STANLEY S LANGENDORF FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STANLEY S LANGENDORF FOUNDATION (EIN 94-2861512)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-16
- IRS object ID
- 202322899349100412
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-16T11:13:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Disaster Relief | DR-4683-CA, EM-3591-CA | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 Battery Street Suite 1800 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942861512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Stanley S Langendorf Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BEYONGDIGITS LLC | InCareOfNm |
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 2087213367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2509 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Guggenhime | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2087213367 | PhoneNum |
| Signature | 2023-10-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | Guggenhime | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Lipset | PreparerPersonNm |
| PTIN | P01411583 | PTIN |
| Phone | 4152174900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,661,415 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $191,501 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $191,501 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $284,462 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,738,894 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $284,462 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $71 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $71 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $476,034 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $476,034 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $64,286 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $23,750 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $22,836 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $15,932 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $98 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $955 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,748 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $108,769 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,836 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $792,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $792,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $901,169 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,836 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $792,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$425,135 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $453,198 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $364,977 | CashBOYAmt |
| Cash EOY | $163,978 | CashEOYAmt |
| Cash EOYFMV | $163,978 | CashEOYFMVAmt |
| Corporate Stock BOY | $6,028,416 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,804,280 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,497,437 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,393,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,968,258 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,661,415 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,393,393 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,968,258 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,393,393 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,968,258 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,393,393 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,968,258 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,393,393 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$425,135 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,968,258 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,968,258 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $270,247 | $297,046 | -$26,799 | -$26,799 | |
| PUBLICLY TRADED SECURITIES | $1,405,271 | $1,157,386 | $247,885 | $247,885 | |
| CAPITAL GAIN DIVIDENDS | $63,376 | P | |||
| CAPITAL GAIN DIVIDENDS | $63,376 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $284,462 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,299 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,299 | SubtotalAmt |
| Tax Based On Investment Income | $6,299 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $12,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,701 | OverpaymentAmt |
| Applied To ES Tax | $5,701 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | http://www.sslfoundation.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYONGDIGITS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502438191 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAN ANSELMO | AddressLine1Txt |
| City | SAN ANSELMO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD J GUGGENHIME | ||||||||
| PO Box 2509 | San Francisco | CA | 94126 | PRESIDENT & TREASURER | 0 | $0 | $0 | $0 |
| CHARLES H CLIFFORD JR | ||||||||
| PO Box 2509 | San Francisco | CA | 94126 | DIRECTOR | 0 | $0 | $0 | $0 |
| LISA G HAUSWIRTH | ||||||||
| PO Box 2509 | San Francisco | CA | 94126 | SECRETARY | 0 | $0 | $0 | $0 |
| PATRICIA CAPBARAT | ||||||||
| PO Box 2509 | San Francisco | CA | 94126 | DIRECTOR | 0 | $0 | $0 | $0 |
| ANDREW GUGGENHIME | ||||||||
| PO Box 2509 | San Francisco | CA | 94126 | DIRECTOR | 0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY STREET SUITE 1800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING | ServiceTypeTxt |
| Compensation | $64,286 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,374,442 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $289,512 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,663,954 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,663,954 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $114,959 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,548,995 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $377,450 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $377,450 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,299 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,299 | TotalTaxAmt |
| Distributable Before Adj | $371,151 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $371,151 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $371,151 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $792,400 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $792,400 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $371,151 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $439,782 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $975,494 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $604,685 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $545,311 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $215,517 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,780,789 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $792,400 | QualifyingDistributionsAmt |
| Applied To Current Year | $371,151 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $421,249 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,202,038 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $439,782 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,762,256 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $975,494 | ExcessFromYear4Amt |
| Excess From Year3 | $604,685 | ExcessFromYear3Amt |
| Excess From Year2 | $545,311 | ExcessFromYear2Amt |
| Excess From Year1 | $215,517 | ExcessFromYear1Amt |
| Excess From Current Year | $421,249 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Christopher Quinn Grant Manager | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2509 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2087213367 | RecipientPhoneNum |
| Recipient Email Address | grants@sslfoundation.com | RecipientEmailAddressTxt |
| Form And Info And Materials | Please Visit www.sslfoundation.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Please Visit www.sslfoundation.org | SubmissionDeadlinesTxt |
| Restrictions On Awards | Please Visit www.sslfoundation.org | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| 4 Momorg | |||||
| 1122 Kenilworth Drive 502 | Towson | MD | 21204 | Community & Social Services | $1,000 |
| Adopt a Family of Marin | |||||
| 1930 Fourth Street | San Rafael | CA | 94901 | Community & Social Services | $11,000 |
| Aerospace Medicine & Vestibular Research Labs | |||||
| 13400 E Shea Blvd | Scottsdale | AZ | 85259 | Community & Social Services | $6,000 |
| American Red Cross | |||||
| PO Box 37839 | Boone | IA | 500370839 | Community & Social Services | $5,000 |
| At The Crossroads | |||||
| 167 Jessie Street | San Francisco | CA | 94105 | Youth | $7,500 |
| Bay Area Crisis Nursery | |||||
| 1506 Mendocino Drive | Concord | CA | 94521 | Community & Social Services | $10,000 |
| Bridge the Gap College Prep | |||||
| PO Box 1390 | Sausalito | CA | 94965 | Education | $5,000 |
| Center for Reproductive Rights | |||||
| 199 Water Street | New York | NY | 10038 | Community & Social Services | $5,000 |
| Center On Juvenile & Criminal Justice | |||||
| 424 Guerrero Street Suite A | San Francisco | CA | 94110 | Youth | $5,000 |
| Chinatown Community Development Center | |||||
| 1525 Grant Avenue | San Francisco | CA | 94133 | Community & Social Services | $10,000 |
| City Youth Now | |||||
| 375 Woodside Avenue | San Francisco | CA | 94127 | Youth | $2,500 |
| Community Foundation of Western NC | |||||
| 4 Vanderbilt Park Drive Suite 300 | Asheville | NC | 28803 | Community & Social Services | $10,000 |
| De La Salle High School | |||||
| 1130 Winton Drive | Concord | CA | 94518 | Education | $20,000 |
| De Marillac Academy | |||||
| 175 Golden Gate Avenue | San Francisco | CA | 94102 | Education | $15,000 |
| Eisenhower Medical Center | |||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 92270 | Community & Social Services | $2,900 |
| Enterprise for Youth | |||||
| 200 Pine Street Floor 6 | San Francisco | CA | 94104 | Youth | $10,000 |
| First Graduate | |||||
| 2973 16th Street Suite 400 | San Francisco | CA | 94103 | Youth | $5,000 |
| Food Runners | |||||
| 2579 Washington Street | San Francisco | CA | 94115 | Community & Social Services | $10,000 |
| Fresh Lifelines for Youth | |||||
| 568 Valley Way | Milpitas | CA | 95035 | Youth | $12,500 |
| Gateway Public Schools | |||||
| 1430 Scott Street | San Francisco | CA | 94115 | Education | $1,000 |
| Haverford College | |||||
| 370 Lancaster Ave | Haverford | PA | 19041 | Education | $10,000 |
| Horizons at San Francisco Friends School | |||||
| 250 Valencia Street | San Francisco | CA | 94103 | Education | $11,000 |
| Human Rights Watch | |||||
| 855 El Camino Real Suite 272 | Palo Alto | CA | 94301 | Community & Social Services | $1,500 |
| International Rescue Committee | |||||
| 122 East 42nd Street | New York | NY | 10168 | Community & Social Services | $35,000 |
| Jefferson Economic Development Institute | |||||
| PO Box 1586 | Mt Shasta | CA | 96067 | Community & Social Services | $7,500 |
| Juma Ventures | |||||
| 131 Steuart St Suite 201 | San Francisco | CA | 94105 | Community & Social Services | $7,500 |
| Katherine Delmar Burke School | |||||
| 7070 California Street | San Francisco | CA | 94121 | Education | $5,000 |
| Kidpower | |||||
| 1474 6th Ave | San Francisco | CA | 94122 | Youth | $10,000 |
| La Casa de las Madres | |||||
| 1663 Mission Street Suite 225 | San Francisco | CA | 94103 | Community & Social Services | $10,000 |
| Larkin Street Youth Services | |||||
| 134 Golden Gate Avenue | San Francisco | CA | 94102 | Youth | $20,000 |
| LifeMoves | |||||
| 181 Constitution Drive | Menlo Park | CA | 94025 | Community & Social Services | $2,500 |
| Make it Home Bay Area | |||||
| 369-B Third Street 331 | San Rafael | CA | 94901 | Community & Social Services | $10,000 |
| Marin Academy | |||||
| 1600 Mission Avenue | San Rafael | CA | 94901 | Education | $68,000 |
| Mayo Clinic | |||||
| 200 First Street SW | Rochester | MN | 55905 | Community & Social Services | $7,500 |
| Meals on Wheels of San Francisco Inc | |||||
| 1375 Fairfax Avenue | San Francisco | CA | 94124 | Community & Social Services | $10,000 |
| Middlebury College | |||||
| 700 Exchange Street | Middlebury | VT | 05753 | Education | $10,000 |
| Mission Bit | |||||
| 101A Clay Street 121 | San Francisco | CA | 94111 | Youth | $5,000 |
| Mount Tamalpais College | |||||
| PO Box 492 | San Quentin | CA | 94964 | Education | $5,000 |
| NAACP Legal Defense & ED Fund | |||||
| One Bryant Park 36th Floor | New York | NY | 10036 | Community & Social Services | $3,000 |
| NARAL Pro-Choice America Foundation | |||||
| 335 S Van Ness Ave | San Francisco | CA | 94103 | Community & Social Services | $1,000 |
| Nature Conservancy of Idaho | |||||
| 116 1st Avenue | Hailey | ID | 83333 | Education | $5,000 |
| Northwestern University | |||||
| 1201 Davis Street Ste 1-400 | Evanston | IL | 602084410 | Education | $20,000 |
| Oasis For Girls | |||||
| 1091 Mission Street | San Francisco | CA | 94103 | Youth | $5,000 |
| Okizu Foundation | |||||
| 83 Hamilton Drive Suite 200 | Novato | CA | 94949 | Community & Social Services | $5,000 |
| Old Skool Cafe | |||||
| 1429 Mendell Street | San Francisco | CA | 94124 | Youth | $7,500 |
| Outward Bound California | |||||
| The Presidio | San Francisco | CA | 94129 | Youth | $10,000 |
| Palm Springs Friends of the Philharmonic | |||||
| PO Box 12770 | Palm Desert | CA | 92255 | Arts | $5,000 |
| Peer Health Exchange Inc | |||||
| 70 Gold Street | San Francisco | CA | 94133 | Community & Social Services | $5,000 |
| Protect our Winters | |||||
| 4676 Broadway Street | Boulder | CO | 80304 | Community & Social Services | $2,500 |
| Raphael House of San Francisco Inc | |||||
| 1065 Sutter Street | San Francisco | CA | 94109 | Community & Social Services | $7,500 |
| Ravenswood Education Foundation | |||||
| PO Box 396 | Menlo Park | CA | 94026 | Education | $1,000 |
| Ritter Center | |||||
| PO Box 3517 | San Rafael | CA | 949123517 | Community & Social Services | $2,500 |
| San Domenico High School | |||||
| 1500 Butterfield Road | San Anselmo | CA | 94960 | Education | $12,500 |
| San Francisco Botanical Garden Society | |||||
| 320 Judah Street Suite 2 | San Francisco | CA | 94122 | Community & Social Services | $10,000 |
| San Francisco City Impact | |||||
| 136 Taylor Street | San Francisco | CA | 94102 | Community & Social Services | $5,000 |
| San Francisco Free Clinic | |||||
| 4900 California Street | San Francisco | CA | 94118 | Community & Social Services | $1,000 |
| San Francisco General Hospital Foundation | |||||
| PO Box 410836 | San Francisco | CA | 941410836 | Community & Social Services | $50,000 |
| San Francisco Playhouse | |||||
| 450 Post Street | San Francisco | CA | 94102 | Arts | $5,000 |
| San Francisco Police Activities League | |||||
| PO Box 31114 | San Francisco | CA | 94131 | Youth | $5,000 |
| San Francisco University High School | |||||
| 3065 Jackson Street | San Francisco | CA | 94115 | Education | $10,000 |
| San Geronimo Valley Community Center | |||||
| 350 Sir Francis Drake Blvd | San Geronimo | CA | 94963 | Community & Social Services | $5,000 |
| ScholarMatch | |||||
| PO Box 29090 | San Francisco | CA | 94129 | Education | $5,000 |
| Second Harvest Food Bank | |||||
| 4001 N 1st Street | San Jose | CA | 95134 | Community & Social Services | $1,000 |
| Side By Side | |||||
| 22245 Main St Ste 200 | Hayward | CA | 94541 | Community & Social Services | $10,000 |
| SMART | |||||
| 1061 Market Street Mezzanine | San Francisco | CA | 94103 | Education | $17,000 |
| St Anthony Foundation | |||||
| 150 Golden Gate Avenue | San Francisco | CA | 94102 | Community & Social Services | $5,000 |
| Team 4 Tech Foundation | |||||
| 2955 Campus Dr 110 | San Mateo | CA | 94403 | Education | $1,000 |
| Tenderloin Neighborhood Development Corp | |||||
| 201 Eddy Street | San Francisco | CA | 94102 | Youth | $10,000 |
| The Living Desert Zoo & Gardens | |||||
| 47900 Portola Avenue | Palm Desert | CA | 92260 | Education | $5,000 |
| The Living Desert Zoo & Gardens | |||||
| 47900 Portola Avenue | Palm Desert | CA | 92260 | Youth | $5,000 |
| The Posse Foundation | |||||
| 14 Wall Street FL 8A | New York | NY | 10005 | Education | $25,000 |
| The Posse Foundation | |||||
| 14 Wall Street FL 8A | New York | NY | 10005 | Youth | $30,000 |
| Tulane University | |||||
| 6823 St Charles Ave | New Orleans | LA | 70118 | Education | $10,000 |
| UCSF Foundation | |||||
| PO Box 45339 | San Francisco | CA | 941450339 | Community & Social Services | $35,000 |
| World Affairs Council | |||||
| 312 Sutter Street Suite 200 | San Francisco | CA | 94108 | Community & Social Services | $50,000 |
| St Luke's Presbyterian Church | |||||
| 10 Bayview Drive | San Rafael | CA | 94901 | Community & Social Services | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $792,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $191,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $71 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $284,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $476,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $476,034 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | MILLER KAPLAN ARASE LLP | ContractorPersonNm |
| Explanation | ACCOUNTING | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY INVESTMENTS | StockNm |
| EOY Book Value | $5,804,280 | EOYBookValueAmt |
| EOYFMV | $6,497,437 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| LIABILITY INSURANCE | $2,250 |
| POSTAGE & DELIVERY | $603 |
| DUES AND FEES | $895 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Class Action Settlement Income | Desc |
| Revenue And Expenses Per Books | $71 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $71 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ADMINISTRATIVE SERVICES | $914 | |
| INVESTMENT COUNSEL | $22,836 | $22,836 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $15,932 | Amt |