443,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,240,577 | CurrentTaxYearAmt |
| Total | $139,234,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,702,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,249,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,598,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,443,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,240,577 | CurrentTaxYearAmt |
| Total | $139,234,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,599,135 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,635,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,184 | CurrentTaxYearAmt |
| Total | $2,911,344 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Total | $45 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,145,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 29 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 65 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,097,707 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $25,564,328 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,929,889 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $14,438,590 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $48,168,359 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $16,711,084 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,894,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $672,402 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $208,966 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $201,498 | AdministrativeExpensesAmt |
| End Year Balance | $6,156,265 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,997,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$889,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $214,048 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,894,327 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,652,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $575,488 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $230,886 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,997,447 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,892,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $812,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,668 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,652,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,081,363 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $997,792 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $186,958 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,892,197 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75533 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24467 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,113,935 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,822,426 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,822,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,291,509 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $286,526 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $444,765 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $731,291 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,022,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,643,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,643,976 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $286,526 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $286,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,930,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE UTILIZED AS A SAFETY NET FOR POVERTY COMMUNITY GRANTS, AS WELL AS FOR ADMINISTRATIVE OVERHEAD FOR CONVENING, EDUCATION, AND PLANNING. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF DECEMBER 31, 2023, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRI WRITE OFF 444,765. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $141,141 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $22,500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $922,091 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $574,221 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $1,308,498 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,098,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,067,022 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,067,022 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $257,202 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SECONDARY SCHOOL SUPPORT | $11,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FOR TWO PROJECTS ON REPRODUCTIVE HEALTH | $32,000 | WIRE | $0 |
| SOUTH AMERICA | SOCIAL WELFARE INITIATIVES IN PARAGUAY | $286,500 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH IN MEXICO | $72,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FOR PROGRAMS FOCUSED ON EDUCATION, HEALTH & GIRLS EMPOWERMENT | $117,421 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CONSERVATION WORK AROUND SOUTH LUANGWA NATIONAL PARK | $98,100 | WIRE | $0 |
| SUB-SAHARAN AFRICA | EDUCATIONAL PROGRAMS FOR CHILDREN IN UGANDA | $227,159 | WIRE | $0 |
| SUB-SAHARAN AFRICA | EXPANSION OF 7 FARMS WITH REGARDS TO DRIP LINES AND EXTENDED FENCING | $80,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | AGRICULTURAL PROGRAM AND FOR ACTIVITIES FOR VOCATIONAL TRAINEES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | INCREASING ACCESS TO SEXUAL/ REPRODUCTIVE SERVICES | $40,000 | WIRE | $0 |
| SOUTH AMERICA | SUPPORT FOR SCIENCE MUSEUM | $800,000 | WIRE | $0 |
| SOUTH AMERICA | TO SUPPORT THE FILM ORIENTAME" | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TASKRABBIT TEAM WORKSHOP ON DECEMBER 8, 2023 | $6,351 | WIRE | $0 |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $81,646 | WIRE | $0 |
| NORTH AMERICA | HEALTH PROGRAMS AROUND THE WORLD | $491,960 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | WORKFORCE DEVELOPMENT TOOL IN ALAMEDA COUNTY | $25,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATIONAL COSTS, SCHOOL EQUIPMENT, TEXTBOOKS, AND OTHER SERVICES | $324,802 | WIRE | $0 |
| SUB-SAHARAN AFRICA | STUDENT SPONSORSHIPS, SCHOOL BUILDING REPAIRS, EQUIPMENT AND MORE | $71,800 | WIRE | $0 |
| SUB-SAHARAN AFRICA | TO SUPPORT THE TAFIKA FUND FOR GIRLS EDUCATION | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | IN SUPPORT OF THE COLLEGE SCHOLARSHIP PROGRAM | $150,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT OF THE RYDALE MUSIC FESTIVAL AND THE SCARBOROUGH CONCERT | $90,000 | WIRE | $0 |
| SOUTH AMERICA | SALUD SEXUAL REPRODUCTIVA | $86,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PARAGUAYAN SCIENCE MUSEUM MUCI EXHIBITION | $19,937 | WIRE | $0 |
| NORTH AMERICA | SUSTAINABILITY AND COACHING FOR VENTURES | $32,261 | ACH | $0 |
| SOUTH AMERICA | MUSIC EDUCATION PROGRAM | $45,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CAPACITY DEVELOPMENT FOR TEACHERS | $250,000 | WIRE | $0 |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROJECTS | $25,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COMPUTING CONNECTIONS RESEARCH FELLOWSHIP | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | YOSEFE PRIMARY SCHOOL SCHOLARSHIPS & FUNDING | $133,643 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ENVIRONMENTAL PRESERVATION IN BELIZE | $37,141 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT THE FILM DEVELOPMENT FOR GENERATIVE ART | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY VILLAGE PROJECTS IN ZAMBIA | $11,600 | WIRE | $0 |
| NORTH AMERICA | BUDGET FOR THE PROJECT FOR RURAL VENEZUELAN WOMEN AND GIRLS | $50,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PVF RECEIVES WRITTEN REPORTS ABOUT THE PROGRESS OF THE GRANTEE, WITH LOGS DETAILING HOW FUNDS WERE SPENT. IN ADDITION, PVF UTILIZES REPORTS BY COLLEAGUE GRANTMAKERS, WHO MAKE SITE VISITS TO GRANTEES TO VERIFY THE FOUNDATION GRANTS ARE USED FOR CHARITABLE PURPOSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1ST PRESBYTERIAN CHURCH OF SANTA ROSA | |||||||||
| 1550 PACIFIC AVENUE | SANTA ROSA | CA | 95404 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | ||
| ABILITYPATH | |||||||||
| 350 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 94065 | 501(C)(3) | $16,240 | $0 | GENERAL SUPPORT | 941156502 | |
| ABLE WORKS | |||||||||
| 548 MARKET ST 74511 | SAN FRANCISCO | CA | 94104 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 202175098 | |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 501(C)(3) | $10,750 | $0 | GENERAL SUPPORT | 942960297 | |
| ALLEY-OOP KIDS | |||||||||
| 37 RINGWOOD AVE | ATHERTON | CA | 94027 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 832870247 | |
| ANITABORG | |||||||||
| 1650 SOUTH AMPHLETT BOULEVARD SUITE | SAN MATEO | CA | 94402 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | 770480427 | 110 |
| ANTHOS HOME | |||||||||
| 169 MADISON AVENUE 2285 | NEW YORK | NY | 10016 | 501(C)(3) | $10,000 | $0 | MAKING HOMES READY FOR OCCUPANCY | 833100968 | |
| ARTS CORPS | |||||||||
| 4408 DELRIDGE WAY SW 110 | SEATTLE | WA | 98106 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT | 912044679 | |
| ASHOKA | |||||||||
| 1700 NORTH MOORE ST SUITE 2000 20TH | ARLINGTON | VA | 22209 | 501(C)(3) | $10,000 | $0 | TO SUPPORT WORK IN PARAGUAY | 510255908 | FLOOR |
| AYUDANDO LATINOS A SONAR | |||||||||
| 636 PURISSIMA STREET | HALF MOON BAY | CA | 94019 | 501(C)(3) | $21,996 | $0 | GENERAL SUPPORT | 462464722 | |
| BEATITUDE HOUSE CATHOLIC WORKER | |||||||||
| 121 W FESLER ST | SANTA MARIA | CA | 93458 | 501(C)(3) | $40,850 | $0 | GENERAL SUPPORT | 943136771 | |
| BREATH OF MY HEART BIRTHPLACE | |||||||||
| 905B CALLE ARMADA | ESPANOLA | NM | 87532 | 501(C)(3) | $20,750 | $0 | MPACT FOR FAMILIES PROGRAM | 462669219 | |
| BRIGID ALLIANCE | |||||||||
| PO BOX 58 | NEW YORK | NY | 10024 | 501(C)(3) | $84,000 | $0 | REPRODUCTIVE HEALTH | 823843989 | |
| CASTILLEJA SCHOOL | |||||||||
| 1310 BRYANT STREET | PALO ALTO | CA | 94301 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | 940373222 | |
| CATHOLIC WORKER HOSPITALITY HOUSE | |||||||||
| 672 2ND AVE | SAN BRUNO | CA | 940664506 | 501(C)(3) | $10,000 | $0 | CLOTHES AND TOOLS FOR REENTRY CLIENTS | 943148391 | |
| CATHOLIC WORKER HOUSE | |||||||||
| PO BOX 513 | REDWOOD CITY | CA | 940640513 | 501(C)(3) | $241,000 | $0 | GENERAL SUPPORT | 943136771 | |
| CENTER FOR NEW MUSIC SAN FRANCISCO INC | |||||||||
| 55 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | 501(C)(3) | $20,000 | $0 | CODE TENDERLOINS JOB READINESS PROGRAM | 461228251 | |
| CHILDREN'S HEALTH COUNCIL | |||||||||
| 650 CLARK WAY | PALO ALTO | CA | 94304 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 941312311 | |
| CODEART INC | |||||||||
| 550 NW 42ND AVE 415 | MIAMI | FL | 33106 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | 810848567 | |
| COLORADO COLLEGE | |||||||||
| 14 EAST CACHE LA POUDRE ST | COLORADO SPRINGS | CO | 80903 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | 840402510 | |
| COMMONWEALTH CLUB OF CALIFORNIA | |||||||||
| PO BOX 194210 | SAN FRANCISCO | CA | 94119 | 501(C)(3) | $15,000 | $0 | 2023 DISTINGUISHED CITIZEN AWARD GALA | 940399260 | |
| COMMUNITY FORWARD SF | |||||||||
| 1171 MISSION ST 2ND FLOOR | SAN FRANCISCO | CA | 94103 | 501(C)(3) | $22,500 | $0 | IN SUPPORT OF THE WOMENS CENTER | 942335626 | |
| COMMUNITY LEGAL SERVICES IN EAST PALO ALTO | |||||||||
| 1861 BAY RD | EAST PALO ALTO | CA | 94303 | 501(C)(3) | $17,500 | $0 | GENERAL SUPPORT | 223866910 | |
| COUNTY OF ALAMEDA | |||||||||
| 1221 OAK ST 5TH FL SUITE 555 | OAKLAND | CA | 94612 | GOVERNMENT | $643,845 | $0 | ALL IN ALAMEDA COUNTY | ||
| DOCTORS WITHOUT BORDERS | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 501(C)(3) | $5,650 | $0 | GENERAL SUPPORT | 133433452 | |
| DREAMCATCHERS | |||||||||
| PO BOX 60902 | PALO ALTO | CA | 94306 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 800257191 | |
| EAST PALO ALTO ACADEMY FOUNDATION | |||||||||
| PO BOX 50803 | EAST PALO ALTO | CA | 94303 | 501(C)(3) | $39,400 | $0 | PARENT INVOLVEMENT WORKER | 202699147 | |
| EASTSIDE COLLEGE PREPARATORY SCHOOL | |||||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 94303 | 501(C)(3) | $21,500 | $0 | STUDENT SCHOLARSHIP | 943187806 | |
| EVERYCHILD FOUNDATION | |||||||||
| PO BOX 1808 | PACIFIC PALISADES | CA | 90272 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | 311693985 | |
| FACING HISTORY AND OURSELVES | |||||||||
| 300 FRANK H OGAWA PLAZA SUITE 269 | OAKLAND | CA | 94612 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 042761636 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 641291680 | 501(C)(3) | $18,000 | $0 | GENERAL SUPPORT | 440610626 | |
| FOOD BANK OF CONTRA COSTA AND SOLANO | |||||||||
| 4010 NELSON AVE | CONCORD | CA | 94520 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | 942418054 | |
| GLIDE FOUNDATION | |||||||||
| 330 ELLIS STREET 4TH FLOOR | SAN FRANCISCO | CA | 94102 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | 941156481 | |
| GRACE CATHEDRAL | |||||||||
| 1100 CALIFORNIA STREET | SAN FRANCISCO | CA | 94108 | 501(C)(3) | $10,000 | $0 | IN SUPPORT OF THE 2024 TILT PROGRAM | 941156846 | |
| HABITAT FOR HUMANITY GREATER SAN FRANCISCO | |||||||||
| 300 MONTGOMERY STREET SUITE 450 | SAN FRANCISCO | CA | 94104 | 501(C)(3) | $13,000 | $0 | CONSTRUCTION BUILD | 943088881 | |
| HABITAT FOR HUMANITY NEW YORK CITY & WESTCHESTER COUNTY | |||||||||
| 111 JOHN ST FL 770 | NEW YORK | NY | 10038 | 501(C)(3) | $10,000 | $0 | CONSTRUCTION BUILD | 112857055 | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 501(C)(3) | $112,500 | $0 | FOR LAHAINA RELIEF EFFORTS | 990261283 | |
| HEALTH CONNECTED | |||||||||
| 763 GREEN ST | EAST PALO ALTO | CA | 94303 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 943227947 | |
| HOMERISE | |||||||||
| 251 POST STREET SUITE 200 | SAN FRANCISCO | CA | 94108 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | 943112338 | |
| HOPE SOLUTIONS | |||||||||
| 399 TAYLOR BOULEVARD SUITE 115 | PLEASANT HILL | CA | 94523 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | 911797391 | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 600 ALLERTON STREET SUITE 101 | REDWOOD CITY | CA | 94063 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 941156554 | |
| ISLAND CONSERVATION | |||||||||
| PO BOX 80709 | CITY OF INDUSTRY | CA | 91716 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | 911839907 | |
| KARAT SCHOOL PROJECT | |||||||||
| 801 ALMA ST UNIT 313 | PALO ALTO | CA | 94301 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | 825036957 | |
| KELLOGG SCHOOL OF MANAGEMENT | |||||||||
| 1007 CHURCH STREET SUITE 400 | EVANSTON | IL | 60201 | 501(C)(3) | $7,500 | $0 | 2024 MOSKOWITZ PRIZE SPONSORSHIP | 941241309 | |
| KICKSTART INTERNATIONAL | |||||||||
| PO BOX 15908 | SAN FRANCISCO | CA | 94115 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 061613235 | |
| KQED | |||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | 501(C)(3) | $6,060 | $0 | GENERAL SUPPORT | 941241309 | |
| LIFEMOVES | |||||||||
| 2550 GREAT AMERICA WAY SUITE 201 | SANTA CLARA | CA | 95054 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | 770160469 | |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | |||||||||
| 400 HAMILTON AVENUE SUITE 340 | PALO ALTO | CA | 94301 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | 770440090 | |
| MARCH FOR MOMS ASSOCIATION | |||||||||
| PO BOX 77622 | BATON ROUGE | LA | 70879 | 501(C)(3) | $40,000 | $0 | MPACT FOR FAMILIES PROGRAM | 814352543 | |
| MAYA HEALTH ALLIANCE - WUQU' KAWOQ | |||||||||
| PO BOX 91 | BETHEL | VT | 05032 | 501(C)(3) | $20,000 | $0 | FAMILY PLANNING GUATEMALA | 208741625 | |
| NATIONAL SMOKEJUMPER ASSOCIATION | |||||||||
| 10 JUDY LANE | CHICO | CA | 95926 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 810479209 | |
| NEWMEXICOWOMENORG | |||||||||
| 1807 2ND ST STE 76 | SANTA FE | NM | 87505 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | 814638850 | |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | |||||||||
| 234 E GISH ROAD SUITE 200 | SAN JOSE | CA | 95112 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | 942420708 | |
| NO SCALPEL VASECTOMY INTERNATIONAL INC | |||||||||
| 18224 CLEAR LAKE DRIVE | LUTZ | FL | 33548 | 501(C)(3) | $24,000 | $0 | NO SCALPEL VASECTOMY | 131837418 | |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | 501(C)(3) | $45,000 | $0 | HAWAII OCEAN RISING FUND | 942761355 | |
| NORTHERN LIGHT SCHOOL | |||||||||
| 3710 DORISA AVE | OAKLAND | CA | 94605 | 501(C)(3) | $100,000 | $0 | TO SUPPORT THE SCHOLARSHIP FUND | 943097690 | |
| OPERATION KIDS | |||||||||
| 1245 E BRICKYARD RD SUITE 260 | SALT LAKE CITY | UT | 84106 | 501(C)(3) | $100,000 | $0 | UNCHARITABLE FILM PROJECT | 870643214 | |
| ORANGE COUNTY MUSEUM OF ART | |||||||||
| 3333 AVENUE OF THE ARTS | COSTA MESA | CA | 92626 | 501(C)(3) | $9,600 | $0 | ART SENSE | 951660847 | |
| OREGON DACHSHUND RESCUE | |||||||||
| PO BOX 820082 | PORTLAND | OR | 97282 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 261529986 | |
| OREGON SHAKESPEARE FESTIVAL | |||||||||
| 15 S PIONEER STREET | ASHLAND | OR | 97520 | 501(C)(3) | $10,650 | $0 | GENERAL SUPPORT | 930407022 | |
| PALO ALTO HUMANE SOCIETY | |||||||||
| PO BOX 60715 | PALO ALTO | CA | 94306 | 501(C)(3) | $10,000 | $0 | TO SUPPORT DAISY'S DAY | 941358297 | |
| PEOPLE ACTING IN COMMUNITY TOGETHER | |||||||||
| 1100 SHASTA AVENUE SUITE 210 | SAN JOSE | CA | 95126 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | 770090129 | |
| PESCADERO PUBLIC RADIO SERVICE | |||||||||
| PO BOX 893 | PESCADERO | CA | 94060 | 501(C)(3) | $10,000 | $0 | YOUTH BROADCAST JOURNALISM PROGRAM | 943213415 | |
| PIVOTAL CONNECTIONS | |||||||||
| 75 E SANTA CLARA STREET SUITE 1450 | SAN JOSE | CA | 95113 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 770166138 | |
| PLANNED PARENTHOOD MAR MONTE | |||||||||
| 1650 THE ALAMEDA | SAN JOSE | CA | 95126 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | 941583439 | |
| PORTLAND DACHSHUND RESCUE | |||||||||
| 2017 NW VAUGHN ST BOX 96294 | PORTLAND | OR | 97209 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 850851910 | |
| PROJECT WEHOPE | |||||||||
| PO BOX 50624 | PALO ALTO | CA | 94303 | 501(C)(3) | $10,000 | $0 | 2023-2024 PROGRAM SUPPORT | 943342713 | |
| RESOURCES FOR COMMUNITY DEVELOPMENT | |||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 501(C)(3) | $27,500 | $0 | GENERAL SUPPORT | 942952466 | |
| RONALD MCDONALD HOUSE | |||||||||
| 520 SAND HILL ROAD | PALO ALTO | CA | 94304 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 942538615 | |
| ROSALIE RENDU CENTER | |||||||||
| 1760 BAY ROAD APT 24 | EAST PALO ALTO | CA | 943031674 | 501(C)(3) | $10,000 | $0 | CLIENT NEEDS | 954709944 | |
| RUBICON COMMUNITY FUND | |||||||||
| 530 CENTER ST NE STE 610 | SALEM | OR | 97301 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 862465307 | |
| SAINT FRANCIS CENTER | |||||||||
| 151 BUCKINGHAM AVENUE | REDWOOD CITY | CA | 94063 | 501(C)(3) | $6,000 | $0 | DIRECTOR'S DISCRETIONARY FUND | 943052056 | |
| SAN FRANCISCO AND MARIN FOOD BANKS | |||||||||
| PO BOX 7203 | SAN FRANCISCO | CA | 94120 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | 943041517 | |
| SAN FRANCISCO OPERA ASSOCIATION | |||||||||
| 301 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | 940836240 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||||
| PO BOX 3489 | NEWTOWN | CT | 06470 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | 461657101 | |
| SECOND HARVEST FOOD BANK | |||||||||
| 4001 NORTH FIRST STREET | SAN JOSE | CA | 95134 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | 942614101 | |
| SEMPERVIRENS FUND | |||||||||
| 951 MARINERS ISLAND BLVD SUITE 300 | SAN MATEO | CA | 94404 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | 942155097 | |
| SHINE TOGETHER | |||||||||
| 508 VALLEY WAY | MILPITAS | CA | 95035 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 450702884 | |
| STREET LEVEL HEALTH PROJECT | |||||||||
| 3125 E 15TH STREET | OAKLAND | CA | 94601 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 562324355 | |
| STREETCODE ACADEMY | |||||||||
| PO BOX 51867 | EAST PALO ALTO | CA | 94303 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 814041822 | |
| THE AGAPE CLINIC | |||||||||
| 4104 JUNIUS STREET | DALLAS | TX | 75246 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | 141847977 | |
| THE AMERICAN WILDFIRE EXPERIENCE | |||||||||
| PO BOX 24 | KYBURZ | CA | 95720 | 501(C)(3) | $7,000 | $0 | WILDLAND FIRE DIGITAL STORYTELLING | 821275507 | |
| THE BOLD FOUNDATION INC | |||||||||
| 3700 TENNYSON STREET UNIT 12237 | DENVER | CO | 80212 | 501(C)(3) | $9,000 | $0 | ISAAC YUNHU LEE MEMORIAL | 842719715 | |
| THE DAY WORKER CENTER OF MOUNTAIN VIEW | |||||||||
| 113 ESCUELA AVE | MOUNTAIN VIEW | CA | 94040 | 501(C)(3) | $10,000 | $0 | URGENT NEEDS OF CLIENTS | 202874108 | |
| THE GIVING BACK FUND | |||||||||
| 500 COMMERCIAL STREET SUITE 4R | BOSTON | MA | 02109 | 501(C)(3) | $6,500 | $0 | FINANCIAL LITERACY TRAINING | 043367888 | |
| TRANSCAMP | |||||||||
| 1099 66TH STREET | OAKLAND | CA | 94608 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 931831177 | |
| TRUST WOMEN FOUNDATION | |||||||||
| 5107 EAST KELLOGG DRIVE | WICHITA | KS | 67218 | 501(C)(3) | $40,500 | $0 | NO TURN AWAY PROJECT | 273246473 | |
| TURIMIQUIRE FOUNDATION | |||||||||
| 16 CRESCENT STREET | CAMBRIDGE | MA | 02138 | 501(C)(3) | $75,000 | $0 | FAMILY PLANNING IN SUCRE, VENEZUELA | 043286660 | |
| UPWARD SCHOLARS | |||||||||
| 855 JEFFERSON AVE BOX 506 | REDWOOD CITY | CA | 94064 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | 454128140 | |
| VIDA VERDE NATURE EDUCATION | |||||||||
| 3540 LA HONDA ROAD | SAN GREGORIO | CA | 94074 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 364471996 | |
| VILLAGE ENTERPRISE FUND | |||||||||
| 1180 SAN CARLOS AVENUE 222 | SAN CARLOS | CA | 94070 | 501(C)(3) | $10,250 | $0 | GENERAL SUPPORT | 222852248 | |
| VILLAGE OF HEALING | |||||||||
| 22344 LAKESHORE BOULEVARD | EUCLID | OH | 44123 | 501(C)(3) | $20,750 | $0 | MPACT FOR FAMILIES PROGRAM | 843203088 | |
| WORLD CENTRAL KITCHEN | |||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 501(C)(3) | $13,469 | $0 | TO SUPPORT UKRAINE RELIEF EFFORTS | 273521132 | |
| WORLD VASECTOMY DAY | |||||||||
| 341 WEST 24TH STREET 21J | NEW YORK | NY | 10011 | 501(C)(3) | $30,000 | $0 | REGIONAL COORDINATOR PROGRAM | 473178528 | |
| YWCA GOLDEN GATE SILICON VALLEY | |||||||||
| 375 S 3RD STREET | SAN JOSE | CA | 95122 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 941186196 | |
| YWCA MONTEREY COUNTY | |||||||||
| 975 WEST ALISAL STE I | SALINAS | CA | 93901 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 941732598 | |
| YWCA OF BERKELEY AND OAKLAND | |||||||||
| 2600 BANCROFT WAY | BERKELEY | CA | 94704 | 501(C)(3) | $20,000 | $0 | 2023-2024 GENERAL SUPPORT | 941156363 | |
| 54 THRONES LLC | |||||||||
| 3139 W HOLCOMBE BLVD 1122 | HOUSTON | TX | 77025 | $200,000 | $0 | GENERAL SUPPORT | |||
| AYO LLC | |||||||||
| 1362 WALNUT AVE | TUSTIN | CA | 92780 | $20,000 | $0 | GENERAL SUPPORT | |||
| HYPER SKIN INC | |||||||||
| 279 W 117TH STREET | NEW YORK | NY | 10026 | $20,000 | $0 | GENERAL SUPPORT | |||
| PUZZLES OF COLOR LLC | |||||||||
| 1778 N PLANO ROAD SUITE 110 | RICHARDSON | TX | 75081 | $20,000 | $0 | GENERAL SUPPORT | |||
| SERGIO HUDSON COLLECTIONS LLC | |||||||||
| 731 S SPRING ST STE 202 | LOS ANGELES | CA | 90014 | $35,000 | $0 | GENERAL SUPPORT | |||
| WELL-READ BLACK GIRL INC | |||||||||
| 35 TODD PL NE APT 2 WASHINGTON DC | WASHINGTON | DC | 20002 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 920782727 | 20002 |
| GAPA FUND | |||||||||
| PO BOX 1655 | ALAMEDA | CA | 94501 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | 842621586 | |
| SISTERS OF THE PRESENTATION SAN FRANCISCO | |||||||||
| 2340 TURK BLVD | SAN FRANCISCO | CA | 94118 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | 942209052 | |
| MIXED UP CLOTHING INC | |||||||||
| 704 S SPRING ST STE 201 | LOS ANGELES | CA | 90014 | $50,000 | $0 | GENERAL SUPPORT | |||
| ELLERALI INC | |||||||||
| 19745 COLIMA RD 124 | ROWLAND HEIGHTS | CA | 91748 | $50,000 | $0 | GENERAL SUPPORT | |||
| HOUSE OF AAMA | |||||||||
| 656 S LOS ANGELES ST | LOS ANGELES | CA | 90014 | $25,000 | $0 | GENERAL SUPPORT | |||
| PROCLAIM MADE LLC | |||||||||
| 175 MASON CIR | CONCORD | CA | 94520 | $25,000 | $0 | GENERAL SUPPORT | |||
| NEW YORK UNIVERSITY | |||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | $25,000 | $0 | GENERAL SUPPORT | |||
| UNIVERSITY OF HOUSTON-SCHOOL OF ART | |||||||||
| 4188 ELGIN ST ROOM 100 | HOUSTON | TX | 77004 | $25,000 | $0 | GENERAL SUPPORT | |||
| BKR LLC | |||||||||
| 440 N BARRANCA AVE 2262 | COVINA | CA | 91723 | $10,000 | $0 | GENERAL SUPPORT | |||
| PENINSULA BOOK COLLABORATIVE | |||||||||
| 441 WESTLAKE CENTER | DALY CITY | CA | 94015 | 501(C)(3) | $18,341 | $0 | GENERAL SUPPORT | 923125328 | |
| THE HARDY CLINIC | |||||||||
| 1530 DEKALB AVE | ATLANTA | GA | 30307 | $100,000 | $0 | GENERAL SUPPORT | |||
| TAMPON TRIBE | |||||||||
| 2609 BRIGHTON AVE | LOS ANGELES | CA | 900182716 | $100,000 | $0 | GENERAL SUPPORT | |||
| A PEACE OF MIND COUNSELING SERVICES | |||||||||
| 713 TWINRIDGE LANE | RICHMOND | VA | 23235 | $50,000 | $0 | GENERAL SUPPORT | |||
| NEIGHBORLY HANDS LLC | |||||||||
| 19900 GOVERNORS DRIVE LOWER LEVEL | OLYMPIA FIELDS | IL | 60461 | $75,000 | $0 | GENERAL SUPPORT | 18 | ||
| DIG IT COFFEE CO | |||||||||
| 1300 S CASINO CENTER BLVD UNIT 110 | LAS VEGAS | NV | 89104 | $25,000 | $0 | GENERAL SUPPORT | |||
| BLACK CULTURAL ZONE | |||||||||
| 8321 INTERNATIONAL BLVD | OAKLAND | CA | 94621 | 501(C)(3) | $147,500 | $0 | GENERAL SUPPORT | 843885205 | |
| DESTINY ARTS CENTER | |||||||||
| 970 GRACE AVE | OAKLAND | CA | 94608 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | 943176726 | |
| EAST OAKLAND YOUTH DEVELOPMENT CENTER I | |||||||||
| 8200 INTERNATIONAL BLVD | OAKLAND | CA | 94621 | 501(C)(3) | $47,500 | $0 | GENERAL SUPPORT | 237334590 | |
| BROTHERHOOD OF ELDERS NETWORK | |||||||||
| 1714 FRANKLIN STREET 100-177 | OAKLAND | CA | 94612 | 501(C)(3) | $97,500 | $0 | GENERAL SUPPORT | 364857014 | |
| ROOTS COMMUNITY HEALTH CENTER | |||||||||
| 7272 MACARTHUR BLVD | OAKLAND | CA | 94605 | 501(C)(3) | $47,500 | $0 | GENERAL SUPPORT | 262583954 | |
| OAKLAND FUND FOR PUBLIC INNOVATION | |||||||||
| 5493 BANCROFT AVE | OAKLAND | CA | 94601 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 872236607 | |
| ACTAI GLOBAL | |||||||||
| 405 EL CAMINO REAL 358 | MENLO PARK | CA | 94025 | 501(C)(3) | $47,224 | $0 | GENERAL SUPPORT | 454866590 | |
| COMPASSIONATE CHEFS CAFE | |||||||||
| 10104 VISTA DR | CUPERTINO | CA | 95014 | $8,000 | $0 | GENERAL SUPPORT | |||
| LIBRARIES WITHOUT BORDERS | |||||||||
| 244 MADISON AVE | NEW YORK | NY | 10016 | 501(C)(3) | $15,680 | $0 | GENERAL SUPPORT | 680666319 | |
| THE OAKSTOP EFFECT | |||||||||
| 1721 BROADWAY 201 | OAKLAND | CA | 94612 | $333,200 | $0 | GENERAL SUPPORT | |||
| OAKSTOP LLC | |||||||||
| 1503 MACDONALD AVE | RICHMOND | CA | 94801 | 501(C)(3) | $678,837 | $0 | GENERAL SUPPORT | 862239811 | |
| RESILIA ACADEMY | |||||||||
| 3014 DAUPHINE ST | NEW ORLEANS | LA | 70117 | $1,292,799 | $0 | GENERAL SUPPORT | |||
| TURNING BASIN LABS | |||||||||
| 1721 BROADWAY 201 | OAKLAND | CA | 94612 | $252,896 | $0 | GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (25 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| 2022 - 2023 CULTURE AND CLIMATE FELLOWSHIP | 27 | $25,750 |
| APPRENTICESHIP PROGRAM STIPEND | 8 | $32,000 |
| API SOCIAL EXPENSES/REIMBURSEMENT | 2 | $542 |
| FELLOWSHIP EXPENSES AND STIPEND | 1 | $25,000 |
| FASHION CEO ACCELERATOR PARTICIPATION | 5 | $30,000 |
| ENTERPRISE & PROGRAM SERVICES | 1 | $7,000 |
| HATE IS A VIRUS - HONORARIUM | 83 | $139,733 |
| CLOSING PANELIST AT CHANGEMAKERS SUMMIT | 1 | $750 |
| STIPEND FOR OUR CHANGING PLANET | 32 | $47,750 |
| FREMONT HIGH SCHOOL | 1 | $2,000 |
| MACK LIBRARY | 1 | $100 |
| JUVENILE HALL PRESENTATION | 2 | $2,000 |
| MAUI WILDFIRES/RECOVERY | 2 | $20,000 |
| WILDFIRE RECOVERY | 1 | $5,000 |
| HOUSING SUPPORT | 1 | $2,500 |
| REIMBURSEMENTS | 5 | $14,204 |
| CAR REPAIRS | 1 | $1,680 |
| SILICON VALLEY NEXT 2022-23 FELLOWSHIP | 12 | $12,000 |
| TECHNICAL ASSISTANCE | 1 | $1,500 |
| OAKLAND THRIVES STEERING COMMITTEE | 19 | $21,925 |
| PARENT ENGAGEMENT | 3 | $2,411 |
| GRADUATION SHIRTS | 1 | $528 |
| TEXAS BORDER RELIEF | 3 | $20,096 |
| FLOOD RELIEF EXPENSE | 1 | $16,478 |
| ASYLUM SEEKER SERVICES | 1 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PVF CONTINUALLY MAKES SITE VISITS TO GRANTEES TO VERIFY THAT FOUNDATION GRANTS ARE USED FOR CHARITABLE PURPOSES; IN SOME CASES WE HAVE VISITED OVER A DOZEN TIMES. IN ADDITION, PVF RECEIVES WRITTEN REPORTS ABOUT THE PROGRESS OF THE GRANTEE, WITH LOGS DETAILING HOW FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN HAWK | PersonNm |
| Title | COO | TitleTxt |
| Base Compensation Filing Org | $198,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,308 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $225,108 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,807,332 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CRYPTO CURRENCY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,331 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATIONS' CHIEF OPERATING OFFICER; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAD A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS REGULARLY AND CONSISTENTLY MONITORED. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION, THEY ARE NOT PERMITTED TO VOTE IN THE DECISION-MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DECIDED ANNUALLY BY THE BOARD OF DIRECTORS. THE PROCESS IS DOCUMENTED AND WAS LAST PERFORMED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S 990S AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON PVF'S OWN WEBSITE. |
| FORM 990, PART XI, LINE 9: | PRI WRITE OFF -444,765. |