GILEAD SCIENCES FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GILEAD SCIENCES FOUNDATION (EIN 20-1042419)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-21
- IRS object ID
- 202222649349100802
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-21T11:06:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 635 CAMPBELL TECHNOLOGY PARKWAY | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950085071 | 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 | 201042419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILEAD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILE | BusinessNameControlTxt |
| Phone | 6504252945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LAKESIDE DRIVE | AddressLine1Txt |
| City | FOSTER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERILEA J WIELENGA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6504252945 | PhoneNum |
| Signature | 2022-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERILEA | PersonFirstNm |
| Person Last | WIELENGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 4085587500 | PhoneNum |
| Preparation | 2022-09-09 | 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 | $126,155,891 | 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 | $211,981,850 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,577 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $901,868 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$43,718,630 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $113,327,245 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $64,794,285 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $168,265,797 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $65,696,153 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $59,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $64,678 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,180,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,191 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,192 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,255,191 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $75,370 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,094,062 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,475,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,349,253 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $75,370 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,480,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $160,916,544 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $65,620,783 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,264,334 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,436,851 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,436,851 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $7,071 | RcvblFromOfficersBOYAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $34,763,600 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $34,763,600 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $61,185,669 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $61,185,669 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $769,771 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $769,771 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,271,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,155,891 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $126,155,891 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,200 | AccountsPayableBOYAmt |
| Grants Payable EOY | $1,700,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,180,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,880,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,267,205 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $123,275,891 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,267,205 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $123,275,891 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,271,405 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $126,155,891 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,267,205 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $160,916,544 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $163,183,749 | SubtotalAmt |
| Other Decreases | $39,907,858 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $123,275,891 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2020-01-01 | AcquiredDt |
| Sold | 2021-12-31 | SoldDt |
| Gross Sales Price | $113,327,245 | GrossSalesPriceAmt |
| Cost Or Other Basis | $48,532,960 | CostOrOtherBasisAmt |
| Gain Or Loss | $64,794,285 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $64,794,285 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $64,794,285 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $912,129 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $912,129 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $912,129 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $933 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $910,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $910,933 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $1,196 | TaxDueAmt |
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 | WWW.GILEAD.COM/PURPOSE/GIVING/GILEAD-FOUNDATION | WebsiteAddressTxt |
| Individual With Books | GILEAD SCIENCES TAX DEPT | IndividualWithBooksNm |
| Phone | 6505224632 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LAKESIDE DRIVE | AddressLine1Txt |
| City | FOSTER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|
| KORAB ZUKA | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| TERI WIELENGA | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | SECRETARY AND TREASURER | 4.00 | $0 | $0 | $0 |
| AMY FLOOD | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | SECRETARY (THROUGH JUNE 1, 2021) | 2.00 | $0 | $0 | $0 |
| KEELEY WETTAN | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | BOARD CHAIR | 2.00 | $0 | $0 | $0 |
| ALEX KALOMPARIS | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREW DICKINSON | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIANA BRAINARD | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR (THROUGH APRIL 1, 2021) | 1.00 | $0 | $0 | $0 |
| JOYDEEP GANGULY | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JYOTI MEHRA | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MERDAD PARSEY | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VALERIE BROWN | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEBAY FINANCIAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2603 CAMINO RAMON SUITE 200 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT CONSULTING SERVICES | ServiceTypeTxt |
| Compensation | $64,678 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $87,655,730 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,766,172 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $769,771 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $108,191,673 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $108,191,673 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,622,875 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $106,568,798 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,328,440 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,328,440 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $912,129 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $912,129 | TotalTaxAmt |
| Distributable Before Adj | $4,416,311 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $80,938 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,497,249 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,497,249 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,480,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,480,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,497,249 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,255,912 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,884,521 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,821,328 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,039,521 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $451,675 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $26,452,957 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,480,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,480,500 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $16,749 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $16,749 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $26,436,208 | 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 | $7,239,163 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,197,045 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,884,521 | ExcessFromYear4Amt |
| Excess From Year3 | $7,821,328 | ExcessFromYear3Amt |
| Excess From Year2 | $2,039,521 | ExcessFromYear2Amt |
| Excess From Year1 | $451,675 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALL STARS PROJECT INC | |||||||
| 543 WEST 42ND ST | NEW YORK | NY | 10036 | NONE | PC | DEVELOPMENT SCHOOL FOR YOUTH & DEVELOPMENT COACHING PROGRAM SUPPORT | $150,000 |
| AMERICA ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN ST | SAFETY HARBOR | FL | 34695 | NONE | PC | 2022 GIVING TOGETHER DONATION | $3,000,000 |
| CAL POLY POMONA PHILANTHROPIC FOUNDATION | |||||||
| 3801 W TEMPLE AVE | POMONA | CA | 91768 | NONE | PC | SCHOLARSHIP SUPPORT: DR. JILL ADLER-MOORE MEMORIAL AND DR. LARRY J. MOORE BIOTECHNOLOGY SCHOLARSHIP ENDOWMENT FUND | $105,000 |
| CHILDREN OF SHELTERS | |||||||
| 2269 CHESTNUT STREET BOX 439 | SAN FRANCISCO | CA | 94123 | NONE | PC | CHILDREN OF SHELTERS | $50,000 |
| LEADERSHIP COUNCIL SAN MATEO COUNTY | |||||||
| 1350 BAYSHORE HWY STE 520 | BURLINGAME | CA | 94010 | NONE | PC | LEADERSHIP COUNCIL SAN MATEO COUNTY | $75,000 |
| PARS EQUALITY CENTER | |||||||
| 1635 THE ALAMEDA | MENLO PARK | CA | 940261383 | NONE | PC | PARS EQUALITY CENTER : AFGHAN SUPPORT PROJECT | $100,000 |
| PENINSULA BRIDGE PROGRAM | |||||||
| 457 KINGSLEY AVE | PALO ALTO | CA | 943013222 | NONE | PC | PENINSULA BRIDGE MIDDLE SCHOOL ACADEMY | $250,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 1111 FRANKLIN ST 6TH FL | OAKLAND | CA | 946075201 | NONE | PC | CALIFORNIA STATE SUMMER SCHOOL FOR MATHEMATICS AND SCIENCE (COSMOS) | $150,000 |
| SAN MATEO POLICE ACTIVITIES LEAGUE | |||||||
| 200 FRANKLIN PKWY | SAN MATEO | CA | 94403 | NONE | PC | YOUTH DEVELOPMENT PROGRAM SUPPORT | $85,000 |
| SAN MATEO-FOSTER CITY COMMUNITY EDUCATION FOUNDATION | |||||||
| 1170 CHESS DRIVE | FOSTER CITY | CA | 94404 | NONE | PC | PROJECT EXPLORATORY MINDSET | $500,000 |
| SOWING SEEDS FOR LIFE | |||||||
| 1350 ARROW HWY | LA VERNE | CA | 91750 | NONE | PC | FOOD BANK | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,475,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FOSTER CITY VILLAGE INC | |||||||
| 1000 E HILLSDALE BOULEVARD 210 | FOSTER CITY | CA | 94404 | NONE | PC | SERVE MORE, SERVE BETTER | $50,000 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 500 WASHINGTON ST STE 250 | SAN FRANCISCO | CA | 941112947 | NONE | PC | BUILD HOMES AND HOMEOWNERSHIP FOR LOW-INCOME FAMILIES IN GREATER SAN FRANCISCO | $50,000 |
| HOMELESS CHILDRENS PLAYTIME PROJECT INC | |||||||
| 1525 NEWTON ST NW | WASHINGTON | DC | 20010 | NONE | PC | EXPANDING ACCESS TO HEALTHY PLAY | $50,000 |
| LIFE SCIENCE CARES INC | |||||||
| PO BOX 425486 | CAMBRIDGE | MA | 02142 | NONE | PC | SUPPORTING EQUITY ON THE COASTSIDE. LIFE SCIENCE CARES BAY AREA IMPACT SPONSORSHIP. | $750,000 |
| MARTIN LUTHER KING JR FREEDOM CENTER | |||||||
| 333 EAST 8TH STREET | OAKLAND | CA | 94606 | NONE | PC | YOUTH ETHICAL LEADERSHIP ACADEMY | $75,000 |
| SAN FRANCISCO FRIENDS SCHOOL | |||||||
| 250 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | HORIZONS AT SFFS SUMMER ENRICHMENT PROGRAM | $25,000 |
| URBAN ED ACADEMY | |||||||
| 1485 BAYSHORE BLVD SUITE 317 | SAN FRANCISCO | CA | 94124 | NONE | PC | MAN THE BAY | $500,000 |
| VOLUNTEERS IN MEDICINE - SAN FRANCISCO | |||||||
| 4877 MISSION ST | SAN FRANCISCO | CA | 94112 | NONE | PC | CLINIC BY THE BAY CAPITAL CAMPAIGN | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,700,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,577 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$43,718,630 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$43,716,053 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$43,716,053 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| GILEAD SCIENCES INC | ||||||
| 1 | 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | $206,231,400 | Yes (X) |
| GILEAD SCIENCES INC | ||||||
| 2 | 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | $5,750,450 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 6,333,000 SHARES OF ALLOGENE THERAPEUTICS INC. | $206,231,400 | 2021-04-20 |
| 2 | 280,373 SHARES OF PRAXIS PRECISION MEDICINES INC. | $5,750,450 | 2021-05-18 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT & TAX SERVICES | CategoryTxt |
| Amt | $11,000 | Amt |
| Net Investment Income | $5,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,500 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CORRECTION FOR SELF DEALING TRANSACTION | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VI-B, LINE 1D | FormAndLineReferenceDesc |
| Medium Explanation | IN JULY 2020, AS A RESULT OF ERRONEOUS PAYMENT CODING, EXPENSES OF GILEAD SCIENCES, INC. (GSI) IN THE AMOUNT OF $7,071 WERE PAID BY GILEAD FOUNDATION. AS A SUBSTANTIAL CONTRIBUTOR TO THE FOUNDATION, GSI IS A DISQUALIFIED PERSON, AND THE PAYMENT OF GSI EXPENSES BY THE FOUNDATION IS AN ACT OF SELF-DEALING. TO UNDO THE ACT OF SELF-DEALING, THE FOUNDATION RECORDED A RECEIVABLE ON ITS 2020 BOOKS. A WIRE PAYMENT WAS MADE IN 2021 BY GSI TO THE FOUNDATION TO CORRECT THE ACT, INCLUDING ACCRUED INTEREST OF $9.77. THE TRANSACTION REPORTED COVERED TWO TAX YEARS AND THE 10% EXCISE TAX WAS REPORTED AND PAID FOR 2020 AND 2021 IN 2020. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | ALLOGENE THERAPEUTICS INC. | StockNm |
| EOY Book Value | $34,763,600 | EOYBookValueAmt |
| EOYFMV | $34,763,600 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (61 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EMERGING MARKETS FUND INVK | FMV | $4,468,952 | $4,468,952 |
| INTERNATIONAL FUND INVK | FMV | $7,120,779 | $7,120,779 |
| ADVANTAGE COREALPHA BOND CLASS K | FMV | $2,457,184 | $2,457,184 |
| HIGH YIELD BOND FUND CLASS K | FMV | $2,481,013 | $2,481,013 |
| ISHARES ESG AWARE MSCI EAFE ETF | FMV | $3,244,113 | $3,244,113 |
| ISHARES ESG AWARE MSCI USA ETF | FMV | $7,452,006 | $7,452,006 |
| ISHARES JP MORGAN EM LOCAL CURRENC | FMV | $388,317 | $388,317 |
| ISHARES JPMORGAN USD EMERGING MARK | FMV | $619,243 | $619,243 |
| ISHARES JPMORGAN USD EMERGING MARK | FMV | $205,687 | $205,687 |
| HIGH YIELD BOND FUND CLASS K | FMV | $9,868 | $9,868 |
| ADVANTAGE COREALPHA BOND CLASS K | FMV | $4,112 | $4,112 |
| STRATEGIC INCOME OPPORTUNITIES FUN | FMV | $3,476,051 | $3,476,051 |
| ISHARES RUSSELL 1000 VALUE ETF TRU | FMV | $7,975,499 | $7,975,499 |
| ISHARES RUSSELL 1000 GROWTH ETF TR | FMV | $8,930,257 | $8,930,257 |
| HIGH YIELD BOND FUND CLASS K | FMV | $9,789 | $9,789 |
| ADVANTAGE COREALPHA BOND CLASS K | FMV | $4,153 | $4,153 |
| STRATEGIC INCOME OPPORTUNITIES FUN | FMV | $99,025 | $99,025 |
| INTERNATIONAL FUND INVK | FMV | $297,869 | $297,869 |
| ISHARES JP MORGAN EM LOCAL CURRENC | FMV | $424,713 | $424,713 |
| ISHARES JPMORGAN USD EMERGING MARK | FMV | $856,557 | $856,557 |
| INTERNATIONAL FUND INVK | FMV | $25,018 | $25,018 |
| EMERGING MARKETS FUND INVK | FMV | $19,930 | $19,930 |
| INTERNATIONAL FUND INVK | FMV | $131,047 | $131,047 |
| EMERGING MARKETS FUND INVK | FMV | $38,449 | $38,449 |
| ADVANTAGE COREALPHA BOND CLASS K | FMV | $9,067 | $9,067 |
| HIGH YIELD BOND FUND CLASS K | FMV | $68,261 | $68,261 |
| EMERGING MARKETS FUND INVK | FMV | $203,230 | $203,230 |
| STRATEGIC INCOME OPPORTUNITIES FUN | FMV | $510,982 | $510,982 |
| INTERNATIONAL FUND INVK | FMV | $613,430 | $613,430 |
| ADVANTAGE COREALPHA BOND CLASS K | FMV | $84,754 | $84,754 |
| ISHARES JP MORGAN EM LOCAL CURRENC | FMV | $88,480 | $88,480 |
| ISHARES JPMORGAN USD EMERGING MARK | FMV | $101,535 | $101,535 |
| ISHARES ESG AWARE MSCI EAFE ETF | FMV | $264,205 | $264,205 |
| ISHARES RUSSELL 1000 VALUE ETF TRU | FMV | $607,739 | $607,739 |
| ISHARES RUSSELL 1000 GROWTH ETF TR | FMV | $721,498 | $721,498 |
| ISHARES ESG AWARE MSCI USA ETF | FMV | $359,954 | $359,954 |
| HIGH YIELD BOND FUND CLASS K | FMV | $173,000 | $173,000 |
| EMERGING MARKETS FUND INVK | FMV | $298,683 | $298,683 |
| STRATEGIC INCOME OPPORTUNITIES FUN | FMV | $265,173 | $265,173 |
| ADVANTAGE COREALPHA BOND CLASS K | FMV | $170,835 | $170,835 |
| INTERNATIONAL FUND INVK | FMV | $549,916 | $549,916 |
| ISHARES JP MORGAN EM LOCAL CURRENC | FMV | $39,338 | $39,338 |
| ISHARES JPMORGAN USD EMERGING MARK | FMV | $103,062 | $103,062 |
| ISHARES ESG AWARE MSCI USA ETF | FMV | $495,477 | $495,477 |
| ISHARES ESG AWARE MSCI EAFE ETF | FMV | $177,196 | $177,196 |
| ISHARES RUSSELL 1000 VALUE ETF TRU | FMV | $549,803 | $549,803 |
| ISHARES RUSSELL 1000 GROWTH ETF TR | FMV | $616,375 | $616,375 |
| EMERGING MARKETS FUND INVK | FMV | $251,931 | $251,931 |
| STRATEGIC INCOME OPPORTUNITIES FUN | FMV | $232,229 | $232,229 |
| INTERNATIONAL FUND INVK | FMV | $427,566 | $427,566 |
| ADVANTAGE COREALPHA BOND CLASS K | FMV | $146,716 | $146,716 |
| HIGH YIELD BOND FUND CLASS K | FMV | $153,391 | $153,391 |
| ISHARES ESG AWARE MSCI EAFE ETF | FMV | $227,097 | $227,097 |
| ISHARES RUSSELL 1000 GROWTH ETF TR | FMV | $619,737 | $619,737 |
| ISHARES RUSSELL 1000 VALUE ETF TRU | FMV | $549,803 | $549,803 |
| ISHARES ESG AWARE MSCI USA ETF | FMV | $513,388 | $513,388 |
| ISHARES JP MORGAN EM LOCAL CURRENC | FMV | $65,262 | $65,262 |
| ISHARES JPMORGAN USD EMERGING MARK | FMV | $134,035 | $134,035 |
| HIGH YIELD BOND FUND CLASS K | FMV | $9,922 | $9,922 |
| STRATEGIC INCOME OPPORTUNITIES FUN | FMV | $37,368 | $37,368 |
| ISHARES ESG AWARE MSCI EAFE ETF | FMV | $5,600 | $5,600 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNSETTLED TRADES | Desc |
| EOY Book Value | $769,771 | EOYBookValueAmt |
| EOYFMV | $769,771 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $39,907,858 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $5,191 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,192 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| INCOME TAX PAYABLE | $0 | $895,000 |
| DEFERRED TAXES | $0 | $285,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $59,000 | Amt |
| Net Investment Income | $64,678 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $1,180,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |