TROPER WOJCICKI FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TROPER WOJCICKI FOUNDATION (EIN 20-2777268)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202313139349102211
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T16:43:57-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BUSH STREET SUITE 1700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | 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 | 202777268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROPER WOJCICKI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TROP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 MAIN ST SUITE 259 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WOJCICKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | WOJCICKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAMIE CHEW GUPTA | PreparerPersonNm |
| PTIN | P00773559 | PTIN |
| Phone | 4157642700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $229,782,808 | 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 | $10,933,777 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,122,512 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,122,512 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,399,970 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,399,970 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,511,044 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $42,044,938 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,511,044 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$461,752 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$456,282 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $28,505,551 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,577,244 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,211 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,211 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $38,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $592,965 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $322,105 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $270,860 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $275,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,074 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $802 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $802 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $910,478 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $332,179 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $313,373 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,630,204 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,630,204 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,540,682 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $332,179 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,943,577 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,964,869 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,245,065 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,034 | CashBOYAmt |
| Cash EOY | $129,413 | CashEOYAmt |
| Cash EOYFMV | $129,413 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,004,477 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,609,566 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,609,566 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $308,439,081 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $225,043,829 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $225,043,829 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $311,543,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,782,808 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $229,782,808 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $311,543,592 | RetainedEarningBOYAmt |
| Retained Earning EOY | $229,782,808 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $311,543,592 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $229,782,808 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $311,543,592 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $229,782,808 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $311,543,592 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,964,869 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $327,508,461 | SubtotalAmt |
| Other Decreases | $97,725,653 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $229,782,808 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|
| GS #64219-9 | $13,036 | $15,775 | -$2,739 | -$2,739 | |
| GS #02266-5 | $1,112,145 | $1,154,643 | -$42,498 | -$42,498 | |
| GS #34290-7 | $23,579 | $38,218 | -$14,639 | -$14,639 | |
| GS #36527-5 | $11,570,081 | $12,368,350 | -$798,269 | -$798,269 | |
| VANGUARD FTSE EMERGING MKTS ETF | $1,374 | $1,351 | $23 | $23 | |
| GS #02266-5 | $8,571,509 | $6,708,410 | $1,863,099 | $1,863,099 | |
| GS #34290-7 | $32,459 | $9,279 | $23,180 | $23,180 | |
| GS #64219-9 (CAP GAIN DISTRIBUTION) | $19,338 | $19,338 | $19,338 | 2022-12-31 | |
| GS #02266-5 (CAP GAIN DISTRIBUTION) | $804,504 | $804,504 | $804,504 | 2022-12-31 | |
| GS #04859-5 (CAP GAIN DISTRIBUTION) | $42,728 | $42,728 | $42,728 | 2022-12-31 | |
| MS #1-565 (10B5-1 SALE PLAN) | $19,854,185 | $7,237,868 | $12,616,317 | $12,616,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,511,044 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $239,706 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $239,706 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $239,706 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $214,414 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $214,414 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $25,292 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PACIFIC FOUNDATION SERVICES LLC | IndividualWithBooksNm |
| Phone | 4155616540 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 BUSH STREET SUITE 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| SUSAN WOJCICKI | ||||||||
| 171 MAIN ST SUITE 259 | LOS ALTOS | CA | 94022 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| DENNIS TROPER | ||||||||
| 171 MAIN ST SUITE 259 | LOS ALTOS | CA | 94022 | TREASURER & SECRETARY | 0.50 | $0 | $0 | $0 |
| MONICA GNANADEV | ||||||||
| 171 MAIN ST SUITE 259 | LOS ALTOS | CA | 94022 | AUDIT COMMITTEE CHAIR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOLDMAN SACHS | |||||
| 555 CALIFORNIA STREET 44TH FLOOR | SAN FRANCISCO | CA | 94104 | INVESTMENT MANAGER | $322,105 |
| REDWOOD PACIFIC MANAGEMENT | |||||
| 171 MAIN STREET SUITE 259 | LOS ALTOS | CA | 94022 | PHILANTHROPIC ADVISOR FEES | $180,518 |
| PACIFIC FOUNDATION SERVICES | |||||
| 1660 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94109 | MANAGEMENT SERVICES | $90,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $264,189,303 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,697,316 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $268,886,619 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $268,886,619 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,033,299 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $264,853,320 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,242,666 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,242,666 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $239,706 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $239,706 | TotalTaxAmt |
| Distributable Before Adj | $13,002,960 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,002,960 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,002,960 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,943,577 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,943,577 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,002,960 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $998,045 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $998,045 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,943,577 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,943,577 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $998,045 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $998,045 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $61,338 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SUSAN WOJCICKI | ContributingManagerNm |
| Contributing Manager | DENNIS TROPER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMIGOS OF COSTA RICA INC | ||||||||
| PO BOX 748 | WEST CHESTER | PA | 19381 | DENNIS TROPER IS A BOARD MEMBER | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT OVER 3 YEARS | $50,000 | |
| AMIGOS OF COSTA RICA INC | ||||||||
| PO BOX 748 | WEST CHESTER | PA | 19381 | DENNIS TROPER IS A BOARD MEMBER | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT OVER 3 YEARS | $50,000 | |
| AMIGOS OF COSTA RICA INC | ||||||||
| P O BOX 748 | WEST CHESTER | PA | 19381 | DENNIS TROPER IS A BOARD MEMBER | 501(C)(3) PUBLIC CHA | FAMILY AND COMMUNITY SUPPORT FOR CEPIA | $9,628 | |
| BAY AREA FRIENDSHIP CIRCLE | ||||||||
| 3921 FABIAN WAY SUITE A023 | PALO ALTO | CA | 94303 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $25,000 | |
| BERKELEY HILLEL | ||||||||
| 2736 BANCROFT WAY | BERKELEY | CA | 94704 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $25,000 | |
| BEYOND FISTULA | ||||||||
| 191 PINE LANE | LOS ALTOS | CA | 94022 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $15,000 | |
| BOYS & GIRLS CLUBS OF THE PENINSULA | ||||||||
| 401 PIERCE ROAD | MENLO PARK | CA | 94025 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250,000 | |
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||
| 55 MUSIC CONCOURSE DRIVE GOLDEN | SAN FRANCISCO | CA | 94118 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,023 | GATE PARK |
| CAMFED USA FOUNDATION | ||||||||
| 466 GEARY STREET SUITE 400 | SAN FRANCISCO | CA | 94102 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| CODE ORG | ||||||||
| 1501 4TH AVENUE SUITE 900 | SEATTLE | WA | 98101 | SUSAN WOJCICKI IS A BOARD MEMBER | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| EARTHJUSTICE | ||||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | NONE | 501(C)(3) PUBLIC CHA | NEVER REST CAMPAIGN | $100,000 | |
| EARTHJUSTICE | ||||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | ||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | |
| FRIENDS OF THE OSA | ||||||||
| 1300 I STREET NORTHWEST SUITE 400E | WASHINGTON | DC | 20005 | DENNIS TROPER IS A BOARD MEMBER | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT FOR OSA CONSERVATION, COSTA RICA | $250,000 | 9996 |
| GEOKIDS | ||||||||
| 345 MIDDLEFIELD ROAD | MENLO PARK | CA | 94025 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $1,500 | |
| HAMILTON FAMILIES | ||||||||
| 273 9TH STREET | SAN FRANCISCO | CA | 94103 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $400,000 | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $750,000 | |
| LIFEMOVES | ||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | |
| LOS ALTOS EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 98 | LOS ALTOS | CA | 94023 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $6,000 | |
| THE MALALA FUND | ||||||||
| LOCKBOX 11114 PO BOX 70280 | PHILADELPHIA | PA | 19176 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250,000 | |
| MEDECINS SANS FRONTIERS USA INC (DOCTORS WITHOUT BORDERS - USA) | ||||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10014 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| MILTON ACADEMY | ||||||||
| 151 MOUNTAIN SCHOOL ROAD | VERSHIRE | VT | 05079 | NONE | 501(C)(3) PUBLIC CHA | THE ALDEN AND MISSY SMITH FUND | $20,000 | |
| MONTEREY BAY AQUARIUM FOUNDATION | ||||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||
| 40 WEST 20TH ST | NEW YORK | NY | 10011 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | 501(C)(3) PUBLIC CHA | AERIAL HEALTH LOGISTICS INFRASTRUCTURE IN UKRAINE FOR PROJECT DAYBREAK | $500,000 | 300 |
| NINE LIVES FOUNDATION | ||||||||
| 3137 JEFFERSON AVENUE | REDWOOD CITY | CA | 94062 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $50 | |
| THE OCEAN CLEANUP NORTH PACIFIC FOUNDATION | ||||||||
| 228 EAST 45TH STREET SUITE 9E | NEW YORK | NY | 10017 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250,000 | |
| THE OCEAN CLEANUP NORTH PACIFIC FOUNDATION | ||||||||
| 228 EAST 45TH STREET SUITE 9E | NEW YORK | NY | 10017 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | |
| PARTNERS IN HEALTH | ||||||||
| 800 BOYLSTON STREET SUITE 300 | BOSTON | MA | 02199 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $1,001,807 | |
| PARTNERS IN HEALTH | ||||||||
| 800 BOYLSTON STREET SUITE 300 | BOSTON | MA | 02199 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $20,628 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250,000 | |
| POPULATION SERVICES INTERNATIONAL | ||||||||
| 1120 19TH STREET NORTHWEST | WASHINGTON | DC | 20036 | NONE | 501(C)(3) PUBLIC CHA | REPRODUCTIVE HEALTH & LIFESKILLS PROGRAMS | $250,000 | |
| PRECIOUS PROJECT INC | ||||||||
| 231 BUSSEY STREET | DEDHAM | MA | 02026 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $20,000 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | NONE | 501(C)(3) PUBLIC CHA | SUSAN WOJCICKI AND DENNIS TROPER HARVARD DATA SCIENCE INITIATIVE POSTDOCTORAL FELLOWSHIP FUND AT HARVARD UNIVERSITY | $665,568 | |
| RAINFOREST TRUST | ||||||||
| 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | |
| REBOOT INC | ||||||||
| 734 LONGMEADOW ST UNIT 103 | LONGMEADOW | MA | 01106 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $25,000 | |
| RESOURCE AREA FOR TEACHING | ||||||||
| 1355 RIDDER PARK DRIVE | SAN JOSE | CA | 95131 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $10,000 | |
| ROOM TO READ | ||||||||
| 465 CALIFORNIA STREET SUITE 1000 | SAN FRANCISCO | CA | 94104 | SUSAN WOJCICKI IS A BOARD MEMBER | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| ROOM TO READ | ||||||||
| 465 CALIFORNIA STREET SUITE 1000 | SAN FRANCISCO | CA | 94104 | SUSAN WOJCICKI IS A BOARD MEMBER | 501(C)(3) PUBLIC CHA | VIDEO SERIES BASED ON THE GIRLS EDUCATION PROGRAM LIFE SKILLS CURRICULUM | $500,000 | |
| ROOM TO READ | ||||||||
| 465 CALIFORNIA STREET SUITE 1000 | SAN FRANCISCO | CA | 94104 | SUSAN WOJCICKI IS A BOARD MEMBER | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| SECOND HARVEST OF SILICON VALLEY | ||||||||
| 750 CURTNER AVE | SAN JOSE | CA | 95125 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | |
| TEENSMART INTERNATIONAL | ||||||||
| 107 APPLE CART WAY | MORRISVILLE | NC | 27560 | NONE | 501(C)(3) PUBLIC CHA | LIFT CAMPAIGN | $100,000 | |
| THE TREVOR PROJECT | ||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | |
| UCLA FOUNDATION | ||||||||
| 10889 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90024 | SUSAN WOJCICKI IS A BOARD MEMBER OF UCLA ANDERSON | 501(C)(3) PUBLIC CHA | IN SUPPORT OF THE JOHN WOODEN LEADERSHIP AWARDS PROGRAM | $10,000 | |
| VITAL VOICES GLOBAL PARTNERSHIP | ||||||||
| 1509 16TH STREET NW | WASHINGTON | DC | 20036 | NONE | 501(C)(3) PUBLIC CHA | 2022 VITAL VOICES CAPITAL CAMPAIGN (FOUNDING MEMBER) | $125,000 | |
| WATER ORG INC | ||||||||
| 117 WEST 20TH STREET SUITE 203 | KANSAS CITY | MO | 64108 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,630,204 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,122,512 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,399,970 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,511,044 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$5,470 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$456,282 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$5,470 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,066,200 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,511,044 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,571,774 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | SOLD STOCK TO GENERATE FUNDS FOR THE CHARITABLE DONATION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DENNIS TROPER AND SUSAN WOJCICKI | |||||||
| 1 | 171 MAIN ST SUITE 259 | LOS ALTOS | CA | 94022 | $10,471,550 | Yes (X) | Yes (X) |
| THE PACUARE CLAT | |||||||
| 2 | 171 MAIN ST SUITE 259 | LOS ALTOS | CA | 94022 | $462,227 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 36953 SHS VANGUARD VALUE ETF | $5,138,130 | 2022-02-24 |
| 1 | 195 SHS AIRBNB, INC. | $22,957 | 2022-06-01 |
| 1 | 79 SHS UPSTART HOLDINGS INC | $3,926 | 2022-06-01 |
| 1 | 52 SHS UPSTART HOLDINGS INC | $2,584 | 2022-06-01 |
| 1 | 11 SHS UPSTART HOLDINGS INC | $547 | 2022-06-01 |
| 1 | 58 SHS UPSTART HOLDINGS INC | $2,883 | 2022-06-01 |
| 1 | 10 SHS UPSTART HOLDINGS INC | $497 | 2022-06-01 |
| 1 | 53969 SHS ALPHABET INC. CLASS C | $5,300,026 | 2022-11-23 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $38,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $38,500 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TOTAL OTHER ASSETS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $225,043,829 | BookValueAmt |
| EOYFMV | $225,043,829 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,211 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,211 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRECONTRIBUTION GAIN | Desc |
| Amt | $97,725,653 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE FILING FEES | $800 | $0 | $800 |
| BANK FEES | $2 | $0 | $2 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | -$461,752 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$456,282 | NetInvestmentIncomeAmt |
| Adjusted Net Income | -$461,752 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PHILANTHROPIC ADVISOR FEES | $180,518 | $0 | $180,518 |
| GS (MANAGEMENT FEES) | $322,105 | $322,105 | $0 |
| FOUNDATION MANAGEMENT FEES | $90,342 | $0 | $90,342 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $0 | $10,074 | $0 |
| FEDERAL EXCISE TAXES | $275,000 | $0 | $0 |