STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FENWICK COMMUNITY FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FENWICK COMMUNITY FUND (EIN 87-2487558)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202333069349302308
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-02T11:59:52-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680095377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perotti & Carrade CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 McInnis Pkwy Ste 200AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872487558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FENWICK COMMUNITY FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFENWBusinessNameControlTxt
Phone6509888500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 CALIFORNIA STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD DICKSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastDICKSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN HARRISPreparerPersonNm
PTINP01460430PTIN
Phone4154618500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD DICKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 CALIFORNIA STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,463,491GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FENWICK COMMUNITY FUND IS A PUBLIC BENEFIT COMMUNITY FOUNDATION CREATED ON SEPTEMBER 1, 2021 FOR THE BROAD-BASED PUBLIC BENEFIT THAT PROMOTES COLLECTIVE GIVING TO ORGANIZATIONS ADVANCING IMPORTANT SOCIETAL ISSUES SUCH AS ACCESS TO JUSTICE, RACIAL AND ECONOMIC EQUITY, FOOD SECURITY, DISASTER RELIEF, AND SLOWING CLIMATE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,836,868PYContributionsGrantsAmt
CY Contributions Grants$2,435,011CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$63PYInvestmentIncomeAmt
CY Investment Income$28,480CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,836,931PYTotalRevenueAmt
CY Total Revenue$2,463,491CYTotalRevenueAmt
CY Grants And Similar Paid$3,655,518CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,571,642PYOtherExpensesAmt
CY Other Expenses$59,410CYOtherExpensesAmt
PY Total Expenses$8,571,642PYTotalExpensesAmt
CY Total Expenses$3,714,928CYTotalExpensesAmt
PY Revenues Less Expenses$4,265,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,251,437CYRevenuesLessExpensesAmt
Total Assets BOY$8,526,987TotalAssetsBOYAmt
Total Assets EOY$3,019,038TotalAssetsEOYAmt
Total Liabilities BOY$4,261,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,265,289NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,013,852NetAssetsOrFundBalancesEOYAmt
MissionTHE FENWICK COMMUNITY FUND IS A PUBLIC BENEFIT COMMUNITY FOUNDATION CREATED ON SEPTEMBER 1, 2021 FOR THE BROAD-BASED PUBLIC BENEFIT THAT PROMOTES COLLECTIVE GIVING TO ORGANIZATIONS ADVANCING IMPORTANT SOCIETAL ISSUES SUCH AS ACCESS TO JUSTICE, RACIAL AND ECONOMIC EQUITY, FOOD SECURITY, DISASTER RELIEF, AND SLOWING CLIMATE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,655,518ExpenseAmt
Grant$3,655,518GrantAmt
DescThe Fenwick Community Fund (Fund or FCF) is a public benefit community foundation created on September 1, 2021 for the broad-based public benefit of residents in the Bay Area. The Fund is a membership-based entity. The members appoint the Funds board members. As of and during the period ended December 31, 2022, the only member is Fenwick & West, LLP. Substantially all the donations received into the Fund were from partners or employees of Fenwick & West, LLP.The Fund provides grants to other nonprofit organizations.The Fund operates a donor advised fund (DAF) program. The policies of the DAF program permit future grants for charitable purposes while maximizing the donors current tax benefits. The donor contributes money or securities to the Fund and may then recommend grants from the fund. Each partner of Fenwick & West LLP can establish a DAF fund at the Fund. The Fund accepts contributions of cash and securities. The Fund has the authority to liquidate any contribution in the manner and at a time selected in its own discretion. Unless otherwise agreed between FCF and the donor, FCF is not subject to any restriction or condition with respect to liquidating any contribution, including without limitation that the contribution be retained for any length of time prior to liquidation, that the contribution be liquidated or not liquidated immediately, or that the contribution be liquidated in any particular manner or sequence. All contributions to the DAF program are irrevocable gifts and must be made without any donor restrictions to the Fund. FCF has ultimate discretion and control over all property in the Fund. All contributions to the Fund are subject to the Funds variance power, which means that at all times the Fund retains full discretion and control and that the Fund is not bound by the grant recommendations of any advisor or donor as defined.Desc
Total Program Service Expenses$3,655,518TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA LEEPersonNm
Phone4158752475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 CALIFORNIA STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RODGER COLE
President1.000.00Yes (X)Yes (X)$0$0$0
HILARIE ATKISSON
Secretary2.000.00Yes (X)Yes (X)$0$0$0
RICHARD DICKSON
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,435,011AllOtherContributionsAmt
Noncash Contributions$2,365,931NoncashContributionsAmt
Total Contributions$2,435,011TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,480TotalRevenueColumnAmt
Exclusion$28,480ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,463,491TotalRevenueColumnAmt
Exclusion$28,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,655,518TotalAmt
Program Services$3,655,518ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,841TotalAmt
Management And General$29,841ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,365TotalAmt
Management And General$26,365ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK AND OTHER COSTSDesc
Total$3,204TotalAmt
Management And General$3,204ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,714,928TotalAmt
Program Services$3,655,518ProgramServicesAmt
Management And General$59,410ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,526,987BOYAmt
EOY$3,019,038EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,526,987BOYAmt
EOY$3,019,038EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,261,698BOYAmt
EOY$5,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,261,698BOYAmt
EOY$5,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,265,289BOYAmt
EOY$3,013,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,265,289BOYAmt
EOY$3,013,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,526,987BOYAmt
EOY$3,019,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,251,437ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,836,868CurrentTaxYearMinus1YearAmt
Current Tax Year$2,435,011CurrentTaxYearAmt
Total$15,271,879TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,836,868CurrentTaxYearMinus1YearAmt
Current Tax Year$2,435,011CurrentTaxYearAmt
Total$15,271,879TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,630,533CurrentTaxYearMinus1YearAmt
Current Tax Year$915,558CurrentTaxYearAmt
Total$6,546,091TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,630,533CurrentTaxYearMinus1YearAmt
Current Tax Year$915,558CurrentTaxYearAmt
Total$6,546,091TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,725,788PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$28,480CurrentTaxYearAmt
Total$28,543TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$28,480CurrentTaxYearAmt
Total$28,543TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,836,931CurrentTaxYearMinus1YearAmt
Current Tax Year$2,463,491CurrentTaxYearAmt
Total$15,300,422TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held18DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,365,931DonorAdvisedFundsContriAmt
Donor Advised Funds Vl EOY$714,761DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Total Rev Etc Audited Fincl Stmt$2,463,491TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,463,491RevenueSubtotalAmt
Total Revenue Per Form990$2,463,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,714,928TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,714,928ExpensesSubtotalAmt
Total Expenses Per Form990$3,714,928TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
18 REASONS TOTAL
3674 18th StSAN FRANCISCOCA94110453059509$12,000$0GENERAL OPERATING
ALLIES PALS CAT RESCUE
PO Box 1835PleasantonCA94566811071091$10,000$0GENERAL OPERATING
American Civil Liberties FDN
39 Drumm StSan FranciscoCA94111136213516$8,450$0GENERAL OPERATING
American Endowment Foundation
5700 Darrow Rd 118HudsonOH44236341747398$18,200$0GENERAL OPERATING
Animal Legal Defense Fund
525 East Cotati AvenueCotatiCA94931942681680$6,900$0GENERAL OPERATING
Anti-Defamation League
605 third avenew yorkNY10158131818723$6,300$0GENERAL OPERATING
Arts Business Collaborative
3100 47TH AVE STE 3100Long LslandNY11101832173068$5,300$0OKRA PROJECT
ASPCA
PO Box 96929WashingtonDC20090131623829$10,000$0GENERAL OPERATING
Austin Pets Alive
1156 West Cesar ChavezAustinTX78703742893360$12,000$0GENERAL OPERATING
Baby2Baby
5830 W Jefferson BlvdLos AngelesCA90016464503539$10,000$0GENERAL OPERATING
Big Brothers & Sisters of MT
560 N Park Ave Suite 126HelenaMT59601237138696$10,200$0GENERAL OPERATING
CENTER FOR CLASSICAL STUDIES
9002 Chimney Rock G-243HoustonTX77096830406747$60,000$0GENERAL OPERATING
Center for Reproductive Right
199 Water StreetNew YorkNY10038133669731$133,150$0GENERAL OPERATING
Central City Hospitality
290 Turk StSan FranciscoCA94102946171319$5,160$0GENERAL OPERATING
Charles Schwab DAF
PO Box 628298OrlandoFL32862311640316$21,960$0GENERAL OPERATING
Columbia University
116th and BroadwayNew YorkNY10027135598093$50,000$0DEAN'S ANNUAL FUND
Congregations for Homeless
13668 SE Eastgate WayBellevueWA98005453932748$7,000$0GENERAL OPERATING
Daffy Charitable Fund
548 Market StSan FranciscoCA94104863177440$28,800$0GENERAL OPERATING
Dalton Schools Inc
108 E 89th StNew York CityNY10128132751872$50,000$0GENERAL OPERATING
Doctors Without Borders
40 Rector St 16th FloorNew YorkNY10006133433452$11,000$0GENERAL OPERATING
Earthjustice
50 California St 500San FranciscoCA94111941730465$59,720$0GENERAL OPERATING
East Bay German Intl school
1070 41ST STREETEMERYVILLECA94608815418757$18,000$0HIGH SCHOOL PROGRAM
Edgewood Center for Children
1801 VICENTE STSAN FRANCISCOCA94116941186168$7,000$0GENERAL OPERATING
Environmental Defense Fund
123 Mission StSan FranciscoCA94105116107128$95,020$0GENERAL OPERATING
Equal Justice Initiative
122 Commerce StreetMontgomeryAL36104631135091$23,230$0GENERAL OPERATING
Equal Justice Works
1730 M Street NWWashingtonDC20036521469738$99,500$0SPONSORSHIP & FELLOWSHIP
EQUAL JUSTICE WORKS
1730 M Street NWWashingtonDC20036521469738$95,000$0GENERAL OPERATING
Everytown for Gun Safety
PO Box 3886New YorkNY10163261598353$9,000$0GENERAL OPERATING
Fathering Together
1016 W Jackson BlvdCHICAGOIL60607843392823$51,200$0GENERAL OPERATING
Food Lifeline
815 S 96th StSeattleWA98108911090450$103,060$0DRESS DOWN HUNGER
Fresh Lifelines for Youth
568 Valley WayMilpitasCA95035522234595$26,750$0GENERAL OPERATING
Friends of Israel Defense
PO Box 4224NEW YORKNY10163133156445$23,750$0FRIENDS OF IL DEFENSE FORCES NAT
Friends of the Children
44 NE Morris StPortlandOR97212931300690$6,000$0GENERAL OPERATING
Giffords Law Center
268 Bush Street 555San FranciscoCA94104464638549$22,920$0GENERAL OPERATING
Goldstein Family Giving Fund
CO CHIRS W 2117 STATE ST 300BETTENDORFIA52722421467354$28,800$0GENERAL OPERATING
Groundswell Fund
548 Market Street 49734San FranciscoCA94104474003615$10,000$0GENERAL OPERATING
Habitat for Humanity INTL
72680 Dinah Shore DrivePalm DesertCA92211330370296$11,300$0GENERAL OPERATING
Holy Names High School
4660 Harbord DrOaklandCA94618941546648$16,800$0GENERAL OPERATING
Interfaith Food Pantry Inc
2 EXECUTIVE DRIVEMORRIS PLAINSNJ07950223618468$25,000$0GENERAL OPERATING
Isles Inc
10 WOOD STREETTRENTONNJ08618222350832$24,700$0GENERAL OPERATING
Jamestown Community Center
2929 19th StSan FranciscoCA94110943213124$25,000$0GENERAL OPERATING
JDRF International
26 Broadway 14th FloorNEW YORKNY10004231907729$55,000$0GENERAL OPERATING
Jewish Big Brothers & SISTERS
11150 W Olympic Blvd Suite 90Los AngelesCA90064951691009$9,000$0FOR CAMP BOB WALDORF
Jewish Comm Federation of SF
121 Steuart StreetSan FranciscoCA94105941156533$88,000$0HERSHEY BAER BINDER FUND
Lampron-York Family Fund
PO Box 863York HarborME03911850601993$150,000$0GENERAL OPERATING
Law Fdn of Silicon Valley
4 N 2nd St Suite 1300San JoseCA95113521014754$26,300$0GENERAL OPERATING
Law Fdn of Silicon Valley
4 N 2nd St Suite 1300San JoseCA95113521014754$48,000$0LACY PROGRAM
Lawyers cmte for Civil Rights
1500 K Street NW Suite 900WashingtonDC20005520799246$46,750$0GENERAL OPERATING
Legal Services Corporation
3333 K StreetWashingtonDC20007521039060$10,000$0LSC'S CAMPAIGN FOR JUSTICE
Lick-Wilmerding High School
755 Ocean AveSan FranciscoCA94112941186156$10,000$0GENERAL OPERATING
LifeMoves
181 Constitution DriveMenlo ParkCA94025770160469$27,200$0GENERAL OPERATING
Magical Bridge Foundation
3700 Middlefield RdPalo AltoCA94303812377796$60,200$0GENERAL OPERATING
Mark Day School
39 Trellis DrSan RafaelCA94903942598891$18,000$0GENERAL OPERATING
Metropolitan YMCA of Oranges
304 South Livingston AvenueLivingstonNJ07039221487387$30,000$0GENERAL OPERATING
Moraga Education Foundation
1010 Camino PabloMoragaCA94556942791659$7,500$0GENERAL OPERATING
National Philanthropic Trust
165 TOWNSHIP LINE Rd ste 1200JENKINTOWNPA19046237825575$12,000$0GENERAL OPERATING
Neighbors Together
PO Box 816La GrandeOR97850475167050$5,030$0GENERAL OPERATING
Neighbors Together
PO BOX 816La GrandeOR97850475167050$7,500$0THANKSGIVINGS & ANNUAL SHOWCASE
Northwest Kansas Comm FDN
PO BOX 593BIRD CITYKS67731481025832$30,000$0GENERAL OPERATING
Open Door Legal
1113 Fillmore StSan FranciscoCA94115453360280$12,500$0GENERAL OPERATING
Open Door Shelter Inc
4 merritt streetnorwalkCT06854222536909$10,000$0GENERAL OPERATING
Pajama Program
171 Madison Avenue Suite 140New YorkNY10016020588068$7,500$0GALA CONTRIBUTOR SPONSOR
Piedmont Education Foundation
401 Highland AvePiedmontCA94611946426176$34,000$0GENERAL OPERATING
Planned Parenthood Federation
518 Garden StreetSanta BarbaraCA93101131644147$105,360$0GENERAL OPERATING
Remake AWAJ Direct Relief
1012 Torney AveSan FranciscoCA94129473181193$18,000$0GENERAL OPERATING
Rice University - MUSIC
6100 Main StHoustonTX77005741109620$30,160$0ORGAN SCHOLARSHIPS
Rocket Dog Rescue
3561 Foothill BlvdOaklandCA94601800000407$10,000$0GENERAL OPERATING
Ryther
2400 NE 95th StSeattleWA98115910564983$6,000$02022 RYTHER ANNUAL LUNCHEON
Sacred Heart Elementary
13718 Saratoga AveSaratogaCA95070611181710$20,000$0GENERAL OPERATING
Saint Francis High School
1885 Miramonte AvenueMountain ViewCA94040941337628$25,000$0GENERAL OPERATING
San Francisco Symphony
201 Van Ness AveSan FranciscoCA94102941156284$30,000$0GENERAL OPERATING
Sanford C Bernstein & Co
1345 Avenue Of The AmericasNew YorkNY10105134132953$150,625$0GENERAL OPERATING
Santa Clara University
500 El Camino RealSanta ClaraCA95053941156617$13,000$0LAW SCHOLARSHIPS
Sea Shepherd Conserv Society
PO BOX 8628ALEXANDRIAVA22306930792021$30,000$0GENERAL OPERATING
Second Harvest of SV
750 Curtner AvenueSan JoseCA95125942614101$224,183$0General Operating
Second Harvest of SV
750 CURTNER AVENUESAN JOSECA95125942614101$296,857$0CAPITAL GAMPAIGN
SF-Marin Food Bank
900 Pennsylvania AveSan FranciscoCA94107943041517$16,390$0GENERAL OPERATING
Showing Up for Racial Justice
PO BOX 1053BuffaloNY14205822309274$10,000$0GENERAL OPERATING
Social Good Fund
12651 SAN PABLO AVE 5473RICHMONDCA94805461323531$20,000$0FASHION REVOLUTION FOUNDATION
Solidaire Network Inc
1423 Broadway 314OaklandCA94612842130536$30,000$0GENERAL OPERATING
St Bernards School
4 E 98th St New YorkNew YorkNY10029131255270$10,000$0GENERAL OPERATING
Stanbridge Academy
515 E Poplar AveSan MateoCA94401237379082$7,500$0GENERAL OPERATING
Stanford University
450 Jane Stanford WayStanfordCA94305941156365$60,333$0UNDERGRADUATE SCHOLARSHIP FUND
Start Small Think Big Inc
99 South Almaden Blrd ste 600san joseCA95113271821066$12,300$0GENERAL OPERATING
Susan G Komen Fdn
13770 noel rd ste 801889dallasTX75380432052349$6,250$0GENERAL OPERATING
The David Sheldrick Wildlife
25283 CABOT RD 101LAGUNA HILLSCA92653300224549$43,000$0GENERAL OPERATING
The Karen Webb Teachers Fund
55 Waugh Dr UNIT 603HoustonTX77007760679535$26,400$0GENERAL OPERATING
The Pennsylvania State Univ
201 Old MainUniversity ParkPA16802246000376$10,000$0GENERAL OPERATING
Trustees of Princeton Univ
701 Carnegie Center 445PrincetonNJ08540210634501$14,700$0GENERAL OPERATING
Trustees of Tufts College Tot
169 Holland StreetSomervilleMA02144042103634$25,000$0ATHLETICS- ICE HOCKEY
Tufts University - Endowment
80 GEORGE STREET 100-3MedfordMA02155222509193$14,700$0GENERAL OPERATING
UC BERKELEY FOUNDATION
1995 University Ave ste 401BerkeleyCA94704946090626$7,000$0BERKELEY LAW FUND
UC Davis School of Veterinary
944 Garrod DrDavisCA95616464265771$16,667$0GENERAL OPERATING
University Prep Academy
2315 Canoas Garden AveSan JoseCA95125203008879$40,000$0GENERAL OPERATING
Up On Top
1187 Franklin StSan FranciscoCA94109$12,500$0GENERAL OPERATING
US Naval Academy Foundation
247 KING GEORGE STREETANNAPOLISMD21402520548411$10,000$0GENERAL OPERATING
Vermont Food Bank
33 PARKER ROADBARREVT05641223021942$5,500$0GENERAL OPERATING
West Side Montessori School
13555 BRIAR FOREST DRIVEHOUSTONTX77077741953649$10,000$0GENERAL OPERATING
Western Pennsylvania Conserv
800 Waterfront DrivePittsburghPA15222251053485$21,000$0GENERAL OPERATING
William J Brennan Jr Center
120 BROADWAY 1750NEW YORKNY10271133839293$15,500$0GENERAL OPERATING
Wilshire Boulevard Temple
3663 WILSHIRE BLVDLos AngelesCA90010951691339$19,800$0FOR EARLY CHILDHOOD CENTERS
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution69ContributionCnt
Noncash Contributions Rpt F990$2,365,931NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bSENT TO THE BOARD FOR REVIEW
Form 990, Part VI, Section C, Line 19No documents available to the public.