HOBSON LUCAS FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOBSON LUCAS FAMILY FOUNDATION (EIN 20-3940983)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349101301
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T07:32:06-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW STE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | 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 | 203940983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBSONLUCAS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL RIDER | InCareOfNm |
| Business Name Control | HOBS | BusinessNameControlTxt |
| Phone | 4157465059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2009 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949122009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RIDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4157465059 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | RIDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $1,097,213,558 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $17,341,835 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,545,616 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,660,556 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $88,837,445 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,794,896 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Net Invst Incm | -$5,842,003 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $41,002,391 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $37,498,509 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $8,518 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,416 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $159,669 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $61,288 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $91,931 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,427,734 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,427,734 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $740,962 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $16,153 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $16,866 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,353,036 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,489,022 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $118,213 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,547,660 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $63,813,688 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,900,696 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,489,022 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $63,931,901 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,101,695 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $33,009,487 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,721,482 | CashBOYAmt |
| Cash EOY | $25,713,485 | CashEOYAmt |
| Cash EOYFMV | $25,713,485 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $63,004,687 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,187,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,187,000 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $6,305 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,017 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,017 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $87,268,719 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $85,791,827 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $85,791,827 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $628,440,262 | CorporateStockBOYAmt |
| Corporate Stock EOY | $489,107,348 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $489,107,348 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $121,583,446 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $89,846,497 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $89,846,497 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $23,732,662 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $10,227,876 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $10,227,876 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $401,929,404 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $370,026,290 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $370,026,290 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,798,643 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,306,218 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,306,218 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,337,485,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,097,213,558 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,097,213,558 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,329 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $9,881 | AccountsPayableEOYAmt |
| Grants Payable BOY | $135,831,887 | GrantsPayableBOYAmt |
| Grants Payable EOY | $97,564,859 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $135,836,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,574,740 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,201,649,394 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $999,638,818 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,201,649,394 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $999,638,818 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,337,485,610 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,097,213,558 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,201,649,394 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,101,695 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,212,751,089 | SubtotalAmt |
| Other Decreases | $213,112,271 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $999,638,818 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt |
|---|---|---|
| PARTNERSHIP INVESTMENTS | P | $18,665,133 |
| PUBLICLY TRADED SECURITIES | P | $2,129,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,794,896 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $458,832 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $458,832 | SubtotalAmt |
| Tax Based On Investment Income | $458,832 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,223,331 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $1,223,331 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $764,499 | OverpaymentAmt |
| Applied To ES Tax | $764,499 | 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL RIDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157465059 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2009 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE W LUCAS JR | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| MELLODY HOBSON | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | VP/DIRECTOR | 1.0 | $0 | $0 | $0 |
| ANDREA WISHOM | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | VP/DIRECTOR | 1.0 | $0 | $0 | $0 |
| MICHAEL RIDER | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | TREASURER | 1.0 | $0 | $0 | $0 |
| NATALIE TALBOTT | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | SECRETARY | 1.0 | $0 | $0 | $0 |
| KATE NYEGAARD | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ELBERT ROBINSON | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHERN TRUST | |||||
| 50 S LASALLE STREET | CHICAGO | IL | 60603 | INVESTMENT MGMT | $4,427,734 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| THREE EMBARCADERO CENTER | SAN FRANCISCO | CA | 94111 | 0 | $153,219 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $909,572,763 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,606,669 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $214,170,274 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,131,349,706 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,131,349,706 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,970,246 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,114,379,460 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,718,973 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $55,718,973 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $458,832 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $458,832 | TotalTaxAmt |
| Distributable Before Adj | $55,260,141 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,000,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $56,260,141 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $56,260,141 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $63,931,901 | 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 | $63,931,901 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $56,260,141 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,221,564 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,375,113 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $15,596,677 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $63,931,901 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $56,260,141 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,671,760 | RemainingDistriFromCorpusAmt |
| Total Corpus | $23,268,437 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,221,564 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $22,046,873 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,375,113 | ExcessFromYear4Amt |
| Excess From Current Year | $7,671,760 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GEORGE W LUCAS JR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HOBSON LUCAS FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2009 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4157465059 | RecipientPhoneNum |
| Form And Info And Materials | LETTER WITH INFORMATION REGARDING REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (328 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACADEMY FOUNDATION | |||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | PC | GENERAL DONATION | $3,000,000 | |
| ACLU FOUNDATION | |||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 10004 | PC | GENERAL DONATION | $1,000,000 | |
| THE ACTORS FUND | |||||||
| 729 SEVENTH AVE | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $1,000 | |
| ADOPT A FAMILY OF MARIN | |||||||
| 35 MITCHELL BLVD | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $5,000 | SUITE 16 |
| AFTER SCHOOL MATTERS | |||||||
| 66 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PC | ASM STIPEND FUND | $250,946 | |
| AFTER SCHOOL MATTERS | |||||||
| 66 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PC | ASM CHALLENGE PROGRAM | $1,000,000 | |
| AFTER SCHOOL MATTERS | |||||||
| 66 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PC | 2022 SUMMER PROGRAM | $2,000,000 | |
| AFTER SCHOOL MATTERS | |||||||
| 66 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $550,000 | |
| ALAMEDA COUNTY COMM FOOD BANK | |||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | PC | GENERAL DONATION | $1,000 | |
| ALISA ANN RUCH BURN FOUNDATION | |||||||
| 50 NORTH HILL AVENUE STE 305 | PASADENA | CA | 91106 | PC | GENERAL DONATION | $500 | |
| ALS ASSOCIATION | |||||||
| 1300 WILSON BLVD STE 600 | ARLINGTON | VA | 22209 | PC | GENERAL DONATION | $1,000 | |
| ALVIN AILEY AMERICAN DANCE THEATER | |||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $10,000 | 405 WEST 55TH STREET |
| ALVIN AILEY AMERICAN DANCE THEATER | |||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $10,000 | 405 WEST 55TH STREET |
| ALZHEIMER'S DRUG DISCOVERY FOUNDATION | |||||||
| 57 W 57TH ST SUITE 904 | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $5,000 | |
| ALZHEIMER'S ASSOCIATION | |||||||
| 2290 N 1ST ST STE 101 | SAN JOSE | CA | 95131 | PC | GENERAL DONATION | $1,000 | |
| ALZHEIMER'S ASSOC SAN RAFAEL OFFICE | |||||||
| 101 LUCAS VALLEY ROAD STE 380 | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | UKRAINE HUMANITARIAN CRISIS | $100,000 | |
| AMERICAN THEATRE WING | |||||||
| 230 WEST 41ST STREET SUITE 1101 | NEW YORK | NY | 10036 | PC | GENERAL DONATION | $2,000 | |
| AMERICAN ACADEMY OF ARTS & SCIENCES | |||||||
| NORTONS WOODS | CAMBRIDGE | MA | 021381996 | PC | GENERAL DONATION | $5,000 | 136 IRVING STREET |
| AMERICAN ACADEMY OF ARTS & SCIENCES | |||||||
| NORTONS WOODS | CAMBRIDGE | MA | 021381996 | PC | GENERAL DONATION | $5,000 | 136 IRVING STREET |
| AMERICAN ACADEMY OF ARTS & SCIENCES | |||||||
| NORTONS WOODS | CAMBRIDGE | MA | 021381996 | PC | GENERAL DONATION | $5,000 | 136 IRVING STREET |
| AMERICAN CINEMATHEQUE | |||||||
| 1604 N CAHUENGA BLVD STE A | LOS ANGELES | CA | 90028 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN CINEMATHEQUE | |||||||
| 1604 N CAHUENGA BLVD STE A | LOS ANGELES | CA | 90028 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN JEWISH COMMITTEE | |||||||
| LOS ANGELES REGIONAL OFFICE | LOS ANGELES | CA | 90025 | PC | GENERAL DONATION | $2,500 | 11766 WILSHIRE BLVD STE 800 |
| AMERICAN JEWISH COMMITTEE | |||||||
| LOS ANGELES REGIONAL OFFICE | LOS ANGELES | CA | 90025 | PC | GENERAL DONATION | $5,000 | 11766 WILSHIRE BLVD STE 800 |
| AMERICAN HEART ASSOCIATION | |||||||
| GIFT PROCESSING CENTER | PHOENIX | AZ | 850628851 | PC | GENERAL DONATION | $10,000 | PO BOX 78851 |
| AMERICAN HEART ASSOCIATION | |||||||
| GIFT PROCESSING CENTER | PHOENIX | AZ | 850628851 | PC | GENERAL DONATION | $1,000 | PO BOX 78851 |
| THE AMERICAN HIMALAYAN FOUNDATION | |||||||
| 909 MONTGOMERY ST SUITE 400 | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $1,000 | |
| THE AMERICAN HIMALAYAN FOUNDATION | |||||||
| 909 MONTGOMERY ST SUITE 400 | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN CINEMA EDITORS EDUCATIONAL CTR | |||||||
| MARX BROS BLDG RM 108 | LOS ANGELES | CA | 90038 | PC | GENERAL DONATION | $1,000 | 5555 MELROSE AVE |
| AMERICAN RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | PC | HURRICANE IAN RELIEF | $50,000 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| PO BOX 172449 | DENVER | CO | 802179673 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN HUMANE | |||||||
| 1400 16TH ST NW STE360 | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $1,000 | |
| ANGEL FLIGHT WEST INC | |||||||
| 3161 DONALD DOUGLAS LOOP SOUTH | SANTA MONICA | CA | 904053213 | PC | GENERAL DONATION | $2,500 | |
| ANTHOLOGY FILM ARCHIVES | |||||||
| 32 SECOND AVE | NEW YORK | NY | 10003 | PC | GENERAL DONATION | $10,000 | |
| APOLLO THEATER FOUNDATION | |||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 10027 | PC | GENERAL DONATION | $1,000,000 | |
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | PC | JANE GOODALL INSTITUTE GOMBE RESEARCH ARCHIVES | $5,000 | |
| BARACK OBAMA FOUNDATION | |||||||
| 300 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $4,800,000 | SUITE 4030 |
| BARYSHNIKOV ARTS CENTER | |||||||
| 450 WEST 37TH ST STE 501 | NEW YORK | NY | 10018 | PC | GENERAL DONATION | $1,000 | |
| BATOTO YETU | |||||||
| 477 WAVERLY AVENUE | BROOKLYN | NY | 11238 | PC | GENERAL DONATION | $10,000 | |
| BATOTO YETU | |||||||
| 477 WAVERLY AVENUE | BROOKLYN | NY | 11238 | PC | GENERAL DONATION | $25,000 | |
| BAY AREA DISCOVERY MUSEUM | |||||||
| 557 MCREYNOLDS RD | SAUSALITO | CA | 94965 | PC | GENERAL DONATION | $5,000 | |
| BAY AREA CANCER CONNECTIONS | |||||||
| 2335 EL CAMINO REAL | PALO ALTO | CA | 94306 | PC | GENERAL DONATION | $1,000 | |
| BERKELEY CHESS SCHOOL | |||||||
| 2622 SAN PABLO AVE | BERKELEY | CA | 94702 | PC | GENERAL DONATION | $1,000 | |
| BIG SHOULDERS FUND | |||||||
| 212 W VAN BUREN ST STE 900 | CHICAGO | IL | 60607 | PC | GENERAL DONATION | $10,000 | |
| THE BIRD RESCUE CENTER OF SONOMA COUNTY | |||||||
| PO BOX 475 | SANTA ROSA | CA | 95402 | PC | GENERAL DONATION | $500 | |
| THE BIRD RESCUE CENTER OF SONOMA COUNTY | |||||||
| PO BOX 475 | SANTA ROSA | CA | 95402 | PC | GENERAL DONATION | $500 | |
| BOYS & GIRLS CLUBS OF CHICAGO | |||||||
| 2102 W MONROE ST | CHICAGO | IL | 60612 | PC | GENERAL DONATION | $5,000 | |
| BOYS & GIRLS CLUBS OF STANISLAUS COUNTY | |||||||
| 819 17TH ST STE 300 | MODESTO | CA | 95354 | PC | GENERAL DONATION | $1,000 | |
| BOYS & GIRLS CLUB OF GREATER SANTA ROSA | |||||||
| PO BOX 2392 | SANTA ROSA | CA | 95405 | PC | GENERAL DONATION | $500 | |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST ST NE STE 400 | WASHINGTON | DC | 20002 | PC | GENERAL DONATION | $10,000 | |
| BRAIN RESEARCH FOUNDATION | |||||||
| 111 W WASHINGTON ST STE 1460 | CHICAGO | IL | 606022858 | PC | GENERAL DONATION | $5,000 | |
| BREAD & ROSES | |||||||
| 223 TAMALPAIS DRIVE | CORTE MADERA | CA | 94925 | PC | GENERAL DONATION | $1,000 | SUITE 100 |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 25 W43RD ST STE 609 | NEW YORK | NY | 10036 | PC | GENERAL DONATION | $5,000 | |
| BRIDGE THE GAP COLLEGE PREP | |||||||
| PO BOX 1390 | SAUSALITO | CA | 94965 | PC | GENERAL DONATION | $5,000 | |
| BRING CHANGE TO MIND | |||||||
| 155 SANSOME STREET STE 530 | SAN FRANCISCO | CA | 94104 | PC | GENERAL DONATION | $5,000 | |
| BUCKELEW PROGRAMS | |||||||
| 201 ALAMEDA DEL PRADO | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,500 | SUITE 103 |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||
| 55 MUSIC CONCOURSE DRIVE | SAN FRANCISCO | CA | 94118 | PC | GENERAL DONATION | $1,000 | GOLDEN GATE PARK |
| CALIFORNIA FILM INSTITUTE | |||||||
| 1001 LOOTENS PLACE | SAN RAFAEL | CA | 94901 | PC | CFI EDUCATION | $500 | SUITE 220 |
| CA STATE PARKS FOUNDATION | |||||||
| 33 NEW MONTGOMERY ST STE 520 | SAN FRANCISCO | CA | 94105 | PC | GENERAL DONATION | $10,000 | |
| CANYON CINEMA | |||||||
| 1777 YOSEMITE AVENUE SUITE 210 | SAN FRANCISCO | CA | 94124 | PC | GENERAL DONATION | $20,000 | |
| CARNEGIE HALL INC | |||||||
| 881 SEVENTH AVE | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $100,000 | |
| CARNEGIE HALL INC | |||||||
| 881 SEVENTH AVE | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $5,000 | |
| CARTOON ART MUSEUM | |||||||
| 781 BEACH ST 1ST FLOOR | SAN FRANCISCO | CA | 94109 | PC | GENERAL DONATION | $2,000 | |
| CASA ALLEGRA COMMUNITY SERVICES | |||||||
| 35 MITCHELL BLVD SUITE 8 | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $500 | |
| CATCHING THE DREAM | |||||||
| 8200 MOUNTAIN ROAD NORTHEAST | ALBUQUERQUE | NM | 87110 | PC | GENERAL DONATION | $1,000 | SUITE 103 |
| CATHOLIC CHARITIES | |||||||
| ONE ST VINCENT DRIVE | SAN RAFAEL | CA | 94903 | PC | GODMOTHER'S OF ST. VINCENTS BOYS | $1,000 | |
| CATHOLIC CHARITIES | |||||||
| ONE ST VINCENT DRIVE | SAN RAFAEL | CA | 94903 | PC | GODMOTHER'S OF ST. VINCENTS BOYS | $1,000 | |
| CATHOLIC CHARITIES | |||||||
| ONE ST VINCENT DRIVE | SAN RAFAEL | CA | 94903 | PC | GODMOTHER'S OF ST. VINCENTS BOYS | $1,000 | |
| CENTER FOR DISCOVERY ENDOWMENT FUND INC | |||||||
| PO BOX 840 | HARRIS | NY | 12742 | PC | GENERAL DONATION | $1,000 | |
| CAF AMERICA | |||||||
| 225 REINEKERS LANE | ALEXANDRIA | VA | 22314 | PC | GENERAL DONATION | $50,000 | SUITE 375 |
| SCHWAB CHARITABLE FUND | |||||||
| PO BOX 3494 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $7,200,000 | |
| THE CHICAGO PUBLIC EDUCATION FUND | |||||||
| 200 WEST ADAMS STREET SUITE 2150 | CHICAGO | IL | 60606 | PC | GENERAL DONATION | $250,000 | |
| CHICAGO CARES | |||||||
| 1200 W 35TH STREET | CHICAGO | IL | 60609 | PC | GENERAL DONATION | $50,000 | UNIT 302 |
| CHICAGO HISTORY MUSEUM | |||||||
| 205 W WACKER DR STE 1400 | CHICAGO | IL | 60606 | PC | GENERAL DONATION | $5,000 | |
| CHICAGO ACADEMY OF SCIENCES | |||||||
| PEGGY NOTEBAERT NATURE MUSEUM | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $25,000 | 2430 N CANNON DRIVE |
| CHICAGO POLICE FOUNDATION | |||||||
| 706 N DEARBORN STREET | CHICAGO | IL | 60654 | PC | CHICAGO GUN TURN-IN PROGRAM | $10,000 | |
| CHRISTOPHER & DANA REEVE FOUNDATION | |||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | PC | GENERAL DONATION | $500 | |
| CHRISTOPHER & DANA REEVE FOUNDATION | |||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | PC | GENERAL DONATION | $2,000 | |
| COLLEGE ADVISING CORPS | |||||||
| 301 WEST BARBEE CHAPEL ROAD | CHAPEL HILL | NC | 27517 | PC | GENERAL DONATION | $250,000 | SUITE 210 |
| COLLEGE POSSIBLE | |||||||
| 833 N ORLEANS ST STE 400 | CHICAGO | IL | 60610 | PC | GENERAL DONATION | $10,000 | |
| COLUMBIA UNIV SCHOOL OF THE ARTS | |||||||
| 305 DODGE HALL MC 1803 | NEW YORK | NY | 10027 | PC | COLUMBIA UNIVERSITY SCHOOL OF THE ARTS | $50,000 | |
| COLUMBIA UNIV SCHOOL OF THE ARTS | |||||||
| 305 DODGE HALL MC 1803 | NEW YORK | NY | 10027 | PC | BKC MEMORIAL SCHOLARSHIP FUND | $10,000 | |
| COLUMBIA COLLEGE CHICAGO | |||||||
| 600 S MICHIGAN AVE | CHICAGO | IL | 60605 | PC | GENERAL DONATION | $10,000 | |
| THE TRUSTEES OF COLUMBIA UNIV CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 10025 | PC | DR RICHARD U LEVINE MEMORIAL FUND | $2,500 | |
| COMMON SENSE | |||||||
| 699 8TH ST SUITE C150 | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | |
| COMMUNITIES IN SCHOOL | |||||||
| 2345 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | PC | GENERAL DONATION | $100,000 | |
| COMMUNITY INSTITUTE FOR PSYCHOTHERAPY | |||||||
| 1330 LINCOLN AVE SUITE 201 | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $500 | |
| CONSERVATION CORPS NORTH BAY | |||||||
| 11 PIMENTEL COURT | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | |
| CARE | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | GENERAL DONATION | $5,000 | |
| COUNCIL FOR ECONOMIC EDUCATION | |||||||
| 122 E 42ND STREET | NEW YORK | NY | 10168 | PC | GENERAL DONATION | $15,000 | SUITE 1012 |
| COUNCIL ON FOREIGN RELATIONS | |||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10065 | PC | GENERAL DONATION | $25,000 | |
| CRUISIN' THE BOULEVARD | |||||||
| PO BOX 4412 | PETALUMA | CA | 949554412 | PC | GENERAL DONATION | $1,000 | |
| DANCE THEATRE OF HARLEM | |||||||
| EVERETT CTR FOR THE PERFORMING ARTS | NEW YORK | NY | 100311814 | PC | GENERAL DONATION | $10,000 | 466 WEST 152ND ST |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | PC | UKRAINE RELIEF | $100,000 | |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $100,000 | |
| DRAWBRIDGE | |||||||
| PO BOX 2698 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $2,500 | |
| DRAWBRIDGE | |||||||
| PO BOX 2698 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $2,500 | |
| EAST HARLEM SCHOOL | |||||||
| ATTN DEVELOPMENT OFFICE | NEW YORK | NY | 10029 | PC | EHS 2022 POETRY SLAM | $25,000 | 309 EAST 103RD STREET |
| THE EDIBLE SCHOOLYARD PROJECT | |||||||
| 1517 SHATTUCK AVE | BERKELEY | CA | 94709 | PC | GENERAL DONATION | $1,000 | |
| EL HOGAR DE LOS NINOS | |||||||
| PO BOX 1445 | NOVATO | CA | 94948 | PC | GENERAL DONATION | $1,000 | |
| ERIKSON INSTITUTE | |||||||
| 451 NORTH LASALLE STREET | CHICAGO | IL | 60654 | PC | GENERAL DONATION | $50,000 | |
| EVERYTOWN FOR GUN SAFETY | |||||||
| SUPPORT FUND | NEW YORK | NY | 10163 | PC | GENERAL DONATION | $100,000 | PO BOX 3886 |
| THE EXPLORATORIUM | |||||||
| PIER 17 SUITE 100 | SAN FRANCISCO | CA | 941111455 | PC | GENERAL DONATION | $2,000 | |
| THE EXPLORATORIUM | |||||||
| PIER 17 SUITE 100 | SAN FRANCISCO | CA | 941111455 | PC | GENERAL DONATION | $2,000 | |
| FACING HISTORY AND OURSELVES | |||||||
| PO BOX 30368 | OAKLAND | CA | 94604 | PC | GENERAL DONATION | $25,000 | |
| FAMILY WORKS | |||||||
| 365 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | PC | GENERAL DONATION | $2,500 | SUITE 100 |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $1,000,000 | |
| FIELD MUSEUM | |||||||
| FIELD MUSEUM GALA OFFICE | CHICAGO | IL | 60606 | PC | GENERAL DONATION | $25,000 | C/O PJH ASSOCIATES INC |
| FILM2FUTURE INC | |||||||
| 6310 SAN VINCENTE BLVD STE 101 | LOS ANGELES | CA | 90048 | PC | GENERAL DONATION | $1,000 | |
| ARCHIVAL FOUNDATION | |||||||
| 110 W 57TH ST 6TH FL | NEW YORK | NY | 10019 | PC | 2022 FILM PRESERVATION/RESTORATION PROJECT | $225,000 | |
| FRIENDS OF THE BRITISH FILM INSTITUTE | |||||||
| 110 W 57TH ST 6TH FL | NEW YORK | NY | 10019 | PC | 2022 FILM PRESERVATION/RESTORATION PROJECT | $81,219 | |
| FRIENDS OF CINETECA DI BOLOGNA | |||||||
| 110 W 57TH ST 6TH FL | NEW YORK | NY | 10019 | PC | 2022 FILM PRESERVATION/RESTORATION PROJECT | $513,162 | |
| THE LIBRARY OF CONGRESS | |||||||
| 110 W 57TH ST 6TH FL | NEW YORK | NY | 10019 | PC | 2022 FILM PRESERVATION/RESTORATION PROJECT | $138,108 | |
| NATIONAL FILM PRESERVATION FOUNDATION | |||||||
| 110 W 57TH ST 6TH FL | NEW YORK | NY | 10019 | PC | 2022 FILM PRESERVATION/RESTORATION PROJECT | $200,000 | |
| THE UCLA FOUNDATION | |||||||
| 110 W 57TH ST 6TH FL | NEW YORK | NY | 10019 | PC | 2022 FILM PRESERVATION/RESTORATION PROJECT | $342,511 | |
| THE FILM FOUNDATION | |||||||
| 110 W 57TH ST 6TH FL | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $100,000 | |
| FILM INDEPENDENT | |||||||
| 5670 WILSHIRE BLVD 9TH FL | LOS ANGELES | CA | 90036 | PC | GENERAL DONATION | $1,000 | |
| FILM INDEPENDENT | |||||||
| 5670 WILSHIRE BLVD 9TH FL | LOS ANGELES | CA | 90036 | PC | TORN FILM PROJECT | $2,000 | |
| FINCA | |||||||
| 1201 15TH ST NW 8TH FL | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $1,000 | |
| FINCA | |||||||
| 1201 15TH ST NW 8TH FL | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $1,000 | |
| FINCA | |||||||
| 1201 15TH ST NW 8TH FL | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $1,000 | |
| FOUNDATION FOR THE OPEN EYE INC | |||||||
| THE OPEN EYE THEATER | MARGARETVILLE | NY | 12455 | PC | GENERAL DONATION | $1,000 | 960 MAIN ST |
| FOUNDATION OF CITY COLLEGE OF SF | |||||||
| PO BOX 40488 | SAN FRANCISCO | CA | 94140 | PC | GENERAL DONATION | $500 | |
| FRIENDS OF THE CAMEO | |||||||
| 1340 MAIN STREET | ST HELENA | CA | 94574 | PC | GENERAL DONATION | $1,000 | |
| FRIENDS OF TUSKEGEE AIRMEN NATL HISTORIC SITE INC | |||||||
| PO BOX 831199 | TUSKEGEE | AL | 36083 | PC | GENERAL DONATION | $3,000 | |
| FRIENDS OF CHINA CAMP | |||||||
| 101 PEACOCK GAP TRAIL | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $1,000 | |
| GARY COMER YOUTH CENTER INC | |||||||
| 7200 SOUTH INGLESIDE AVENUE | CHICAGO | IL | 60619 | PC | COMER EDUCATION CAMPUS | $25,000 | |
| GATEWAY PUBLIC SCHOOLS | |||||||
| 1430 SCOTT STREET | SAN FRANCISCO | CA | 94115 | PC | GENERAL DONATION | $1,000 | |
| GATEWAY FOR CANCER RESEARCH | |||||||
| 20 N MARTINGALE RD STE 180 | SCHAUMBURG | IL | 60173 | PC | GENERAL DONATION | $10,000 | |
| GEFFEN PLAYHOUSE | |||||||
| 10886 LE CONTE AVE | LOS ANGELES | CA | 90024 | PC | GENERAL DONATION | $10,000 | |
| GHIBERTI FOUNDATION | |||||||
| 1100 CALIFORNIA STREET | SAN FRANCISCO | CA | 94108 | PC | GENERAL DONATION | $1,000 | |
| GIANT STEPS | |||||||
| 1390 N MCDOWELL BLVD | PETALUMA | CA | 94954 | PC | GENERAL DONATION | $1,000 | SUITE G 331 |
| GIANT STEPS | |||||||
| 1390 N MCDOWELL BLVD | PETALUMA | CA | 94954 | PC | GENERAL DONATION | $1,000 | SUITE G 331 |
| GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE | |||||||
| 268 BUSH ST 555 | SAN FRANCSICO | CA | 94104 | PC | GENERAL DONATION | $250,000 | |
| GIFT OF ADOPTION FUND | |||||||
| 1200 SHERMER RD STE 111 | NORTHBROOK | IL | 60062 | PC | GENERAL DONATION | $5,000 | |
| GIRLS WHO CODE | |||||||
| PO BOX 23244 | NEW YORK | NY | 100873244 | PC | GENERAL DONATION | $150,000 | |
| GLIDE FOUNDATION | |||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | PC | EMERGENCY RENTAL ASSISTANCE | $30,000 | |
| GLIDE FOUNDATION | |||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $10,000 | |
| GLIDE FOUNDATION | |||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | PC | HOLIDAY MEALS | $20,000 | |
| GRACE CATHEDRAL | |||||||
| 1100 CALIFORNIA ST | SAN FRANCISCO | CA | 94108 | PC | GENERAL DONATION | $1,000 | |
| GREATER LOS ANGELES ZOO ASSOC | |||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | PC | GENERAL DONATION | $1,000 | |
| GUIDE DOGS FOR THE BLIND | |||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | PC | GENERAL DONATION | $1,500 | |
| GUIDE DOGS FOR THE BLIND | |||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | PC | GENERAL DONATION | $1,000 | |
| HABITAT FOR HUMANITY GREATER SAN FRANCISCO | |||||||
| 300 MONTGOMERY ST STE 450 | SAN FRANCISCO | CA | 94104 | PC | GENERAL DONATION | $100,000 | |
| THE HAMLIN SCHOOL | |||||||
| 2120 BROADWAY | SAN FRANCISCO | CA | 94115 | PC | OPERATING SUPPORT | $250,000 | |
| HARLEM CHILDREN'S ZONE | |||||||
| 35 EAST 125TH ST | NEW YORK | NY | 10035 | PC | GENERAL DONATION | $25,000 | |
| HAZELDEN BETTY FORD FOUNDATION | |||||||
| 15251 PLEASANT VALLEY ROAD | CENTER CITY | MN | 550120011 | PC | GENERAL DONATION | $1,000,000 | PO BOX 11 |
| HELEN KELLER INTERNATIONAL INC | |||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | PC | GENERAL DONATION | $1,000 | FLOOR 2 |
| HIGH SIERRA ANIMAL RESCUE | |||||||
| PO BOX 548 | PORTOLA | CA | 96122 | PC | GENERAL DONATION | $1,000 | |
| HIGH SIERRA ANIMAL RESCUE | |||||||
| PO BOX 548 | PORTOLA | CA | 96122 | PC | GENERAL DONATION | $1,000 | |
| HISPANIC INTEREST COALITION OF ALABAMA | |||||||
| 117 SOUTHCREST DRIVE | BIRMINGHAM | AL | 35209 | PC | GENERAL DONATION | $25,000 | |
| HOMEWARD BOUND OF MARIN | |||||||
| 1385 N HAMILTON PARKWAY | NOVATO | CA | 94949 | PC | GENERAL DONATION | $2,000 | |
| BY THE BAY HEALTH | |||||||
| 17 E SIR FRANCISC DRAKE BLVD | LARKSPUR | CA | 94939 | PC | GENERAL DONATION | $1,000 | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| ATTN FISCAL SPONSORSHIP DONATIONS | LOS ANGELES | CA | 90010 | PC | GENERAL DONATION | $1,000 | 3600 WILSHIRE BLVD STE 1810 |
| INSTITUTE FOR THE INTERNATIONAL | |||||||
| EDUCATION OF STUDENTS | CHICAGO | IL | 606035405 | PC | THE CHARLES MERRILL ENDOWED SCHOLARSHIP | $5,000 | 33 W MONROE ST STE 2300 |
| INST FOR EDUCAT JOURNAL TO LEAD | |||||||
| C/O SELLERSEASTON MEDIA | ANNAPOLIS | MD | 21403 | PC | GENERAL DONATION | $100,000 | 821 CHESAPEAKE AVE 5859 |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90025 | PC | GENERAL DONATION | $2,000 | |
| INTERNATIONAL CAMPAIGN FOR TIBET | |||||||
| 1825 JEFFERSON PLACE NORTHWEST | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $5,000 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 E 42ND ST 12TH FL | NEW YORK | NY | 101681289 | PC | GENERAL DONATION | $10,000 | |
| INTERNATIONAL REFUGEE ASSIST PROJ | |||||||
| PO BOX 21917 | NEW YORK | NY | 100871917 | PC | GENERAL DONATION | $2,000 | |
| INVERNESS GARDEN CLUB | |||||||
| WEST MARIN SCHOLARSHIP PROGRAM | INVERNESS | CA | 94937 | PC | GENERAL DONATION | $1,000 | PO BOX 724 |
| JACOB BURNS FILM CENTER | |||||||
| 405 MANVILLE RD | PLEASANTVILLE | NY | 10570 | PC | GENERAL DONATION | $5,000 | |
| JDRF | |||||||
| NORTHERN CA CHAPTER | SEATTLE | WA | 98161 | PC | GENERAL DONATION | $1,000 | 2022 HOPE GALA |
| KENNEDY-KING MEMORIAL COLLEGE SCHOLARSHIP FUND LTD | |||||||
| PO BOX 2643 | MARTINEZ | CA | 945530264 | PC | GENERAL DONATION | $1,000 | |
| KLAAS KIDS FOUNDATION | |||||||
| PO BOX 925 | SAUSALITO | CA | 94966 | PC | GENERAL DONATION | $1,000 | |
| LATINO COMMUNITY FOUNDATION | |||||||
| 235 MONTGOMERY ST STE 1160 | SAN FRANCISCO | CA | 94104 | PC | GENERAL DONATION | $5,000 | |
| LEGAL ACTION CENTER | |||||||
| 225 VARICK STREET 4TH FLOOR | NEW YORK | NY | 10014 | PC | GENERAL DONATION | $5,000 | |
| LEGAL AID OF MARIN | |||||||
| 1401 LOS GAMOS DRIVE | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,500 | SUITE 101 |
| LIFE LEARNING ACADEMY | |||||||
| 651 8TH STREET-TREASURE ISLAND | SAN FRANCISCO | CA | 94130 | PC | GENERAL DONATION | $5,000 | |
| LINCOLN PRESIDENTIAL FOUNDATION | |||||||
| C/O SAMANTHA MCGEE | SPRINGFIELD | IL | 62704 | PC | GENERAL DONATION | $100,000 | 944 CLOCKTOWER DR STE B |
| LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FDN | |||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 90007 | PC | GENERAL DONATION | $15,000 | |
| LOS ANGELES COUNTY MUSEUM OF ART | |||||||
| LACMA | LOS ANGELES | CA | 90036 | PC | GENERAL DONATION | $25,000 | 5905 WILSHIRE BLVD |
| MAKE-A-WISH FOUNDATION OF GREATER BAY AREA | |||||||
| 1333 BROADWAY STE 200 | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| MARCH FOR OUR LIVES FOUNDATION | |||||||
| PO BOX 8929 | CORAL SPRINGS | FL | 33441 | PC | GENERAL DONATION | $100,000 | |
| MARIN AGRICULTURAL LAND TRUST | |||||||
| PO BOX 809 | PT REYES STATION | CA | 94956 | PC | GENERAL DONATION | $5,000 | |
| MARIN GENERAL HOSPITAL FOUND | |||||||
| 1350 S ELISEO DR STE 110 | GREENBRAE | CA | 94904 | PC | GENERAL DONATION | $2,500 | |
| MARIN GENERAL HOSPITAL FOUND | |||||||
| 1350 S ELISEO DR STE 110 | GREENBRAE | CA | 94904 | PC | GENERAL DONATION | $2,500 | |
| MARIN GENERAL HOSPITAL FOUND | |||||||
| 1350 S ELISEO DR STE 110 | GREENBRAE | CA | 94904 | PC | GENERAL DONATION | $1,000,000 | |
| MARIN VENTURES | |||||||
| 10 JOSEPH COURT | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | |
| MARIN BALLET | |||||||
| 100 ELM STREET | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $1,000 | |
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE | |||||||
| 55 BETHUNE ST | NEW YORK | NY | 10014 | PC | GENERAL DONATION | $1,000 | |
| MAYORS FUND FOR LOS ANGELES | |||||||
| 200 N SPRING ST STE 305B | LOS ANGELES | CA | 90012 | PC | GENERAL DONATION | $250,000 | |
| MAYWOOD FINE ARTS ASSOCIATION | |||||||
| 25 NORTH FIFTH AVENUE | MAYWOOD | IL | 60153 | PC | GENERAL DONATION | $50,000 | |
| MEALS OF MARIN | |||||||
| 185 N REDWOOD DR SUITE 140 | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | |
| MEALS ON WHEELS OF ALAMEDA CO | |||||||
| 1721 BROADWAY STE 201 | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $2,000 | |
| MEALS ON WHEELS OF ALAMEDA CO | |||||||
| 1721 BROADWAY STE 201 | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $5,000 | |
| MERCY CORPS | |||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | GENERAL DONATION | $1,000 | |
| MERCY CORPS | |||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | GENERAL DONATION | $1,000 | |
| GORDON PARKS FOUNDATION | |||||||
| 48 WHEELER AVENUE | PLEASANTVILLE | NY | 10570 | PC | GENERAL DONATION | $1,000 | |
| METROSQUASH | |||||||
| 6100 SOUTH COTTAGE GROVE AVE | CHICAGO | IL | 60637 | PC | GENERAL DONATION | $5,000 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | |||||||
| PO BOX 5014 | HAGERSTOWN | MD | 217415014 | PC | GENERAL DONATION | $1,000 | |
| MILLENNIUM PARK FOUNDATION | |||||||
| 201 E RANDOLPH ST | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $10,000 | |
| MINORITIES IN BROADCASTING TRAINING PROGRAM | |||||||
| PO BOX 212 | PALOS VERDES ESTATES | CA | 90274 | PC | GENERAL DONATION | $5,000 | |
| MONTEREY BAY AQUARIUM | |||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | PC | GENERAL DONATION | $2,500 | |
| MONTEREY BAY AQUARIUM | |||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | PC | GENERAL DONATION | $5,000 | |
| MOTION PICTURE & TELEVISION FUND | |||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | PC | GENERAL DONATION | $50,000 | SUITE 220 |
| MUSEUM OF THE MOVING IMAGE | |||||||
| 3601 35TH AVE | ASTORIA | NY | 11106 | PC | GENERAL DONATION | $5,000 | |
| MUSEUM OF THE MOVING IMAGE | |||||||
| 3601 35TH AVE | ASTORIA | NY | 11106 | PC | GENERAL DONATION | $5,000 | |
| MOMA | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $1,000 | |
| MOMA | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $100,000 | |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | PC | GENERAL DONATION | $10,000 | |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | PC | MCA ARTS EDUCATION PROGRAMS | $10,000 | |
| MUSEUM OF SCIENCE & INDUSTRY | |||||||
| 5700 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 60637 | PC | GENERAL DONATION | $1,000 | |
| MUSEUM OF SCIENCE & INDUSTRY | |||||||
| 5700 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 60637 | PC | GENERAL DONATION | $1,000 | |
| NAMI CONTRA COSTA | |||||||
| 2151 SALVIO ST STE V | CONCORD | CA | 94520 | PC | TECHNOLOGY UPGRADE INITIATIVE | $1,000 | |
| NAMI MARIN COUNTY | |||||||
| 555 NORTHGATE DR | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | SUITE 101 |
| NATIONAL URBAN LEAGUE INC | |||||||
| C/O INEZ WEINSTEIN SPECIAL EVENTS | NEW YORK | NY | 10003 | PC | GENERAL DONATION | $10,000 | 215 PARK AVE S STE 1405 |
| NAT DISASTER SEARCH DOG FOUNDATION | |||||||
| 6800 WHEELER CANYON RD | SANTA PAULA | CA | 93060 | PC | GENERAL DONATION | $1,000 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 5150 W GOLDLEAF CIRCLE STE 400 | LOS ANGELES | CA | 90056 | PC | GENERAL DONATION | $1,000 | |
| THE NATIONAL URBAN TECH CNTR | |||||||
| 25 BROADWAY 12TH FL | NEW YORK | NY | 10004 | PC | GENERAL DONATION | $2,500 | |
| NATIONAL DOMESTIC WORKERS ALLIANCE | |||||||
| 45 BROADWAY SUTE 320 | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $100,000 | |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||
| 1615 M STREET NORTHWEST | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $25,000 | SUITE 200 |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D ST BLDG 5326 | VIRGINIA BEACH | VA | 23459 | PC | GENERAL DONATION | $25,000 | |
| NEPAL YOUTH FOUNDATION | |||||||
| 1016 LINCOLN BLVD STE 222 | SAN FRANCISCO | CA | 94129 | PC | GENERAL DONATION | $500 | |
| NEW YORK STEM CELL FOUNDATION | |||||||
| 619 WEST 54TH STREET | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $5,000 | |
| NEW YORK STEM CELL FOUNDATION | |||||||
| 619 WEST 54TH STREET | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $5,000 | |
| NEW YORK UNIVERSITY | |||||||
| TISCH SCHOOL OF THE ARTS | NEW YORK | NY | 10003 | PC | MARTIN SCORSESE VIRTUAL PRODUCTION CENTER | $5,000,000 | 721 BROADWAY 12TH FL |
| NEW YORK UNIVERSITY | |||||||
| TISCH SCHOOL OF THE ARTS | NEW YORK | NY | 10003 | PC | MARTIN SCORSESE DEPT OF CINEMA STUDIES | $3,350,000 | 721 BROADWAY 12TH FL |
| NEW YORK UNIVERSITY | |||||||
| TISCH SCHOOL OF THE ARTS | NEW YORK | NY | 10003 | PC | MARTIN SCORSESE SCHOLARSHIP FUND | $1,650,000 | 721 BROADWAY 12TH FL |
| THE NEW YORK PUBLIC LIBRARY | |||||||
| 270 MADISON AVE 12TH FLOOR | NEW YORK | NY | 10016 | PC | GENERAL DONATION | $5,000 | |
| THE NEW YORK WOMEN'S FOUNDATION | |||||||
| 39 BROADWAY 33RD FL | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $1,000 | |
| NEW YORK CITY BALLET | |||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | GENERAL DONATION | $1,000 | |
| NICASIO VALLEY FIRE DEPT | |||||||
| P O BOX 791 | NICASIO | CA | 94946 | PC | GENERAL DONATION | $5,000 | |
| NORTH BEACH CITIZENS | |||||||
| 1034 KEARNY STREET | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $10,000 | |
| NORTH BEACH CITIZENS | |||||||
| 1034 KEARNY STREET | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $10,000 | |
| NORTH BEACH CITIZENS | |||||||
| 1034 KEARNY STREET | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $20,000 | |
| NORTH MARIN COMMUNITY SERVICES | |||||||
| 680 WILSON AVENUE | NOVATO | CA | 94947 | PC | GENERAL DONATION | $1,000 | |
| NORTHWELL HEALTH FOUNDATION | |||||||
| ATTN SOUZAN HANNA VP OPERATIONS | NEW HYDE PARK | NY | 11042 | PC | DEPT OF NEUROLOGY FUND (LHHS91809) | $200,000 | 2000 MARCUS AVE |
| NOVATO CHARTER SCHOOL FOUNDATION | |||||||
| 940 C STREET | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | |
| OAKLAND SCHOOL FOR THE ARTS | |||||||
| 530 18TH STREET | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,500 | |
| ODC | |||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | PC | GENERAL DONATION | $1,000 | |
| OKIZU | |||||||
| 83 HAMILTON DRIVE | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | SUITE 200 |
| OKIZU | |||||||
| 83 HAMILTON DRIVE | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | SUITE 200 |
| THE ONE CAMPAIGN | |||||||
| 1299 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | PC | GENERAL DONATION | $500,000 | SUITE 400 |
| ONE HUNDRED BLACK MEN | |||||||
| 2601 FREDERICK DOUGLASS BLVD | NEW YORK | NY | 10030 | PC | GENERAL DONATION | $1,000 | |
| OXFAM AMERICA | |||||||
| 77 N WASHINGTON ST STE 5-1 | BOSTON | MA | 02114 | PC | GENERAL DONATION | $1,000 | |
| PAWS CHICAGO | |||||||
| 1997 NORTH CLYBOURN AVE | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $1,000 | |
| PAWS CHICAGO | |||||||
| 1997 NORTH CLYBOURN AVE | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $1,000 | |
| PAWS CHICAGO | |||||||
| 1997 NORTH CLYBOURN AVE | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $1,000 | |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | |||||||
| 1101 15TH ST 6TH FL | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $20,000 | |
| PEOPLE WITH DISABILITIES SUCCEEDING | |||||||
| 1512 5TH AVE | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $500 | |
| PEP HOUSING | |||||||
| 625 ACACIA LANE | SANTA ROSA | CA | 95409 | PC | GENERAL DONATION | $1,000 | |
| PITTSBURGH SYMPHONY ORCHESTRA | |||||||
| HEINZ HALL | PITTSBURGH | PA | 15222 | PC | GENERAL DONATION | $5,000 | 600 PENN AVE |
| PLANETWORK NGO INC | |||||||
| 3450 SACRAMENTO ST STE 614 | SAN FRANCISCO | CA | 94102 | PC | BEE AUDACIOUS | $1,000 | |
| THE REDFORD CENTER | |||||||
| PO BOX 29144 | SAN FRANCISCO | CA | 94129 | PC | GENERAL DONATION | $5,000 | |
| THE REDFORD CENTER | |||||||
| PO BOX 29144 | SAN FRANCISCO | CA | 94129 | PC | GENERAL DONATION | $2,500 | |
| RIDE ON THERAPEUTIC HORSEMANSHIP | |||||||
| 10860 TOPANGA CANYON BLVD | CHATSWORTH | CA | 91311 | PC | GENERAL DONATION | $5,000 | |
| RIDE ON THERAPEUTIC HORSEMANSHIP | |||||||
| 10860 TOPANGA CANYON BLVD | CHATSWORTH | CA | 91311 | PC | GENERAL DONATION | $5,000 | |
| ROBERT F KENNEDY HUMAN RIGHTS | |||||||
| PO BOX 982 | NEW YORK | NY | 10272 | PC | GENERAL DONATION | $5,000 | |
| RONALD MCDONALD HOUSE CHARITIES BAY AREA | |||||||
| 520 SAND HILL ROAD | PALO ALTO | CA | 94304 | PC | GENERAL DONATION | $1,000 | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| OFFICE OF PHILANTHROPY | CHICAGO | IL | 606073319 | PC | GENERAL DONATION | $500 | 1201 W HARRISON ST STE 300 |
| SAFE AND SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | PC | GENERAL DONATION | $1,000 | |
| ST ANTHONY FOUNDATION | |||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | PC | HOLIDAY MEALS | $20,000 | |
| SAN FRANCISCO-MARIN FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 941073446 | PC | HOLIDAY MEALS | $20,000 | |
| SAN FRANCISCO FREE CLINIC | |||||||
| 4900 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | PC | GENERAL DONATION | $5,000 | |
| SAN FRANCISCO CINEMATHEQUE | |||||||
| 55 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $5,000 | |
| SAN FRANCISCO CINEMATHEQUE | |||||||
| 55 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $5,000 | |
| SAN FRANCISCO BALLET | |||||||
| CHRIS HELLMAN CENTER FOR DANCE | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | ATTN SPECIAL EVENTS OFFICE |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | |||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 941410836 | PC | GENERAL DONATION | $25,000 | |
| SAN GERONIMO VALLEY COMMUNITY CENTER | |||||||
| PO BOX 194 | SAN GERONIMO | CA | 94963 | PC | GENERAL DONATION | $1,000 | |
| SAN RAFAEL SANTA COP | |||||||
| PO BOX 6221 | SAN RAFAEL | CA | 949036221 | PC | GENERAL DONATION | $5,000 | |
| SANTA BARBARA INT'L FILM FESTIVAL | |||||||
| 1528 CHAPALA ST STE 203 | SANTA BARBARA | CA | 93101 | PC | SBIFF EDUCATIONAL PROGRAMS | $1,000 | |
| SANTA BARBARA INT'L FILM FESTIVAL | |||||||
| 1528 CHAPALA ST STE 203 | SANTA BARBARA | CA | 93101 | PC | FILM CAMP | $1,000 | |
| SANTA BARBARA ZOO | |||||||
| 500 NINOS DRIVE | SANTA BARBARA | CA | 93103 | PC | GENERAL DONATION | $5,000 | |
| SANTA BARBARA ZOO | |||||||
| 500 NINOS DRIVE | SANTA BARBARA | CA | 93103 | PC | GENERAL DONATION | $1,000 | |
| SCHOOL OF AMERICAN BALLET | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236592 | PC | GENERAL DONATION | $2,500 | |
| SCHURIG CENTER FOR BRAIN INJURY RECOVERY | |||||||
| 1132 MAGNOLIA AVE | LARKSPUR | CA | 94939 | PC | GENERAL DONATION | $500 | |
| PLAYERS PHILANTHROPY FUND | |||||||
| 1122 KENILWORTH DR 201 | TOWSON | MD | 21204 | PC | SCIENCE FOR AMERICA | $100,000 | |
| SEED GLOBAL HEALTH | |||||||
| 20 ASHBURTON PLACE 6TH FL | BOSTON | MA | 02108 | PC | GENERAL DONATION | $50,000 | |
| SESAME WORKSHOP | |||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | PC | THROUGH OUR EYES PROJECT | $1,000,000 | |
| SF LBGT CENTER | |||||||
| 1800 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| SHEDD AQUARIUM | |||||||
| 1200 S LAKE SHORE DRIVE | CHICAGO | IL | 60605 | PC | GENERAL DONATION | $10,000 | |
| SHIRLEY RYAN ABILITYLAB | |||||||
| 355 EAST ERIE | CHICAGO | IL | 60611 | PC | GENERAL DONATION | $10,000 | |
| SAN FRANCISCO SILENT FILM FESTIVAL | |||||||
| 1687 MARKET STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 98097 | WASHINGTON | DC | 200908097 | PC | GENERAL DONATION | $5,000 | |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 98097 | WASHINGTON | DC | 200908097 | PC | NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE | $50,000 | |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 98097 | WASHINGTON | DC | 200908097 | PC | NATIONAL PORTRAIT GALLERY | $50,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY ADVANCEMENT | LOS ANGELES | CA | 90089 | PC | GENERAL DONATION | $34,594 | ADM 106 MC 4017 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY ADVANCEMENT | LOS ANGELES | CA | 90089 | PC | GENERAL DONATION | $29,294 | ADM 106 MC 4017 |
| SPECIAL OLYMPICS NORTHERN CALIFORNIA | |||||||
| 3480 BUSKIRK AVE STE 340 | PLEASANT HILL | CA | 95423 | PC | GENERAL DONATION | $1,000 | |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | PC | GENERAL DONATION | $10,000 | |
| SPIRIT ROCK MEDITATION CENTER | |||||||
| PO BOX 169 | WOODACRE | CA | 94973 | PC | GENERAL DONATION | $1,000 | |
| SPIRIT ROCK MEDITATION CENTER | |||||||
| PO BOX 169 | WOODACRE | CA | 94973 | PC | GENERAL DONATION | $1,000 | |
| SEO SCHOLARS | |||||||
| 55 EXCHANGE PL STE 601 | NEW YORK | NY | 10005 | PC | GENERAL DONATION | $25,000 | |
| SEO SCHOLARS | |||||||
| 55 EXCHANGE PL STE 601 | NEW YORK | NY | 10005 | PC | GENERAL DONATION | $25,000 | |
| SPUR | |||||||
| 1075 WARFIELD AVE | OAKLAND | CA | 94610 | PC | GENERAL DONATION | $1,000 | |
| MSI UNITED STATES | |||||||
| PO BOX 35528 | WASHINGTON | DC | 20033 | PC | GENERAL DONATION | $25,000 | |
| ST VINCENT DE PAUL SOCIETY OF SF | |||||||
| 1175 HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | |
| ST VINCENT DE PAUL SOCIETY OF MARIN | |||||||
| 822 B STREET | SAN RAFAEL | CA | 94915 | PC | GENERAL DONATION | $5,000 | PO BOX 150527 |
| SUCCESS ACADEMY CHARTER SCHOOLS | |||||||
| 95 PINE ST FLOOR 6 | NEW YORK | NY | 10005 | PC | GENERAL DONATION | $50,000 | |
| SIDE BY SIDE | |||||||
| 300 SUNNY HILLS DRIVE | SAN ANSELMO | CA | 94960 | PC | GENERAL DONATION | $10,000 | |
| TAM HOUSE | |||||||
| PO BOX 2969 | SAN ANSELMO | CA | 94979 | PC | GENERAL DONATION | $1,000 | |
| TEACH FOR AMERICA | |||||||
| PO BOX 411139 | BOSTON | MA | 022411139 | PC | GENERAL DONATION | $250,000 | |
| TECTONIC THEATER PROJECT | |||||||
| 340 W 42ND ST STE 2624 | NEW YORK | NY | 10036 | PC | GENERAL DONATION | $5,000 | |
| TELLURIDE FILM FESTIVAL | |||||||
| 800 JONES STREET | BERKELEY | CA | 94710 | PC | GENERAL DONATION | $2,000 | |
| TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| TIBET HOUSE US | |||||||
| 22 WEST 15TH ST 2ND FL | NEW YORK | NY | 10011 | PC | GENERAL DONATION | $5,000 | |
| SONOMA COUNTY SAFE & SOBER PROJECT GRADUATION | |||||||
| PO BOX 302 | TOMALES | CA | 94971 | PC | TOMALES HIGH SCHOOL PROJECT GRADUATION | $1,000 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 5357 | PRINCETON | NJ | 085435357 | PC | GENERAL DONATION | $100,000 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 5357 | PRINCETON | NJ | 085435357 | PC | DESIGN & CONSTRUCTION OF RESIDENTIAL COLLEGE | $13,000,000 | |
| THE TRUST FOR PUBLIC LAND | |||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | PC | GENERAL DONATION | $1,000 | |
| TUSKEGEE AIRMEN INC | |||||||
| PO BOX 830060 | TUSKEGEE | AL | 36083 | PC | GENERAL DONATION | $10,000 | |
| TYPE OF WOOD CHARITIES | |||||||
| 567 POLK STREET | TWIN FALLS | ID | 83301 | PC | LONE PINE UKRAINIAN FAMILY AID | $1,000 | |
| UCLA FOUNDATION | |||||||
| SCHOOL OF THEATREFILMTV | LOS ANGELES | CA | 900951622 | PC | MILDRED BLOUNT SCHOLARSHIP FOR EXCELLENCE IN COSTUME DESIGN | $10,000 | 102 E MEINITZ HALL BOX 951622 |
| UCSF FOUNDATION | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 941450339 | PC | MAC COMMUNITY OUTREACH PROGRAM | $200,000 | |
| UCSF FOUNDATION | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 941450339 | PC | MAC COMMUNITY OUTREACH PROGRAM | $200,000 | |
| UNITED NEGRO COLLEGE FUND | |||||||
| PO BOX 55040 | BOSTON | MA | 022059822 | PC | GENERAL DONATION | $5,000 | |
| US FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | UKRAINE RELIEF FUND | $500,000 | |
| UNITED WAY OF METRO CHICAGO | |||||||
| ATTN 2022 SNA | CHICAGO | IL | 60689 | PC | GENERAL DONATION | $50,000 | 231196 MOMENTUM PLACE |
| UNITED BOYS & GIRLS CLUB GREATER SANTA BARBARA CTY | |||||||
| PO BOX 1485 | SANTA BARBARA | CA | 931021485 | PC | GENERAL DONATION | $1,000 | |
| USA FOR UNHCR | |||||||
| PO BOX 97114 | WASHINGTON | DC | 200777282 | PC | GENERAL DONATION | $10,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1150 S OLIVE ST STE 2400 | LOS ANGELES | CA | 90015 | PC | SUPPORT OF GENERAL USE INVESTMENT PORTFOLIO | $253,854 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1150 S OLIVE ST STE 2400 | LOS ANGELES | CA | 90015 | PC | SUPPORT OF GENERAL USE INVESTMENT PORTFOLIO | $5,000,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 1362 E 59TH ST | CHICAGO | IL | 60637 | PC | THE LABORATORY SCHOOL | $50,000 | |
| UNIVERSITY CORP SAN FRANCISCO STATE | |||||||
| 1600 HOLLOWAY AVE | SAN FRANCISCO | CA | 94132 | PC | GENERAL DONATION | $1,000 | |
| VITAL VOICES GLOBAL PARTNERSHIP INC | |||||||
| 1509 16TH ST NW | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $250,000 | |
| VIVALON | |||||||
| 930 TAMALPAIS AVE | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $5,000 | |
| WILL ROGERS MOTION PICTURE PIONEERS FND | |||||||
| 6767 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | PC | GENERAL DONATION | $1,000 | SUITE 303 |
| WINGS PROGRAM INC | |||||||
| PO BOX 95615 | PALATINE | IL | 60095 | PC | GENERAL DONATION | $15,000 | |
| WOMEN'S MEDIA CENTER | |||||||
| PO BOX 70967 | WASHINGTON | DC | 200240967 | PC | GENERAL DONATION | $25,000 | |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | PC | GENERAL DONATION | $1,000 | |
| YOUNG EISNER SCHOLARS | |||||||
| PO BOX 3085 | INGLEWOOD | CA | 90304 | PC | GENERAL DONATION | $1,000,000 | |
| YOUNG EISNER SCHOLARS | |||||||
| PO BOX 3085 | INGLEWOOD | CA | 90304 | PC | GENERAL DONATION | $100,000 | |
| YOUNG EISNER SCHOLARS | |||||||
| PO BOX 3085 | INGLEWOOD | CA | 90304 | PC | GENERAL DONATION | $100,000 | |
| YOUTH IN ARTS | |||||||
| 917 C STREET | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $500 | |
| THE FILM FOUNDATION | |||||||
| 110 W 57TH ST 6TH FL | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $1,000,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $63,813,688 | 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) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $476,215 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,865,620 | 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 |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $25,283,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME/(LOSS) | Desc |
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,623,206 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,146,991 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $42,149,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,002,391 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FRANK, RIMERMAN & CO LLP | $6,450 | ||
| PRICEWATERHOUSECOOPERS LLP | $153,219 | $61,288 | $91,931 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS | $89,846,497 | $89,846,497 |
| SEE ATTACHED ASSET DETAIL |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $489,107,348 | $489,107,348 |
| SEE ATTACHED ASSET DETAIL |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $85,791,827 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $85,791,827 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIP INTEREST | FMV | $370,026,290 | $370,026,290 |
| SEE ATTACHED ASSET DETAIL |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADLER & COLVIN | $2,784 | $2,784 |
| DELAGNES, LINDER & DUEY LLP | $3,431 | $4,329 |
| LOWENSTEIN SANDLER LLP | $2,303 | $2,303 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FEDERAL INCOME TAX RECEIVABLE | $265,434 | $538,281 | $538,281 |
| ACCRUED INTEREST | $1,533,209 | $1,767,937 | $1,767,937 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $213,112,271 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE | Desc |
| Revenue And Expenses Per Books | $16,153 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $16,866 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Net Investment Income | -$5,842,003 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAXES PAYABLE | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NORTHERN TRUST - INV. MGT FEES | CategoryTxt |
| Amt | $4,427,734 | Amt |
| Net Investment Income | $4,427,734 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| STATE TAX | $13,809 |
| CURRENT EXCISE TAX | $727,153 |