2022-08-10T12:27:17-05:00 2021-12-31 Kundinger Corder & Montoya PC 475 Lincoln Street Ste 200 Denver CO 80203 990PF 2021-01-01 366018535 GENERAL SERVICE FOUNDATION GENE 5106793876 2120 University Ave Berkeley CA 94704 BILL REPLINGER Chief Financial Officer 5106793876 2022-08-10 1 BILL REPLINGER 999009999 Kristin Calder P01720813 3035345953 2022-08-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 84245569 X X 659290 659290 6803115 6758403 67628 7587 7530033 7425280 495840 159968 335872 382438 0 382438 274665 53673 220992 2863 0 2863 33000 16500 16500 757788 746528 11260 124149 3500 0 1750 0 38152 0 38152 1468 0 1468 306020 0 306020 2418133 980169 1315565 5250000 6050000 7668133 980169 7365565 -138100 6445111 130570 132533 132533 903726 1494287 1494287 7050 7050 7050 16388387 20035667 20035667 5550338 4861682 4861682 54028475 57708121 57708121 18127 11898 7979 6229 6229 77016525 84245569 84245569 428 18397 2205000 1405000 470755 584420 2676183 2007817 X 74340342 82237752 74340342 82237752 77016525 84245569 74340342 -138100 8035510 82237752 0 82237752 Publicly traded securities 2021-01-01 2021-12-31 721787 721787 Capital gain from pass-through entities P 2021-01-01 2021-12-31 6036616 6036616 Capital gains subject to income tax P 2021-01-01 2021-12-31 44712 44712 Capital gains reported on 990-T P 2021-01-01 2021-12-31 -44712 -44712 6758403 89587 0 89587 0 89587 18765 0 90000 0 108765 X 0 19178 19178 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA CO IL 1 0 0 0 0 1 WWW.GENERALSERVICE.ORG BILL REPPLINGER 5106793876 2120 University Ave Berkeley CA 94704 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Robin Snidow 2120 University Avenue Berkeley CA 94704 President 15.00 0 0 0 Griff Foxley 2120 University Avenue Berkeley CA 94704 Vice-President 3.00 0 0 0 Marcie J Musser 2120 University Avenue Berkeley CA 94704 Secretary 4.00 0 0 0 Peter Halby 2120 University Avenue Berkeley CA 94704 Treasurer 3.00 0 0 0 Annabel Snidow 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Eliot Estrin 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Jesse Estrin 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Gabrelle Zhuang-Estrin 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Zoe Foxley 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Will Halby 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Kierra Johnson 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Robert Musser 2120 University Avenue Berkeley CA 94704 Trustee 3.00 0 0 0 Rajavini Bhansali 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Carmen Rojas 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Dimple Abichandani 2120 University Avenue Berkeley CA 94704 Executive Director 40.00 282550 66989 0 William M Repplinger 2120 University Avenue Berkeley CA 94704 CFO, Asst Treasurer 40.00 213290 57725 0 Holly Bartling 2120 University Avenue Berkely CA 94704 Senior Program Offic 40.00 237200 65863 0 Elaine Mui 2120 University Avenue Berkely CA 94704 Grants & Operations 40.00 135650 26398 0 0 Moziac LLC 9171 Wilshire Boulevard Ste 550 Beverly Hills CA 90210 Investment Consultants 242474 Godeke Consulting 351 West 4th Street New York NY 10014 Impact Advisor Search 82500 Eagle Capital Management 499 Park Avenue New York NY 10022 Investment Management 66944 Arabella Advisors 1201 Connecticut Ave NW Suite 100 Washington DC 20036 Organizational Development 50000 0 0 80433995 1564495 0 81998490 0 0 81998490 1229977 80768513 4038426 4038426 89587 16129 105716 3932710 0 3932710 0 3932710 7365565 0 0 7365565 3932710 0 0 111714 108542 808840 961736 2176417 4167249 7365565 0 0 0 3932710 3432855 0 0 7600104 0 0 0 0 0 0 111714 7488390 108542 808840 961736 2176417 3432855 X General Service Foundation 2120 University Ave Berkeley CA 94704 5106793876 GSF is not currently accepting new Letters of Inquiries (LOIs). Grantees who are invited to propose do so via the internet at: www.generalservice.org. Invited proposals are due October 1st and March 1st. The Foundation makes grants to organizations in the U.S. The Foundation supports organizations that advance racial and gender justice using strategies of organizing, alliance building cultural and narrative work and leadership development. Groundswell Fund 548 Market St 49734 San Francisco CA 94104 Public Charity General Support 300000 Partnership for Working Families 1305 Franklin Street Suite 501 Oakland CA 94612 Public Charity General Support 45000 People's Action Institute 2125 W North Avenue Chicago IL 60647 Public Charity General Support 30000 Rockefeller Philanthropy Advisors 6 W 48TH ST FL 10 New York NY 100361802 Public Charity Pop Culture Collaborative 150000 URGE Unite for Reproductive and Gender Equity 734 15th Street NW Suite 800 Washington DC 20005 Public Charity General Support 45000 Community Partners 1000 North Alameda Street Suite 240 Los Angeles CA 90012 Public Charity Los Angeles Black Worker Center (LABWC) 35000 Jobs With Justice Education Fund 1150 Connecticut Avenue NW Suite 200 Washington DC 20036 Public Charity Advancing Black Strategists Initiative 80000 Jolt Initiative PO Box 4185 Austin TX 78765 Public Charity General Support 70000 National Domestic Workers Alliance 45 Broadway Suite 320 New York NY 10006 Public Charity Caring Across Generations 60000 National Domestic Workers Alliance 45 Broadway Suite 320 New York NY 10006 Public Charity General Support 190000 Neighborhood Funders Group 300 Frank H Ogawa Plaza Suite 700 Oakland CA 94612 Public Charity Amplify Fund 200000 NEO Philanthropy Inc 45 W 36th Street Floor 6 New York NY 100187635 Public Charity Resilient Strategies 65000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 Public Charity The Partnership Fund 200000 United for a New Economy 7190 Colorado Blvd 400 Commerce City CO 80022 Public Charity Transformative Leadership for Change 65000 Jobs With Justice Education Fund 1150 Connecticut Avenue NW Suite 200 Washington DC 20036 Public Charity General Support 50000 Movement Generation PO Box 201 Berkeley CA 94701 Public Charity General Support 70000 National Asian Pacific American Women's Forum (NAPAWF) 1225 New York Ave NW Ste 800 Washington DC 20005 Public Charity General Support 10000 Chinese Progressive Association 1042 Grant Avenue Suite 5 San Francisco CA 94133 Public Charity Black Futures Lab, a project of the Chinese Progressive Association 85000 Colorado Immigrant Rights Coalition 2525 W Alameda Avenue Denver CO 80219 Public Charity General Support 75000 Community Catalyst One Federal Street Boston MA 02110 Public Charity Raising Women's Voices 35000 Dancers Group 44 Gough Street Ste 201 San Francisco CA 941035424 Public Charity Sins Invalid 20000 National Day Laborer Organizing Network 1030 S Arroyo Pkwy Ste 106 Pasadena CA 91105 Public Charity General Support 85000 New Orleans Workers' Center for Racial Justice 3500 Canal Street 2nd Floor New Orleans LA 70119 Public Charity General Support 85000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 Public Charity All* Above All 35000 Forward Together 300 Frank H Ogawa Plaza Suite 700 Oakland CA 94612 Public Charity General Support 10000 Ms Foundation for Women 12 MetroTech Center 26th Floor Brooklyn NY 11201 Public Charity General Support 35000 Tides Foundation PO BOX 399389 San Francisco CA 941399389 Public Charity Center for Working Families 100000 Muente Support Committee 734 W Polk Street Phoenix AZ 85007 Public Charity General Support 20000 Action Center on Race and the Economy Institute 1901 W Carroll Ave Chicago IL 606122401 Public Charity General Support 105000 Calling All Crows PO BOX 740024 Arvada CO 800060024 Public Charity General Support 20000 Fractured Atlas Inc 228 Park Avenue South 56651 New York NY 10003 Public Charity Equality Labs 105000 Proteus Fund Inc 15 Research Drive Suite B Amherst MA 010022795 Public Charity Protecting the Right to Protest 100000 Western States Center PO BOX 40305 Portland OR 972400305 Public Charity General Support 105000 Common Counsel Foundation 1624 Franklin St Suite 1022 Oakland CA 94612 Public Charity Windcall Institute 30000 Rockefeller Philanthropy Advisors 6 W 48th Street Fl 10 New York NY 100361802 Public Charity Pop Culture Collaborative 350000 Rockefeller Philanthropy Advisors 6 W 48th Street Fl 10 New York NY 100361802 Public Charity Collective Future Fund 600000 Tides Foundation PO BOX 399389 San Francisco CA 941399389 Public Charity New Media Ventures 25000 Amalgamated Foundation 1825 K St NW Washington DC 20006 Public Charity Way to Rise 100000 Color Of Change Education Fund 1714 Franklin Street Ste 100 136 Oakland CA 946123409 Public Charity General Support 75000 Highlander Research & Education Center Inc 1959 highlander Way New Market TN 378204939 Public Charity Black Organizing for Leadership and Dignity (BOLD) 30000 Solidaire Network 52 Crescent Ave Apt 1 Malden MA 021482777 Public Charity Janisha R. Gabriel Movement Protection Fund & General Support 100000 Proteus Fund Inc 15 Research Drive Suite B Amherst MA 010022795 Public Charity ReFrame Program 50000 Calling All Crows PO Box 740024 Arvada CO 800060024 Public Charity General Support 20000 House Of Tulip Trans United Leading Intersectional Progress 3814-16 Bienville Street New Orleans LA 701190000 Public Charity General Support 20000 La Plazita Institute in Albuquerque 831 Isleta Blvd SW Albuquerque NM 871053930 Public Charity General Support 20000 So Oh Shinali Sister Project 5800 S Eastern Ave Ste 260 Commerce CA 900404019 Public Charity General Support 20000 Social and Environmental Entrepreneurs Inc 23564 Calabasas Road Ste 201 Calabasas CA 91302 Public Charity Release Aging People in Prison/RAPP Campaign 20000 Voces Unidas de las Montanas 214 8th Street Ste 210 Glenwood Springs CO 816013368 Public Charity General Support 40000 Honor the Earth 607 Main Avenue Callaway MN 565212120 Public Charity Lani Shaw Movement Fund Award 50000 Georgetown University-Kalmanovitz Initiative for Labor and the Working Poor 37th and O Streets NW Washington DC 200570001 Public Charity WILL Empower builds next generation of diverse women's labor leadership 80000 Haven Media Inc 320 Gaylord Street Denver CO 80206 Public Charity General Support 50000 NEO Philanthropy Inc 45 W 36th Street Floor 6 New York NY 100187635 Public Charity National Black Worker Center 85000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 Public Charity IllumiNative 100000 Rockwood Leadership Institute 1212 Broadway Suite 700 Oakland CA 94612 Public Charity General Support 100000 Sunrise Movement Education Fund 50 F Street NW Ste 700 Washington DC 200011530 Public Charity General Support 105000 Alliance for a Just Society 3518 S Edmunds Street Seattle WA 98118 Public Charity Native Organizers Alliance 20000 Groundswell Fund 548 Market St 49734 San Francisco CA 94104 Public Charity General Support 10000 Neighborhood Funders Group 300 Frank H Ogawa Plaza Ste 700 Oakland CA 94612 Public Charity NFG Funders for a Just Economy & Philanthropy Forward 40000 NEO Philanthropy Inc 45 W 36th Street Floor 6 New York NY 100187635 Public Charity National Guestworkers Alliance - Resilience Force 100000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 Public Charity Coworker.org 25000 People's Action Institute 2125 W North Avenue Chicago IL 60647 Public Charity General Support 10000 Sunrise Movement Education Fund 50 F Street NW Ste 700 Washington DC 200011530 Public Charity General Support 40000 Action Center on Race and the Economy Institute 1901 W Carroll Ave Chicago IL 606122401 Public Charity Athena 50000 Borealis Philanthropy PO Box 3285 Minneapolis MN 55403 Public Charity Black-Led Movement Fund 300000 Demos a Network for Ideas and Action Ltd 80 Broad Street 4th Floor New York NY 100042258 Public Charity General Support 120000 Forward Together 300 Frank H Ogawa Plaza Suite 700 Oakland CA 94612 Public Charity General Support 150000 National Employment Law Project 90 Broad Street Suite 1100 New York NY 10004 Public Charity General Support 120000 Proteus Fund Inc 15 Research Drive Suite B Amherst MA 010022795 Public Charity Rise Together Fund 100000 Sogorea te Land Trust 2501 Harrison Street Oakland CA 946123811 Public Charity Shuumi Land Tax 100000 Alliance for a Just Society 3518 S Edmunds Street Seattle WA 98118 Public Charity Native Organizers Alliance 85000 Common Future 2323 Broadway Oakland CA 946122414 Public Charity Just Futures - Retirement Services for Nonprofits 25000 6050000 Jobs With Justice Education Fund 1150 Connecticut Avenue NW Suite 200 Washington DC 20036 Public Charity General Support 50000 URGE Unite for Reproductive and Gender Equity 734 15th Street NW Suite 800 Washington DC 20005 Public Charity General Support 45000 Partnership for Working Families 1305 Franklin Street Suite 501 Oakland CA 94612 Public Charity General Support 45000 Rockefeller Philanthropy Advisors 6 W 48TH ST FL 10 New York NY 100361802 Public Charity Pop Culture Collaborative 150000 Rockefeller Philanthropy Advisors 6 W 48TH ST FL 10 New York NY 100361802 Public Charity Pop Culture Collaborative 250000 Southerners on New Ground PO Box 11250 Atlanta GA 30310 Public Charity General Support 50000 Action Center on Race and the Economy Institute 1901 W Carroll Ave Chicago IL 606122401 Public Charity General Support 50000 Community Partners 1000 North Alameda Street Suite 240 Los Angeles CA 90012 Public Charity Los Angeles Black Worker Center (LABWC) 45000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 Public Charity Coworker.org 200000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 Public Charity Coworker.org 200000 Neighborhood Funders Group 300 Frank H Ogawa Plaza Suite 700 Oakland CA 94612 Public Charity NFG Funder for a Just Economy & Philanthropy Forward 200000 National Domestic Workers Alliance 45 Broadway Suite 320 New York NY 10006 Public Charity Caring Across Generations 60000 National Domestic Workers Alliance 45 Broadway Suite 320 New York NY 10006 Public Charity Caring Across Generations 60000 1405000 14 659290 14 7587 523000 44712 18 6758403 Investment income reported by pass-through entities 523000 60041 104753 7425280 0 7530033 0 0 0 0 0 0 0 0 0 0 Kundinger, Corder & Montoya, P.C. 33000 16500 16500 PIMCO Low Duration 4861682 4861682 Eagle Capital Management LLC 8464806 8464806 Baron Fifth Avenue Growth 7294788 7294788 Vanguard 500 Index 4276073 4276073 Northwoods Capital Equity Holdings I, LP FMV 1097734 1097734 Northwoods Capital Equity Holdings II, LP FMV 782396 782396 Generation IM FMV 27838694 27838694 AG Mortgage Value Partners, Ltd FMV 199520 199520 AG REDI, Ltd FMV 594069 594069 InSolve Global Credit Feed Fund II, LP FMV 133619 133619 InSolve Global Credit Feed Fund III, LP FMV 888603 888603 InSolve Global Credit Feed Fund IV, LP FMV 1534902 1534902 DK LT Distressed Opp Fund II FMV 351577 351577 DK LT Distressed Opp Fund III FMV 800092 800092 DK LT Distressed Opp Fund IV FMV 1184260 1184260 DK LT Distressed Opp Fund V FMV 888749 888749 AG DLI I FMV 799735 799735 AG DLI II FMV 1014949 1014949 AG DLI III FMV 970382 970382 AG DLI IV FMV 394640 394640 New Energy Credit Infreastructure Credit Fund FMV 259982 259982 North Sky Clean Tech Fund IV FMV 321015 321015 Clean Tech Alliance, LP FMV 65791 65791 Elevar Equity Fund II LP FMV 1088920 1088920 Ellevest, Inc. FMV 499997 499997 Greycroft Growth III FMV 474138 474138 TPG ART Partners LP FMV 1005973 1005973 Landmark Equity XV FMV 418813 418813 Landmark Equity XVI FMV 528805 528805 Madhava Honey, Ltd FMV 3856 3856 Advancit Capital III, LP FMV 2191024 2191024 Launch Opportunities Offshore FMV 691079 691079 Capital Partners V FMV 785481 785481 AG Europe Realty Holdings II, LP FMV 1126089 1126089 Starwood Opp Fund IX FMV 621502 621502 Starwood Opp Fund X FMV 496290 496290 Starwood Opp Fund XI FMV 1362821 1362821 Starwood Opp Fund XII FMV 11976 11976 KA Real Estate Partners III FMV 22669 22669 KA Real Estate Partners IV FMV 500818 500818 KA Real Estate Partners V FMV 1002019 1002019 Landmark VIII FMV 453362 453362 Lyme Forest Timber Fund III FMV 494550 494550 Lyme Timber Fund IV FMV 1196527 1196527 Redcar Fund I FMV 785851 785851 Rose Affordable Housing Preservation Fund V REIT, LP FMV 373539 373539 Atlas Co-Invest FMV 957655 957655 Thorofare Fund V, LP FMV 493658 493658 Furniture, equipment and leasehold improvements 18127 11898 6229 6229 Adler & Colvin 234 0 234 Perkins Cole LLP 510 0 510 Cozen O'Conner 2119 0 2119 Board expense 7850 0 7850 Program related expense 25000 0 25000 Staff development 61903 0 61903 Business liability insurance 2444 0 2444 Contract services 55435 0 55435 Communications 14844 0 14844 Supplies 53289 0 53289 Miscellaneous 85255 0 85255 Income from pass-through entities 7587 7587 7587 Investment income reported by pass-through entities 60041 60041 Unrealized gain on investments 8035510 Deferred excise tax payable 470755 584420 Trinet HR Corporation 11260 0 11260 Mozaic, LLC 242474 242474 0 Goldman Sachs Asset Management 17500 17500 0 Generation Investment Management 412007 412007 0 Eagle Capital Management 66944 66944 0 JP Morgan Bank 7603 7603 0 Net estimated excise tax paid in 2021 6984 0 0 Foreign tax 3500 3500 0 Increase in deferred excise tax payable 113665 0 0