KENNETH RAININ FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH RAININ FOUNDATION (EIN 94-3289283)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349103894
- 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
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T19:31:01-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DRIVE SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | 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 | 943289283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH RAININ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 5106255200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 GRAND AVENUE SUITE 1000 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN WEBSTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5106255200 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAUREN | PersonFirstNm |
| Person Last | WEBSTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $608,719,527 | 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 | $10,046 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,143,454 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,479,160 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,769,272 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $3,769,272 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $3,769,272 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $3,133,140 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,663,016 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,235,229 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $349,036 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$7,411,329 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,404,948 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,072,332 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,501,302 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $122,180 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,379,122 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,001,179 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $2,136,130 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,865,049 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,143,798 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $257,096 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $886,702 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $68,924 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $41,993 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $26,931 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $140,251 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,603 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $123,648 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,275,427 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $884,024 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $391,403 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $68,703 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $68,703 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $837,372 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $177,438 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $256,121 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,051,231 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $395,368 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $1,179,300 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $263,175 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $916,125 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $49,449 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $8,369 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $41,080 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $16,101 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $16,101 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,410,622 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $366,007 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,059,781 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,743,659 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,737,086 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,962,063 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,046,967 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,154,748 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,790,626 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,737,086 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,116,811 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,385,678 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,335,246 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $135 | CashBOYAmt |
| Cash EOY | $306 | CashEOYAmt |
| Cash EOYFMV | $306 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $85,143,424 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,022,334 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,022,334 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $15,765,512 | AcctRcvblAmt |
| Acct Rcvbl BOY | $33,501,082 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $15,765,512 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $15,765,512 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,373,028 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,201,743 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,201,743 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $457,565,005 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $471,079,937 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $471,079,937 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $33,090,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,545,105 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $15,734,674 | LandBOYAmt |
| Land EOY | $25,545,322 | LandEOYAmt |
| Land EOYFMV | $51,216,705 | LandEOYFMVAmt |
| Other Assets BOY | $53,245,488 | OtherAssetsBOYAmt |
| Other Assets EOY | $43,432,990 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $43,432,990 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $649,562,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $583,048,144 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $608,719,527 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,249,498 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,335,152 | AccountsPayableEOYAmt |
| Grants Payable BOY | $310,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $446,900 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $6,812,588 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,924,061 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,372,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,706,113 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $594,759,593 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $536,346,310 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $46,431,157 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $36,995,721 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $641,190,750 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $573,342,031 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $649,562,836 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $583,048,144 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $641,190,750 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,385,678 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,016,295 | OtherIncreasesAmt |
| Subtotal | $620,821,367 | SubtotalAmt |
| Other Decreases | $47,479,336 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $573,342,031 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN/LOSS | P | 2022-01-01 | 2022-12-31 | $29,663,016 | $30,643,255 | -$980,239 | -$980,239 |
| CAPITAL GAIN/LOSS FROM K-1 - ST | P | 2022-01-01 | 2022-12-31 | $1,959,088 | $1,959,088 | $1,959,088 | |
| CAPITAL GAIN/LOSS FROM K-1 - LT | P | 2022-01-01 | 2022-12-31 | $6,655,589 | $6,655,589 | $6,655,589 | |
| 1231 GAIN/LOSS FROM K-1 | P | 2022-01-01 | 2022-12-31 | $1,600,791 | $1,600,791 | $1,600,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,235,229 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $88,060 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $88,060 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $88,060 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $216,224 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $49,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $265,224 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $177,164 | OverpaymentAmt |
| Applied To ES Tax | $177,164 | 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 | Yes (1) | 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 |
| Org Report Or Register State | MA | 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 | HTTPS://KRFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | LAUREN WEBSTER CFO | IndividualWithBooksNm |
| Phone | 5106255200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 GRAND AVENUE SUITE 1000 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIFER RAININ | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CEO/DIRECTOR/PRESIDENT | 38.00 | $508,341 | $28,975 | $31,689 |
| LAUREN WEBSTER | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CFO/TREASURER | 40.00 | $356,731 | $30,500 | $33,526 |
| MICHELLE TROTT | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CPO/SECRETARY | 40.00 | $274,797 | $27,480 | $23,338 |
| LAVERNE MATIAS | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CHIEF OF ORGANIZATIONAL EFFECTIVENESS | 38.00 | $261,433 | $26,143 | $25,254 |
| RIVKAH MEDOW | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $25,000 | $0 | $0 |
| MOY ENG | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $25,000 | $0 | $0 |
| WILLIAM ROGERS | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $25,000 | $0 | $0 |
| DASH PATTERSON | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $25,000 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| ROSS DEMONT | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CHIEF INVESTMENT OFF | 38.00 | $988,942 | $28,670 | $28,937 |
| JOSE FLORES | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIR. INVEST. & PORTF | 35.00 | $453,351 | $27,388 | $27,589 |
| WENBIN TANG | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | SENIOR RESEARCH ANAL | 38.00 | $275,623 | $27,562 | $7,153 |
| LAURA WILSON | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR,HEALTH STRA | 40.00 | $214,836 | $21,484 | $18,110 |
| GERALD TAILLON | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CONTROLLER | 40.00 | $212,224 | $21,222 | $19,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 24 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | |||||
| 125 HIGH STREET | BOSTON | MA | 02110 | INVESTMENT CONSULTING SERVICES | $347,917 |
| MOSS ADAMS LLP | |||||
| 999 THIRD AVENUE SUITE 2800 | SEATTLE | WA | 981044019 | ACCOUNTING & TAX PREPARATION | $125,070 |
| TECHNICAL DEVELOPMENT CORPORATION | |||||
| 31 MILK STREET SUITE 310 | BOSTON | MA | 02109 | ARTS PROGRAM CONSULTING SERVICES | $110,100 |
| MISSION MINDED INC | |||||
| 145 MAYWOOD WAY | SAN RAFAEL | CA | 94901 | COMMUNICATIONS AND WEB CONSULTING | $95,775 |
| MORGAN LEWIS AND BOCKIUS LLP | |||||
| 1701 MARKET STREET | PHILADELPHIA | PA | 191032921 | INVESTMENT RELATED LEGAL SERVICES | $92,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 8 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ANALYZED STRATEGY AND INVESTMENT OF ARTS-FOCUSED RESOURCES TO GRANTEES AND GRANTEE COHORTS AND PROMOTED THEM BY CONDUCTING THE FOLLOWING ACTIVITIES: EVALUATED CAPACITY-BUILDING ACTIVITIES AND OUTCOMES ASSOCIATED WITH IMPACT GRANT PROGRAM GRANTEES; CONDUCTED AN EVALUATION OF THE OPEN SPACES PROGRAM; CREATED A VIDEO DOCUMENTING A DECADE OF CAST'S ACCOMPLISHMENTS; AND CREATED FOUR VIDEOS HIGHLIGHTING AWARDEES OF THE RAININ FELLOWSHIP. | Description1Txt |
| Expenses1 | $351,385 | Expenses1Amt |
| Description2 | EVALUATED THE SCOPE OF THE EDUCATION PORTFOLIO EQUITY LEVERS TO DRIVE STRATEGIC DEVELOPMENT. CURATED STORIES AND LESSONS FROM GRANTEES TO SHOWCASE THEIR WORK AND INFORM PHILANTHROPIC EFFORTS AND POLICY CONVERSATIONS. DEEPENED RELATIONSHIPS WITHIN LOCAL AND NATIONAL FUNDING SPACES TO AMPLIFY FUNDING EFFORTS AND STRENGTHEN GRANTMAKING PRACTICES. | Description2Txt |
| Expenses2 | $46,498 | Expenses2Amt |
| Description3 | HOSTED AN ANNUAL HEALTH INNOVATIONS SYMPOSIUM VIRTUALLY, BRINGING TOGETHER EARLY CAREER AND SEASONED SCIENTISTS AND EXPERTS FROM AROUND THE WORLD WHO ARE ADVANCING INFLAMMATORY BOWEL DISEASE (IBD) RESEARCH. EXPANDED CAPACITY AROUND DIVERSITY, EQUITY AND INCLUSION IN IBD RESEARCH. BEGAN EXPLORING A VARIETY OF PARTNERS WHO MAY BE ELIGIBLE FOR A RESPONSE FUND GRANT. | Description3Txt |
| Expenses3 | $266,165 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRI FOR A STUDY TO INVESTIGATE THE PI/PD RELATIONSHIP OF TP-317 IN IBD. | Description1Txt |
| Expenses1 | $202,400 | Expenses1Amt |
| Total | $202,400 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $47,300,507 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $541,820,750 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $589,121,257 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $589,121,257 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,836,819 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $580,284,438 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,014,222 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,014,222 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $88,060 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $88,060 | TotalTaxAmt |
| Distributable Before Adj | $28,926,162 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $244,681 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $29,170,843 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $29,170,843 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,116,811 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $202,400 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $25,319,211 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,170,843 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $14,441,378 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,319,211 | QualifyingDistributionsAmt |
| Applied To Year1 | $14,441,378 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,877,833 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $18,293,010 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (216 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 509 CULTURAL CENTER | |||||||||||||
| 1007 MARKET ST | SAN FRANCISCO | CA | 941031605 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||
| ACCION LATINA | |||||||||||||
| 2958 24TH STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | SOMOS ESENCIALES / WE ARE ESSENTIAL | $24,000 | ||||||
| AGNES MCCARTHY CHARITABLE FOUNDATION INC | |||||||||||||
| 2205 WORTHINGTON AVE | LINCOLN | NE | 685023857 | UNRELATED | PC | TO SUPPORT AMCF'S CAREGIVER GRANT PROGRAM | $1,000 | ||||||
| AMERICAN COMMITTEE FOR THE WEIZMANN INSTITUTE OF SCIENCE | |||||||||||||
| UNRELATED | PC | ANTIBODY BIOMARKER DISCOVERY IN 500 IBD PATIENTS USING A NOVEL HIGH THROUGHPUT ASSAY AGAINST 344,000 MICROBIOME ANTIGENS | $100,000 | 234 HARZEL STREET | REHOVOT | CENTRAL DISTRICT | IS | ||||||
| ART OF THE MATTER PERFORMANCE FOUNDATION | |||||||||||||
| 3435 CESAR CHAVEZ 210 | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | IN THE PRESENCE OF ABSENCE | $24,000 | ||||||
| ARTOGETHER | |||||||||||||
| 544 INTERNATIONAL BLVD SUITE 9 | OAKLAND | CA | 946062973 | UNRELATED | PC | A DEEPEST BLUE | $24,000 | ||||||
| ASPIRE PUBLIC SCHOOLS | |||||||||||||
| 1001 22ND AVE STE 100 | OAKLAND | CA | 946065232 | UNRELATED | PC | ASPIRE'S SEEDS OF LEARNING AND EARLY LITERACY FOUNDATIONAL SKILLS PROGRAM | $285,000 | ||||||
| ASPIRE PUBLIC SCHOOLS | |||||||||||||
| 1001 22ND AVE STE 100 | OAKLAND | CA | 946065232 | UNRELATED | PC | OG TRAINING FOR ASPIRE, OUSD, EFC, AND LIGHTHOUSE SPECIALISTS | $50,000 | ||||||
| BAY AREA COMMUNITY RESOURCES | |||||||||||||
| 171 CARLOS DRIVE | SAN RAFAEL | CA | 94903 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||
| BAY AREA PARENT LEADERSHIP ACTION NETWORK | |||||||||||||
| 7200 BANCROFT AVE SUITE 269 | OAKLAND | CA | 94605 | UNRELATED | PC | PARENT-LED SYSTEMS CHANGE FAMILY ENGAGEMENT INITIATIVE | $20,000 | ||||||
| BAY AREA VIDEO COALITION INC | |||||||||||||
| 2727 MARIPOSA STREET 2ND FLOOR | SAN FRANCISCO | CA | 941101401 | UNRELATED | PC | $30,000 FOR THE MEDIAMAKER FELLOWSHIP PROGRAM AND $10,000 FOR GENERAL SUPPORT. | $40,000 | ||||||
| BAY AREA VIDEO COALITION INC | |||||||||||||
| 2727 MARIPOSA STREET 2ND FLOOR | SAN FRANCISCO | CA | 941101401 | UNRELATED | PC | TO SUPPORT THE BAY AREA FILM RESEARCH PROJECT | $10,000 | ||||||
| BERKELEY REPERTORY THEATRE | |||||||||||||
| 999 HARRISON ST | BERKELEY | CA | 94710 | UNRELATED | PC | TO SUPPORT THE RESILIENCE CAMPAIGN | $1,000 | ||||||
| BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORP | |||||||||||||
| 1791 11TH ST | OAKLAND | CA | 94607 | UNRELATED | PC | GENERAL SUPPORT FOR THE BLACSPACE COOPERATIVE | $100,000 | ||||||
| BOARD OF THE UNIVERSITY OF ALABAMA | |||||||||||||
| PO BOX 870142 | TUSCALOOSA | AL | 354870001 | UNRELATED | PC | AN IBD PEPTIDE IMMUNOCHIP FOR DIAGNOSIS, PROGNOSIS, AND IMMUNE MONITORING IN CROHNS DISEASE | $35,000 | ||||||
| BRAVA FOR WOMEN IN THE ARTS | |||||||||||||
| 2781-24TH STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | BLACK TO THE FUTURE | $24,300 | ||||||
| BROWN UNIVERSITY | |||||||||||||
| 171 MEETING ST MMI DEPARTMENT | PROVIDENCE | RI | 02912 | UNRELATED | PC | SAB GRANT TO TEJAL DESAI | $150,000 | ||||||
| CAPACITOR | |||||||||||||
| 1695 18TH ST STE 205 | SAN FRANCISCO | CA | 941072383 | UNRELATED | PC | CROSS-POLLINATION | $24,000 | ||||||
| CAREER GIRLS | |||||||||||||
| 2325 3RD ST STE 345 | SAN FRANCISCO | CA | 94107 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||
| CARES FOR LEARNING | |||||||||||||
| 13255 OZARK TRAIL N | STILLWATER | MN | 55082 | UNRELATED | PC | TO SUPPORT THE OAKLAND HUB. | $1,101,666 | ||||||
| CARES FOR LEARNING | |||||||||||||
| 13255 OZARK TRAIL N | STILLWATER | MN | 55082 | UNRELATED | PC | LITERACY CONFERENCE | $3,500 | ||||||
| CARLOS ALBIZU UNIVERSITY | |||||||||||||
| PO BOX 9023711 | SAN JUAN | PR | 009023711 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||
| CENTER FOR CULTURAL POWER | |||||||||||||
| 1330 BROADWAY AVENUE 3RD FLOOR | OAKLAND | CA | 946122504 | UNRELATED | PC | GENERAL SUPPORT. | $100,000 | ||||||
| CENTER FOR INDEPENDENT DOCUMENTARY | |||||||||||||
| 1300 SOLDIERS FIELD ROAD SUITE 5 | BOSTON | MA | 02135 | UNRELATED | PC | DOCUMENTARY FILM IMPACT ENGAGEMENT | $10,000 | ||||||
| CENTER FOR NEW MUSIC SAN FRANCISCO INC | |||||||||||||
| 55 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | TO PROVIDE GENERAL OPERATIONS SUPPORT | $10,000 | ||||||
| CENTER FOR THE COLLABORATIVE CLASSROOM | |||||||||||||
| 1001 MARINA VILLAGE PARKWAY SUITE | ALAMEDA | CA | 945011091 | UNRELATED | PC | FUNDING FOR PROFESSIONAL LEARNING SUMMER CONFERENCE FOR COACHES | $2,500 | 110 | |||||
| CHAPTER 510 INK | |||||||||||||
| 546 9TH STREET | OAKLAND | CA | 94607 | UNRELATED | PC | OAKLAND BELONGING: A YOUTH-LED ORAL HISTORY OF SWANS MARKET | $58,500 | ||||||
| CHILDRENS HOSPITAL MEDICAL CENTER | |||||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | UNRELATED | PC | MICROBIOTA-SENSITIVE EPIGENETIC REGULATION OF IBD | $50,000 | ||||||
| CHINESE CULTURE FOUNDATION OF SAN FRANCISCO | |||||||||||||
| 750 KEARNY STREET 3RD FLOOR | SAN FRANCISCO | CA | 94108 | UNRELATED | PC | HOW I KEEP LOOKING UP/COMO SIGO MIRANDO HACIA ARRIBA/ | $76,000 | ||||||
| CHINESE CULTURE FOUNDATION OF SAN FRANCISCO | |||||||||||||
| 750 KEARNY STREET 3RD FLOOR | SAN FRANCISCO | CA | 94108 | UNRELATED | PC | TO SUPPORT EVALUATION AND DOCUMENTATION OF "HOW I KEEP LOOKING UP/COMO SIGO MIRANDO HACIA ARRIBA/" | $10,000 | ||||||
| CIRCO ZERO | |||||||||||||
| 2842 FOLSOM STREET | SAN FRANCISCO | CA | 941104014 | UNRELATED | PC | TELL | $24,000 | ||||||
| CLAUSEN HOUSE INC | |||||||||||||
| 88 VERNON STREET | OAKLAND | CA | 94610 | UNRELATED | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 | ||||||
| COMMUNITY ARTS STABILIZATION | |||||||||||||
| 70 OTIS STREET | SAN FRANCISCO | CA | 94306 | UNRELATED | PC | 10X | $1,000,000 | ||||||
| COMMUNITY ARTS STABILIZATION | |||||||||||||
| 70 OTIS STREET | SAN FRANCISCO | CA | 94306 | UNRELATED | PC | 10X | $1,000,000 | ||||||
| COMMUNITY VISION CAPITAL & CONSULTING | |||||||||||||
| 870 MARKET STREET SUITE 677 | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | GENERAL SUPPORT | $50,000 | ||||||
| COTUIT CENTER FOR THE ARTS | |||||||||||||
| 4404 FALMOUTH RD | COTUIT | MA | 026352042 | UNRELATED | PC | GENERAL OPERATIONS | $12,000 | ||||||
| COUNCIL ON FOUNDATIONS INC | |||||||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | UNRELATED | PC | GENERAL SUPPORT | $18,500 | ||||||
| COUNTERPULSE | |||||||||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | THE SHOW | $76,000 | ||||||
| COUNTERPULSE | |||||||||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | MOUTH//FULL | $24,000 | ||||||
| CREATIVE VISIONS FOUNDATION | |||||||||||||
| 1047 FORD DRIVE | NIPOMO | CA | 93444 | UNRELATED | PC | TO SUPPORT THE PRODUCTION AND LAUNCH OF THE CLIMATE STORYTELLING PLAYBOOK FOR SCREENWRITERS, INCLUDING ADDITIONAL CAPACITY FOR THE PRODUCTION, PROMOTION, AND DISTRIBUTION OF THE FINAL PRODUCT. | $25,000 | ||||||
| CREATIVITY EXPLORED | |||||||||||||
| 3245 16TH ST | SAN FRANCISCO | CA | 941033323 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||||
| CROWDED FIRE THEATER COMPANY | |||||||||||||
| 1695 18TH STREET C101 | SAN FRANCISCO | CA | 941072376 | UNRELATED | PC | CROWDED FIRE THEATERS WORLD PREMIERE PRODUCTION OF STAR FINCHS SHIPPING & HANDLING | $24,000 | ||||||
| CUBACARIBE | |||||||||||||
| 60 29TH STREET SUITE 315 | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | HUELLAS/ FOOTPRINTS | $10,000 | ||||||
| CULTURAL ALLIANCE OF MEDFIELD | |||||||||||||
| 258 MAIN STREET UNIT 1 | MEDFIELD | MA | 02052 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR THE BELLFORGE ARTS CENTER | $12,000 | ||||||
| DALHOUSIE UNIVERSITY | |||||||||||||
| UNRELATED | PC | TARGETING THIOESTERASES TO CORRECT LOSS-OF-FUNCTION NOD2 VARIANTS | $150,000 | 6299 SOUTH ST | HALIFAX | NOVA SCOTIA | CA | B3H 4R2 | |||||
| DANCERS GROUP | |||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | ONE THING ABOUT US? WE MOVE! | $76,000 | ||||||
| DANCERS GROUP | |||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | FOR THE EVALUATION AND DOCUMENTATION OF ONE THING ABOUT US? WE MOVE! | $10,000 | ||||||
| DANCERS GROUP | |||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | RALE | $23,200 | ||||||
| DANCERS' GROUP | |||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | WE BUILD HOUSES HERE | $24,000 | ||||||
| DR HUEY P NEWTON FOUNDATION | |||||||||||||
| 248 3RD STREET | OAKLAND | CA | 94607 | UNRELATED | PC | TEMESCAL ILLUMINATION PROJECT: EXPLORING THE LEGACY OF THE BLACK PANTHER PARTY IN TEMESCAL | $16,000 | ||||||
| EAST BAY AGENCY FOR CHILDREN | |||||||||||||
| 2828 FORD STREET | OAKLAND | CA | 94601 | UNRELATED | PC | RENEWAL OF GENERAL SUPPORT FOR THE LITTLE STEPS TO COLLEGE PROGRAM | $10,000 | ||||||
| EDUCATE78 | |||||||||||||
| 484 LAKE PARK AVENUE 278 | OAKLAND | CA | 94610 | UNRELATED | PC | 3LS SOBRANTE PARK NETWORK PILOT | $120,000 | ||||||
| EDUCATE78 | |||||||||||||
| 484 LAKE PARK AVENUE 278 | OAKLAND | CA | 94610 | UNRELATED | PC | TO SUPPORT THE ANTI-RACIST COLLECTIVE | $10,000 | ||||||
| EDUCATE78 | |||||||||||||
| 484 LAKE PARK AVENUE 278 | OAKLAND | CA | 94610 | UNRELATED | PC | TO SUPPORT LOGAN MCWILLIAMS IN THE DEVELOPMENT OF INSTRUCTIONAL RESOURCES THAT HONOR AFRICAN AMERICAN VERNACULAR ENGLISH (AAVE) AS CHILDREN LEARN STANDARD ENGLISH. | $5,000 | ||||||
| EDUCATE78 | |||||||||||||
| 484 LAKE PARK AVENUE 278 | OAKLAND | CA | 94610 | UNRELATED | PC | TO SUPPORT LEADERSHIP FOR LIBERATION'S 3 YEAR PLAN | $20,000 | ||||||
| EDUCATION FOR CHANGE | |||||||||||||
| 333 HEGENBERGER ROAD SUITE 600 | OAKLAND | CA | 94621 | UNRELATED | PC | EFC EARLY LITERACY INITIATIVE ("WIN") FOR GRADES TK-2 | $845,000 | ||||||
| EDUCATION FOR CHANGE | |||||||||||||
| 333 HEGENBERGER ROAD SUITE 600 | OAKLAND | CA | 94621 | UNRELATED | PC | STRATEGIC PLANNING & LITERACY CONFERENCE | $10,000 | ||||||
| ENVISION EDUCATION INC | |||||||||||||
| 111 MYRTLE STREET SUITE 203 | OAKLAND | CA | 94607 | UNRELATED | PC | 2,500 FOR THE TEACHER & HEALTH WELLNESS PROGRAM AND $2,500 TO SUPPORT THE EAMG INAUGURAL GRADUATION CLASS OF 2022 ACTIVITIES AND EXPENSES. | $5,000 | ||||||
| EXHIBITION DISTRICT | |||||||||||||
| PO BOX 150 | SAN JOSE | CA | 95103 | UNRELATED | PC | TO JOIN SOCIAL IMPACT COMMONS AS A NETWORK MEMBER TO PROVIDE MODEL A AND C FISCAL SPONSORSHIP AND SERVICES TO A DIVERSE GROUP OF SAN JOSE CREATIVES. | $85,000 | ||||||
| FIRST VOICE INC | |||||||||||||
| 43 PARSONS ST | SAN FRANCISCO | CA | 941184116 | UNRELATED | PC | TO PAY FOR ARTIST FEES ASSOCIATED WITH THE WORLD PREMIERE OF SONGS FOR J-TOWN AT THE PRESIDIO THEATRE | $10,000 | ||||||
| FLYAWAY PRODUCTIONS | |||||||||||||
| 1068 BOWDOIN STREET | SAN FRANCISCO | CA | 941341802 | UNRELATED | PC | IF I GIVE YOU MY SORROWS | $24,000 | ||||||
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | UNRELATED | PC | DIETARY REGULATION OF INTESTINAL IMMUNE-METABOLIC TRADE-OFFS THROUGH ACTIVATION OF NEUROIMMUNE CIRCUITS | $150,000 | ||||||
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | UNRELATED | PC | MECHANISMS BY WHICH MATERNAL ANTIBODIES REGULATE IMMUNE RESPONSES TO THE MICROBIOTA IN EARLY LIFE | $150,000 | ||||||
| FRIENDS OF PERALTA HACIENDA HISTORICAL PARK | |||||||||||||
| 2465 34TH AVENUE | OAKLAND | CA | 946017172 | UNRELATED | PC | INDIGENOUS VOICES: DE-COLONIZING PERALTA HACIENDA | $76,000 | ||||||
| FRIENDS OF THE LOBKOWICZ COLLECTIONS INC | |||||||||||||
| PO BOX 814 | DOVER | MA | 020300814 | UNRELATED | PC | TO PROVIDE GENERAL SUPPORT, IN MEMORY OF BRIAN IGOE. | $10,000 | ||||||
| FUNDACION HOGAR NINITO JESUS INC | |||||||||||||
| PO BOX 192503 | SAN JUAN | PR | 009192503 | UNRELATED | PC | TO PROVIDE CLINICAL SERVICES FOR CHILDREN AT THE SHELTER | $5,000 | ||||||
| GALERIA STUDIO 24 | |||||||||||||
| 2857 24TH STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | PREDEVELOPMENT GRANT FOR GALERA DE LA RAZA | $25,000 | ||||||
| GIVE ONE DOLLAR A DAY | |||||||||||||
| 30 TARA RD | ORINDA | CA | 945633117 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||
| GO PUBLIC SCHOOLS | |||||||||||||
| 5960 SOUTH LAND PARK DR | SACRAMENTO | CA | 95822 | UNRELATED | PC | I-READY STUDY & CELEBRATION | $30,000 | ||||||
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||||||||
| 1310 L STREET NW SUITE SUITE 650 | WASHINGTON | DC | 20005 | UNRELATED | PC | GENERAL SUPPORT | $7,390 | ||||||
| GRANTMAKERS IN THE ARTS | |||||||||||||
| 522 COURTLANDT AVENUE 1ST FLOOR | BRONX | NY | 104515008 | UNRELATED | PC | FOR THE 2022 GRANTMAKERS IN THE ARTS FUNDING PARTNER LEADERSHIP CIRCLE MEMBERSHIP | $8,915 | ||||||
| GUARDIAN TRAINING | |||||||||||||
| 3007 SACRAMENTO ST | BERKELEY | CA | 947022721 | UNRELATED | PC | SUPPORT AT RISK YOUTH STUDENTS TO RECEIVE FREE BRAZILIAN JIU JITSU AT GUARDIAN EAST BAY. | $1,000 | ||||||
| HARVARD UNIVERSITY | |||||||||||||
| 25 SHATTUCK STREET | BOSTON | MA | 021156027 | UNRELATED | PC | PAIN AND NEURO-IMMUNE CROSSTALK IN GUT BARRIER FUNCTION AND COLITIS | $100,000 | ||||||
| HARVARD UNIVERSITY | |||||||||||||
| 25 SHATTUCK STREET | BOSTON | MA | 021156027 | UNRELATED | PC | THE ENTERIC NERVOUS SYSTEM PRIMES PERIPHERAL IMMUNITY AND DRIVES SYSTEMIC INFLAMMATION DURING IBD | $150,000 | ||||||
| HEADLANDS CENTER FOR THE ARTS | |||||||||||||
| 944 FORT BARRY | SAUSALITO | CA | 94965 | UNRELATED | PC | GENERAL SUPPORT INCLUDING THE DESIGN OF THE ARTS REGRANTING PROGRAM | $50,000 | ||||||
| HERE FOR NOW | |||||||||||||
| 2212 SIXTH STREET | BERKELEY | CA | 94710 | UNRELATED | PC | AN INTENTIONAL SHIFT | $58,500 | ||||||
| HERE FOR NOW | |||||||||||||
| 2212 SIXTH STREET | BERKELEY | CA | 94710 | UNRELATED | PC | FOR THE EVALUATION AND DOCUMENTATION OF "AN INTENTIONAL SHIFT" | $10,000 | ||||||
| HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY | |||||||||||||
| PO BOX 7522 | OAKLAND | CA | 946010522 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR WEST OAKLAND PUNKS WITH LUNCH | $2,500 | ||||||
| HOPE MOHR DANCE | |||||||||||||
| 1387 6TH AVE | SAN FRANCISCO | CA | 94122 | UNRELATED | PC | DANCING DISTRIBUTED LEADERSHIP | $24,000 | ||||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296504 | UNRELATED | PC | PREDICTS-NET: MULTI-OMICS NETWORK ANALYSIS TO IDENTIFY KEY DRIVERS OF DISEASE INITIATION AND PROGRESSION IN THE PRECLINICAL PHASE OF INFLAMMATORY BOWEL DISEASE (IBD). | $100,000 | ||||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296504 | UNRELATED | PC | SAFETY AND EFFICACY OF HEALTHY TO INFLAMED POUCH FECAL MICROBIOTA TRANSPLANTATION | $150,000 | ||||||
| IGNITE READING | |||||||||||||
| 6 PRESIDIO TERRACE | SAN FRANCISCO | CA | 94118 | UNRELATED | NC | TO SUPPORT INTERVENTION EXPANSION OF IGNITE! READING LITERACY ACCELERATION | $75,000 | ||||||
| IMMERSIVE ARTS ALLIANCE | |||||||||||||
| 1700 SHATTUCK AVENUE | BERKELEY | CA | 94709 | UNRELATED | PC | TO SUPPORT IAA'S OPERATIONS AND PROJECTS | $7,500 | ||||||
| INDEPENDENT ARTS & MEDIA | |||||||||||||
| P O BOX 420442 | SAN FRANCISCO | CA | 941420442 | UNRELATED | PC | TO SUPPORT THE PIANOFIGHT - FLIGHT DECK ACQUISITION. | $20,000 | ||||||
| INTERSECTION FOR THE ARTS | |||||||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | TERRAIN VAGUE PIECES OF HOME | $16,000 | ||||||
| INTERSECTION FOR THE ARTS | |||||||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | THE BOILING | $24,000 | ||||||
| INTERSECTION FOR THE ARTS | |||||||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 941026004 | UNRELATED | PC | OUT OF SITE: MIGHTY REAL IN THE HAIGHT | $24,000 | ||||||
| INTERSECTION FOR THE ARTS | |||||||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | GENTRIDEAFCATION | $20,000 | ||||||
| JAPANESE AMERICAN CITIZENS LEAGUE (SAN JOSE CHAPTER) | |||||||||||||
| 565 N 5TH ST | SAN JOSE | CA | 951123233 | UNRELATED | PC | SANKEI: A TRANSPLANTED PILGRIMAGE | $24,000 | ||||||
| JESS CURTISGRAVITY | |||||||||||||
| 849 DIVISADERO SUITE 4 | SAN FRANCISCO | CA | 94117 | UNRELATED | PC | INTO THE DARK | $24,000 | ||||||
| JOE GOODE PERFORMANCE GROUP | |||||||||||||
| 499 ALABAMA STREET APT 150 | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $3,000 | ||||||
| KARA | |||||||||||||
| 457 KINGSLEY AVE | PALO ALTO | CA | 943013222 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $20,000 | ||||||
| KQED INC | |||||||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94109 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||||
| KQED INC | |||||||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94109 | UNRELATED | PC | TO SUPPORT THAT'S MY WORD: THE INFLUENTIAL, UNDERRECOGNIZED HISTORY OF BAY AREA HIP-HOP. | $3,000 | ||||||
| KULINTANG ARTS INC | |||||||||||||
| 474 FAXON AVE | SAN FRANCISCO | CA | 94112 | UNRELATED | PC | ANTING ANTING SOUL DANCE | $24,000 | ||||||
| LAS TRAMPAS SCHOOL INC | |||||||||||||
| 3460 LANA LN | LAFAYETTE | CA | 945494519 | UNRELATED | PC | GENERAL SUPPORT TO PROVIDE HIGH-QUALITY SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CONTRA COSTA COUNTY. | $1,000 | ||||||
| LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS | |||||||||||||
| 444 HEGENBERGER RD | OAKLAND | CA | 946211418 | UNRELATED | PC | TEACHERS IN TRAINING | $21,000 | ||||||
| LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS | |||||||||||||
| 444 HEGENBERGER RD | OAKLAND | CA | 946211418 | UNRELATED | PC | SUPPORT TO DESIGN A TEACHER PATHWAY & BRAID FUNDING STREAMS | $105,000 | ||||||
| LOTUS BLOOM | |||||||||||||
| 2800 PARK BLVD | OAKLAND | CA | 94610 | UNRELATED | PC | GENERAL SUPPORT FOR THE FAMILY RESOURCE CENTER. | $87,500 | ||||||
| LOTUS BLOOM | |||||||||||||
| 2800 PARK BLVD | OAKLAND | CA | 94610 | UNRELATED | PC | CAPITAL CAMPAIGN | $15,000 | ||||||
| LOWER BOTTOM PLAYAZ INC | |||||||||||||
| 1791 11TH ST | OAKLAND | CA | 946071435 | UNRELATED | PC | GOVERNMENT HOUSING | $24,000 | ||||||
| MARCUS A FOSTER EDUCATIONAL INSTITUTE | |||||||||||||
| 2000 FRANKLIN STREET 3RD FLOOR | OAKLAND | CA | 94612 | UNRELATED | PC | TO SUPPORT THE ARTIST-IN-RESIDENCE (AIR) PROGRAM AT ARTIST AS FIRST RESPONDER (AAFR), A PHILANTHROPIC AND INTERACTIVE ARTS PLATFORM THAT ACKNOWLEDGES, ENGAGES, AND FINANCIALLY SUPPORTS BLACK, INDIGENOUS, AND OTHER ARTISTS OF COLOR. | $60,697 | ||||||
| MASS GENERAL BRIGHAM INCORPORATED | |||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | UNRELATED | PC | ROLE OF REGULATORY FIBROBLASTS IN ELICITING IMMUNE TOLERANCE TO COLITIS | $150,000 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | UNRELATED | PC | CORTICAL MODULATION OF GUT MOTILITY | $150,000 | ||||||
| MAYO CLINIC | |||||||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 559050001 | UNRELATED | PC | METABOLISM CONTROLS CD4 T HELPER CELL-INDUCED PATHOGENICITY DURING INFLAMMATORY BOWEL DISEASE | $150,000 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | UNRELATED | PC | USING INTESTINAL MICROBES TO INDUCE ANTI-INFLAMMATORY PATHWAYS IN IBD. | $100,000 | ||||||
| MENLO ATHERTON HIGH SCHOOL FOUNDATION FOR THE FUTURE | |||||||||||||
| PO BOX 1228 | MENLO PARK | CA | 95025 | UNRELATED | PC | TO SUPPORT ACADEMIC PROGRAMS AND STAFFING AT MENLO-ATHERTON HIGH SCHOOL. | $8,000 | ||||||
| MIGHTY MOOSE FOUNDATION INC | |||||||||||||
| 83 NASHOBA ROAD | CONCORD | MA | 01742 | UNRELATED | PC | TO SUPPORT GENERAL OPERATIONS AND RESEARCH | $10,000 | ||||||
| MINDFUL LIFE PROJECT | |||||||||||||
| 124 WASHINGTON AVENUE SUITE B | RICHMOND | CA | 94801 | UNRELATED | PC | MINDFULNESS FOR EAST OAKLAND SCHOOLS | $45,000 | ||||||
| MINDFUL LIFE PROJECT | |||||||||||||
| 124 WASHINGTON AVENUE SUITE B | RICHMOND | CA | 94801 | UNRELATED | PC | TO PROVIDE GENERAL SUPPORT, IN HONOR OF RIVKAH BETH MEDOW'S 10 YEARS OF SERVICE AS A RAININ BOARD MEMBER. | $10,000 | ||||||
| NDN COLLECTIVE INC | |||||||||||||
| 408 KNOLLWOOD DR | RAPID CITY | SD | 577010600 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $35,000 | ||||||
| NEW YORK FOUNDATION FOR THE ARTS INC | |||||||||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR MUTUAL MENTORSHIP FOR MUSICIANS | $15,000 | ||||||
| NEW YORK FOUNDATION FOR THE ARTS INC | |||||||||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR MUTUAL MENTORSHIP FOR MUSICIANS | $20,000 | ||||||
| NEW YORK UNIVERSITY | |||||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | UNRELATED | PC | A NOVEL PLATFORM TO MAP INTESTINAL STEM CELL INTERACTOMES IN IBD | $100,000 | ||||||
| NEWFILMMAKERS LOS ANGELES | |||||||||||||
| 1438 N GOWER ST | LOS ANGELES | CA | 90028 | UNRELATED | PC | TO SUPPORT THE PRODUCTION OF THE DOCUMENTARY JANIS IAN & THE ART OF SONG (WORKING TITLE) BY WILD ROSE PRODUCTIONS, LLC. | $10,000 | ||||||
| NORCAL CREW | |||||||||||||
| 1450 MAPLE ST | REDWOOD CITY | CA | 940632719 | UNRELATED | PC | GENERAL OPERATING SUPPORT TO HELP NORCAL CREW CONTINUE TO PROVIDE A GREAT ON WATER ROWING EXPERIENCE FOR YOUTH IN REDWOOD CITY. | $4,000 | ||||||
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 941051543 | UNRELATED | PC | GENERAL SUPPORT | $14,250 | ||||||
| NORTHWESTERN UNIVERSITY | |||||||||||||
| 300 E SUPERIOR | CHICAGO | IL | 60611 | UNRELATED | PC | EXPLORING THE IMPACT OF GUT NEUTROPHIL HETEROGENEITY ON CLINICAL RESPONSE OF IBD PATIENTS TO ANTI-TNFA BIOLOGICS. | $150,000 | ||||||
| OAKLAND LITERACY COALITION | |||||||||||||
| 2744 E 11TH STREET SUITE A10 | OAKLAND | CA | 94601 | UNRELATED | PC | GENERAL OPERATING FUNDS TO SUPPORT THE OAKLAND LITERACY COALITION'S FOUR STRATEGIES FOR IMPACT | $80,000 | ||||||
| OAKLAND LITERACY COALITION | |||||||||||||
| 2744 E 11TH STREET SUITE A10 | OAKLAND | CA | 94601 | UNRELATED | PC | LITERACY & JUSTICE FOR ALL SYMPOSIUM AND $3,000 TO SUPPORT THE OAKLAND LITERACY COALITIONS LITMAP. | $18,000 | ||||||
| OAKLAND LITERACY COALITION | |||||||||||||
| 2744 E 11TH STREET SUITE A10 | OAKLAND | CA | 94601 | UNRELATED | PC | LITERACY CONFERENCE | $3,500 | ||||||
| OAKLAND POLICE-COMMUNITY ACTIVITIES LEAGUE | |||||||||||||
| 9600 SUNNYSIDE | OAKLAND | CA | 94603 | UNRELATED | PC | TO PROVIDE PAID TRAINING AND MENTORSHIP FOR OAKLAND YOUTH WHO ARE AT HIGH-RISK FOR BEING VICTIMS OR PERPETRATORS OF VIOLENCE AND PROVIDE PART-TIME JOB OPPORTUNITIES FOR YOUTH 13-17 TO WORK AT A VARIETY OF TASKS AT THE OPAL CENTER. | $10,000 | ||||||
| OAKLAND PROMISE | |||||||||||||
| 300 FRANK H OGAWA PLAZA UNIT 430 | OAKLAND | CA | 94612 | UNRELATED | PC | OAKLAND PROMISE BRILLIANT BABY PROGRAM | $62,500 | ||||||
| OAKLAND PROMISE | |||||||||||||
| 300 FRANK H OGAWA PLAZA UNIT 430 | OAKLAND | CA | 94612 | UNRELATED | PC | OAKLAND PROMISE BRILLIANT BABY: FAMILY ENGAGEMENT | $5,000 | ||||||
| OAKLAND REACH | |||||||||||||
| 333 HEGENBERGER ROAD SUITE 425 | OAKLAND | CA | 94621 | UNRELATED | PC | THE OAKLAND REACH CITY-WIDE VIRTUAL HUB | $40,000 | ||||||
| OAKLAND REACH | |||||||||||||
| 333 HEGENBERGER ROAD SUITE 425 | OAKLAND | CA | 94621 | UNRELATED | PC | TO SUPPORT THE HIRING AND TRAINING OF 35 LITERACY TUTORS, KNOWN AS LITERACY LIBERATORS. | $15,000 | ||||||
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||||||||
| 1000 BROADWAY SUITE 300 | OAKLAND | CA | 94606 | UNRELATED | GOV | OAKLAND EARLY LITERACY PROJECT | $95,000 | ||||||
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||||||||
| 1000 BROADWAY SUITE 300 | OAKLAND | CA | 94606 | UNRELATED | GOV | OAKLAND EARLY LITERACY PROJECT | $590,000 | ||||||
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||||||||
| 1000 BROADWAY SUITE 300 | OAKLAND | CA | 94606 | UNRELATED | GOV | OAKLAND EARLY LITERACY PROJECT | $392,000 | ||||||
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||||||||
| 1000 BROADWAY SUITE 300 | OAKLAND | CA | 94606 | UNRELATED | GOV | EARLY LITERACY KINGS OF OAKLAND | $530,000 | ||||||
| OPEN UP RESOURCES | |||||||||||||
| PO BOX 969 | GLADSTONE | OR | 97027 | UNRELATED | PC | TO SUPPORT THE IGNITE! READING LITERACY ACCELERATION AT KOREMATSU DISCOVERY ACADEMY. | $25,000 | ||||||
| OPENCOLLECTIVE FOUNDATION | |||||||||||||
| 340 S LEMON AVENUE 3717 | WALNUT | CA | 91789 | UNRELATED | PC | GENERAL SUPPORT FOR ART.COOP | $20,000 | ||||||
| OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION | |||||||||||||
| 3181 SAM JACKSON PARK RD | PORTLAND | OR | 972393098 | UNRELATED | PC | REGULATION OF THE EPITHELIAL RESPONSE TO INTERFERONS IN INFLAMMATORY BOWEL DISEASE | $150,000 | ||||||
| PANGEASEED FOUNDATION | |||||||||||||
| PO BOX 4775 | HILO | HI | 96720 | UNRELATED | PC | FOR THE SEA WALLS EMERYVILLE MURAL PROJECT | $20,000 | ||||||
| PARENT VOICES OAKLAND | |||||||||||||
| 580 SECOND STREET SUITE 210 | OAKLAND | CA | 94607 | UNRELATED | PC | PARENTS FOR A JUST RECOVERY: ECONOMIC AND EDUCATIONAL EQUITY IN ECE (EARLY CHILDHOOD EDUCATION) | $20,000 | ||||||
| PEOPLES CONSERVATORY | |||||||||||||
| 6738 BANNING DRIVE | OAKLAND | CA | 94611 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $2,000 | ||||||
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | |||||||||||||
| 17520 REDWOOD ROAD | CASTRO VALLEY | CA | 94546 | UNRELATED | PC | TO SUPPORT PTA SUPPLIES FOR TEACHERS AND CHILDREN AT PROCTOR ELEMENTARY | $1,000 | ||||||
| PUSH DANCE COMPANY | |||||||||||||
| 179 OAK STREET | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | PUSH FOR CAMPAIGN | $20,000 | ||||||
| QUEER WOMEN OF COLOR MEDIA ARTS PROJECT - QWOCMAP | |||||||||||||
| 1014 TORNEY AVENUE SUITE 111 | SAN FRANCISCO | CA | 94129 | UNRELATED | PC | TO OPERATIONALIZE ACCESS FOR PRIORITY COMMUNITIES FOR THE NEW PROGRAM. | $20,000 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | |||||||||||||
| 1608 FOURTH STREET SUITE 220 | BERKELEY | CA | 947201083 | UNRELATED | PC | A SYSTEM TO TRACK HOST RESPONSES TO THE MICROBIOTA DURING HOMEOSTASIS AND INFLAMMATION | $100,000 | ||||||
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||||||
| 3003 S STATE STREET | ANN ARBOR | MI | 481091274 | UNRELATED | PC | OPTIMIZING DIETARY PROTEIN DERIVED ISOBUTYRATE TO SUPPRESS INFLAMMATION | $150,000 | ||||||
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||||||||
| 100 NICOLLS ROAD | STONY BROOK | NY | 11794 | UNRELATED | PC | INHIBITING SERINE SYNTHESIS AS A NOVEL TREATMENT FOR INTESTINAL FIBROSIS | $150,000 | ||||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | UNRELATED | PC | GENERAL SUPPORT | $40,000 | ||||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | UNRELATED | PC | CURRICULUM IMPLEMENTATION & DYSLEXIA ADVOCACY | $15,000 | ||||||
| ROCKEFELLER UNIVERSITY | |||||||||||||
| 1230 YORK AVE | NEW YORK | NY | 10065 | UNRELATED | PC | A NOVEL IAP ANTAGONIST STRATEGY FOR THE TREATMENT OF IBD | $100,000 | ||||||
| ROCKEFELLER UNIVERSITY | |||||||||||||
| 1230 YORK AVE | NEW YORK | NY | 10065 | UNRELATED | PC | MECHANISTIC ANALYSIS OF NOD2 INTERACTIONS WITH COMMENSAL BACTERIA MUROPEPTIDES IN CROHNS DISEASE. | $100,000 | ||||||
| ROYAL INSTITUTION FOR THE ADVANCEMENT OF LEARNING-MCGILL UNIVERSITY | |||||||||||||
| UNRELATED | PC | ASSESSING THE IMMUNOMODULATORY CAPACITY OF INTESTINAL BACTERIOPHAGES USING AN IN VIVO MODEL OF UC | $72,000 | 1001 DECARIE BLVD EM22232 | MONTREAL | QUEBEC | CA | H4A 3J1 | |||||
| RUBYS CLAY STUDIO & GALLERY | |||||||||||||
| 552 NOE ST A | SAN FRANCISCO | CA | 941142528 | UNRELATED | PC | PROVIDE ARTISTIC AND CREATIVE POTTERY SPACES AND CLASSES TO BAY AREA ARTISTS | $5,000 | ||||||
| RUNWAY FOR RECOVERY INC | |||||||||||||
| 29 WATER STREET SUITE 216 | NEWBURYPORT | MA | 01950 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||
| RUSH UNIVERSITY MEDICAL CENTER | |||||||||||||
| 1653 WEST CONGRESS PARKWAY | CHICAGO | IL | 60612 | UNRELATED | PC | A RANDOMIZED CROSSOVER TRIAL OF BRIGHT LIGHT THERAPY IN CROHNS DISEASE ON INTESTINAL BARRIER HOMEOSTASIS | $150,000 | ||||||
| SAFER DIY SPACES | |||||||||||||
| 150 FRANK H OGAWA PLAZA STE 1E | OAKLAND | CA | 94612 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR ROGERS & ROSEWATER SOUP KITCHEN | $2,500 | ||||||
| SAINT ANNE | |||||||||||||
| 32223 CABELLO STREET | UNION CITY | CA | 94587 | UNRELATED | PC | OPERATIONS PROJECT | $1,000 | ||||||
| SAN FRANCISCO BAY AREA THEATRE COMPANY | |||||||||||||
| 2781 24TH ST | SAN FRANCISCO | CA | 941104235 | UNRELATED | PC | NEW ROOTS THEATRE FESTIVAL 2022 | $20,000 | ||||||
| SAN FRANCISCO FILM SOCIETY | |||||||||||||
| 455 9TH STREET | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | SF FILM RAININ FILMMAKING GRANTS AND PROGRAMS | $850,000 | ||||||
| SAN FRANCISCO FILM SOCIETY | |||||||||||||
| 455 9TH STREET | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | LEGACY FILM FESTIVAL COVID RESILIENCY PROJECT | $500,000 | ||||||
| SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||||||||
| 201 ALABAMA STREET | SAN FRANCISCO | CA | 941030000 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||||
| SAN FRANCISCO STUDY CENTER INC | |||||||||||||
| 1663 MISSION ST STE 504 | SAN FRANCISCO | CA | 941032487 | UNRELATED | PC | TO SUPPORT GENERAL OPERATING FOR WORK IN ENVIRONMENTAL LITERACY EDUCATION, ENVIRONMENTAL JUSTICE AND GREEN WORKFORCE DEVELOPMENT | $10,000 | ||||||
| SCHOLARCHIPS INC | |||||||||||||
| 22 GALLATIN STREET NE | WASHINGTON | DC | 200116728 | UNRELATED | PC | GENERAL OPERATIONS | $3,000 | ||||||
| SHAMBHALA USA | |||||||||||||
| 646 BROOKLINE AVE | BROOKLINE | MA | 803024807 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR SHAMBHALA BOSTON | $1,000 | ||||||
| SHOTGUN PLAYERS INC | |||||||||||||
| 1901 ASHBY AVENUE | BERKELEY | CA | 94703 | UNRELATED | PC | MAN OF GOD | $24,000 | ||||||
| SILICON VALLEY CREATES | |||||||||||||
| 310 S 1ST STREET FRONT | SAN JOSE | CA | 951132847 | UNRELATED | PC | ARTS WEB: EQUITY, RESILIENCE AND CREATIVITY THROUGH ECOSYSTEM BUILDING | $150,000 | ||||||
| SOCIAL GOOD FUND | |||||||||||||
| 12651 SAN PABLO AVE UNIT 5473 | RICHMOND | CA | 948054021 | UNRELATED | PC | INCREASING EARLY LITERACY OUTCOMES THROUGH STRENGTHENED HOME-SCHOOL PARTNERSHIPS | $90,000 | ||||||
| SOCIAL GOOD FUND | |||||||||||||
| 12651 SAN PABLO AVE UNIT 5473 | RICHMOND | CA | 948054021 | UNRELATED | PC | GENERAL SUPPORT FOR THE PEOPLE'S KITCHEN COLLECTIVE | $7,500 | ||||||
| SOCIAL GOOD FUND | |||||||||||||
| 12651 SAN PABLO AVE | RICHMOND | CA | 94805 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR THE CURVE FOUNDATION | $75,000 | ||||||
| SOGOREA TE LAND TRUST | |||||||||||||
| 2501 HARRISON ST | OAKLAND | CA | 946123811 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||||
| SOMARTS | |||||||||||||
| 934 BRANNAN ST | SAN FRANCISCO | CA | 941034906 | UNRELATED | PC | WATER.BODIES.LAND | $24,000 | ||||||
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | |||||||||||||
| 2500 N RIVER RD | MANCHESTER | NH | 031061018 | UNRELATED | PC | TO SUPPORT THE VETERANS SCHOLARSHIP PROGRAM | $5,000 | ||||||
| SPRINGBOARD COLLABORATIVE | |||||||||||||
| 1500 JOHN F KENNEDY BLVD SUITE 1160 | PHILADELPHIA | PA | 191021752 | UNRELATED | PC | 2022 SPRINGBOARD SUMMER PROGRAMMING WITH OUSD | $10,000 | ||||||
| SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION | |||||||||||||
| 654 MISSION ST | SAN FRANCISCO | CA | 941054015 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||||
| ST MARY OF THE IMMACULATE CONCEPTION SCHOOL | |||||||||||||
| 1158 BONT LANE | WALNUT CREEK | CA | 94596 | UNRELATED | PC | TO SUPPORT SCHOOL SAFETY IMPROVEMENTS | $6,000 | ||||||
| ST PETER MARTYR OF VERONA (DIOCESE OF OAKLAND) | |||||||||||||
| 740 BLACK DIAMOND STREET | PITTSBURG | CA | 94565 | UNRELATED | PC | GENERAL SUPPORT TO PURCHASE FURNITURE & FIXTURES | $10,000 | ||||||
| SUMMER SEARCH | |||||||||||||
| 304 12TH ST STE 4A | OAKLAND | CA | 946074531 | UNRELATED | PC | GENERAL OPERATIONG SUPPORT FOR BAY AREA PROGRAMMING | $10,000 | ||||||
| SWELL CINEMA | |||||||||||||
| 56 DOLAN DR | GUILFORD | CT | 06437 | UNRELATED | PC | TO SUPPORT HILLGROVE FILMS PRODUCTION OF VIVIEN'S WILD RIDE (WORKING TITLE). | $10,000 | ||||||
| TANDEM PARTNERS IN EARLY LEARNING | |||||||||||||
| 1275 FAIRFAX AVENUE SUITE 201 | SAN FRANCISCO | CA | 94124 | UNRELATED | PC | COMMUNITY AND SCHOOL-BASED EARLY LEARNING PROGRAMMING IN OAKLAND | $5,000 | ||||||
| TANDEM PARTNERS IN EARLY LEARNING | |||||||||||||
| 1275 FAIRFAX AVENUE SUITE 201 | SAN FRANCISCO | CA | 94124 | UNRELATED | PC | TO HELP MAINTAIN THE STORYCYCLES BOOK-SHARING PROGRAM IN 151+ CLASSROOMS AND PROVIDE COMMUNITY-BASED LEARNING OPPORTUNITIES FOR CHILDREN 0-5 | $85,000 | ||||||
| TEACHING WELL INC | |||||||||||||
| 360 GRAND AVE 77 | OAKLAND | CA | 94612 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR THE OAKLAND TEACHER TRAUMA RESPONSE PROGRAM | $135,000 | ||||||
| THE 500 CAPP STREET FOUNDATION | |||||||||||||
| 500 CAPP STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | POF | ORQUDEA/ORCHIDS | $16,000 | ||||||
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | UNRELATED | PC | SAB GRANT TO KEVIN GRIMES | $95,000 | ||||||
| THE CENTER FOR CULTURAL INNOVATION | |||||||||||||
| 244 S SAN PEDRO STREET SUITE 401 | LOS ANGELES | CA | 90012 | UNRELATED | PC | TO SUPPORT THE EAST BAY ARTISTS PANDEMIC RELIEF FUND | $250,000 | ||||||
| THE CHARLOTTE MAXWELL CLINIC | |||||||||||||
| 411 30TH STREET SUITE 508 | OAKLAND | CA | 946093303 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||||
| THE CHILDREN'S HOSPITAL CORPORATION | |||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | UNRELATED | PC | DEFINING IMMUNE ORGANIZATION IN INTESTINE INFLAMMATION | $150,000 | ||||||
| THE CHILDREN'S HOSPITAL CORPORATION | |||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | UNRELATED | PC | SAB GRANT TO SCOTT SNAPPER | $95,000 | ||||||
| THE CLEVELAND CLINIC FOUNDATION | |||||||||||||
| 6801 BRECKSVILLE RD RK1-85 | INDEPENDENCE | OH | 441315032 | UNRELATED | PC | TARGETING THE SEPTIN CYTOSKELETON AS A NOVEL MECHANISTIC APPROACH TO THERAPY OF FIBROSTENOSING CROHNS DISEASE | $100,000 | ||||||
| THE DANCE BRIGADE A NEW GROUP FROM WALLFLOWER ORDER | |||||||||||||
| 3316 24TH ST | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | SII AGUA S | $76,000 | ||||||
| THE DANCE BRIGADE A NEW GROUP FROM WALLFLOWER ORDER | |||||||||||||
| 3316 24TH ST | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | FOLLOWING THE ROAD TO OSE TOURA | $24,000 | ||||||
| THE FRIENDS OF THE OAKLAND PUBLIC LIBRARY | |||||||||||||
| 721 WASHINGTON ST | OAKLAND | CA | 946073924 | UNRELATED | PC | TO ENABLE THE OAKLAND PUBLIC LIBRARY TO PURCHASE 10,000 GIVEAWAY BOOKS ANNUALLY FOR DISTRIBUTION TO CHILDREN THROUGH MULTIPLE LIBRARY PROGRAMS | $55,000 | ||||||
| THE OAKLAND PUBLIC EDUCATION FUND | |||||||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | UNRELATED | PC | TO SUPPORT THE SALARY FOR THE DEPUTY DIRECTOR OF EDUCATION FOR THE CITY OF OAKLAND | $90,000 | ||||||
| THE OAKLAND PUBLIC EDUCATION FUND | |||||||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR YOUTH BEAT | $10,000 | ||||||
| THE OAKLAND PUBLIC EDUCATION FUND | |||||||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | UNRELATED | PC | $66K TO OUSD'S ACCOUNT FOR $40K OF ADMINISTRATIVE ASSISTANT SUPPORT, $20K FOR OUSD ECE AND EARLY LIT LEADERS AND COACHES TO ATTEND PLAIN TALK, $6K ADMINISTRATIVE FEES FOR OAKLAND ED FUND | $66,000 | ||||||
| THE OAKLAND PUBLIC EDUCATION FUND | |||||||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | UNRELATED | PC | TO PROVIDE OAKLAND STARTING SMART AND STRONG WITH GENERAL OPERATING SUPPORT AND SUPPORT THE OAKLAND EARLY CHILD EDUCATION SYMPOSIUM. | $80,000 | ||||||
| THE OAKLAND PUBLIC EDUCATION FUND | |||||||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | UNRELATED | PC | TO SUPPORT THE SALARY FOR THE DEPUTY DIRECTOR OF EDUCATION FOR THE CITY OF OAKLAND | $90,000 | ||||||
| THEATRE BAY AREA | |||||||||||||
| 499 ALABAMA ST 450 | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | GENERAL SUPPORT AND TO PROVIDE SUPPORT FOR THE EXECUTIVE DIRECTOR TRANSITION. | $30,000 | ||||||
| UCSF FOUNDATION | |||||||||||||
| PO BOX 95339 | SAN FRANCISCO | CA | 94145 | UNRELATED | PC | SAB GRANT TO AVERIL MA | $95,000 | ||||||
| UNITED STATES ARTISTS INC | |||||||||||||
| 200 W MADISON ST FL 3 | CHICAGO | IL | 60606 | UNRELATED | PC | FOR THE RAININ FELLOWSHIP PROGRAM. | $587,250 | ||||||
| UNIVERSITY HOSPITAL ERLANGEN | |||||||||||||
| UNRELATED | PC | LABEL-FREE DIGITAL PATHOLOGY AND SPATIALLY RESOLVED TRANSCRIPTOMICS FOR THE IDENTIFICATION OF NOVEL BIOMARKERS AND THERAPEUTIC TARGETS IN INFLAMMATORY BOWEL DISEASES | $100,000 | ULMENWEG 18 | ERLANGEN | BAVARIA | GM | 91054 | |||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||||||
| 1995 UNIVERSITY AVE NO 401 | BERKELEY | CA | 947041058 | UNRELATED | PC | TO SUPPORT ESSENTIAL FINANCIAL, ACADEMIC, AND PERSONAL SERVICES FOR FORMER FOSTER YOUTH AND OTHER STUDENTS IMPACTED BY THE CHILD-WELFARE SYSTEM. | $10,000 | ||||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||||||
| 1995 UNIVERSITY AVE NO 401 | BERKELEY | CA | 947041058 | UNRELATED | PC | GENERAL OPERATING SUPPORT FOR THE BASIC NEEDS CENTER. | $5,000 | ||||||
| UNIVERSITY OF CHICAGO | |||||||||||||
| 6054 S DREXEL AVESUITE 400 | CHICAGO | IL | 606370000 | UNRELATED | PC | SAB GRANT TO BANA JABRI | $95,000 | ||||||
| UNIVERSITY OF SAN FRANCISCO | |||||||||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 941171080 | UNRELATED | PC | BLACK ACHIEVEMENT, SUCCESS & ENGAGEMENT (BASE) | $10,000 | ||||||
| UNIVERSITY OF SAN FRANCISCO | |||||||||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 941171080 | UNRELATED | PC | COMMUNITY EMPOWERMENT ACTIVISTS PROGRAM | $10,000 | ||||||
| UNQUIET PROFESSIONAL | |||||||||||||
| PO BOX 761 | WAKEFIELD | RI | 028800761 | UNRELATED | PC | GENERAL SUPPORT | $5,000 | ||||||
| URBAN ALCHEMY | |||||||||||||
| 1035 MARKET STREET SUITE 150 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | TO SUPPORT THE URBAN ALCHEMY OASIS | $10,000 | ||||||
| WASHINGTON UNIVERSITY | |||||||||||||
| 660 S EUCLID AVE | SAINT LOUIS | MO | 631300000 | UNRELATED | PC | HUMAN AND EXPERIMENTAL ANIMAL STUDIES TO IDENTIFY MECHANISMS GOVERNING LYMPH TRANSPORT IN CROHN'S DISEASE | $100,000 | ||||||
| WASHINGTON UNIVERSITY | |||||||||||||
| 660 S EUCLID AVE | SAINT LOUIS | MO | 631300000 | UNRELATED | PC | AUTOPHAGY SHAPES DEBARYOMYCES HANSENII INVASION IN CROHN'S DISEASE | $150,000 | ||||||
| WASHINGTON UNIVERSITY | |||||||||||||
| 660 S EUCLID AVE | SAINT LOUIS | MO | 631300000 | UNRELATED | PC | HOW INTRAEPITHELIAL TCRGD T CELL SUBSETS MAINTAIN INTESTINAL HOMEOSTASIS | $150,000 | ||||||
| WEILL CORNELL IMAGING AT NEW YORK-PRESBYTERIAN | |||||||||||||
| 525 E 68TH STREET STARR 8A-37 | NEW YORK | NY | 100654870 | UNRELATED | PC | INVESTIGATING MOLECULAR MECHANISMS BEHIND GUT BACTERIAL TRANSAMINATION AND IBD | $150,000 | ||||||
| WESTERN STATES ARTS FEDERATION | |||||||||||||
| 1624 MARKET ST STE 226 PMB 98286 | DENVER | CO | 802021559 | UNRELATED | PC | $30,000 TO SUPPORT THE BAY AREA SEMINAR AND $20,000 TO SUPPORT THE CIVIC IMAGINATION CONVENING. | $50,000 | ||||||
| YALE UNIVERSITY | |||||||||||||
| 275 PROSPECT ST RM 224 | NEW HAVEN | CT | 06511 | UNRELATED | PC | HIDDEN MICROBIOME TRANSFORMATIONS DURING GUT INFLAMMATION | $100,000 | ||||||
| YALE UNIVERSITY | |||||||||||||
| 275 PROSPECT ST RM 224 | NEW HAVEN | CT | 06511 | UNRELATED | PC | DEATH BEGETS A NEW BEGINNING | $100,000 | ||||||
| YALE UNIVERSITY | |||||||||||||
| 275 PROSPECT ST RM 224 | NEW HAVEN | CT | 06511 | UNRELATED | PC | NOVEL MECHANISMS OF INFLAMMATION REGULATION ELUCIDATED BY MONOGENIC IBD | $100,000 | ||||||
| YERBA BUENA CENTER FOR THE ARTS | |||||||||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | TO SUPPORT THE ARTIST POWER CENTER. | $150,000 | ||||||
| YOUNG MUSICIANS CHORAL ORCHESTRA | |||||||||||||
| 2020 MILVIA ST SUITE 420 | BERKELEY | CA | 94704 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $3,000 | ||||||
| YOUNG STORYTELLERS FOUNDATION | |||||||||||||
| 923 E 3RD ST STE 307 | LOS ANGELES | CA | 900131847 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $580 | ||||||
| YOUTH SPEAKS INC | |||||||||||||
| 265 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | TO SUPPORT THE OAKLAND MAYORAL TOWN HALL ON ARTS & CULTURE AT YOUTH SPEAKS 2022 LIFE IS LIVING FESTIVAL. | $1,500 | ||||||
| Z SPACE STUDIO | |||||||||||||
| 499 ALABAMA STREET 450 | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | TO SUPPORT WALKING CINEMA'S PRODUCTION OF BOP CITY | $24,000 | ||||||
| THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY OF OXFORD | |||||||||||||
| UNRELATED | PC | MECHANISM OF ADIPOCYTE AUTOPHAGY IN CONTROLLING ANTI-INFLAMMATORY RESPONSE TO INTESTINAL INFLAMMATION | $50,000 | UNIVERSITY OF OXFORD | OXFORD | UK | OX1 2JD | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,154,748 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BAY AREA VIDEO COALITION INC | |||||||
| 2727 MARIPOSA STREET 2ND FLOOR | SAN FRANCISCO | CA | 941101401 | UNRELATED | PC | TO SUPPORT THE BAY AREA FILM RESEARCH PROJECT | $40,000 |
| BERKELEY COMMUNITY HEALTH PROJECT | |||||||
| 2339 DURANT AVE | BERKELEY | CA | 947041606 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $400 |
| BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORP | |||||||
| 1791 11TH ST | OAKLAND | CA | 94607 | UNRELATED | PC | GENERAL SUPPORT | $200,000 |
| BLACK MAMAS MATTER ALLIANCE | |||||||
| 1257 RALPH ALBERNATHY BLVD | ATLANTA | GA | 303100000 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $2,500 |
| CORNELL UNIVERSITY | |||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | UNRELATED | PC | SAB GRANT TO DAVID ARTIS | $95,000 |
| DANCERS' GROUP | |||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | TO SUPPORT THE FISCALLY SPONSORED PROJECT MUD WATER. THE GRANT WAS TRANSFERRED FROM SANGAM ARTS (MOSAIC AMERICA) TO DANCERS GROUP TO BE THE NEW FISCAL SPONSOR IN 2022. | $21,000 |
| EDUCATE78 | |||||||
| 484 LAKE PARK AVENUE 278 | OAKLAND | CA | 94610 | UNRELATED | PC | 3LS DEVELOPMENT & LITERACY CONFERENCE | $25,000 |
| HEADLANDS CENTER FOR THE ARTS | |||||||
| 944 FORT BARRY | SAUSALITO | CA | 94965 | UNRELATED | PC | GENERAL SUPPORT INCLUDING THE DESIGN OF THE ARTS REGRANTING PROGRAM | $75,000 |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| 9450 SW GEMINI DRIVE PMB 16009 | BEAVERTON | OR | 97008 | UNRELATED | PC | TO SUPPORT GENERAL OPERATIONS OF ARC-SE | $10,000 |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||
| 6 W 48TH STREET 10TH FLOOR | NEW YORK | NY | 100361802 | UNRELATED | PC | LITERACY CONFERENCE & STRATEGIC PLANNING | $75,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | UNRELATED | PC | TO SUPPORT RESEARCH FOR CHILDREN WITH CANCER. | $1,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | UNRELATED | PC | TO SUPPORT BASIC AND CLINICAL SCIENTISTS IN DEVELOPING NOVEL CELLULAR AND IMMUNO-THERAPIES IN MULTIPLE MYELOMA UNDER THE DIRECTION OF DR. TOM MARTIN AND DR. JEFF WOLF. | $10,000 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 1959 NE PACIFIC ST | SEATTLE | WA | 98195 | UNRELATED | PC | SAB GRANT TO SAM MILLER | $95,000 |
| URBAN ED ACADEMY | |||||||
| 1485 BAYSHORE BLVD SUITE 317 | SAN FRANCISCO | CA | 94107 | UNRELATED | PC | CO-FUNDED EVALUATION OF MAN THE BAY TEACHER DEVELOPMENT PROGRAM | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $661,900 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $15,296 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,143,454 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $3,769,272 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $349,806 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,241,491 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,133,140 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| GAIN/LOSS ON FOREIGN CURRENCY EXCHANGE | 18 | -$770 | ||
| OTHER INVESTMENT INCOME | 523000 | $75,517 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,332,304 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,394,902 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,727,206 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOGLE LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 AMPHITHEATRE PARKWAY | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,046 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | GOOGLE AD GRANT | NoncashPropertyDesc |
| Fair Market Value | $10,046 | FairMarketValueAmt |
| Received | 2022-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $140,251 | Amt |
| Net Investment Income | $16,603 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $123,648 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THETIS PHARMACEUTICALS LLC | |||||||||||
| 23 BUSINESS PARK DRIVE | BRANFORD | CT | 06405 | 2022-06-22 | $202,400 | PRI FOR A STUDY TO INVESTIGATE THE PI/PD RELATIONSHIP OF TP-317 IN IBD. | $105,445 | NO | 8/2/2023 | 2022-12-31 | NO DIVERSIONS OF GRANT USE. |
| THE 500 CAPP STREET FOUNDATION | |||||||||||
| 500 CAPP STREET | SAN FRANCISCO | CA | 94110 | 2022-01-07 | $16,000 | PROPOSAL DEVELOPMENT GRANT FOR ORQUDEA/ORCHIDS" | $0 | NO | 8/7/2023 | 2022-12-31 | NO DIVERSIONS OF GRANT USE. |
| IGNITE READING | |||||||||||
| 6 PRESIDIO TERRACE | SAN FRANCISCO | CA | 94118 | 2022-12-22 | $75,000 | TO SUPPORT INTERVENTION EXPANSION OF IGNITE! READING LITERACY ACCELERATION | $0 | NO | 9/19/23 | 2022-12-31 | |
| THETIS PHARMACEUTICALS LLC - PRI FROM 123120 | |||||||||||
| 23 BUSINESS PARK DRIVE | BRANFORD | CT | 06405 | 2020-07-08 | $350,000 | PROGRAM RELATED INVESTMENT REGULATION 53.4945-5(D) - DEVELOPMENT OF TP-317, AN ORAL, FIRST-IN-CLASS, SMALL MOLECULE THERAPY FOR TREATMENT OF ULCERATIVE COLITIS AND CROHN'S DISEASE. | $350,000 | NO | 07/12/2021 AND 04/28/2022 | 2021-12-31 | |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (74 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADAMS STREET ASIA 2020 | FMV | $1,954,717 | $1,954,717 |
| ADAMS STREET LEADERS 2020 | FMV | $857,453 | $857,453 |
| ADAMS STREET VENTURE INNOVATION III | FMV | $2,935,440 | $2,935,440 |
| ARBITER SPECIAL OPP FUND II | FMV | $5,780,028 | $5,780,028 |
| ARGOSY INVESTMENT PARTNERS V | FMV | $4,570,460 | $4,570,460 |
| ARGOSY INVESTMENT PARTNERS VI | FMV | $1,020,665 | $1,020,665 |
| ATHYRIUM OPPORTUNITIES FUND (B) | FMV | $1,595 | $1,595 |
| BAIN CAPITAL MIDDLE MARKET CREDIT 2010, L.P. | FMV | $27,156 | $27,156 |
| BAIN CAPITAL MIDDLE MARKET CREDIT 2014 (A), LP | FMV | $386,434 | $386,434 |
| BAIN CAPITAL PARTNERSHIP STRATEGIES OFFSHORE FUND LP | FMV | $7,460,335 | $7,460,335 |
| BOATHOUSE CAPITAL II LP | FMV | $3,603,979 | $3,603,979 |
| CALIGAN PARTNERS CV III LP | FMV | $5,152,348 | $5,152,348 |
| CAMBER CAPITAL FUND LP | FMV | $15,949,651 | $15,949,651 |
| CASTLE ISLAND VENTURES III | FMV | $1,110,026 | $1,110,026 |
| CHAMPLAIN CAPITAL MANAGEMENT | FMV | $2,055,581 | $2,055,581 |
| CLADRIUS INTERNATIONAL LTD | FMV | $6,598,346 | $6,598,346 |
| COBIA CAPITAL PARTNERS | FMV | $9,905,156 | $9,905,156 |
| COINFUND VENTURES I OFFSHORE | FMV | $413,844 | $413,844 |
| ELLIOTT INTERNATIONAL LIMITED | FMV | $39,422,637 | $39,422,637 |
| FASANARA DIGITAL GENESIS ALPHA | FMV | $5,153,986 | $5,153,986 |
| GHC AIH | FMV | $8,057,862 | $8,057,862 |
| GQG PARTNERS INTL EQUITY | FMV | $6,000,000 | $6,000,000 |
| GUMI CRYPTOS CAPITAL II | FMV | $720,128 | $720,128 |
| HALE CAPITAL PARTNERS | FMV | $2,277,691 | $2,277,691 |
| HARDMAN JOHNSTON INTL EQUITY II | FMV | $6,000,000 | $6,000,000 |
| HARRADEN CIRCLE INVESTORS, LP | FMV | $10,269,371 | $10,269,371 |
| JEFFERIES 9251 | FMV | $53,803,977 | $53,803,977 |
| JPM MAPL B5264 | FMV | $944,638 | $944,638 |
| JPM00 | FMV | $14,174,271 | $14,174,271 |
| KAYNE ANDERSON MEZZ PRTR OFFSHORE | FMV | $84,978 | $84,978 |
| REVELATION PARTNERS I (LEERINK) | FMV | $1,430,008 | $1,430,008 |
| REVELATION PARTNERS II (LEERINK) | FMV | $4,114,875 | $4,114,875 |
| REVELATION PARTNERS III (LEERINK) | FMV | $2,626,423 | $2,626,423 |
| LIBERATION CAPITAL RENEWABLE B | FMV | $815,409 | $815,409 |
| MAKENA PPE FUND | FMV | $7,431,101 | $7,431,101 |
| MATRIX CAPITAL MANAGEMENT (OFFSHORE) | FMV | $9,746,140 | $9,746,140 |
| MEDLEY OPPORTUNITY FUND II LP | FMV | $1,286,469 | $1,286,469 |
| MESON CAPITAL | FMV | $3,940,167 | $3,940,167 |
| MILLSTREET CREDIT OFFSHORE | FMV | $8,168,220 | $8,168,220 |
| MIRI JAPAN VMS SERIES | FMV | $4,607,078 | $4,607,078 |
| MUDRICK DISTRESS OPP OFFSHORE | FMV | $20,285,223 | $20,285,223 |
| MUDRICK DISTRESSED DRAWDOWN | FMV | $5,270,690 | $5,270,690 |
| MUDRICK DISTRESSED DRAWDOWN OFFSHORE II | FMV | $13,029,297 | $13,029,297 |
| MUDRICK NJOY | FMV | $9,718,280 | $9,718,280 |
| NEW ENTERPRISE ASSOCIATE 9 | FMV | $59,631 | $59,631 |
| OAKTREE MEZZANINE FUND III, L.P | FMV | $10,009 | $10,009 |
| OBVIOUS PRIME II | FMV | $601,292 | $601,292 |
| OBVIOUS VENTURES IV | FMV | $418,422 | $418,422 |
| PARAFI DIGITAL OPP INT'L | FMV | $1,496,223 | $1,496,223 |
| PETRA GROWTH FUND III, LP | FMV | $6,211,695 | $6,211,695 |
| PLEXUS FUND III, L.P. | FMV | $1,052,962 | $1,052,962 |
| RA CAPITAL NEXUS INTL | FMV | $7,355,291 | $7,355,291 |
| RA CAPITAL NEXUS INTL II | FMV | $9,417,239 | $9,417,239 |
| RA CAPITAL NEXUS INTL III | FMV | $2,061,486 | $2,061,486 |
| RENOVUS CAPITAL PARTNERS II | FMV | $3,846,174 | $3,846,174 |
| RENOVUS CAPITAL PARTNERS III | FMV | $3,760,387 | $3,760,387 |
| THE MIRI STRATEGIC EMERGING MARKETS | FMV | $18,540,640 | $18,540,640 |
| SEACOAST CAPITAL PARTNERS III | FMV | $708,854 | $708,854 |
| SEACOAST CAPITAL PARTNERS IV | FMV | $1,907,813 | $1,907,813 |
| SHERPA HEALTHCARE FUND II | FMV | $3,164,185 | $3,164,185 |
| SNOWCAT FUND INTERNATIONAL LTD | FMV | $11,626,876 | $11,626,876 |
| SOUTHFIELD MEZZANINE | FMV | $2,229,432 | $2,229,432 |
| ST. CLOUD CAPITAL PARTNERS III SBIC, LP | FMV | $2,361,234 | $2,361,234 |
| STABLE SEED FUND II(2020) | FMV | $8,550,962 | $8,550,962 |
| SYSTEM 2 INTERNATIONAL | FMV | $8,794,868 | $8,794,868 |
| TAIREN ALPHA | FMV | $10,864,830 | $10,864,830 |
| TAL CHINA FOCUS | FMV | $8,372,264 | $8,372,264 |
| TF CAPITAL FUND IV | FMV | $2,574,475 | $2,574,475 |
| WALLEYE OPPORTUNITIES | FMV | $15,805,896 | $15,805,896 |
| WARBURG SERRES ANIMAL VENTURES | FMV | $1,000,000 | $1,000,000 |
| YCP DB MTP, LP | FMV | $16,861,284 | $16,861,284 |
| YCP PERU | FMV | $1,214,270 | $1,214,270 |
| YCP PL | FMV | $9,388,188 | $9,388,188 |
| ZAMA CAPITAL FUND LP | FMV | $1,660,922 | $1,660,922 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $68,924 | LegalFeesAmt |
| Net Investment Income | $41,993 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,931 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD IN TRUST | $46,431,157 | $36,995,721 | $36,995,721 |
| DIVIDEND AND INTEREST RECEIVABLE | $91,243 | ||
| DEPOSIT | $33,798 | $33,798 | $33,798 |
| OPERATING LEASE ASSET | $6,689,290 | $5,719,302 | $5,719,302 |
| LOAN RECEIVABLE - GELTOR | $0 | $684,169 | $684,169 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN/LOSS - CY | $47,276,936 |
| PRI LOSS RESERVE | $202,400 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $15,166 |
| SECURITIES AMORTIZATION | $121,850 | $121,850 | $0 |
| ARTS PROGRAMS | $351,384 | $0 | $351,384 |
| BANK SERVICE CHARGE | $1,154 | $0 | $1,154 |
| DUES AND MEMBERSHIPS | $40,030 | $1,517 | $38,513 |
| EDUCATION PROGRAM | $45,138 | $0 | $45,138 |
| IBD SYMPOSIUM & HEALTH PROGRAMS | $263,526 | $0 | $263,526 |
| INSURANCE | $90,421 | $28,804 | $61,617 |
| MEALS AND ENTERTAINMENT | $13,719 | $960 | $12,759 |
| PARKING | $45,005 | $0 | $45,005 |
| WORKERS COMP INSURANCE | $15,437 | $0 | $15,437 |
| POSTAGE & MAILING SERVICE | $914 | $34 | $880 |
| RESEARCH | $29,145 | $29,145 | $0 |
| SOFTWARE/COMPUTER MAINTENANCE | $257,162 | $169,512 | $87,650 |
| STAFF DEVELOPMENT | $22,454 | $0 | $22,454 |
| STATE FILING FEES | $1,380 | $0 | $1,380 |
| STORAGE | $2,761 | $0 | $2,761 |
| SUPPLIES | $59,983 | $5,696 | $54,287 |
| TELEPHONE | $49,159 | $8,489 | $40,670 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME/LOSS FROM K-1S | $0 | -$7,760,365 | $0 |
| OTHER INVESTMENT INCOME | $349,806 | $349,806 | $349,806 |
| GAIN/LOSS ON FOREIGN CURRENCY EXCHANGE | -$770 | -$770 | -$770 |
| OTHER INVESTMENT INCOME | $0 | $75,517 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN SPLIT INTEREST GIFTS - CY | Desc |
| Amt | $1,016,295 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RG | $10,743 | $2,251 |
| CREDIT CARD PAYABLE | $10,687 | $29,253 |
| SECURITY DEPOSITS | $2,000 | $2,000 |
| OPERATING LEASE LIABILITY | $6,789,158 | $5,890,557 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $749,569 | $358,166 | $391,403 |
| INVESTMENT MGMT FEES | $217,897 | $217,897 | $0 |
| CUSTODY FEES | $13,691 | $13,691 | $0 |
| COMMISSIONS | $294,270 | $294,270 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE AND STATE TAXES | $489,455 | $85,642 | $0 |
| PAYROLL TAXES | $347,917 | $91,796 | $256,121 |