THE ZELLERBACH FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE ZELLERBACH FAMILY FOUNDATION (EIN 94-6069482)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202333059349101323
- 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
- Distribution From Corpus Election
- 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 | 2023-11-01T16:14:17-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | 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 | 946069482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZELLERBACH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZELL | BusinessNameControlTxt |
| Phone | 4154212629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MARKET ST 2200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON MAGEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4154212629 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | MAGEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2023-10-27 | PreparationDt |
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 | $154,935,101 | 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 | $250,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $568,222 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,617,403 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,185,483 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,497,363 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,775,448 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $506,763 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$746,263 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,510,468 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,646,588 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $527,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,375 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $501,125 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $648,426 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $3,710 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $637,366 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $331,358 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $41,087 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $290,271 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,923 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,923 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $59,974 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,991 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $38,983 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $436,947 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $350,711 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $180,573 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $74,154 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $117,338 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $64,960 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $75,454 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $320,646 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $39,759 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $280,887 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,694 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,694 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$181,308 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,885 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $136,907 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,323,768 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $605,856 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,161,689 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,705,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,774,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,029,068 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $605,856 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,935,989 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,518,600 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,040,732 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,763,204 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,342,990 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,342,990 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $10,117 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,403 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $10,117 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $10,117 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $17,900 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $23,635 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $23,635 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $9,184,004 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $8,033,021 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $8,033,021 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $72,429,033 | CorporateStockBOYAmt |
| Corporate Stock EOY | $63,196,559 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $63,196,559 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $96,709,411 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $77,993,535 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $77,993,535 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $578,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $445,758 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $199,394 | LandBOYAmt |
| Land EOY | $133,061 | LandEOYAmt |
| Land EOYFMV | $133,061 | LandEOYFMVAmt |
| Other Assets BOY | $1,488,862 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,709,746 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,202,183 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $186,795,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,442,664 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $154,935,101 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $223,631 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $378,238 | AccountsPayableEOYAmt |
| Grants Payable BOY | $444,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $375,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,855,604 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,044,901 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,523,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,798,139 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $184,271,976 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $153,644,525 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $184,271,976 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $153,644,525 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $186,795,211 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $155,442,664 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $184,271,976 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,518,600 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $179,753,376 | SubtotalAmt |
| Other Decreases | $26,108,851 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $153,644,525 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| RS VICTORY GLOBAL NATURAL RESOURCES | P | 2022-01-01 | 2022-12-31 | $2,997,188 | $3,311,880 | -$314,692 | -$314,692 |
| MATTHEWS PACIFIC TIGER | P | 2022-01-01 | 2022-12-31 | $92,972 | $92,972 | $92,972 | |
| MELLON DUSE | P | 2022-01-01 | 2022-12-31 | $122,966 | -$122,966 | -$122,966 | |
| PASS THROUGH INVESTMENT GAINS | P | 2022-01-01 | 2022-12-31 | $7,720,058 | $7,720,058 | ||
| FORESTER OFFSHORE - REDEMPTION | P | 2022-01-01 | 2022-12-31 | $2,407,203 | $2,407,203 | $2,407,203 | |
| COMMON FUND INTERNATIONAL PARTNERS V | P | 2005-07-01 | 2022-12-31 | $7,127 | -$7,127 | -$7,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,775,448 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $139,566 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $139,566 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $139,566 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $166,406 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $176,406 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $36,840 | OverpaymentAmt |
| Applied To ES Tax | $36,840 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | ZFF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZELLERBACH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154212629 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MARKET STREET SUITE 2200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|
| NANCY ZELLERBACH BOSCHWITZ THRU JUL | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | VP & SECRETARY | 1.00 | $0 | $0 | $0 |
| EMILY BOSCHWITZ FROM DEC 2022 | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEANETTE M DUNCKEL | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES W HEAD | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RAVI KARRA | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KARIN KISSANE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | TREASURER | 1.00 | $0 | $0 | $0 |
| HILARY REEK | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | VICE CHAIR & SECRETARY | 1.00 | $0 | $0 | $0 |
| SUCHI SOMASEKAR | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISA STEINDLER THRU DEC 2022 | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN SHAPIRO | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS H ZELLERBACH | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | CHAIRMAN | 8.00 | $0 | $0 | $0 |
| ALLISON MAGEE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PRESIDENT & EXEC DIRECTOR | 40.00 | $318,750 | $49,288 | $0 |
| SUSAN AU | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | CFO | 40.00 | $208,750 | $43,992 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AMY PRICE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PROGRAM EXECUTIVE | 40.00 | $162,917 | $66,912 | $0 |
| NAVIN MOUL | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PROGRAM EXECUTIVE | 40.00 | $149,836 | $37,384 | $0 |
| MARGOT MELCON | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PROGRAM EXECUTIVE | 40.00 | $144,825 | $36,627 | $0 |
| PATRICK TAYLOR | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | GRANTS MANAGER | 40.00 | $109,290 | $40,184 | $0 |
| MICHAEL SMITH | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | IT DIRECTOR | 20.00 | $74,208 | $44,207 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 125 HIGH STREET | BOSTON | MA | 02110 | INVESTMENT ADVISOR | $256,374 |
| SILCHESTER INTERNATIONAL INVESTORS | |||||
| 780 THIRD AVENUE 42ND FLOOR | NEW YORK | NY | 10017 | INVESTMENT MANAGER | $94,337 |
| BPM LLP | |||||
| ONE CALIFORNIA STREET SUITE 2500 | SAN FRANCISCO | CA | 94111 | TAX AND ACCOUNTING | $59,974 |
| SNYDER SMALL CAP VALUE FUND | |||||
| 101 MISSION STREET SUITE 1400 | SAN FRANCISCO | CA | 94105 | INVESTMENT MANAGER | $56,440 |
| CHANGE CONSULTING LLC | |||||
| PO BOX 10453 | OAKLAND | CA | 94610 | COMMUNICATIONS | $55,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ZELLERBACH FAMILY FOUNDATION PROVIDED A 5-YEAR INTEREST FREE $500,000 PRI LOAN TO A PERFORMING ARTS ORGANIZATION TO ASSIST WITH THE ORGANIZATION'S CAPITAL CAMPAIGN EFFORT TO PURCHASE THEIR OWN PERMANENT PERFORMANCE SPACE IN SAN FRANCISCO. THIS PRI IS ALIGNED WITH THE FOUNDATION'S ARTS & CULTURE PROGRAMMATIC WORK. | Description1Txt |
| Expenses1 | $500,000 | Expenses1Amt |
| Total | $500,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $85,016,044 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,412,891 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $79,615,384 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $168,044,319 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $168,044,319 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,520,665 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $165,523,654 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,276,183 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,276,183 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $139,566 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $2,181 | IncomeTaxAmt |
| Total Tax | $141,747 | TotalTaxAmt |
| Distributable Before Adj | $8,134,436 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,134,436 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,134,436 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,935,989 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $500,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $9,121 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $8,445,110 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,134,436 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,650,175 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,445,110 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,650,175 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $150,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,644,935 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $150,000 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,489,501 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $150,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | COMMUNITY ARTS PROGRAM EXECUTIVE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MARKET STREET SUITE 2200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4154212629 | RecipientPhoneNum |
| Recipient Email Address | COMMUNITYARTS@ZFF.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS MUST BE SUBMITTED ONLINE VIA OUR GRANTEE PORTAL AT HTTPS://ZELLERBACH.FLUXX.IO THE COMMUNITY ARTS APPLICATION REQUIREMENTS INCLUDE THE PROPOSED PROJECT DESCRIPTION AND FINANCIALS, BACKGROUND INFORMATION ON THE ARTS ORGANIZATION AND A RECENT WORK SAMPLE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE FOUR SUBMISSION DEADLINES EACH YEAR, USUALLY IN MARCH, JUNE, SEPTEMBER AND DECEMBER. | SubmissionDeadlinesTxt |
| Restrictions On Awards | WITH THE EXCEPTION OF OUR COMMUNITY ARTS PROGRAM, THE FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS. THE COMMUNITY ARTS PROGRAM SERVES ONLY NONPROFIT ARTS-SERVING ORGANIZATIONS LOCATED IN AND DOING THEIR WORK IN SAN FRANCISCO, CONTRA COSTA AND ALAMEDA COUNTIES. ACTIVITIES FUNDED CANNOT BE FUNDRAISERS OR BENEFITS, AND MUST BE OPEN TO THE GENERAL PUBLIC. SEE HTTP://ZFF.ORG/APPLY/GUIDELINES FOR FURTHER INFORMATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (214 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| HIP HOP FOR CHANGE INC | |||||||
| 515 55TH SUITE A | OAKLAND | CA | 94609 | PC | GENERAL OPERATIONS | $40,000 | |
| MONUMENT IMPACT | |||||||
| 1760 CLAYTON RD | CONCORD | CA | 94520 | PC | H.O.M.E.S. STORYTELLING PROGRAM | $30,000 | |
| BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORP | |||||||
| 1791 11TH STREET | OAKLAND | CA | 94602 | PC | BLACSPACE COOPERATIVE | $40,000 | |
| BAY AREA VIDEO COALITION INC | |||||||
| 145 9TH STREET SUITE 101 | SAN FRANCISCO | CA | 94103 | PC | VOICES OF THE COMMUNITY | $20,000 | |
| COUNTERPULSE | |||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | PC | CAPITAL CAMPAIGN | $75,000 | |
| SOMARTS | |||||||
| 934 BRANNAN STREET | SAN FRANCISCO | CA | 94103 | PC | ARTS EQUITY AND RECOVERY SERIES; EVENTS | $10,000 | |
| KEARNY STREET WORKSHOP INC | |||||||
| 1246 FOLSOM STREET SUITE 100 | SAN FRANCISCO | CA | 94103 | PC | PANELIST GRANT - KUNDIMAN NG KATAWAN | $7,500 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | ARTISTS' ADAPTABILITY CIRCLES | $50,000 | |
| SMALL PRESS TRAFFIC LITERARY ARTS CENTER | |||||||
| 1111 8TH STREET | SAN FRANCISCO | CA | 94107 | PC | THE BACK ROOM | $30,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | ARTISTS' ADAPTABILITY CIRCLES | $15,000 | |
| INDEPENDENT ARTS AND MEDIA | |||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | PC | THE FLIGHT DECK STABILIZATION | $15,000 | |
| UBUNTU THEATER PROJECT INC DBA OAKLAND THEATER PROJECT | |||||||
| 1501 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| THE WRITERS GROTTO | |||||||
| 1663 MISSION STREET SUITE 602 | SAN FRANCISCO | CA | 94103 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| JESS CURTISGRAVITY | |||||||
| 849 DIVISADERO STE 4 | SAN FRANCISCO | CA | 94117 | PC | TO SUPPORT GRANTEE'S PROJECT FUGITIVITY LABS | $15,000 | |
| SHAWL-ANDERSON MODERN DANCE CENTER | |||||||
| 2704 ALCATRAZ AVE | BERKELEY | CA | 94705 | PC | TO SUPPORT GRANTEE'S PROJECT ROGELIO LOPEZ AND DANCERS | $7,500 | |
| SHAWL-ANDERSON MODERN DANCE CENTER | |||||||
| 2704 ALCATRAZ AVE | BERKELEY | CA | 94705 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| DEL SOL PERFORMING ARTS ORGANIZATION | |||||||
| 751 - 47TH AVENUE | SAN FRANCISCO | CA | 94121 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| TIDES FOUNDATION | |||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | BAY AREA FUNDERS FOR CULTURAL EQUITY | $25,000 | |
| LEFT COAST CHAMBER ENSEMBLE INC | |||||||
| 55 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| COUNTERPULSE | |||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT CAMPO SANTO | $15,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT BOOMSHAKE MUSIC | $10,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT EYE ZEN PRESENTS | $10,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT THE PERFORMANCE PRIMERS | $5,000 | |
| SAFEHOUSE FOR THE PERFORMING ARTS | |||||||
| 145 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT PUT UR PLAY ON FOUNDATION | $5,000 | |
| SAFEHOUSE FOR THE PERFORMING ARTS | |||||||
| 145 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| RICHMOND ART CENTER | |||||||
| 2540 BARRETT AVENUE | RICHMOND | CA | 94804 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| JAMESTOWN COMMUNITY CENTER INC | |||||||
| 2929 19TH STREET | SAN FRANCISCO | CA | 94110 | PC | TO SUPPORT GRANTEE'S PROJECT LOCO BLOCO | $10,000 | |
| BAY AREA CREATIVE BAC | |||||||
| 4135 FOREST HILL COURT | HAYWARD | CA | 94542 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| QCC THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE | |||||||
| 762 FULTON STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT BUNDLE OF STICKS | $5,000 | |
| QCC THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE | |||||||
| 762 FULTON STREET | SAN FRANCISCO | CA | 94102 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| KULINTANG ARTS INC (KULARTS) | |||||||
| 1010 MISSION STREET | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT KULINTANG DIALECT | $5,000 | |
| AUDIUM INC | |||||||
| 1616 BUSH STREET | SAN FRANCISCO | CA | 94109 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | PC | TO SUPPORT GRANTEE'S PROJECT ASIAN REFUGEES UNITED | $5,000 | |
| ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION | |||||||
| 1890 BRYANT ST 302 | SAN FRANCISCO | CA | 94110 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| THE DANCE BRIGADE | |||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT DETOUR DANCE | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT DAVID HERRERA PERFORMANCE COMPANY | $10,000 | |
| SEW PRODUCTIONS INC DBA LORRAINE HANSBERRY THEATRE | |||||||
| 762 FULTON STREET SUITE 304 | SAN FRANCISCO | CA | 94115 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $7,500 | |
| WEST OAKLAND MURAL PROJECT | |||||||
| 831 CENTER STREET | OAKLAND | CA | 94607 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| AU CO VIETNAMESE CULTURAL CENTER | |||||||
| PO BOX 347042 | SAN FRANCISCO | CA | 94134 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| FOGLIFTER PRESS | |||||||
| 1200 CLAY STREET 4 | SAN FRANCISCO | CA | 94108 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| CROWDED FIRE THEATER COMPANY | |||||||
| 1695 18TH STREET C101 ANNEX | SAN FRANCISCO | CA | 94107 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| LEGACY FILM FESTIVAL ON AGING | |||||||
| 237 EUREKA ST | SAN FRANCISCO | CA | 94114 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| CHINESE HISTORICAL SOCIETY OF AMERICA | |||||||
| 965 CLAY STREET | SAN FRANCISCO | CA | 94108 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | |||||||
| EXTRAMURAL FUNDS ACCOUNTING 2195 | BERKELEY | CA | 947201103 | PC | TO SUPPORT GRANTEE'S PROJECT CAL PERFORMANCES | $60,000 | HEARST AVE ROOM 130 |
| PRO ARTS INC | |||||||
| 150 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| AMERICAN INDIAN CHILD RESOURCE CENTER | |||||||
| 522 GRAND AVENUE | OAKLAND | CA | 94610 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| WILLIAM JAMES ASSOCIATION | |||||||
| PO BOX 1632 | SANTA CRUZ | CA | 95060 | PC | TO SUPPORT GRANTEE'S PROJECT ARTISTIC ENSEMBLE @ SAN QUENTIN PRISON | $10,000 | |
| THREE GIRLS THEATRE COMPANY INC | |||||||
| 1034 KEARNY STREET | SAN FRANCISCO | CA | 94133 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| LOS CENZONTLES MEXICAN ARTS CENTER | |||||||
| 13108 SAN PABLO AVENUE | SAN PABLO | CA | 94805 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| DIAMANO COURA WEST AFRICAN DANCE CO | |||||||
| 1428 ALICE STREET 201 | OAKLAND | CA | 94612 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| BRAVA FOR WOMEN IN THE ARTS | |||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | TO SUPPORT GRANTEE'S PROJECT DIANA GAMEROS | $5,000 | |
| INDEPENDENT ARTS AND MEDIA | |||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | PC | TO SUPPORT GRANTEE'S PROJECT CLARION ALLEY MURAL PROJECT | $10,000 | |
| THE LAB SF | |||||||
| 2948 16TH STREET | SAN FRANCISCO | CA | 94103 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| DIASPORA ARTS CONNECTION INC | |||||||
| 463 CAMELBACK ROAD | PLEASANT HILL | CA | 94523 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| CULTURAL ODYSSEY | |||||||
| 762 FULTON STREET 306 | SAN FRANCISCO | CA | 94102 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| OAKLAND PARKS AND RECREATION FOUNDATION | |||||||
| PO BOX 13267 | OAKLAND | CA | 94166 | PC | TO SUPPORT GRANTEE'S PROJECT TODAY'S FUTURE SOUND | $10,000 | |
| KITKA INC | |||||||
| 1201 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | SUITE 103 |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT DEAR QUEER DANCER | $5,000 | |
| INTERMUSIC SF | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT THE MUSIC AND DANCE PIECE TOUCH BASS | $7,500 | |
| INTERMUSIC SF | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| WEST EDGE OPERA | |||||||
| 1700 SHATTUCK AVE 312 | BERKELEY | CA | 94709 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| GAPA FUND DBA GAPA THEATRE | |||||||
| 2155 OCEAN AVENUE | SAN FRANCISCO | CA | 94127 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| GENRYU ARTS | |||||||
| 2345 BUSH STREET APT 12 | SAN FRANCISCO | CA | 94115 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| HIGHER GLIFFS DBA COMMUNITY REJUVENATION PROJECT | |||||||
| 2721 60TH AVENUE | OAKLAND | CA | 94605 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| FRESH MEAT PRODUCTIONS | |||||||
| 375 27TH STREET A | SAN FRANCISCO | CA | 94131 | PC | TO SUPPORT GRANTEE'S PROJECT SAN FRANCISCO TRANSGENDER FILM FESTIVAL | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT FUNSCH DANCE EXPERIENCE | $5,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT MEGAN LOWE DANCES | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT FESTIVAL OF LATIN AMERICAN CONTEMPORARY CHOREOGRAPHERS FLACC! | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT TINYPISTOL | $7,500 | |
| CENTER FOR THE ART OF TRANSLATION | |||||||
| 582 MARKET ST SUITE 700 | SAN FRANCISCO | CA | 94104 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| CHINESE CULTURE FOUNDATION OF SAN FRANCISCO | |||||||
| 750 KEARNY STREET 3RD FLOOR | SAN FRANCISCO | CA | 94108 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| BLACK JOY PARADE | |||||||
| PO BOX 2757 | OAKLAND | CA | 94602 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| KALA INSTITUTE | |||||||
| 1060 HEINZ AVENUE | BERKELEY | CA | 94710 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP | |||||||
| 1014 TORNEY AVENUE SUITE 111 | SAN FRANCISCO | CA | 94129 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| ROBERT MOSES KIN | |||||||
| 870 MARKET STREET SUITE 567 | SAN FRANCISCO | CA | 94102 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| THE WRITERS GROTTO | |||||||
| 1663 MISSION STREET SUITE 602 | SAN FRANCISCO | CA | 94103 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| NAVA DANCE THEATRE | |||||||
| 4115 STONE VALLEY OAKS DRIVE | ALAMO | CA | 94507 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| CULTURA Y ARTE NATIVA DE LAS AMERICAS | |||||||
| 1333 FLORIDA STREET | SAN FRANCISCO | CA | 94110 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| GIRLS GARAGE | |||||||
| 1380 10TH STREET | BERKELEY | CA | 94710 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT SCHOOL OF THE GETDOWN | $5,000 | |
| PLAYWRIGHTS FOUNDATION INC | |||||||
| 1616 16TH ST 350 | SAN FRANCISCO | CA | 94103 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| SHOTGUN PLAYERS INC | |||||||
| 1901 ASHBY AVE | BERKELEY | CA | 94703 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| BRAVA FOR WOMEN IN THE ARTS | |||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | TO SUPPORT GRANTEE'S PROJECT LA LENGUA TEATRO EN ESPAOL | $10,000 | |
| THE DANCE BRIGADE | |||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | TO SUPPORT GRANTEE'S PROJECT THE AFRICAN & AFRICAN AMERICAN PERFORMING ARTS COALITION | $10,000 | |
| THE LITQUAKE FOUNDATION | |||||||
| 342 ROME STREET | SAN FRANCISCO | CA | 94112 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| JOYCE GORDON FOUNDATION FOR THE ARTS | |||||||
| 406 14TH ST | OAKLAND | CA | 94612 | PC | TO SUPPORT GRANTEE'S PROJECT GEOFFREY'S INNER CIRCLE | $5,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT AFRO URBAN SOCIETY | $15,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT DUNIYA DANCE AND DRUM COMPANY | $15,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT NAKA DANCE THEATER | $10,000 | |
| JOE GOODE PERFORMANCE GROUP | |||||||
| 499 ALABAMA ST 150 | SAN FRANCISCO | CA | 94110 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| WOMEN'S AUDIO MISSION | |||||||
| 542-544 NATOMA STREET C-1 | SAN FRANCISCO | CA | 94103 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| ASIAN PACIFIC ISLANDER CULTURAL CENTER | |||||||
| 934 BRANNAN STREET | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT GRANTEE'S PROJECT LENORA LEE DANCE | $15,000 | |
| AXIS DANCE COMPANY | |||||||
| PO BOX 2627 | BERKELEY | CA | 94702 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| OAKLAND PARKS AND RECREATION FOUNDATION | |||||||
| PO BOX 13267 | OAKLAND | CA | 94166 | PC | TO SUPPORT GRANTEE'S PROJECT AFROCENTRIC OAKLAND | $15,000 | |
| EASTSIDE ARTS ALLIANCE | |||||||
| P O BOX 17008 | OAKLAND | CA | 94601 | PC | TO SUPPORT GRANTEE'S PROJECT SCHOOL OF THE GETDOWN | $5,000 | |
| LA POCHA NOSTRA INTER CULTURAL PERFORMANCE AND COMMUNITY ARTS PROJECTS | |||||||
| 3435 CESAR CHAVEZ 330 | SAN FRANCISCO | CA | 94110 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| Z SPACE STUDIO | |||||||
| 499 ALABAMA ST SUITE 450 | SAN FRANCISCO | CA | 94110 | PC | TO SUPPORT GRANTEE'S PROJECT QUEER CAT PRODUCTION | $5,000 | |
| DIMENSIONS DANCE THEATER INCORPORATED | |||||||
| 1428 ALICE STREET 308 | OAKLAND | CA | 94612 | PC | TO SUPPORT GRANTEE'S PROJECT FUA DIA CONGO | $5,000 | |
| PRESCOTT CIRCUS THEATRE | |||||||
| 800 PINE ST 10 | OAKLAND | CA | 94607 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| OLD SKOOL CAFE | |||||||
| 1429 MENDELL ST | SAN FRANCISCO | CA | 94121 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| SAFEHOUSE FOR THE PERFORMING ARTS | |||||||
| 145 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| SOUTHERN EXPOSURE | |||||||
| 3030 20TH STREET | SAN FRANCISCO | CA | 94110 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| SAN FRANCISCO MIME TROUPE | |||||||
| 855 TREAT AVENUE | SAN FRANCISCO | CA | 94110 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| MAGIC THEATRE INC | |||||||
| FORT MASON CENTER BUILDING D 2 | SAN FRANCISCO | CA | 94123 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | MARINA BOULEVARD |
| COLORADO COLLEGE | |||||||
| OFFICE OF THE DEAN 14 EAST CACHE LA | COLORADO SPRINGS | CO | 80903 | PC | TO SUPPORT THE DEVELOPMENT OF LISA MARIE ROLLINS' PLAY LOVE IS ANOTHER COUNTRY | $7,500 | POUDRE STREET |
| ALTERNATIVE THEATER ENSEMBLE | |||||||
| PO BOX 150659 | SAN RAFAEL | CA | 94915 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| FLYAWAY PRODUCTIONS | |||||||
| 1068 BOWDOIN STREET | SAN FRANCISCO | CA | 94134 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| KRONOS PERFORMING ARTS ASSOCIATION | |||||||
| 1242 9TH AVENUE | SAN FRANCISCO | CA | 94122 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| KEARNY STREET WORKSHOP INC | |||||||
| 1246 FOLSOM STREET SUITE 100 | SAN FRANCISCO | CA | 94103 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT WRITE NOW! SF BAY | $10,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | TO SUPPORT GRANTEE'S PROJECT URBAN JAZZ DANCE | $10,000 | |
| ZACCHO SF | |||||||
| 1777 YOSEMITE AVE 330 | SAN FRANCISCO | CA | 94124 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| BERKELEY SYMPHONY ORCHESTRA | |||||||
| 1942 UNIVERSITY AVENUE 104 | BERKELEY | CA | 94704 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| THE LOBSTER THEATER PROJECT AKA KILLING MY LOBSTER | |||||||
| 2101 FOLSOM ST | SAN FRANCISCO | CA | 94110 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| INDEPENDENT ARTS AND MEDIA | |||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | PC | TO SUPPORT GRANTEE'S PROJECT BAHIYA MOVEMENT | $5,000 | |
| ANNE BLUETHENTHAL AND DANCERS | |||||||
| 3574 22ND STREET | SAN FRANCISCO | CA | 94114 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| API CULTURAL CENTER INC DBA OAKLAND ASIAN CULTURAL CENTER | |||||||
| 388 NINTH STREET SUITE 290 | OAKLAND | CA | 94607 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| CUBACARIBE | |||||||
| 60 29TH STREET SUITE 315 | SAN FRANCISCO | CA | 94110 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $5,000 | |
| EL CAMPANIL THEATRE PRESERVATION FOUNDATION | |||||||
| 604 W 2ND ST | ANTIOCH | CA | 94509 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| OAKLAND INTERFAITH GOSPEL CHOIR INC | |||||||
| 655 13TH STREET SUITE 301 | OAKLAND | CA | 94612 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| CHINESE CULTURE FOUNDATION OF SAN FRANCISCO | |||||||
| 750 KEARNY STREET 3RD FLOOR | SAN FRANCISCO | CA | 94108 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| DESTINY ARTS CENTER | |||||||
| 970 GRACE AVENUE | OAKLAND | CA | 94608 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 | |
| HOPE MOHR DANCE | |||||||
| PO BOX 225237 | SAN FRANCISCO | CA | 94122 | PC | TO PROVIDE GENERAL OPERATING SUPPORT | $10,000 | |
| EAST BAY COMMUNITY FOUNDATION | |||||||
| DE DOMENICO BUILDING 200 FRANK H | OAKLAND | CA | 94612 | PC | STRONG FUNDER COLLABORATIVE | $50,000 | OGAWA PLAZA |
| SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM | |||||||
| 1199 9TH AVENUE | SAN FRANCISCO | CA | 94122 | PC | ZELLERBACH GARDEN | $10,000 | |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY INC | |||||||
| 1667 K STREET NW SUITE 550 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC | |||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | PC | IMMIGRATION LEGAL SERVICES | $40,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | |||||||
| 987 AIRWAY COURT | SANTA ROSA | CA | 95402 | PC | IMMIGRATION LEGAL SERVICES | $70,000 | |
| COASTSIDE HOPE | |||||||
| 99 AVENUE ALHAMBRA PO BOX 1089 | EL GRANADA | CA | 94018 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LA LUZ CENTER | |||||||
| 17560 GREGER STREET | SONOMA | CA | 95476 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| PETALUMA CITY SCHOOLS | |||||||
| MCDOWELL SCHOOL FAMILY RESOURCE | PETALUMA | CA | 94954 | PC | MCDOWELL FAMILY RESOURCE CENTER | $60,000 | CENTER 421 S MCDOWELL BLVD |
| SECURE FAMILIES COLLABORATIVE | |||||||
| 422 LARKFIELD CENTER 227 | SANTA ROSA | CA | 95403 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CANAL ALLIANCE | |||||||
| 91 LARKSPUR STREET | SAN RAFAEL | CA | 949014820 | PC | IMMIGRATION LEGAL SERVICES | $50,000 | |
| DAY WORKER CENTER OF MOUNTAIN VIEW | |||||||
| 113 ESCUELA STREET | MOUNTAIN VIEW | CA | 94040 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| CENTRO LABORAL DE GRATON | |||||||
| 2981 BOWEN STREET | GRATON | CA | 95444 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| RENAISSANCE ENTREPRENEURSHIP CENTER | |||||||
| 275 5TH STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| RYSE INC | |||||||
| 205 41ST STREET | RICHMOND | CA | 948052321 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | PC | YWFC GENERAL SUPPORT | $75,000 | |
| W HAYWOOD BURNS INSTITUTE | |||||||
| 475 14TH STREET SUITE 800 | OAKLAND | CA | 94612 | PC | ORGANIZING FOR YOUTH JUSTICE | $119,000 | |
| SAN FRANCISCO OPERA ASSOCIATION | |||||||
| 301 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SAN FRANCISCO BALLET ASSOCIATION | |||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SAN FRANCISCO SYMPHONY | |||||||
| DAVIES SYMPHONY HALL 201 VAN NESS | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $2,500 | AVENUE |
| CORPORATION OF THE FINE ARTS MUSEUMS | |||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 94118 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| 220 MONTGOMERY ST FL 5 | SAN FRANCISCO | CA | 94104 | PC | HEALTH AND HUMAN RIGHTS INITIATIVE | $75,300 | |
| PARTNERSHIPS FOR TRAUMA RECOVERY | |||||||
| 2526 MARTIN LUTHER KING JR WAY | BERKELEY | CA | 94704 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| TIDES CENTER | |||||||
| PRESIDIO BLDG 1014 | SAN FRANCISCO | CA | 94129 | PC | BUILDING BLOCKS FOR KIDS | $50,000 | |
| FAMILY BUILDERS BY ADOPTION | |||||||
| 1900 EMBARCADERO SUITE 303 | OAKLAND | CA | 94606 | PC | GENERAL SUPPORT FOR FAMILY BUILDERS | $50,000 | |
| LINCOLN | |||||||
| 1266 14TH STREET | OAKLAND | CA | 94607 | PC | EAST CONTRA COSTA COUNTY CAPACITY BUILDING INITIATIVE | $75,000 | |
| EAST BAY SANCTUARY COVENANT | |||||||
| 2362 BANCROFT WAY | BERKELEY | CA | 94704 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| INTERFAITH MOVEMENT FOR HUMAN INTEGRITY | |||||||
| 310 8TH STREET SUITE 310 | OAKLAND | CA | 94607 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| EAST BAY FAMILY DEFENDERS | |||||||
| 1212 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $75,000 | |
| OASIS LEGAL SERVICES | |||||||
| 1900 ADDISON STREET SUITE 100 | BERKELEY | CA | 94704 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CALIFORNIA IMMIGRANT POLICY CENTER | |||||||
| 634 S SPRING ST SUITE 600A | LOS ANGELES | CA | 90014 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| NATIONAL CENTER FOR YOUTH LAW | |||||||
| 1212 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | PC | ADDRESSING MENTAL HEALTH AND THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN IN THE BAY AREA | $60,000 | |
| IMMIGRANT LEGAL RESOURCE CENTER | |||||||
| 1458 HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| MUJERES UNIDAS Y ACTIVAS | |||||||
| 3543 18TH ST 23 | SAN FRANCISCO | CA | 94110 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 1419 34TH AVENUE SUITE 202 | OAKLAND | CA | 94601 | PC | GENERAL SUPPORT FOR ELLA BAKER CENTER | $50,000 | |
| MONUMENT IMPACT | |||||||
| 1760 CLAYTON RD | CONCORD | CA | 94520 | PC | CONTRA COSTA IMMIGRANT RIGHTS ALLIANCE | $45,000 | |
| CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE | |||||||
| 1999 HARRISON STREET 1800 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| EAST BAY AGENCY FOR CHILDREN | |||||||
| 2828 FORD STREET | OAKLAND | CA | 94601 | PC | TRAUMA TRANSFORMED | $50,000 | |
| FREEDOM COMMUNITY CLINIC INC | |||||||
| 3215 TELEGRAPH AVE 101 | OAKLAND | CA | 94609 | PC | WHOLE-PERSON HEALING FOR ALAMEDA COUNTY - OPERATIONAL SUPPORT FOR FREEDOM COMMUNITY CLINIC | $50,000 | |
| CENTRO LEGAL DE LA RAZA INC | |||||||
| 3400 EAST 12TH STREET | OAKLAND | CA | 94601 | PC | IMMIGRATION LEGAL SERVICES | $80,000 | |
| BEATS RHYMES AND LIFE INC | |||||||
| 450 SANTA CLARA AVE | OAKLAND | CA | 94610 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | |||||||
| 490 LAKE PARK AVENUE 16086 | OAKLAND | CA | 94610 | PC | GENERAL SUPPORT FOR CURYJ | $75,000 | |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | |||||||
| 1042 GRANT AVENUE 5TH FLOOR | SAN FRANCISCO | CA | 94133 | PC | CALIFORNIA HEALTHY NAIL SALON COLLABORATIVE | $50,000 | |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | PC | IMMIGRANTS RISING | $50,000 | |
| CALIFORNIA YOUTH CONNECTION | |||||||
| 1311 63RD STREET SUITE A | EMERYVILLE | CA | 94608 | PC | BAY AREA YOUTH ORGANIZING | $50,000 | |
| ALLIANCE FOR GIRLS | |||||||
| PO BOX 27168 | OAKLAND | CA | 94602 | PC | GENERAL SUPPORT FOR ALLIANCE FOR GIRLS | $50,000 | |
| COMMUNITY WORKS WEST | |||||||
| 110 BROADWAY | OAKLAND | CA | 94607 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LEGAL SERVICES FOR CHILDREN INC | |||||||
| 1254 MARKET STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| SAFE & SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | PC | GENERAL SUPPORT FOR SAFE & SOUND | $75,000 | |
| YOUTH ALIVE | |||||||
| 3300 ELM STREET | OAKLAND | CA | 94609 | PC | GENERAL SUPPORT FOR YOUTH ALIVE! | $50,000 | |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM | |||||||
| 4900 SHATTUCK AVNUE 3817 | OAKLAND | CA | 94609 | PC | NEIGHBORHOOD OPPORTUNITY & ACCOUNTABILITY BOARD | $75,000 | |
| PRIORITY AFRICA NETWORK | |||||||
| 1440 KAINS AVENUE | BERKELEY | CA | 94702 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||
| 160 SPEAR ST SUITE 360 | SAN FRANCISCO | CA | 94105 | PC | YOUTH POWER FUND | $50,000 | |
| RICHMOND COMMUNITY FOUNDATION | |||||||
| 3260 BLUME DRIVE SUITE 110 | RICHMOND | CA | 94806 | PC | REIMAGINE RICHMOND | $20,000 | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | PC | GENERAL OPERATING SUPPORT | $170,000 | |
| MOVEMENT STRATEGY CENTER | |||||||
| 6114 LA SALLE AVE 817 | OAKLAND | CA | 94611 | PC | PLANNING FOR CAREER TECHNICAL EDUCATION HUB | $60,000 | |
| TAHIRIH JUSTICE CENTER | |||||||
| 881 SNEATH LANE SUITE 115 | SAN BRUNO | CA | 94066 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | |||||||
| PO BOX 2178 | PETALUMA | CA | 949532178 | PC | CALIFORNIA IMMIGRANT INTEGRATION INITIATIVE | $20,000 | |
| THE WEST OAKLAND HEALTH COUNCIL | |||||||
| 700 ADELINE STREET | OAKLAND | CA | 94607 | PC | OAKLAND AAPI/BLACK COMMUNITY DIALOGUE AND RACIAL HEALING PROJECT | $15,000 | |
| INTERNATIONALS NETWORK FOR PUBLIC SCHOOLS | |||||||
| 50 BROADWAY SUITE 1601 | NEW YORK | NY | 10004 | PC | OAKLAND INTERNATIONAL HIGH SCHOOL | $50,000 | |
| NEW VENTURE FUND | |||||||
| 1829 L STREET NW SUITE 300 - A | WASHINGTON | DC | 20036 | PC | CALIFORNIA CHILDREN'S TRUST | $100,000 | |
| ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS | |||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | PC | GENERAL SUPPORT | $60,000 | |
| INDEPENDENT ARTS AND MEDIA | |||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | PC | 5 ELEMENTS YOUTH PROGRAM | $75,000 | |
| CONTRA COSTA REGIONAL HEALTH FOUNDATION | |||||||
| 50 DOUGLAS DRIVE 310A | MARTINEZ | CA | 94553 | PC | CONTRA COSTA OFFICE OF RACIAL EQUITY AND SOCIAL JUSTICE | $30,000 | |
| LIFE LEARNING ACADEMY | |||||||
| 651 8TH STREET TREASURE ISLAND | SAN FRANCISCO | CA | 94130 | PC | GENERAL SUPPORT FOR LIFE LEARNING ACADEMY | $100,000 | |
| EAST BAY CHILDREN'S LAW OFFICES INCORPORATED | |||||||
| 80 SWAN WAY SUITE 300 | OAKLAND | CA | 94621 | PC | GENERAL SUPPORT FOR EBCLO | $40,000 | |
| SOCIAL GOOD FUND INC | |||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | PC | IMMIGRANT DEFENSE ADVOCATES | $30,000 | |
| MONUMENT IMPACT | |||||||
| 1760 CLAYTON RD | CONCORD | CA | 94520 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | PC | AMPLIFY SCHOLARS IN CONTRA COSTA COUNTY | $20,000 | |
| COLEMAN CHILDREN AND YOUTH SERVICES | |||||||
| 459 VIENNA STREET | SAN FRANCISCO | CA | 94112 | PC | GENERAL SUPPORT FOR COLEMAN ADVOCATES | $75,000 | |
| FAITH IN ACTION EAST BAY | |||||||
| 8400 ENTERPRISE WAY | OAKLAND | CA | 94621 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| UC HASTINGS FOUNDATION | |||||||
| UC HASTINGS COLLEGE OF THE LAW 200 | SAN FRANCISCO | CA | 94102 | PC | CENTER FOR GENDER AND REFUGEE STUDIES | $40,000 | MCALLISTER STREET |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | PC | 67 SUEOS | $20,000 | |
| TIDES FOUNDATION | |||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | CALIFORNIA DIGNITY FOR FAMILIES FUND | $50,000 | |
| FLOURISH AGENDA INC | |||||||
| 1714 FRANKLIN ST STE 100-321 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT FOR FLOURISH AGENDA | $50,000 | |
| YOUTH LAW CENTER | |||||||
| 832 FOLSOM STREET 700 | SAN FRANCISCO | CA | 94107 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| BLACK ORGANIZING PROJECT INC | |||||||
| 1035 W GRAND AVE | OAKLAND | CA | 94619 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| IMMIGRANT LEGAL DEFENSE | |||||||
| 1322 WEBSTER STREET SUITE 300 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| EAST BAY COMMUNITY LAW CENTER | |||||||
| 2921 ADELINE STREET | BERKELEY | CA | 94703 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FRESH LIFELINES FOR YOUTH INC | |||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| MOVEMENT STRATEGY CENTER | |||||||
| 6114 LA SALLE AVE 817 | OAKLAND | CA | 94611 | PC | URBAN PEACE MOVEMENT | $50,000 | |
| VILLAGE COMMUNITY RESOURCE CENTER | |||||||
| 633 VILLAGE DRIVE | BRENTWOOD | CA | 94513 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| WESTCOAST CHILDREN'S CLINIC | |||||||
| 3301 EAST 12TH STREET SUITE 259 | OAKLAND | CA | 94601 | PC | BUILDING CAPACITY TO SERVE ALAMEDA COUNTY YOUTH WITH COMPLEX NEEDS | $10,000 | |
| ONEJUSTICE | |||||||
| 433 CALIFORNIA STREET SUITE 815 | SAN FRANCISCO | CA | 94104 | PC | STRATEGIC PLAN | $5,000 | |
| SOCCER WITHOUT BORDERS | |||||||
| 3700 EASTERN AVE | BALTIMORE | MD | 21224 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP | |||||||
| 1014 TORNEY AVENUE SUITE 111 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SOZO IMPACT INC | |||||||
| 5422 HILLTOP CRESCENT | OAKLAND | CA | 94618 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FAITH IN ACTION EAST BAY | |||||||
| 8400 ENTERPRISE WAY | OAKLAND | CA | 94621 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | PC | TO SUPPORT GRANTEE'S PROJECT ASIAN PRISONER SUPPORT COMMITTEE | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,774,300 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CENTRO LABORAL DE GRATON | ||||||
| PO BOX 42 | GRATON | CA | 95444 | PC | GENERAL OPERATING SUPPORT | $50,000 |
| PETALUMA CITY SCHOOLS | ||||||
| 421 S MCDOWELL BLVD | PETALUMA | CA | 94954 | PC | TO SUPPORT MCDOWELL SCHOOL FAMILY RESOURCE CENTER | $60,000 |
| NEW VENTURE FUND | ||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | TO SUPPORT COALITION FOR CALIFORNIA'S CHILDREN | $100,000 |
| LA LUZ CENTER | ||||||
| 17560 GREGER STREET | SONOMA | CA | 95476 | PC | GENERAL OPERATING SUPPORT | $45,000 |
| CATHOLIC CHARITIES OF DIOCESE SANTA ROSA | ||||||
| PO BOX 4900 | SANTA ROSA | CA | 95402 | PC | IMMIGRATION LEGAL SERVICES | $70,000 |
| MOVEMENT STRATEGY CENTER | ||||||
| 436 14TH ST 5TH FLOOR | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT FOR URBAN PEACE MOVEMENT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $375,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6,221 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $562,001 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $58,179 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $448,584 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $59,569 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,125,914 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $123,969 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,136,499 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,260,468 | TotalIncomeProducingActyAmt |
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 |
|---|---|---|---|---|---|---|
| THE WILLIAM AND FLORA HEWLETT FOUNDATION | ||||||
| 1 | 2121 SAND HILL ROAD | MENLO PARK | CA | 94025 | $150,000 | Yes (X) |
| SAN FRANCISCO FOUNDATION | ||||||
| 2 | ONE EMBARCADERO CENTER SUITE 1400 | SAN FRANCISCO | CA | 94111 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $59,974 | Amt |
| Net Investment Income | $20,991 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $38,983 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SECTION 4942(H)(2) AND IRC SECTION 53.4942(A)-3(D)(2), THE ZELLERBACH FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $150,000 AS BEING MADE OUT OF CORPUS TO SATISFY THE REQUIREMENTS OF IRC SECTION 4942(G)(3).ALLISON MAGEE__________________________________SIGNATURE OF OFFICER | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WELLINGTON-CAPITAL APPRECIATION | $4,546,089 | $4,546,089 |
| CEVIAN CAPITAL II FUND | $2,992,473 | $2,992,473 |
| ARROWSTREET | $7,516,453 | $7,516,453 |
| HILLHOUSE GAOLING | $3,949,458 | $3,949,458 |
| VAN ECK INT INVESTORS GOLD FUND | $1,346,263 | $1,346,263 |
| TWO SIGMA | $6,618,565 | $6,618,565 |
| CITY OF LONDON EMERGING MARKETS | $3,412,311 | $3,412,311 |
| SILCHESTER INTERNATION INVESTORS | $9,447,702 | $9,447,702 |
| MATTHEWS PACIFIC TIGER | $1,181,708 | $1,181,708 |
| MELLON DYNAMIC US EQUITY | $4,005,137 | $4,005,137 |
| SNYDER CAPITAL | $5,622,304 | $5,622,304 |
| DODGE & COX INCOME FUND | $5,275,250 | $5,275,250 |
| THE CHILDREN'S INVESTMENT FUND | $3,413,750 | $3,413,750 |
| 1607 CAPITAL BOND FUND LP | $3,869,096 | $3,869,096 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $8,033,021 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $8,033,021 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (56 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COMMONFUND VENTURE PARTNERS X | FMV | $4,116,688 | $4,116,688 |
| COMMONFUND PRIVATE EQUITY PTRS VII | FMV | $535,652 | $535,652 |
| COMMONFUND PRIVATE EQUITY PTRS VI | FMV | $5,637 | $5,637 |
| COMMONFUND INTERNATIONAL VI | FMV | $181,916 | $181,916 |
| COMMONFUND NATURAL RESOURCES VIII | FMV | $656,522 | $656,522 |
| COMMONFUND NATURAL RESOURCES VII | FMV | $259,198 | $259,198 |
| COMMONFUND NATURAL RESOURCES IX | FMV | $1,556,250 | $1,556,250 |
| COMMONFUND VENTURE PARTNERS XI | FMV | $2,164,341 | $2,164,341 |
| COMMONFUND NATURAL RESOURCES X | FMV | $1,674,870 | $1,674,870 |
| COMMONFUND VENTURE PTRS VII | FMV | $214,918 | $214,918 |
| COMMUNFUND VENTURE PARTNERS VI | FMV | $17,983 | $17,983 |
| DAVIDSON KEMPNER INTERNATIONAL | FMV | $8,007,700 | $8,007,700 |
| ENDOWMENT VENTURE PARTNERS V | FMV | $35,468 | $35,468 |
| FORESTER DIVERSIFIED | FMV | $1,225,110 | $1,225,110 |
| FORESTER OVERSEAS LTD | FMV | $1,609,890 | $1,609,890 |
| GREENSPRING GLOBAL VIII | FMV | $2,874,965 | $2,874,965 |
| LEGACY VENTURES IV | FMV | $299,408 | $299,408 |
| COMMONFUND VENTURE PTRS VIII | FMV | $677,615 | $677,615 |
| COMMONFUND CAPITAL VENTURE PTRS IX | FMV | $1,407,154 | $1,407,154 |
| TIFF REALTY & RESOURCES II | FMV | $437,898 | $437,898 |
| ACCOLADE PARTNERS VI | FMV | $1,600,526 | $1,600,526 |
| UNIVERSITY TECHNOLOGY VENTURES | FMV | $13,046 | $13,046 |
| VISION RIDGE SAF II | FMV | $658,430 | $658,430 |
| MANGROVE PARTNERS FUND | FMV | $3,384,535 | $3,384,535 |
| CLEAR VENTURES II | FMV | $640,539 | $640,539 |
| ACCOLADE PARTNERS VII | FMV | $4,044,712 | $4,044,712 |
| GREENSPRING GLOBAL IX | FMV | $2,544,771 | $2,544,771 |
| NORTHGATE VENTURE PARTNERS II | FMV | $369,215 | $369,215 |
| VIA SEED TECHNOLOGY PARTNERS II | FMV | $1,675,853 | $1,675,853 |
| LL CAPITAL II | FMV | $975,961 | $975,961 |
| VIA SEED TECH PARTNERS III P | FMV | $767,789 | $767,789 |
| TIFF MODERN VENTURE 1.0 | FMV | $2,193,182 | $2,193,182 |
| LEGACY VENTURES VI | FMV | $1,841,525 | $1,841,525 |
| VIA SEED TECH PARTNERS III E | FMV | $1,299,678 | $1,299,678 |
| METROPOLITAN REAL ESTATE GLOBAL | FMV | $40,243 | $40,243 |
| LL CAPITAL I | FMV | $477,559 | $477,559 |
| LEGACY VENTURES V | FMV | $957,838 | $957,838 |
| 57 STARS GLOBAL OPPORTUNITY 4 | FMV | $1,375,869 | $1,375,869 |
| ACCOLADE PARTNERS IV | FMV | $1,048,682 | $1,048,682 |
| ACCOLADE PARTNERS V | FMV | $1,766,227 | $1,766,227 |
| BSP SPECIAL SITUATIONS | FMV | $821,791 | $821,791 |
| 57 STARS GLOBAL OPPORTUNITY 3 | FMV | $1,700,605 | $1,700,605 |
| LLCP I FOLLOW-ON | FMV | $20,601 | $20,601 |
| GREENSPRING GLOBAL X | FMV | $618,542 | $618,542 |
| 1607 CAPITAL IEF | FMV | $6,650,096 | $6,650,096 |
| NITORUM | FMV | $2,465,059 | $2,465,059 |
| MAP HERITAGE | FMV | $1,521,517 | $1,521,517 |
| ACCOLADE PARTNERS VIII & IX | FMV | $1,030,769 | $1,030,769 |
| ACCOLADE GROWTH II | FMV | $341,215 | $341,215 |
| BERTRAM GROWTH CAPITAL IV | FMV | $1,703,980 | $1,703,980 |
| CB OFFSHORE EQUITY X | FMV | $957,676 | $957,676 |
| VISION RIDGE SAF III | FMV | $693,522 | $693,522 |
| PRIME FINANCE III | FMV | $578,045 | $578,045 |
| AC CARBON | FMV | $2,897,216 | $2,897,216 |
| SECTION 32 FUND 5 | FMV | $44,120 | $44,120 |
| ACCEL-KKR GROWTH IV | FMV | $313,418 | $313,418 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $13,923 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,923 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $31,734 | $31,734 | $31,734 |
| PROGRAM RELATED INVESTMENTS | $0 | $500,000 | $500,000 |
| UNSETTLED TRANSACTIONS | $682,107 | $1,670,449 | $1,670,449 |
| RIGHT OF USE ASSET | $775,021 | $507,563 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $26,108,851 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $13,478 | $0 | $13,478 |
| OFFICE EXPENSES | $15,649 | $1,565 | $14,084 |
| SOFTWARE LICENSING FEES | $37,426 | $0 | $37,426 |
| TELEPHONE | $15,000 | $1,860 | $13,140 |
| BUSINESS INSURANCE | $19,840 | $2,460 | $17,380 |
| MEMBERSHIPS | $25,190 | $0 | $25,190 |
| ANNUAL MEETING | $16,209 | $0 | $16,209 |
| EXCISE TAX | -$324,100 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $506,763 | -$749,266 | $506,763 |
| OTHER INCOME | $0 | $3,003 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAXES | $880,604 | $400,901 |
| LEASE LIABILITY | $975,000 | $644,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $256,374 | $350,711 | $0 |
| COMMUNITY ARTS PANEL | $11,500 | $0 | $11,500 |
| CONSULTING | $169,073 | $0 | $169,073 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PARTNERSHIP FOREIGN TAXES | $0 | $108,143 | $0 |
| PAYROLL TAXES | $74,154 | $9,195 | $64,960 |