MCNABB FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MCNABB FOUNDATION (EIN 82-3609769)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-06
- IRS object ID
- 202242799349101404
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-06T15:17:26-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 823609769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McNabb Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | MCNA | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ernest mcnabb | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ernest | PersonFirstNm |
| Person Last | mcnabb | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $4,136,047 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $550,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $523 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $523 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $19,041 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,041 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$29,350 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $277,211 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $99,667 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $99,667 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $639,881 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $119,231 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $20,991 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,991 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $8,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,169 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $69 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $17,638 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,636 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $39,798 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,062 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,636 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $361,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $361,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $400,798 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,062 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $386,636 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $239,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $106,169 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,406,054 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $361,791 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $361,791 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,160,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $1,160,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,160,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,160,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock EOY | $2,284,346 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,614,256 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,566,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,806,137 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,136,047 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,566,054 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,806,137 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,566,054 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,806,137 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,566,054 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,806,137 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,566,054 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $239,083 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,000 | OtherIncreasesAmt |
| Subtotal | $3,806,137 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,806,137 | 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 |
| Gross Sales Price | $277,211 | GrossSalesPriceAmt |
| Cost Or Other Basis | $306,561 | CostOrOtherBasisAmt |
| Gain Or Loss | -$29,350 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$29,350 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$29,350 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,476 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,476 | SubtotalAmt |
| Tax Based On Investment Income | $1,476 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,237 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $2,237 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $761 | OverpaymentAmt |
| Applied To ES Tax | $761 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ernest J McNabb | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Dir, Pres, Sec, Treas | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,719,549 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $797,668 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,160,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,677,217 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,677,217 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,158 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,622,059 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $181,103 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $181,103 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,476 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,476 | TotalTaxAmt |
| Distributable Before Adj | $179,627 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $180,627 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $180,627 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $386,636 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $386,636 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $180,627 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $15,141 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $15,141 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $386,636 | QualifyingDistributionsAmt |
| Applied To Current Year | $180,627 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $206,009 | RemainingDistriFromCorpusAmt |
| Total Corpus | $221,150 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $221,150 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $15,141 | ExcessFromYear1Amt |
| Excess From Current Year | $206,009 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Ernest J McNabb | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (331 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 3 ANGELS CHILDREN & FAMILY SERVICES INC | |||||||
| 3421 VALLE VERDE DR | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| A JEWISH VOICE FOR PEACE INC | |||||||
| 1918 BONITA AVE SUITE A | BERKELEY | CA | 94704 | N/A | PC | General & Unrestricted | $1,000 |
| AARP FOUNDATION | |||||||
| 601 E ST NW | WASHINGTON | DC | 20049 | N/A | PC | General & Unrestricted | $1,000 |
| ABANDONED CHILDRENS FUND | |||||||
| 2360 MENDOCINO AVE STE A2 220 | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| AFGHAN FRIENDS NETWORK | |||||||
| PO BOX 170368 | SAN FRANCISCO | CA | 94117 | N/A | PC | General & Unrestricted | $1,000 |
| AGAPE VILLAGES INC | |||||||
| 3160 CROW CANYON PL STE 120 | SAN RAMON | CA | 94583 | N/A | PC | General & Unrestricted | $2,000 |
| AID FOR STARVING CHILDREN | |||||||
| 2360 PROFESSIONAL DR STE 200 | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| AIRCRAFT CASUALTY EMOTIONAL SUPPORT SERVICES INC | |||||||
| 2443 FILLMORE ST 226 | SAN FRANCISCO | CA | 94115 | N/A | PC | General & Unrestricted | $1,000 |
| AIRLINK INC | |||||||
| 1023 15TH ST SUITE 1100 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $1,000 |
| ALDEA INC | |||||||
| PO BOX 841 | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| ALIVE & FREE | |||||||
| 1060 TENNESSEE ST 4 | SAN FRANCISCO | CA | 94107 | N/A | PC | General & Unrestricted | $1,000 |
| ALLEY CAT ALLIES INCORPORATED | |||||||
| 7920 NORFOLK AVE STE 600 | BETHESDA | MD | 20814 | N/A | PC | General & Unrestricted | $1,000 |
| ALLIANCE FOR GIRLS | |||||||
| 510 16TH ST STE 100 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $1,000 |
| ALLIANCE OF NURSES FOR HEALTHY ENVIRONMENTS INC | |||||||
| 2901 SHEPHERD ST | MOUNT RAINIER | MD | 20712 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES | |||||||
| 2013 H ST NW 5TH FL | WASHINGTON | DC | 20006 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN CANCER SOCIETY INC - BAY AREA | |||||||
| PO BOX 111417 | CAMPBELL | CA | 95011 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| PO BOX 7023 | MERRIFIELD | VA | 22116 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| PO BOX 840692 | DALLAS | TX | 75284 | N/A | PC | HEART RESEARCH | $1,000 |
| AMERICAN HEART ASSOCIATION INC - GREATER BAY area | |||||||
| 426 17TH ST STE 300 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN NATIONAL RED CROSS - GOLD COUNTY REGION | |||||||
| 1565 EXPOSITION BLVD | SACRAMENTO | CA | 95815 | N/A | PC | AMERICAN RED CROSS FOR WESTERN WILDFIRE DISASTER | $1,000 |
| AMERICAN NONSMOKERS RIGHTS FOUNDATION | |||||||
| 2530 SAN PABLO AVE STE J | BERKELEY | CA | 94702 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN PARKINSON DISEASE ASSOC | |||||||
| 2562 HYLAN BLVD UNIT 61420 | STATEN ISLAND | NY | 10306 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICANS AGAINST GUN VIOLENCE | |||||||
| 1107 9TH ST STE 300 | SACRAMENTO | CA | 95814 | N/A | PC | General & Unrestricted | $1,000 |
| ANGEL CITY CHORALE | |||||||
| PO BOX 642118 | LOS ANGELES | CA | 90064 | N/A | PC | General & Unrestricted | $1,000 |
| ANIMAL LEGAL DEFENSE FUND | |||||||
| 525 E COTATI AVE | COTATI | CA | 94931 | N/A | PC | General & Unrestricted | $1,000 |
| ART ESCAPE | |||||||
| 17474 HWY 12 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| ARTS GUILD OF SONOMA | |||||||
| 140 E NAPA ST | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| ASIAN AMERICAN PACIFIC ISLANDER LEADERS FORUM | |||||||
| 500 WASHINGTON ST | SAN FRANCISCO | CA | 94111 | N/A | PC | General & Unrestricted | $1,000 |
| ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS | |||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | N/A | PC | General & Unrestricted | $1,000 |
| ASIAN PACIFIC AMERICAN COMMUNITY CENTER | |||||||
| 50 RAYMOND AVE | SAN FRANCISCO | CA | 94134 | N/A | PC | General & Unrestricted | $1,000 |
| AYUDANDO LATINOS A SONAR | |||||||
| PO BOX 961 | EL GRANADA | CA | 94018 | N/A | PC | General & Unrestricted | $1,000 |
| B612 FOUNDATION | |||||||
| 20 SUNNYSIDE AVE STE F | MILL VALLEY | CA | 94941 | N/A | PC | General & Unrestricted | $1,000 |
| BAY AREA CANCER CONNECTIONS | |||||||
| 1511 S CLAREMONT ST | SAN MATEO | CA | 94402 | N/A | PC | General & Unrestricted | $1,000 |
| BAY AREA LEGAL AID | |||||||
| 1735 TELEGRAPH AVE | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $1,000 |
| BAY AREA NONVIOLENT COMMUNICATION | |||||||
| PO BOX 22872 | OAKLAND | CA | 94609 | N/A | PC | General & Unrestricted | $1,000 |
| BAY AREA OUTREACH AND RECREATION PROGRAM | |||||||
| 3075 ADELINE ST STE 200 | BERKELEY | CA | 94703 | N/A | PC | General & Unrestricted | $1,000 |
| BAYKEEPER | |||||||
| 1736 FRANKLIN ST SUITE 800 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $1,000 |
| BERKELEY EAST BAY HUMANE SOCIETY INC | |||||||
| 2700 9TH ST | BERKELEY | CA | 94710 | N/A | PC | General & Unrestricted | $1,000 |
| BOARD OF TRUSTEES OF THE GLIDE FOUNDATION | |||||||
| 330 ELLIS ST | SAN FRANCISCO | CA | 94102 | N/A | PC | General & Unrestricted | $1,000 |
| BOYS & GIRLS CLUBS OF SAN FRANCISCO | |||||||
| 380 FULTON ST | SAN FRANCISCO | CA | 94102 | N/A | PC | General & Unrestricted | $1,000 |
| BOYS & GIRLS CLUBS OF SONOMA VALLEY | |||||||
| 100 W VERANO AVE | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| BOYS & GIRLS CLUBS OF SONOMA-MARIN | |||||||
| 1400 N DUTTON AVE STE 24 | SANTA ROSA | CA | 95407 | N/A | PC | General & Unrestricted | $1,000 |
| BOYS AND GIRLS CLUBS OF NAPA VALLEY | |||||||
| 1515 PUEBLO AVE | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST ST NE STE 400 | WASHINGTON | DC | 20002 | N/A | PC | General & Unrestricted | $1,000 |
| BREATHE CALIFORNIA OF THE BAY AREA GOLDEN GATE | |||||||
| 1469 PARK AVE | SAN JOSE | CA | 95126 | N/A | PC | General & Unrestricted | $1,000 |
| BUILDING EDUCATION | |||||||
| 4244 JUDAH ST APT 3 | SAN FRANCISCO | CA | 94122 | N/A | PC | General & Unrestricted | $1,000 |
| C A S A - A VOICE FOR CHILDREN | |||||||
| 1804 SOSCOL AVE STE 201 | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||
| 55 MUSIC CONCOURSE DR GGP | SAN FRANCISCO | CA | 94118 | N/A | PC | General & Unrestricted | $1,000 |
| CALIFORNIA AUTISM FOUNDATION | |||||||
| 4075 LAKESIDE DR | RICHMOND | CA | 94806 | N/A | PC | General & Unrestricted | $1,000 |
| CALIFORNIA EMERGENCY FOODLINK | |||||||
| 5800 FOODLINK ST BLDG 245 | SACRAMENTO | CA | 95828 | N/A | PC | General & Unrestricted | $1,000 |
| CALIFORNIA FIRE FOUNDATION | |||||||
| 1780 CREEKSIDE OAKS | SACRAMENTO | CA | 95833 | N/A | PC | General & Unrestricted | $1,000 |
| CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER | |||||||
| 5250 AERO DR | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| CALIFORNIA LAND STEWARDSHIP INSTITUTE | |||||||
| 550 GATEWAY DR STE 106 | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| CALIFORNIA PARENTING INSTITUTE | |||||||
| 3650 STANDISH AVE | SANTA ROSA | CA | 95407 | N/A | PC | General & Unrestricted | $1,000 |
| CALIFORNIA PRESERVATION FOUNDATION | |||||||
| 101 THE EMBARCADERO STE 120 | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $1,000 |
| CANCER RESEARCH AMERICA NFCR INC | |||||||
| 5515 SECURITY LANE STE 1105 | ROCKVILLE | MD | 20852 | N/A | PC | General & Unrestricted | $1,000 |
| CANCER SUPPORT SONOMA | |||||||
| 246 PERKINS ST | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| CARBON CYCLE INSTITUTE | |||||||
| 245 KENTUCKY ST | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $1,000 |
| CARBONPLAN | |||||||
| 2443 FILLMORE ST STE 308-6048 | SAN FRANCISCO | CA | 94115 | N/A | PC | General & Unrestricted | $1,000 |
| CASA DE LOVE ANIMAL RESCUE | |||||||
| 9299 FAWN HILLS CT | REDDING | CA | 96002 | N/A | PC | General & Unrestricted | $2,000 |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | N/A | PC | ''FUNDS FOR HAITI VICTIMS'' | $1,000 |
| CATS IN NEED OF HUMAN CARE | |||||||
| PO BOX 2204 | ORANGE | CA | 92859 | N/A | PC | General & Unrestricted | $1,000 |
| CDF FIREFIGHTERS BENEVOLENT FOUNDATION | |||||||
| 1731 J ST STE 100 | SACRAMENTO | CA | 95811 | N/A | PC | General & Unrestricted | $1,000 |
| CENTER FOR ASIAN AMERICAN MEDIA | |||||||
| 145 9TH ST STE 350 | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| CENTER FOR DOMESTIC PEACE | |||||||
| 734 A ST | SAN RAFAEL | CA | 94901 | N/A | PC | General & Unrestricted | $1,000 |
| CENTER FOR ECOLITERACY | |||||||
| 2150 ALLSTON WAY STE 270 | BERKELEY | CA | 94704 | N/A | PC | General & Unrestricted | $1,000 |
| CENTER FOR RESEARCH ON ENVIRONMENTAL CHEMICALS | |||||||
| 811 W NAPA ST | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| CHARITY GLOBAL INC - CHARITY WATER | |||||||
| 40 WORTH ST STE 330 | NEW YORK | NY | 10013 | N/A | PC | General & Unrestricted | $1,000 |
| CHICUCHAS WASI | |||||||
| PO BOX 2031 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| CHILD START INCORPORATED | |||||||
| 439 DEVLIN RD | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 94108 | N/A | PC | General & Unrestricted | $1,000 |
| CITY HOPE SAN FRANCISCO | |||||||
| 45 OLIVE ST | SAN FRANCISCO | CA | 94109 | N/A | PC | General & Unrestricted | $1,000 |
| CITYTEAM MINISTRIES | |||||||
| 2306 ZANKER RD | SAN JOSE | CA | 95131 | N/A | PC | General & Unrestricted | $1,000 |
| COLLABRIA CARE | |||||||
| 414 S JEFFERSON ST | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| COMMON GOOD COMMUNITY FOUNDATION | |||||||
| 364 JOHNSVILLE RD | BLAIRSDEN | CA | 96103 | N/A | PC | FIRE DONATION MATCHING FUND | $1,000 |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||
| 2521 OLD SONOMA RD | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC | |||||||
| 131-A STONY CIR SUITE 300 | SANTA ROSA | CA | 95401 | N/A | PC | General & Unrestricted | $1,000 |
| COMMUNITY FOUNDATION SONOMA COUNTY | |||||||
| 120 STONY POINT RD STE 220 | SANTA ROSA | CA | 95401 | N/A | PC | General & Unrestricted | $1,000 |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||
| 2140 JEFFERSON ST STE D | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY STE 480 | OAKLAND | CA | 94607 | N/A | PC | PROJECT HOMELESS CONNECT | $1,000 |
| COMMUNITY RESOURCES FOR CHILDREN | |||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | FUNDS TO AFGHANISTAN PEOPLE | $1,000 |
| COPE FAMILY CENTER | |||||||
| 707 RANDOLPH ST | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| COUNCIL ON AGING SERVICES FOR SENIORS | |||||||
| 30 KAWANA SPRINGS RD | SANTA ROSA | CA | 95404 | N/A | PC | General & Unrestricted | $1,000 |
| COVENANT HOUSE CALIFORNIA | |||||||
| 1325 N WESTERN AVE | LOS ANGELES | CA | 90027 | N/A | PC | General & Unrestricted | $1,000 |
| CRESCENT MONTESSORI SCHOOL INC | |||||||
| 276 E NAPA ST | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| CROSS CATHOLIC OUTREACH INC | |||||||
| PO BOX 97168 | WASHINGTON | DC | 20090 | N/A | PC | HOGAR De La NINA | $1,000 |
| CRUSH CANCER NAPA VALLEY INC | |||||||
| PO BOX 3714 | YOUNTVILLE | CA | 94599 | N/A | PC | General & Unrestricted | $1,000 |
| CULTURA Y ARTE NATIVA DE LAS AMERICAS | |||||||
| 1333 FLORIDA ST | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $1,000 |
| DISASTER RESPONDER ASSETS NETWORK | |||||||
| 4185 BURGUNDY WAY | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| DR SUSAN LOVE RESEARCH FOUNDATION | |||||||
| 16133 VENTURA BLVD STE 1000 | ENCINO | CA | 91436 | N/A | PC | General & Unrestricted | $1,000 |
| DREAM CORPS | |||||||
| 436 14TH ST STE 920 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $1,000 |
| DWIGHT MORROW HIGH SCHOOL EDUCATIONFOUNDATION INC | |||||||
| 17 WOODHILL DR | MAPLEWOOD | NJ | 07040 | N/A | PC | General & Unrestricted | $1,000 |
| EARTH ISLAND INSTITUTE INC | |||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 94704 | N/A | PC | WILD HERITAGE | $1,000 |
| EARTH ISLAND INSTITUTE INC | |||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 94704 | N/A | PC | General & Unrestricted | $1,000 |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA ST SUITE 500 | SAN FRANCISCO | CA | 94111 | N/A | PC | General & Unrestricted | $1,000 |
| EAST BAY INNOVATION ACADEMY | |||||||
| 3400 MALCOLM AVE | OAKLAND | CA | 94605 | N/A | PC | General & Unrestricted | $1,000 |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY ST | SAN FRANCISCO | CA | 94109 | N/A | PC | General & Unrestricted | $1,000 |
| ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA | |||||||
| 1419 34TH AVE STE 202 | OAKLAND | CA | 94601 | N/A | PC | General & Unrestricted | $1,000 |
| EXTENDED CHILD CARE COALITION OF SONOMA COUNTY INC | |||||||
| 1745 COPPERHILL PKWY STE 5 | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| EXTRAFOOD ORG | |||||||
| 907 SIR FRANCIS DRAKE BLVD | KENTFIELD | CA | 94904 | N/A | PC | General & Unrestricted | $1,000 |
| FARALLON INSTITUTE | |||||||
| 101 H ST STE Q | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $1,000 |
| FAWN RESCUE | |||||||
| PO BOX 1622 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST SUITE 700 | CHICAGO | IL | 60601 | N/A | PC | General & Unrestricted | $1,000 |
| FEEDING IT FORWARD INC | |||||||
| PO BOX 6244 | NAPA | CA | 94581 | N/A | PC | General & Unrestricted | $1,000 |
| FELTON INSTITUTE | |||||||
| 1005 ATLANTIC AVE | ALAMEDA | CA | 94501 | N/A | PC | General & Unrestricted | $1,000 |
| FENTCHECK INC | |||||||
| 16007 BONAIRE AVE | LAKE OSWEGO | OR | 97035 | N/A | PC | General & Unrestricted | $1,000 |
| FILIPINO ADVOCATES FOR JUSTICE | |||||||
| 310 8TH ST STE 309 | OAKLAND | CA | 94607 | N/A | PC | General & Unrestricted | $1,000 |
| FILM MAKERS COLLABORATIVE INCORPORATED | |||||||
| 6 EASTMAN PL STE 202 | MELROSE | MA | 02176 | N/A | PC | FLY BROTHER | $2,000 |
| FOOD FOR PEOPLE INC | |||||||
| PO BOX 4922 | EUREKA | CA | 95502 | N/A | PC | General & Unrestricted | $1,000 |
| FOOD FOR THOUGHT | |||||||
| PO BOX 1608 | FORESTVILLE | CA | 95436 | N/A | PC | General & Unrestricted | $1,000 |
| FOSTER KIDS FUND OF NAPA | |||||||
| 1511 ESTEE AVE | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| FREMONT FAMILY RESOURCE CENTER CORPORATION | |||||||
| PO BOX 5006 | FREMONT | CA | 94537 | N/A | SO I | AFGHAN REFUGEE HELP FUND | $1,000 |
| FRIENDS OF CHERRY VALLEY LIBRARY | |||||||
| 1001 CHERRY ST | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $1,000 |
| FRIENDS OF THE NAPA CITY COUNTY LIBRARY | |||||||
| 580 COOMBS ST | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| FRIENDS OF THE PETALUMA RIVER | |||||||
| 260 WATER ST STE H | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $2,000 |
| FRIENDS OF THE SONOMA LIBRARY | |||||||
| 755 W NAPA ST | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| FRIENDS OF THE URBAN FORESTS | |||||||
| 1007 GENERAL KENNEDY AVE STE 1 | SAN FRANCISCO | CA | 94129 | N/A | PC | General & Unrestricted | $1,000 |
| GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE | |||||||
| 268 BUSH ST STE 555 | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $1,000 |
| GIGIS PLAYHOUSE INC | |||||||
| 1701 SANTA CLARA DR STE 170 | ROSEVILLE | CA | 95661 | N/A | PC | General & Unrestricted | $1,000 |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||
| 3299 CLAREMONT WAY STE 6 | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| GLOBALGIVING FOUNDATION INC | |||||||
| 1 THOMAS CIR NW SUITE 800 | WASHINGTON | DC | 20005 | N/A | PC | Project-Peru-Dog-Welfare | $1,000 |
| GLOBALGIVING FOUNDATION INC | |||||||
| 1 THOMAS CIR NW SUITE 800 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $1,000 |
| GOLDEN GATE AUDUBON SOCIETY INC | |||||||
| 2530 SAN PABLO AVE STE G | BERKELEY | CA | 94702 | N/A | PC | General & Unrestricted | $1,000 |
| GOLDEN GATE BASSET RESCUE INC | |||||||
| PO BOX 4859 | PETALUMA | CA | 94955 | N/A | PC | General & Unrestricted | $1,000 |
| GOODWILL INDUSTRIES OF REDWOOD EMPIRE | |||||||
| 651 YOLANDA AVE | SANTA ROSA | CA | 95404 | N/A | PC | General & Unrestricted | $1,000 |
| GREATER CONTRIBUTION | |||||||
| 1336 MOORPARK RD STE 208 | THOUSAND OAKS | CA | 91360 | N/A | PC | General & Unrestricted | $1,000 |
| GROVE STREET FIRE SAFE COUNCIL INC | |||||||
| 4032 GROVE ST | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $2,000 |
| GROWING REAL OPPORTUNITIES IN THE WORKFORCE | |||||||
| 19201 TWIN OAKS LN | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| HANDICAP INTERNATIONAL | |||||||
| 8757 GEORGIA AVE STE 420 | SILVER SPRING | MD | 20910 | N/A | PC | General & Unrestricted | $1,000 |
| HANDS ACROSS THE VALLEY INC | |||||||
| 563 JEFFERSON ST | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| HANNA BOYS CENTER | |||||||
| 17000 ARNOLD DR | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| HEART OF GOLD SANCTUARY | |||||||
| 160 KENTUCKY ST | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $1,000 |
| HERTWIG HAVEN | |||||||
| 5091 BODEGA AVE | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $1,000 |
| HOLY FAMILY DAY HOMES OF SAN FRANCISCO | |||||||
| 299 DOLORES ST | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| HOMELESS ACTION SONOMA INC | |||||||
| PO BOX 482 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| HOMELESS PRENATAL PROGRAM INC | |||||||
| 2500 18TH ST | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $1,000 |
| HOMEWARD BOUND OF MARIN | |||||||
| 1385 N HAMILTON PKWY | NOVATO | CA | 94949 | N/A | PC | General & Unrestricted | $1,000 |
| HORIZONS UNLIMITED OF SAN FRANCISCO INC | |||||||
| 440 POTRERO AVE | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $1,000 |
| HOUSING LAND TRUST OF SONOMA COUNTY | |||||||
| PO BOX 5431 | PETALUMA | CA | 94955 | N/A | PC | General & Unrestricted | $1,000 |
| HUMAN RIGHTS FIRST | |||||||
| 75 BROAD ST FL 31 | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $1,000 |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||
| PO BOX 695 | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 20037 | N/A | PC | General & Unrestricted | $1,000 |
| IN DEFENSE OF ANIMALS | |||||||
| 3010 KERNER BLVD | SAN RAFAEL | CA | 94901 | N/A | PC | General & Unrestricted | $1,000 |
| INQUIRING SYSTEMS INC | |||||||
| 887 SONOMA AVE APT 23 | SANTA ROSA | CA | 95404 | N/A | PC | Care Partners Initiative | $1,000 |
| INSTITUTE ON AGING | |||||||
| 3575 GEARY BLVD | SAN FRANCISCO | CA | 94118 | N/A | PC | General & Unrestricted | $1,000 |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90025 | N/A | PC | General & Unrestricted | $1,000 |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| PO BOX 6068 | ALBERT LEA | MN | 56007 | N/A | PC | General & Unrestricted | $1,000 |
| JACK LONDON FOUNDATION INC | |||||||
| PO BOX 337 | GLEN ELLEN | CA | 95442 | N/A | PC | General & Unrestricted | $1,000 |
| JEWISH FAMILY & CHILDRENS SERVICES | |||||||
| 2150 POST ST | SAN FRANCISCO | CA | 94115 | N/A | PC | General & Unrestricted | $1,000 |
| JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY | |||||||
| 2484 SHATTUCK AVE STE 210 | BERKELEY | CA | 94704 | N/A | PC | General & Unrestricted | $1,000 |
| JUMPSTART LABS | |||||||
| 2801 OCEAN PARK BLVD 348 | SANTA MONICA | CA | 90405 | N/A | PC | FBO PROJECT CAMP | $1,000 |
| KALEIDOSCOPE ADULT DAY PROGRAM | |||||||
| 325 TESCONI CIR | SANTA ROSA | CA | 95401 | N/A | PC | General & Unrestricted | $1,000 |
| KEARNY STREET WORKSHOP INC | |||||||
| 1246 FOLSOM ST | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| KISS THE GROUND | |||||||
| PO BOX 515381 PMB 63508 | LOS ANGELES | CA | 90051 | N/A | PC | General & Unrestricted | $1,000 |
| KLAAS KIDS FOUNDATION | |||||||
| PO BOX 925 | SAUSALITO | CA | 94966 | N/A | PC | General & Unrestricted | $1,000 |
| LA CASA DE LAS MADRES | |||||||
| 1269 HOWARD ST | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| LAKEVILLE VOLUNTEER FIRE DEPARTMENT INCORPORATED | |||||||
| PO BOX 7033 | PETALUMA | CA | 94955 | N/A | PC | General & Unrestricted | $1,000 |
| LARKIN STREET YOUTH SERVICES | |||||||
| 134 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | N/A | PC | General & Unrestricted | $1,000 |
| LATINAS CONTRA CANCER | |||||||
| 25 N 14TH ST 670 | SAN JOSE | CA | 95112 | N/A | PC | General & Unrestricted | $1,000 |
| LATINO SERVICE PROVIDERS | |||||||
| 1015A CENTER ST | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| LC FUND FOR PRIESTY FORMATION | |||||||
| C/O R CASTRO 12335 SHADOWHOLLOW DR | HOUSTON | TX | 77082 | N/A | PC | SANTI APOSTOLI FLORENCE | $2,000 |
| LEUKEMIA RESEARCH FOUNDATION INC | |||||||
| 191 WAUKEGAN RD STE 105 | NORTHFIELD | IL | 60093 | N/A | PC | General & Unrestricted | $1,000 |
| LEXICON OF SUSTAINABILITY INC | |||||||
| 3190 EASTMAN LN | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $1,000 |
| LIFEHOUSE INC | |||||||
| 18 PROFESSIONAL CENTER PKWY | SAN RAFAEL | CA | 94903 | N/A | PC | General & Unrestricted | $1,000 |
| LIFELONG MEDICAL CARE | |||||||
| 2344 6TH ST | BERKELEY | CA | 94710 | N/A | PC | General & Unrestricted | $1,000 |
| LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED | |||||||
| 1155 MARKET ST 10TH FL | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| LITERACYWORKS | |||||||
| 625 SECOND ST | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $1,000 |
| LIVING JAZZ | |||||||
| 1728 SAN PABLO AVE | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $1,000 |
| LOS PADRES FOREST WATCH | |||||||
| PO BOX 831 | SANTA BARBARA | CA | 93102 | N/A | PC | General & Unrestricted | $1,000 |
| LOVELIFE FOUNDATION | |||||||
| 1223 REBECCA DR | SUISUN CITY | CA | 94585 | N/A | PC | General & Unrestricted | $1,000 |
| LUCILE PACKARD FOUNDATION FOR CHILDRENS HEALTH | |||||||
| 400 HAMILTON AVE SUITE 340 | PALO ALTO | CA | 94301 | N/A | PC | Charitable Event | $1,000 |
| LYON RANCH THERAPY ANIMALS | |||||||
| 19221 LYON RANCH RD | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| MACULAR DEGENERATION RESEARCH | |||||||
| 22512 GATEWAY CENTER DR | CLARKSBURG | MD | 20871 | N/A | PC | General & Unrestricted | $1,000 |
| MAKE A WISH FOUNDATION OF GREATER BAY AREA | |||||||
| 1333 BROADWAY STE 200 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $1,000 |
| MARIN HUMANE SOCIETY | |||||||
| 171 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | N/A | PC | General & Unrestricted | $1,000 |
| MARKET STREET RAILWAY COMPANY | |||||||
| 870 MARKET ST STE 803 | SAN FRANCISCO | CA | 94102 | N/A | PC | General & Unrestricted | $1,000 |
| MARTIN LUTHER TOWER INC | |||||||
| 1031 FRANKLIN ST SUITE 103 | SAN FRANCISCO | CA | 94109 | N/A | PC | General & Unrestricted | $1,000 |
| MATTER OF TRUST INC | |||||||
| 99 SAINT GERMAIN AVE | SAN FRANCISCO | CA | 94114 | N/A | PC | SONOMA FOODRUNNERS | $1,000 |
| MAYO CLINIC | |||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | N/A | PC | General & Unrestricted | $5,000 |
| MEALS ON WHEELS OF ALAMEDA COUNTY | |||||||
| 1721 BROADWAY 201 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $1,000 |
| MENTIS | |||||||
| 709 FRANKLIN ST | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| MERCY CORPS | |||||||
| PO BOX 37800 | BOONE | IA | 50037 | N/A | PC | General & Unrestricted | $1,000 |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 75771 | N/A | PC | General & Unrestricted | $1,000 |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STA PO BOX 4777 | NEW YORK | NY | 10163 | N/A | PC | General & Unrestricted | $1,000 |
| MONTEREY BAY AQUARIUM FOUNDATION | |||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | N/A | PC | General & Unrestricted | $1,000 |
| MOTHERS AGAINST DRUNK DRIVING | |||||||
| 511 E JOHN CARPENTER FREEWAY STE 70 | IRVING | TX | 75062 | N/A | PC | General & Unrestricted | $1,000 |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH ST 5TH FL | OAKLAND | CA | 94612 | N/A | PC | For UPM Support | $1,000 |
| MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | |||||||
| 375 KINGS HWY N | CHERRY HILL | NJ | 08034 | N/A | PC | General & Unrestricted | $1,000 |
| MUSIC IN THE VINEYARDS INC | |||||||
| PO BOX 6297 | NAPA | CA | 94581 | N/A | PC | General & Unrestricted | $1,000 |
| MYCELIUM YOUTH NETWORK | |||||||
| 1633 54TH AVE | OAKLAND | CA | 94601 | N/A | PC | General & Unrestricted | $1,000 |
| NAMI CALIFORNIA | |||||||
| 425 UNIVERSITY AVE STE 222 | SACRAMENTO | CA | 95825 | N/A | PC | General & Unrestricted | $1,000 |
| NAPA COMMUNITIES FIREWISE FOUNDATIO | |||||||
| PO BOX 440B | SAINT HELENA | CA | 94574 | N/A | PC | General & Unrestricted | $1,000 |
| NAPA COUNTY LIBRARY FOUNDATION | |||||||
| 580 COOMBS ST | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||
| 1909 JEFFERSON ST | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| NAPA VALLEY COMMUNITY HOUSING | |||||||
| 150 CAMINO DORADO | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| NAPA VALLEY MUSEUM | |||||||
| PO BOX 3567 | YOUNTVILLE | CA | 94599 | N/A | PC | General & Unrestricted | $1,000 |
| NAPA VALLEY SUPPORT SERVICES | |||||||
| 1700 2ND ST STE 212 | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| NATIONAL INDIAN JUSTICE CENTER INC | |||||||
| 5250 AERO DR | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVE NW SUITE 200 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $1,000 |
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE US | |||||||
| 2600 VIRGINIA AVE NW STE 1100 | WASHINGTON | DC | 20037 | N/A | PC | General & Unrestricted | $1,000 |
| NATURE CONSERVANCY | |||||||
| 830 S ST | SACRAMENTO | CA | 95811 | N/A | PC | General & Unrestricted | $1,000 |
| NEIGHBORS 4 NEIGHBORS | |||||||
| 8900 NW 18TH TER | DORAL | FL | 33172 | N/A | PC | SURFSIDE BUILDING COLLAPSE | $1,000 |
| NEWS | |||||||
| 1141 PEAR TREE LN STE 220 | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| NO DOGS LEFT BEHIND INC | |||||||
| 244 5TH AVE | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $1,000 |
| NORTH BAY AIR MUSUEM | |||||||
| 23982 ARNOLD DR | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| NORTH BAY CANCER ALLIANCE INC | |||||||
| 2360 MENDOCINO AVE STE A2 363 | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| NORTH VALLEY COMMUNITY FOUNDATION | |||||||
| 1811 CONCORD AVE STE 220 | CHICO | CA | 95928 | N/A | PC | NORTH VALLEY COMMUNITY FOUNDATION FOR DIXIE FIRE VICTIMS | $1,000 |
| NSHMBA FOUNDATION | |||||||
| 2711 LBJ FREEWAY | DALLAS | TX | 75234 | N/A | PC | General & Unrestricted | $1,000 |
| OIL & GAS ACTION NETWORK | |||||||
| 981 VILLAGE CIR | OAKLAND | CA | 94607 | N/A | PC | CLIMATE HEALTH NOW | $1,000 |
| OLD ADOBE SCHOOL | |||||||
| 252 W SPAIN ST | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| OLE HEALTH | |||||||
| 1141 PEAR TREE LN STE 100 | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | N/A | PC | LA PLAZA | $1,000 |
| ONE MINUTE GARDENER | |||||||
| 414 MASON ST STE 702 | SAN FRANCISCO | CA | 94102 | N/A | PC | General & Unrestricted | $5,000 |
| OPERATION BBQ RELIEF | |||||||
| 22720 JOE HOLT PKWY | PECULIAR | MO | 64078 | N/A | PC | TORNADO VICTIMS IN MAYFIELD, KENTUCKY | $1,000 |
| PATHWAYS FOR KIDS | |||||||
| 331 FILBERT ST | SAN FRANCISCO | CA | 94133 | N/A | PC | General & Unrestricted | $1,000 |
| PEACEFUL PASSING FOR PETS | |||||||
| 5005 WOODLAWN BLVD | MINNEAPOLIS | MN | 55417 | N/A | PC | General & Unrestricted | $2,000 |
| PERKINS SCHOOL FOR THE BLIND | |||||||
| 175 N BEACON ST | WATERTOWN | MA | 02472 | N/A | PC | General & Unrestricted | $1,000 |
| PETALUMA ARTS COUNCIL | |||||||
| 230 LAKEVILLE ST | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $1,000 |
| PETALUMA PEOPLE SERVICE CENTER | |||||||
| 1500 PETALUMA BLVD S | PETALUMA | CA | 94952 | N/A | PC | General & Unrestricted | $2,000 |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY INC | |||||||
| 617 S OLIVE ST STE 1100 | LOS ANGELES | CA | 90014 | N/A | PC | General & Unrestricted | $1,000 |
| PIVOTAL CONNECTIONS | |||||||
| 75 E SANTA CLARA ST | SAN JOSE | CA | 95113 | N/A | PC | General & Unrestricted | $1,000 |
| PLANNED PARENTHOOD SHASTA DIABLO INC | |||||||
| 2185 PACHECO ST | CONCORD | CA | 94520 | N/A | PC | General & Unrestricted | $1,000 |
| PLUMAS CRISIS INTERVENTION AND RESOURCE CENTER | |||||||
| 175 MAIN ST | QUINCY | CA | 95971 | N/A | PC | DIXIE FIRE RELIEF FUND | $1,000 |
| PRESENTATION SCHOOL | |||||||
| 20872 BROADWAY | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| PRESIDIO HISTORICAL ASSOCIATION | |||||||
| PO BOX 29163 | SAN FRANCISCO | CA | 94129 | N/A | PC | General & Unrestricted | $1,000 |
| PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH fdn | |||||||
| 1220 19TH ST NW STE 800 | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $1,000 |
| PROJECT OPEN HAND | |||||||
| 730 POLK ST | SAN FRANCISCO | CA | 94109 | N/A | PC | General & Unrestricted | $1,000 |
| PROSTATE CANCER FOUNDATION | |||||||
| 1250 4TH ST | SANTA MONICA | CA | 90401 | N/A | PC | General & Unrestricted | $1,000 |
| PROTECTING SAN FRANCISCO | |||||||
| 35 GILBERT ST | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| QUEEN OF THE VALLEY HOSPITAL FOUNDATION | |||||||
| PO BOX 2069 | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| RAINFOREST CONNECTION | |||||||
| 77 SOUTH VAN NESS AVE STE 101-17 | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| RAPHAEL HOUSE OF SAN FRANCISCO INC | |||||||
| 1065 SUTTER ST | SAN FRANCISCO | CA | 94109 | N/A | PC | General & Unrestricted | $1,000 |
| REAL OPTIONS FOR CITY KIDS | |||||||
| 73 LELAND AVE | SAN FRANCISCO | CA | 94134 | N/A | PC | General & Unrestricted | $1,000 |
| REBUILD NORTH BAY FOUNDATION | |||||||
| 595 5TH ST W | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| REBUILDING TOGETHER PETALUMA INC | |||||||
| PO BOX 100 | PETALUMA | CA | 94953 | N/A | PC | General & Unrestricted | $1,000 |
| REDWOOD GOSPEL MISSIONS | |||||||
| 1821 PINER RD | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $2,000 |
| RENAISSANCE-PARENTS OF SUCCESS | |||||||
| 1800 OAKDALE AVE 510 | SAN FRANCISCO | CA | 94124 | N/A | PC | THE VILLAGE PROJECT SF | $1,000 |
| RESTORE THE EARTH FOUNDATION INC | |||||||
| C/O MARVIN MARSHALL 95 BROWN RD STE | ITHACA | NY | 14850 | N/A | PC | General & Unrestricted | $1,000 |
| RICHMOND-ERMET FOUNDATION | |||||||
| 447 SUTTER ST STE 710 | SAN FRANCISCO | CA | 94108 | N/A | PC | General & Unrestricted | $1,000 |
| ROOTS OF PEACE | |||||||
| 4000 CIVIC CENTER DRIVE STE 330 | SAN RAFAEL | CA | 94903 | N/A | PC | General & Unrestricted | $1,000 |
| RUSSIAN AMERICAN COMMUNITY SERVICES ASSOCIATION | |||||||
| 300 ANZA ST | SAN FRANCISCO | CA | 94118 | N/A | PC | MEALS ON WHEELS | $1,000 |
| SAINT CATHERINE OF SIENA CHURCH | |||||||
| 1310 BAYSWATER AVE | BURLINGAME | CA | 94010 | N/A | PC | General & Unrestricted | $3,000 |
| SAINT HELENA HOUSING COALITION INC | |||||||
| 10 SAN JUAN CT | SAINT HELENA | CA | 94574 | N/A | PC | General & Unrestricted | $1,000 |
| SAMARITAN HOUSE | |||||||
| 4031 PACIFIC BLVD | SAN MATEO | CA | 94403 | N/A | PC | General & Unrestricted | $1,000 |
| SAN DOMENICO SCHOOL | |||||||
| 1500 BUTTERFIELD RD | SAN ANSELMO | CA | 94960 | N/A | PC | General & Unrestricted | $3,000 |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 1035 MARKET ST SUITE 400 | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $2,000 |
| SAN FRANCISCO ART AND FILM PROGRAM | |||||||
| 540 ALABAMA ST 201 | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $1,000 |
| SAN FRANCISCO BAY AREA LITTLE BROTHERS | |||||||
| 909 HYDE ST | SAN FRANCISCO | CA | 94109 | N/A | PC | General & Unrestricted | $1,000 |
| SAN FRANCISCO COMPASSION ADVOCACY RESILIENCE | |||||||
| 1541 POLK ST | SAN FRANCISCO | CA | 94109 | N/A | PC | Physicians Organizing Committee | $1,000 |
| SAN FRANCISCO PARKS ALLIANCE | |||||||
| 1074 FOLSOM ST | SAN FRANCISCO | CA | 94103 | N/A | PC | Garden for the Environment | $1,000 |
| SAN FRANCISCO PUBLIC PRESS | |||||||
| 44 PAGE ST STE 504 | SAN FRANCISCO | CA | 94102 | N/A | PC | General & Unrestricted | $1,000 |
| SAN FRANCISCO PUBLIC PRESS | |||||||
| 44 PAGE ST STE 504 | SAN FRANCISCO | CA | 94102 | N/A | PC | MISSION LOCAL | $1,000 |
| SAN FRANCISCO SAFE INC | |||||||
| 850 BRYANT ST STE 135 | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUEL | |||||||
| 201 ALABAMA ST | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| SAN FRANCISCO VILLAGE | |||||||
| 3220 FULTON ST | SAN FRANCISCO | CA | 94118 | N/A | PC | General & Unrestricted | $1,000 |
| SAN FRANCISCO WOMEN ARTISTS | |||||||
| 647 IRVING ST | SAN FRANCISCO | CA | 94122 | N/A | PC | General & Unrestricted | $1,000 |
| SAN FRANCISCO ZURICH SISTER CITY COMMITTEE INC | |||||||
| 220 MONTGOMERY ST STE 1009 | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $1,000 |
| SANTA ROSA COMMUNITY HEALTH CENTERS | |||||||
| 3562 ROUND BARN CIR STE 330 | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| SAVE THE REDWOODS LEAGUE | |||||||
| 111 SUTTER ST 11TH FLOOR | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $1,000 |
| SCHELL VISTA VOLUNTEER FIREMANS ASSN | |||||||
| 23000 BROADWAY | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SEA HUGGER | |||||||
| 1047 SAN CARLOS AVE | HALF MOON BAY | CA | 94019 | N/A | PC | General & Unrestricted | $1,000 |
| SEBASTIANI THEATER FOUNDATION INC | |||||||
| 476 1ST ST E | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SEBASTOPOL AREA SENIOR CENTER | |||||||
| 167 N HIGH ST | SEBASTOPOL | CA | 95472 | N/A | PC | General & Unrestricted | $1,000 |
| SECOND CHANCES FOR BLIND DOGS FOUNDATION INC | |||||||
| 4335 VAN NUYS 190 | SHERMAN OAKS | CA | 91403 | N/A | PC | General & Unrestricted | $1,000 |
| SFBA | |||||||
| 3010 GEARY BLVD | SAN FRANCISCO | CA | 94118 | N/A | PC | General & Unrestricted | $2,000 |
| SHANTI PROJECT INC | |||||||
| 3170 23RD ST | SAN FRANCISCO | CA | 94110 | N/A | PC | PAWS | $2,000 |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $1,000 |
| SHARED HOUSING AND RESOURCE EXCHANGE CALIFORNIA | |||||||
| 411 RUSSELL AVE | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER ST STE 1250 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $1,000 |
| SLOW FOOD U S A INC | |||||||
| 155 WATER ST STE 5/6 | BROOKLYN | NY | 11201 | N/A | PC | General & Unrestricted | $1,000 |
| SMILE TRAIN INC | |||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $1,000 |
| SNOW LEOPARD CONSERVANCY | |||||||
| 75 BOYES BLVD | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA APPLIED VILLAGES SERVICES | |||||||
| 2040 ELIZABETH WAY | SANTA ROSA | CA | 95404 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA ARTS LIVE | |||||||
| PO BOX 539 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $2,000 |
| SONOMA CHILDRENS CREATIVE & PERFORMING ARTS | |||||||
| 49 MOUNTAIN AVE | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA COMMUNITY ANIMAL RESPONSE TEAM | |||||||
| 1415 FULTON RD STE 205 415 | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA COMMUNITY CENTER | |||||||
| 276 E NAPA ST | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA CONSERVATORY OF DANCE | |||||||
| 561 BROADWAY STE B | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $2,000 |
| SONOMA COUNTY ACTS OF KINDNESS | |||||||
| 2360 MENDOCINO AVE STE A2 238 | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA COUNTY CHILDRENS CHARITIES INC | |||||||
| 414 AVIATION BLVD | SANTA ROSA | CA | 95403 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA COUNTY CONSERVATION COUNCIL | |||||||
| PO BOX 4346 | SANTA ROSA | CA | 95402 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA COUNTY PUBLIC LIBRARY FOUNDATION | |||||||
| PO BOX 1402 | SANTA ROSA | CA | 95402 | N/A | PC | General & Unrestricted | $2,000 |
| SONOMA COUNTY REGIONAL PARKS FOUNDATION | |||||||
| 2300 COUNTY CENTER DR STE 120A | SANTA ROSA | CA | 95403 | N/A | SO I | General & Unrestricted | $1,000 |
| SONOMA ECOLOGY CENTER | |||||||
| PO BOX 1486 | ELDRIDGE | CA | 95431 | N/A | PC | SONOMA VALLEY COLLABORATIVE | $1,000 |
| SONOMA LEAGUE FOR HISTORIC PRESERVATION | |||||||
| PO BOX 766 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA PETALUMA PARKS INC | |||||||
| 36 E SPAIN ST | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $2,000 |
| SONOMA PLEIN AIR FOUNDATION | |||||||
| 19201 SONOMA HWY | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA VALLEY EDUCATION FOUNDATION | |||||||
| 17878 RAILROAD AVE | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA VALLEY FILM SOCIETY | |||||||
| 103 E NAPA ST STE A | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA VALLEY HEALTH & RECREATION ASSOCIATION | |||||||
| PO BOX 1544 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA VALLEY HISTORICAL SOCIETY INC | |||||||
| PO BOX 861 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA VALLEY MUSEUM OF ART | |||||||
| 551 BROADWAY | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA VALLEY TEEN SERVICES | |||||||
| 17440 SONOMA HWY | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SONOMA VOLUNTEER FIREFIGHTERS ASSOCIATION INC | |||||||
| 630 2ND ST W | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| ST JOSEPH HOME CARE NETWORK | |||||||
| 441 COLLEGE AVE | SANTA ROSA | CA | 95401 | N/A | PC | General & Unrestricted | $1,000 |
| SUNSET DISTRICT COMMUNITY DEVELOPMENT | |||||||
| DEVELOPMENT 3918 JUDAH ST | SAN FRANCISCO | CA | 94122 | N/A | PC | General & Unrestricted | $1,000 |
| SWEETWATER SPECTRUM INC | |||||||
| 369 5TH ST W STE A | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| SYLVIA EARLE ALLIANCE MISSION BLUE | |||||||
| 1406 3RD ST APT 2 | NAPA | CA | 94559 | N/A | PC | General & Unrestricted | $1,000 |
| TEACH WITH AFRICA | |||||||
| 5758 GEARY BLVD 303 | SAN FRANCISCO | CA | 94121 | N/A | PC | General & Unrestricted | $1,000 |
| TEACHER RESOURCE CENTER OF THE NORTH BAY | |||||||
| 4225 SOLANO AVE STE 631 | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | |||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | N/A | PC | General & Unrestricted | $2,000 |
| THE CHARLOTTE MAXWELL CLINIC | |||||||
| 411 30TH ST STE 508 | OAKLAND | CA | 94609 | N/A | PC | General & Unrestricted | $1,000 |
| THE CLIMATE CENTER | |||||||
| 1275 4TH ST 191 | SANTA ROSA | CA | 95404 | N/A | PC | General & Unrestricted | $1,000 |
| THE JUSTICE AND DIVERSITY CENTER OF THE BAR | |||||||
| 201 MISSION ST STE 400 | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $1,000 |
| THE NARADA MICHAEL WALDEN FOUNDATION | |||||||
| 530C ALAMEDA DEL PRADO 323 | NOVATO | CA | 94949 | N/A | PF | General & Unrestricted | $1,000 |
| THIRD PARENT FAMILY & YOUTH SERVICES CORPORATION | |||||||
| 3535 EL PORTAL DR D-104 | EL SOBRANTE | CA | 94803 | N/A | PC | General & Unrestricted | $1,000 |
| TRANSCENDENCE THEATER COMPANY | |||||||
| 19201 SONOMA HWY 214 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| TREESISTERS WOMEN SEEDING CHANGE | |||||||
| PO BOX 2250 | NEVADA CITY | CA | 95959 | N/A | PC | General & Unrestricted | $1,000 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT ST 433 FRANKLIN BLDG | PHILADELPHIA | PA | 19104 | N/A | PC | PENN BASEBALL VARSITY FUND | $1,000 |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LN 10TH FLR | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $1,000 |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| 1995 UNIVERSITY AVE STE 400 | BERKELEY | CA | 94704 | N/A | PC | The HUMAN RIGHTS CENTER | $1,000 |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 78759 | N/A | PC | MD ANDERSON CANCER CENTER | $1,000 |
| UNSHELTERED FRIENDS OUTREACH | |||||||
| PO BOX 1214 | ROHNERT PARK | CA | 94927 | N/A | PC | General & Unrestricted | $1,000 |
| URBAN ALCHEMY | |||||||
| 1035 MARKET ST STE 150 | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION | |||||||
| 2400 LONDON RANCH RD | GLEN ELLEN | CA | 95442 | N/A | PC | General & Unrestricted | $1,000 |
| VALLEY OF THE MOON VINTAGE FESTIVAL | |||||||
| PO BOX 652 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| VINTAGE HOUSE SENIOR MULTI-PURPOSE CENTER | |||||||
| 264 1ST ST E | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| WHISKERS TAILS AND FERALS | |||||||
| 1370 TRANCAS ST STE 206 | NAPA | CA | 94558 | N/A | PC | General & Unrestricted | $1,000 |
| WILDCARE | |||||||
| 76 ALBERT PARK LN | SAN RAFAEL | CA | 94901 | N/A | PC | General & Unrestricted | $2,000 |
| WILLPOWERED WOMAN | |||||||
| 540 HOWARD ST | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $1,000 |
| WOMEN AGAINST GUN VIOLENCE | |||||||
| 10401 VENICE BLVD 723 | LOS ANGELES | CA | 90034 | N/A | PC | General & Unrestricted | $1,000 |
| WOMEN GIVING AS ONE INC | |||||||
| PO BOX 1958 | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| WOMEN ORGANIZED TO MAKE ABUSE NON EXISTENT INC | |||||||
| 26 BOARDMAN PL | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,000 |
| WOODLAND STAR CHARTER SCHOOL | |||||||
| 17811 ARNOLD DR | SONOMA | CA | 95476 | N/A | PC | General & Unrestricted | $1,000 |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | N/A | PC | General & Unrestricted | $1,000 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | N/A | PC | General & Unrestricted | $1,000 |
| WUDANG WEST CULTURAL HERITAGE CENTER | |||||||
| 406A VILLA TER | SAN MATEO | CA | 94401 | N/A | PC | General & Unrestricted | $1,000 |
| WWP INC - WOUNDED WARRIOR PROJECT INC | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | N/A | PC | General & Unrestricted | $1,000 |
| YOSEMITE FOUNDATION | |||||||
| 101 MONTGOMERY ST STE 2450 | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $1,000 |
| ZERO BREAST CANCER | |||||||
| 30 N SAN PEDRO RD STE 140 | SAN RAFAEL | CA | 94903 | N/A | PC | General & Unrestricted | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $361,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $523 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$29,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME FROM NOTES | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,667 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $89,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $89,881 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 Person | McNabb Ernest J | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 558-28th Avenue 201 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941212867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $550,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (56 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS | $46,354 | $52,918 |
| ADOBE SYSTEMS, INC | $35,608 | $41,962 |
| AIRBUS SE | $19,244 | $21,594 |
| ALPHABET INC CL A | $70,752 | $92,705 |
| AMAZON COM | $105,173 | $110,033 |
| APPLE INC | $69,710 | $93,047 |
| APTIV PLC | $64,501 | $72,908 |
| ASML HOLDING NV NY REG SHS | $59,135 | $76,429 |
| ATLAS COPCO AB SWEDEN | $28,162 | $31,933 |
| BERKSHIRE HATHAWAY INC. CLASS | $51,966 | $57,707 |
| BHP BILLITON LIMITED NPV AUSTR | $37,337 | $31,737 |
| BLACKROCK INC | $65,568 | $77,823 |
| BOSTON SCIENTIFIC | $52,656 | $56,328 |
| BROADCOM INC | $58,281 | $77,188 |
| CHEVRON CORP | $48,480 | $52,455 |
| CITIGROUP INC | $67,191 | $57,552 |
| DAIMCHRYSLER AG | $21,453 | $18,329 |
| DASSAULT SYSTEMES SA | $35,857 | $49,374 |
| DBS GROUP HOLDINGS LTD | $37,432 | $42,679 |
| DEVON ENERGY CORPORATION | $26,255 | $28,368 |
| DEXCOM, INC | $17,413 | $23,626 |
| DIAGEO PLC ADS | $34,766 | $43,368 |
| EATON CORP PLC | $20,309 | $22,121 |
| FANUC CORP JP | $49,720 | $42,924 |
| FORTIVE CORPORATION | $29,201 | $31,203 |
| FREEPORT-MCMORAN COPPER & GOLD | $50,219 | $57,754 |
| GENERAC HOLDING INC | $24,198 | $23,227 |
| HILTON WORLDWIDE HOLDINGS, INC | $13,747 | $15,755 |
| JOHNSON CONTROLS INTERNATIONAL | $34,428 | $37,728 |
| KEYENCE CORP FIRST SECTION COM | $36,475 | $48,897 |
| LVMH MOET HENN UNSP | $70,200 | $82,419 |
| MASTERCARD INC | $53,539 | $52,461 |
| META PLATFORMS INC | $37,030 | $41,371 |
| MICROSOFT CORP | $103,482 | $136,881 |
| MORGAN STANLEY | $33,946 | $40,442 |
| NESTLE SA SWITZERLAND | $43,131 | $51,604 |
| NEXTERA ENERGY, INC | $67,947 | $80,943 |
| NIDEC CORP | $24,717 | $23,335 |
| NXP SEMICONDUCTORS | $44,449 | $49,428 |
| PROCTER GAMBLE CO | $40,791 | $47,765 |
| PROLOGIS | $27,825 | $33,672 |
| REPLIGEN CORP | $22,029 | $28,073 |
| ROCHE HOLDINGS AG-GENUSSCHEIN | $23,903 | $30,287 |
| ROYAL DUTCH SHEL PLC SPONS ADR | $18,465 | $21,242 |
| ROYAL DUTCH SHELL PLC SPON ADR | $4,427 | $4,422 |
| S&P GLOBAL INC COM | $30,745 | $37,754 |
| SEA LTD | $32,172 | $32,438 |
| SHOPIFY INC | $27,100 | $31,680 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $52,267 | $53,658 |
| TESLA MOTORS INC | $24,821 | $25,363 |
| THE BLACKSTONE GROUP INC CL A | $37,859 | $58,355 |
| TRANSUNION COM USD0.01 | $36,773 | $44,705 |
| UNITEDHEALTH GROUP INC | $44,336 | $56,742 |
| VOLKSWAGEN AG NON VTG PRF NPV | $21,700 | $16,313 |
| VONOVIA SE (GER) | $11,049 | $11,169 |
| WALT DISNEY HOLDINGS CO | $38,052 | $32,062 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $17,562 | $17,562 | |
| Bank Charges | $2 | $2 | |
| Office Supplies | $49 | $49 | |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Income from Notes | Desc |
| Revenue And Expenses Per Books | $99,667 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $99,667 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT NEXT FISCAL YEAR | Desc |
| Amt | $1,000 | Amt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (4 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|
| THE MICHAEL & SHARYN BRUNO FAMILY TRUST | ||||||||
| $300,000 | $300,000 | 2020-02 | 2022-04 | MONTH INT OF $1,750, PRINC UPON MATUR | 7. | DEED OF TRUST | INVESTMENT | N/A N/A N/A N/A |
| THE MICHAEL & SHARYN BRUNO FAMILY TRUST | ||||||||
| $300,000 | $300,000 | 2020-02 | 2022-04 | MONTH INT OF $1,750, PRINC UPON MATUR | 7. | DEED OF TRUST | INVESTMENT | N/A N/A N/A N/A |
| DAVID L ROUDA & AARON SCOTT COHEN | ||||||||
| $200,000 | $360,000 | 2018-03 | 2022-12 | INTEREST MONTHLY, PRINC UPON MAT | 10. | DEED OF TRUST | BUSINESS, COMM INV, SIMILAR PURPOSE | N/A N/A N/A N/A |
| WAYLAND CORPORATION | ||||||||
| $400,000 | $200,000 | 2018-04 | 2022-12 | MONTH INT OF $1,667, PRINC UPON MAT | 10. | DEED OF TRUST | INVESTMENT | N/A N/A N/A N/A |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $12,991 | $12,991 | |
| Philanthropic Consulting Srvcs | $8,000 | $8,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2021 | $1,100 | |
| Foreign Tax Paid | $69 | $69 |