KLA FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KLA FOUNDATION (EIN 77-0557004)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202221369349105472
- Schema version
- 2021v4.2
- 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
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T16:32:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942702860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHANSON & YAU ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST CAMPBELL AVENUE THIRD FLOOR | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770557004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KLAF | BusinessNameControlTxt |
| Phone | 8106257404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TECHNOLOGY DRIVE | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MCCOLLUM | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4088755169 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | MCCOLLUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL FUJII | PreparerPersonNm |
| PTIN | P01219734 | PTIN |
| Phone | 4082885111 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,702,881 | 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 | $5,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $193,796 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $193,796 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $572 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $572 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $39,404 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,404 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $39,404 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,233,772 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $233,772 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $153,021 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $87,002 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,310 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,160 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $17,467 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $261 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $310,700 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $589,921 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,907,827 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,907,827 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,497,748 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,907,827 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$263,976 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $233,772 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,283,945 | CashBOYAmt |
| Cash EOY | $1,262,754 | CashEOYAmt |
| Cash EOYFMV | $1,262,754 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $619,986 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $106,914 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $106,914 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $8,041 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,400 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,400 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $3,137,177 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $155,290 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $155,290 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $21,902,178 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $25,174,523 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $25,174,523 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $27,951,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,702,881 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,702,881 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $506,479 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $727,822 | AccountsPayableEOYAmt |
| Grants Payable BOY | $750,000 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $1,256,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $727,822 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $26,694,848 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $25,975,059 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,694,848 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,975,059 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,951,327 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,702,881 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,694,848 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$263,976 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $26,430,872 | SubtotalAmt |
| Other Decreases | $455,813 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,975,059 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF STOCK | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2021-01-01 | AcquiredDt |
| Sold | 2021-12-31 | SoldDt |
| Gross Sales Price | $39,404 | GrossSalesPriceAmt |
| Gain Or Loss | $39,404 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $39,404 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $39,404 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,249 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,249 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,249 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,041 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $8,041 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,792 | OverpaymentAmt |
| Applied To ES Tax | $4,792 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.KLA.FOUNDATION/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEN MCCOLLUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8106257404 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TECHNOLOGY DR | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| RICK WALLACE | ||||||||
| ONE TECHNOLOGY DR | MILPITAS | CA | 95035 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN VAN CAMP | ||||||||
| ONE TECHNOLOGY DR | MILPITAS | CA | 95035 | BOARD CHAIRMAN | 1.00 | $0 | $0 | $0 |
| VINCE STAUB | ||||||||
| ONE TECHNOLOGY DR | MILPITAS | CA | 95035 | COMMITTEE PRESIDENT | 5.00 | $0 | $0 | $0 |
| CINDY CAMPBELL | ||||||||
| ONE TECHNOLOGY DR | MILPITAS | CA | 95035 | EXECUTIVE DIRECTOR | 25.00 | $153,021 | $0 | $0 |
| JOHN MCLAUGHLIN | ||||||||
| ONE TECHNOLOGY DR | MILPITAS | CA | 95035 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARYBETH WILKENSON | ||||||||
| ONE TECHNOLOGY DR | MILPITAS | CA | 95035 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BOBBY BELL | ||||||||
| ONE TECHNOLOGY DR | MILPITAS | CA | 95035 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEN MCCOLLUM | ||||||||
| ONE TECHNOLOGY DR | MILPITAS | CA | 95035 | FOUNDATION LEADER | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AMERICAN HEART ASSOCIATION - 2021 AUSTIN & BAY AREA HEART WALKS AND SOCIAL EQUITY FUND IN THE BAY AREA AND DETROIT | Description1Txt |
| Expenses1 | $575,000 | Expenses1Amt |
| Description2 | MILPITAS UNIFIED SCHOOL DISTRICT - SUPPORT FOR INNOVATION BUILDING | Description2Txt |
| Expenses2 | $250,000 | Expenses2Amt |
| Description3 | SAN JOSE PUBLIC LIBRARY FOUNDATION - SUPPORT FOR TEEN CODING CAMPS AND PROGRAMS | Description3Txt |
| Expenses3 | $150,000 | Expenses3Amt |
| Description4 | THE HISPANIC FOUNDATION - 2021 LATINOS IN TECH COLLEGE SUCCESS BALL | Description4Txt |
| Expenses4 | $130,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,599,428 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $242,025 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,841,453 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $25,841,453 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $387,622 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,453,831 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,272,692 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,272,692 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,249 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,249 | TotalTaxAmt |
| Distributable Before Adj | $1,269,443 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,269,443 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,269,443 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,907,827 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,907,827 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,269,443 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $396,571 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,084,744 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,087,269 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,782,109 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,350,693 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,907,827 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,269,443 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,638,384 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,989,077 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,989,077 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $396,571 | ExcessFromYear4Amt |
| Excess From Year3 | $2,084,744 | ExcessFromYear3Amt |
| Excess From Year2 | $1,087,269 | ExcessFromYear2Amt |
| Excess From Year1 | $4,782,109 | ExcessFromYear1Amt |
| Excess From Current Year | $3,638,384 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (97 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | CityRecipientForeignAddress/CityNm | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFRICAN DIASPORA NETWORK | ||||||||||||
| 4701 PATRICK HENRY DRIVE | SANTA CLARA | CA | 95054 | PC | ABLE PROGRAM | $50,000 | ||||||
| ACTION FOR CHILDREN | ||||||||||||
| PC | GENERAL SUPPORT | $5,000 | 3 THE BOULEVARD ASCOT ROAD | WATFORD | UK | |||||||
| AGASTYA INTERNATIONAL FOUNDATION | ||||||||||||
| PC | MOBILE SCIENCE LAB | $10,000 | 101 VARSAV PLAZA | BANGALORE | IN | |||||||
| ALBA | ||||||||||||
| PC | GENERAL SUPPORT | $5,000 | BRUSSELSESTEENWEG 78 | HERENT | BE | 3020 | ||||||
| AID TO ADOPTION OF SPECIAL KIDS | ||||||||||||
| 2320 N 20TH ST | PHOENIX | AZ | 85006 | PC | HELPS MATCH CHILDREN IN THE FOSTER CARE SYSTEM WITH FOSTER PARENTS. | $2,000 | ||||||
| ALLIANCE 4 GIRLS | ||||||||||||
| 1203 PRESERVATION PARK WAY 200 | OAKLAND | CA | 94612 | PC | 4010 FOUNDATION GRANTS | $50,000 | ||||||
| AMERICAN DIABETES ASSOCIATION | ||||||||||||
| 1970 BROADWAY SUITE 425 | OAKLAND | CA | 94612 | PC | 2021 SILICON VALLEY TOUR DE CURE SPONSORSHIP | $25,000 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PC | 2021 HEART WALKS & SOCIAL IMPACT FUNDS | $580,000 | ||||||
| ANN ARBOR PUBLIC SCHOOLS | ||||||||||||
| PO BOX 980311 | YPSILATI | MI | 48198 | PC | ROBOTICS TEAM SPONSORSHIPS | $15,000 | ||||||
| ASSOCIATION COUP DE POUCE | ||||||||||||
| PC | TRAINING FOR ENGINEERING | $3,000 | 11 RUE AUGUSTE LACROIX | FR | 69003 | LYON | ||||||
| ASSOCIATION FOR NEEDY | ||||||||||||
| PC | FIANCIAL SUPPORT | $5,000 | IKSAL NORTH DISTRICT | IKSAL | IS | |||||||
| BAPTIST HEALTH SOUTH FLORIDA | ||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | PC | FINANCIAL SUPPORT | $10,000 | ||||||
| BAY AREA TUTORING ASSOCIATION | ||||||||||||
| 510 VALLEU WAY | MILPITAS | CA | 95035 | PC | SPONSOR TUTORING SERVICES | $30,000 | ||||||
| BENET VZW | ||||||||||||
| PC | SUPPORT FOR CHILDREN WITH CHRONIC ILLNESS | $10,000 | BONDGENOTENLAAN 134 BUS 4 | BE | 3000 | LEUVEN | ||||||
| BRIGHT FUNDS | ||||||||||||
| 450 MISSION STREET 200 | SAN FRANCISCO | CA | 94105 | PC | EMPLOYEE DONATIONS WITH CREDITS | $1,796,271 | ||||||
| CARDIFF FOODBANK | ||||||||||||
| PC | COMMUNITY SUPPORT FOR MOVING BUILDINGS | $20,000 | UNIT N5 | CARDIFF | UK | |||||||
| CASA MAGNOLIA | ||||||||||||
| PC | FUNDING FAMILY EVENTS | $10,000 | EYGENSTRAAT 12 | BE | NEERIJSE | |||||||
| CASCINA BIBLIOTECA SOCIETA COOPERATIVA | ||||||||||||
| PC | FINANCIAL SUPPORT | $3,000 | VIA CASORIA 50 | MILANO | IT | 20134 | ||||||
| CENTRAL TEXAS FOOD BANK | ||||||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | PC | ASSISTANCE FOR WINTER STORM | $20,000 | ||||||
| CITY YEAR INC | ||||||||||||
| PO BOX 412755 | BOSTON | MA | 02241 | PC | FINANCIAL SUPPORT | $25,000 | ||||||
| CITY YEAR DETROIT | ||||||||||||
| 2937 E GRAND BLVD | DETROIT | MI | 48202 | PC | FINANCIAL SUPPORT | $50,000 | ||||||
| CLAGUE MIDDLE SCHOOL PTSO INC | ||||||||||||
| 2616 NIXON ROAD | ANN ARBOR | MI | 48105 | PC | VILLAGE FUND SUPPORT | $5,000 | ||||||
| COLLEGE TRACK | ||||||||||||
| 112 LINDEN ST | OAKLAND | CA | 94607 | PC | BAY AREA ACADEMIC AFFAIRS AND WELLNESS PROGRAM SUPPORT | $75,000 | ||||||
| COMMUNITY TECH NETWORK | ||||||||||||
| 1390 MARKET STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | PC | HOME CONNECT PROGRAM | $25,000 | ||||||
| COMPUTER HISTORY MUSEUM | ||||||||||||
| 1401 N SHORELINE BLVD | N SHORELINE BLVD | CA | 94043 | PC | SPONSORSHIP | $50,000 | ||||||
| DCLA VZW | ||||||||||||
| PC | SUPPORT FOR GIRLS' ATHLETICAS | $10,000 | DIESTSESTEENWEG 272 | BE | 3010 | KESSELLO | ||||||
| DRESS FOR SUCCESS | ||||||||||||
| 504 VALLEY WAY | MILPITAS | CA | 95035 | PC | MOCK INTERVIEW SUPPORT | $3,500 | ||||||
| EMPACT - SPC | ||||||||||||
| 618 S MADISON DR | TEMPE | AZ | 85281 | PC | FINANCIAL SUPPORT | $10,000 | ||||||
| FACING HISTORY AND OURSELVES INC | ||||||||||||
| PO BOX 30368 | OAKLAND | CA | 94604 | PC | EQUIPPING EDUCATORS & STUDENTS WITH TOOLS FOR EQUITY BASED TEACHING | $65,755 | ||||||
| FEST | ||||||||||||
| PC | ROBOTICS SCIENCE EDUCATION SUPPORT | $35,000 | A-916 152 MAGOKSEO | KS | SEOUL | |||||||
| FIRST SILICON VALLEY REGIONAL | ||||||||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 03101 | PC | SPONSOSHIP 2021 | $75,000 | ||||||
| FOOD BANK OF HUDSON VALLEY | ||||||||||||
| 195 HUDSON STREET | CORNWALL ON THE HUDSON | NY | 12520 | PC | SUPPORT FOOD BANK | $1,000 | ||||||
| FOOD GATHERERS | ||||||||||||
| 1 CARROT WAY | ANN ARBOR | MI | 48105 | PC | EMERGENCY FOOD RELIEF | $16,200 | ||||||
| FOUNDATION FOR EXCELLENCE | ||||||||||||
| 526 W FREMONT AVE 2920 | SUNNYVALE | CA | 94087 | PC | AID FOR LOW ECONOMIC FAMILIES | $25,000 | ||||||
| GARDEN CITY FUND | ||||||||||||
| PC | SUPPORT TREE PLANTING PROGRAM | $26,470 | 1 CLUNY ROAD | SN | SINGAPORE | |||||||
| GIRL SCOUTS OF NORTHERN CALIFORNIA | ||||||||||||
| 1650 HARBOR BAY PARKWAY SUITE 100 | ALAMEDA | CA | 94502 | PC | AID FOR LOW INCOME TROOPS | $10,000 | ||||||
| GLEANERS COMMUNITY FOOD BANK | ||||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | PC | FINANCIAL SUPPORT | $25,000 | ||||||
| HABITAT FOR HUMANITY EAST BAY SILICON VALLEY | ||||||||||||
| 2619 BROADWAY | OAKLAND | CA | 94612 | PC | SUPPORT FOR BUILD DAY | $6,000 | ||||||
| IMMACULATE CONCEPTION ACADEMY | ||||||||||||
| 3625 24TH STREET | SAN FRANCISCO | CA | 94111 | PC | 2021 SCHOLARSHIP | $15,000 | ||||||
| KALEB EV | ||||||||||||
| PC | SUPPORT FOR FAMILY CENTER REFURBISHING | $3,438 | BAUTZNER STR 52 | GM | 1099 | DRESDEN | ||||||
| LAW FOUNDATION OF SILICON VALLEY | ||||||||||||
| 4 NORTH SECOND STREET SUITE 1300 | SAN JOSE | CA | 95113 | PC | 2021 COPPER PARTNERSHIP | $25,000 | ||||||
| LEBENSHILFE WETZLAR-WEILBURG EV | ||||||||||||
| PC | DIGITAL DEVELOPEMENT FOR CHILDREN & PEOPLE WITH DISABILITIES | $2,500 | FRIEDENSTRABE 26 | GM | 35578 | WETZLAR | ||||||
| LEKET | ||||||||||||
| PC | RESCUE EXCESS, HEALTHY FOOD THAT WOULD OTHERWISE BE DESTROYED, FROM THE CATERING AND AGRICULTURAL SECTORS FOR REDISTRIBUTION | $30,000 | HASDANA 11 P/O BOX 2297 | IS | 0 | RAANANA | ||||||
| LIONS BEFRIENDERS (LB) | ||||||||||||
| PC | SUPPORT THE ELDERLY | $25,000 | 130 BUKIT MERAH VIEW 01-358 | SN | 150130 | SINGAPORE | ||||||
| MAITRI | ||||||||||||
| PO BOX 697 | SANTA CLARA | CA | 95052 | PC | HELP LOCAL FAMILIES FACING DOMESTIC VIOLENCE | $10,000 | ||||||
| MADATECH ISREAL'S NATIONAL MUSEUM OF SCIENCE | ||||||||||||
| PC | EXHIBIT SPONSORSHIP - ENGINEER STORY | $50,000 | 25 SHMARYAHU LEVINE ST | IS | HAIFA | |||||||
| MARYGROVE ROBOTICS TEAM UOFM | ||||||||||||
| 10090 WOLVERINE TOWER | ANN ARBOR | MI | 48109 | PC | PURCHASED 19 ROBOTS | $3,952 | ||||||
| MILPITAS UNIFIED SCHOOL DISTRICT | ||||||||||||
| 1331 E CALAVERAS BLVD | MILPITAS | CA | 95035 | PC | INNOVATION BUILDING | $250,000 | ||||||
| MOTOR CITY STEAM FOUNDATION | ||||||||||||
| 1402 LABROSSE STREET | DETROIT | MI | 48216 | PC | MATERIALS AND SUPPLIES TO SHIP TO STUDENTS FOR STEM EXPERIMENTS | $43,800 | ||||||
| NAMI SANTA CLARA COUNTY | ||||||||||||
| 1150 SOUTH BASCOM AVE SUITE 24 | SAN JOSE | CA | 95128 | PC | ENDING THE SILENCE PRGRAM | $35,000 | ||||||
| NEWPORT FOODBANK | ||||||||||||
| PC | COVID-19 SUPPORT FOR FOOD AND FUEL | $5,000 | CHRISTCHURCH MALPAS ROAD | UK | NEWPORT | |||||||
| NEWPORT MIND | ||||||||||||
| PC | MENTAL HEALTH SUPPORT | $12,000 | 2ND FLOOR 100 TO 101 COMMERCIAL | UK | NEWPORT | STREET | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | PC | AID FOR WINTER STORM | $5,000 | ||||||
| ONE IN NINE | ||||||||||||
| PC | SUPPORT EARLY DETECTION OF BREAST CANCER PROGRAM | $12,500 | 35 HAYARKON ST | IS | 5120423 | BNEI BRAK | ||||||
| OUT IN THE TECHINC | ||||||||||||
| 500 7TH AVENUE | NEW YORK | NY | 10018 | PC | WELLNESS AND SUPPORT OF DIVERSITY OF LGBTQ+ | $75,000 | ||||||
| PATHWAYS ACADEMY | ||||||||||||
| 1782 LA COSTA MEADOWS DR 102 | SAN MARCOS | CA | 92078 | PC | BENEFITS THE PATHWAYS ACADEMY SCHOLARSHIP FUND | $2,000 | ||||||
| PRIMAKLIMA EV | ||||||||||||
| PC | REFORESTATION IN NICARAGUA | $4,063 | STEINHAUS 1 | GM | 51429 | BERGISCH GLADBACH | ||||||
| READING PARTNERS | ||||||||||||
| 180 GRAND AVE SUITE 800 | OAKLAND | CA | 94612 | PC | FINANCIAL SUPPORT | $15,000 | ||||||
| SALVATION ARMY OF SARATOGA SPRINGS | ||||||||||||
| 27 WOODLAWN AVENUE | SARATOGA SPRINGS | NY | 12866 | PC | COVID-19 SUPPORT FOR SARATOGA SPRINGS | $4,000 | ||||||
| SAN JOSE PUBLIC LIBRARY FOUNDATION | ||||||||||||
| PO BOX 611540 | SAN JOSE | CA | 951611540 | PC | SUPPORT FOR TEEN CAMPS AND PROGRAMS | $150,000 | ||||||
| SANTA CLARA SCHOOLS FOUNDATION | ||||||||||||
| 1889 LAWRENCE ROAD | SANTA CLARA | CA | 95052 | PC | SCIENSE EQUIPMENT AND SUPPORT FOR INTERVIEWS | $18,630 | ||||||
| SCIENCE IS ELEMENTARY | ||||||||||||
| 1954 OLD MIDDLEFIELD WAY STE B2 | MOUNTAIN VIEW | CA | 94043 | PC | 2021 SUPPORT | $50,000 | ||||||
| SECOND HARVEST FOOD BANK SILCON VALLEY | ||||||||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95125 | PC | KIDS GOLD SPONSORSHIP | $30,000 | ||||||
| SEMI FOUNDATION | ||||||||||||
| 673 SOUTH MILPITAS BLVD | MILPITAS | CA | 95035 | PC | 2021 SUPPORT | $50,000 | ||||||
| SHAVOT WOMEN LEADERSHIP | ||||||||||||
| PC | SUPPORT GIRLS' MENTORING PROGRAM | $20,000 | 4 SMADAR ST | IS | RAMAT GAN | |||||||
| SHINMYEONGIMARU | ||||||||||||
| PC | SPONSORING EDUCATIONAL EQUIPMENT & MATERIALS TO PREVENT THE ED GAP | $15,000 | 26GIBAE-RO 43 BEON-GIL | GYEONGGI-DO | KS | HWASEONGSI | ||||||
| SILICON VALLEY EDUCATION FOUNDATION | ||||||||||||
| 1400 PARKMOOR SUITE 200 | SAN JOSE | CA | 95126 | PC | CS SUMMER 2022 GRANT INVOICE 2021-4895 | $50,000 | ||||||
| SONNENSTRAHL EV DRESDEN | ||||||||||||
| PC | SUPPORT FAMILIES WITH CHILDREN SUFFERING CANCER | $5,000 | GOETHEALLEE 13 | GM | 1309 | DRESDEN | ||||||
| SPORT-UND HEIMATVEREIN LAUSA EV PROJECT #4 | ||||||||||||
| PC | PLAYGROUND REFURBISHMENT AND RENOVATION | $1,550 | LAUSA 50D | GM | 4874 | BELGERN | ||||||
| SSV STAHL RIETSCHEN PROJECT#2 | ||||||||||||
| PC | HANDBALL TEAM UNIFORMS | $1,757 | TEICHWEG 5 | GM | 2956 | RIETSCHEN | ||||||
| ST DAVID'S HOSPICE INPATIENT UNIT | ||||||||||||
| PC | HOSPICE CARE | $5,000 | BLACKETT AVENUE | UK | NEWPORT | |||||||
| SV AFRITZ 1975 | ||||||||||||
| PC | DIGITAL WHITEBOARDS FOR SCHOOLS | $5,124 | SCHULSTRABE 13 | AU | 9542 | AFRITZ | ||||||
| SV WACKER MOHORN EV PROJECT #3 | ||||||||||||
| PC | GOAL EQUIPMENT FOR FOOTBALL TEAM | $1,550 | AM THARANDTER WALD 2 | GM | 1723 | WILSDRUFF OT GRUND | ||||||
| SUSSEX EMMANUS | ||||||||||||
| PC | SUPPORT FOR PEOPLE COMING OUT OF HOMELESSNESS | $3,027 | DROVE ROAD PORTSLADE | SUSSEX | UK | BN41 2PA | BRIGHTON | |||||
| TAIWAN ENVIRONMENTAL INFORMATION | ||||||||||||
| PC | SUPPORT ENVIRONMENTAL PROTECTION, EDUCATION AND VOLUNTEERING | $30,000 | NO 38 WANLONG ST WENSHAN DIST | TW | 116 | TAIPEI | ||||||
| TAIWAN PEOPLES FOOD BANK | ||||||||||||
| PC | PROVIDE FOOD BOXES | $60,000 | NO 88 SEC 1 LIUCHUAN E RD SOUTH | TW | 40244 | TAICHUNG CITY | DISTRICT | |||||
| TANDEM PARTNERS IN EARLY LEARNING | ||||||||||||
| 1275 FAIRFAX AVE SUITE 201 | SAN FRANCISCO | CA | 94124 | PC | WORKSHOP CONSULTING | $1,500 | ||||||
| TECHNIQUEST | ||||||||||||
| PC | MINI-MICROSCOPES | $13,000 | STUART STREETCF10 5BW | WALES | UK | CARDIFF | ||||||
| TECHBRIDGE GIRLS | ||||||||||||
| 114 LINDEN STREET | OAKLAND | CA | 94607 | PC | 12 WEEK STEM PROGRAM FOR GIRLS | $40,000 | ||||||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| 10920 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90024 | PC | CINCO DE MAYO SPEAKER | $15,000 | ||||||
| THE HISPANIC FOUNDATION | ||||||||||||
| 1922 THE ALAMEDA SUITE 217 | SAN JOSE | CA | 95126 | PC | 2021 LATINOS IN TECH, COLLEGE SUCCESS & BALL | $130,000 | ||||||
| THE TECH INTERACTIVE | ||||||||||||
| 201 SOUTH MARKET STREET | SAN JOSE | CA | 95113 | PC | SPONSORSHIP FOR GIRLS IN TECH + TECH CHALLENGE | $20,000 | ||||||
| THE VOLUNTARY HEALTH SERVICES | ||||||||||||
| PC | EMERGENCY SUPPLIES | $126,000 | SH 49A PALLIPATTUTHARAMANI | IN | 600113 | CHENNAI TAMIL NADU | ||||||
| TOGETHER WE RISE | ||||||||||||
| 580 W LAMBERT RD STE A | BREA | CA | 92821 | PC | SAH SUPERHERO BOXES | $5,571 | ||||||
| TOWER FOUNDATION OF SAN JOSE | ||||||||||||
| ONE WASHINGTON SQUARE | SAN JOSE | CA | 95192 | PC | WOMEN IN ENGINEERING CONFERENCE | $10,000 | ||||||
| TRINITY FOUNDATION | ||||||||||||
| PC | SUPPORT SCHOOL TECH PROJECTS | $3,000 | TRINITY COLLEGE | EI | 2 | DUBLIN | ||||||
| UMOM NEW DAY CENTERS | ||||||||||||
| 3333 EVAN BUREN STREET | PHOENIX | AZ | 85008 | PC | PROVIDE SUPPORT FOR EDUCATION & SERVICES TO ABATE HOMELESSNESS | $2,000 | ||||||
| UNITED FOOD BANK | ||||||||||||
| 245 S NINA DRIVE | MESA | AZ | 85210 | PC | SUPPORT FOR FOOD AND FUEL | $2,000 | ||||||
| UNIVERSITY OF MICHIGAN MARY GROVE HS | ||||||||||||
| 1221 BEAL AVE | ANN ARBOR | MI | 48109 | PC | 30 LAPTOP COMPUTERS | $36,000 | ||||||
| VMC FOUNDATION | ||||||||||||
| 2400 CLOVE DRIVE | SAN JOSE | CA | 94128 | PC | MOBILE VACCINE PROGRAM | $10,000 | ||||||
| VZW DE LIFT EDUCATION | ||||||||||||
| PC | UPDATE OUTDATED IT MATERIALS, HARDWARE AND INFASTRUCTURE | $5,669 | CITADEL 11 | BE | 3290 | DIEST | ||||||
| WEILBERG TAFEL EV | ||||||||||||
| PC | DONATE FOOD TO PEOPLE IN NEED | $5,000 | FRANKFURTER STRASSE 9 | GM | 35781 | WEILBURGER | ||||||
| WELSH REFUGEE COUNCIL | ||||||||||||
| PC | URGENT SUPPORT FOR VICTIMS OF PERSECUTION | $5,000 | 120/122 BROADWAY CARDIFF | UK | CF24 1NJ | WALES | ||||||
| WORKING PARTNERSHIPS USA VTA | ||||||||||||
| 2302 ZANKER ROAD | SAN JOSE | CA | 95131 | PC | CONTRIBUTE TO SOLIDARITY FUND FOR FAMILIES OF THE VICTIMS OF THE VTA SHOOTING | $10,000 | ||||||
| YEAR UP INC | ||||||||||||
| 45 MILK STREET | BOSTON | MA | 02109 | PC | 4 INTERNS FOR KLA | $110,000 | ||||||
| YPSILANTI COMMUNITY SCHOOLS FOUNDATION | ||||||||||||
| 1885 PACKARD ROAD | YPSILANTI | MI | 48197 | PC | SUPPORT FOR K-12 LEARNING RECOVERY THROUGH TUTORING | $20,000 | ||||||
| SILICON VALLEY BICYCLE COALITION | ||||||||||||
| PO BOX 1927 | SAN JOSE | CA | 95109 | PC | BIKE TO WORK DAY 2021 | $25,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,907,827 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $193,796 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $572 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $39,404 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $233,772 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $233,772 | 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 | KLA-TENCOR CORPORATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TECHNOLOGY DRIVE | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $10,160 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | NORTHERN TRUST BONDS | BondNm |
| EOY Book Value | $25,174,523 | EOYBookValueAmt |
| EOYFMV | $25,174,523 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $155,290 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $155,290 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,310 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $455,813 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EVENT SUPPORT | $39,236 | $0 | $0 |
| OTHER EXPENSES | $26,601 | $0 | $0 |
| SERVICE FEES | $244,863 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $17,467 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |