SKYLINE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SKYLINE FOUNDATION (EIN 94-3380194)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202203139349101040
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T10:48:42-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR STREET STE A | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943380194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELLOW CHAIR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YELL | BusinessNameControlTxt |
| Phone | 4155616540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 BUSH STREET NO 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA FILO | PersonNm |
| Person Title | CFO & SECRETARY | PersonTitleTxt |
| Phone | 4155616540 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELA | PersonFirstNm |
| Person Last | FILO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A LEE | PreparerPersonNm |
| PTIN | P00156212 | PTIN |
| Phone | 4088556770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $648,945,077 | 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 | $134,189,528 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $42 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,300,340 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $8,499,448 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $44,761,933 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,612,273 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $202,195,422 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $85,957,369 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $256 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,344,485 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $141,077,001 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $130,675,157 | 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 | $34,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,058,542 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $482,163 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $576,379 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $108,294 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,386 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $219 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,167 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,524 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $351 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,241 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,211,746 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $499,733 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $586,787 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,061,961 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,946,340 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,273,707 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $499,733 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,533,127 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $118,803,294 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $130,175,424 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $95,691,942 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $123,823,995 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $123,823,995 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $317,613 | AcctRcvblAmt |
| Acct Rcvbl BOY | $280,812 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $317,613 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $317,613 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $226,949 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $119,032 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $119,032 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $312,275,344 | CorporateStockBOYAmt |
| Corporate Stock EOY | $459,124,515 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $459,124,515 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $44,145,178 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $65,559,922 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $65,559,922 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $452,620,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $648,945,077 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $648,945,077 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $78,403 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $140,894 | AccountsPayableEOYAmt |
| Grants Payable BOY | $27,236,147 | GrantsPayableBOYAmt |
| Grants Payable EOY | $26,001,769 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,281,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,370,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $28,595,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,512,663 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $424,024,675 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $620,432,414 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $424,024,675 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $620,432,414 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $452,620,225 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $648,945,077 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $424,024,675 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $118,803,294 | ExcessRevenueOverExpensesAmt |
| Other Increases | $78,693,445 | OtherIncreasesAmt |
| Subtotal | $621,521,414 | SubtotalAmt |
| Other Decreases | $1,089,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $620,432,414 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (29 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS | 2019-01-15 | 2020-12-30 | $111,425,365 | $115,784,245 | -$4,358,880 | -$4,358,880 | |
| GS CAPITAL PARTNERS V INST. | 2019-02-01 | 2020-12-31 | $17 | $17 | $17 | P | |
| GS CAPITAL PARTNERS VI PARALLEL | 2019-02-01 | 2020-12-31 | $49,587 | $49,587 | $49,587 | P | |
| WHITEHALL PARALLEL GLOBAL REAL ESTATE 2007 | 2019-02-01 | 2020-12-31 | $13,524 | -$13,524 | -$13,524 | P | |
| WEST STREET ENERGY PARTNERS | 2019-02-01 | 2020-12-31 | $3,848 | -$3,848 | -$3,848 | P | |
| WEST STREET ENERGY PARTNERS AIV-1 | 2019-02-01 | 2020-12-31 | $194,321 | -$194,321 | -$194,321 | P | |
| GS SOCIAL IMPACT FUND LP | 2019-02-01 | 2020-12-31 | $197 | $197 | $197 | P | |
| OZRE III ACCESS LP | 2019-02-01 | 2020-12-31 | $8,487 | $8,487 | $8,487 | P | |
| WEST STREET CP VII | 2019-02-01 | 2020-12-31 | $92,495 | -$92,495 | -$92,495 | P | |
| WEST STREET CP VII PARALLEL B | 2019-02-01 | 2020-12-31 | $152,957 | $152,957 | $152,957 | P | |
| PRIVATE EQUITY MANAGERS 2013 | 2019-02-01 | 2020-12-31 | $16,902 | -$16,902 | -$16,902 | P | |
| PRIVATE EQUITY MANAGERS 2014 | 2019-02-01 | 2020-12-31 | $99 | -$99 | -$99 | P | |
| GOLDMAN SACHS VINTAGE FUND III OFFSHORE, LP | 2019-02-01 | 2020-12-31 | $66 | -$66 | -$66 | P | |
| GOLDMAN SACHS VINTAGE FUND IV OFFSHORE HOLDINGS, LP | 2019-02-01 | 2020-12-31 | $6,993 | -$6,993 | -$6,993 | P | |
| GOLDMAN SACHS VINTAGE FUND V OFFSHORE HOLDINGS, LP | 2019-02-01 | 2020-12-31 | $56,101 | $56,101 | $56,101 | P | |
| GOLDMAN SACHS VINTAGE FUND VI OFFSHORE, LP | 2019-02-01 | 2020-12-31 | $4,864 | $4,864 | $4,864 | P | |
| GS PRIVATE EQUITY MANAGERS CONCENTRATED OFFSHORE LP | 2019-02-01 | 2020-12-31 | $92,295 | -$92,295 | -$92,295 | P | |
| GS MEZZANINE PARTNERS V OFFSHORE, L.P. | 2019-02-01 | 2020-12-31 | $3,124 | $3,124 | $3,124 | P | |
| GS MEZZANINE PARTNERS 2006 OFFSHORE, L.P. | 2019-02-01 | 2020-12-31 | $6,319 | $6,319 | $6,319 | P | |
| GROWTH AND EMERGING MARKETS PRIVATE EQUITY | 2019-02-01 | 2020-12-31 | $599 | $599 | $599 | P | |
| PRIVATE EQUITY CO-INVESTMENT PARTNERS OFFSHORE | 2019-02-01 | 2020-12-31 | $384,339 | $384,339 | $384,339 | P | |
| GLOBAL PRIVATE OPPORTUNITIES PARTNERS II OFFSHORE | 2019-02-01 | 2020-12-31 | $98,208 | $98,208 | $98,208 | P | |
| PRIVATE EQUITY MANAGERS 2015 | 2019-02-01 | 2020-12-31 | $589,401 | $589,401 | $589,401 | P | |
| PRIVATE EQUITY MANAGERS 2016 | 2019-02-01 | 2020-12-31 | $4,289 | -$4,289 | -$4,289 | P | |
| PRIVATE EQUITY MANAGERS 2017 | 2019-02-01 | 2020-12-15 | $14,708 | -$14,708 | -$14,708 | P | |
| WHITEHALL STREET INTERNATIONAL REAL ESTATE CORPORATION 2005 | 2019-02-01 | 2020-12-15 | $14,268 | -$14,268 | -$14,268 | P | |
| GREENWAVE | 2019-02-01 | 2020-12-15 | $854 | $854 | $854 | P | |
| DF CRUT | 2019-02-01 | 2020-12-15 | $86,668,396 | $86,668,396 | $86,668,396 | D | |
| CAPITAL GAINS DIVIDENDS | 2019-01-01 | 2020-12-31 | $2,746,607 | $2,746,607 | $2,746,607 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $85,957,369 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,809,438 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,809,438 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,809,438 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $1,809,438 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC FOUNDATION SERVICES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155616540 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 BUSH STREET SUITE 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID FILO | ||||||||
| 1660 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94109 | PRESIDENT & DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA FILO | ||||||||
| 1660 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94109 | CFO & SECRETARY | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACIFIC FOUNDATION SERVICES LLC | |||||
| 1660 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94109 | CONSULTANT | $650,152 |
| GOLDMAN SACHS | |||||
| 555 CALIFORNIA STREET 44TH FLOOR | SAN FRANCISCO | CA | 94104 | INVESTMENT MANAGER | $383,390 |
| 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 | $444,130,480 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $444,130,480 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $444,130,480 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,661,957 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $437,468,523 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,873,426 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,873,426 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,809,438 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,809,438 | TotalTaxAmt |
| Distributable Before Adj | $20,063,988 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $20,063,988 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $20,063,988 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,533,127 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $22,533,127 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $22,533,127 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,063,988 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $1,075,932 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,220,287 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $490,840 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,940,232 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,727,291 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $22,533,127 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,063,988 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,469,139 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,196,430 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,196,430 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,075,932 | ExcessFromYear4Amt |
| Excess From Year3 | $2,220,287 | ExcessFromYear3Amt |
| Excess From Year2 | $490,840 | ExcessFromYear2Amt |
| Excess From Year1 | $2,940,232 | ExcessFromYear1Amt |
| Excess From Current Year | $2,469,139 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 350ORG | |||||||
| PO BOX 843004 | BOSTON | MA | 02284 | PC | GENERAL SUPPORT | $250,000 | |
| 826 NATIONAL | |||||||
| 1388 HAIGHT STREET 245 | SAN FRANCISCO | CA | 94117 | PC | GENERAL SUPPORT | $100,000 | |
| 826 NATIONAL | |||||||
| 1388 HAIGHT STREET 245 | SAN FRANCISCO | CA | 94117 | PC | 826 TODAY AND TOMORROW FUND | $25,000 | |
| A C N M FOUNDATION INC | |||||||
| 8403 COLESVILLE ROAD SUITE 1550 | SILVER SPRING | MD | 20910 | SO III FI | IMPROVING MATERNAL HEALTH OUTCOMES BY REMOVING BARRIERS TO MIDWIFERY CARE THROUGH AN ADVOCACY LENS | $100,000 | |
| AABC FOUNDATION INC | |||||||
| 3123 GOTTSCHALL ROAD | PERKIOMENVILLE | PA | 18074 | PC | SCALING UP BIRTH CENTERS: PROJECTS TO DEVELOP THE FOUNDATION FOR GROWTH | $55,000 | |
| AABC FOUNDATION INC | |||||||
| 3123 GOTTSCHALL ROAD | PERKIOMENVILLE | PA | 18074 | PC | GENERAL SUPPORT | $100,000 | |
| ACNM FOUNDATION | |||||||
| 8403 COLESVILLE ROAD | SILVER SPRING | MD | 20910 | SO III FI | THE QUALITY MATERNAL & NEWBORN CARE RESEARCH ALLIANCE (QMNC): IMPLEMENTING A STRATEGIC PLAN OF ACTION | $50,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | PC | CENTENNIAL CAMPAIGN | $2,000,000 | |
| BIRTH CENTER EQUITY FUND (A PROJECT OF RESIST INC) | |||||||
| PO BOX 301240 | BOSTON | MA | 02130 | PC | BIRTH CENTER EQUITY FUND | $50,000 | |
| BLOSSOM BIRTH SERVICES | |||||||
| 290 S CALIFORNIA AVE SUITE A | PALO ALTO | CA | 94306 | PC | GENERAL SUPPORT | $25,000 | |
| BLOSSOM BIRTH SERVICES | |||||||
| 291 S CALIFORNIA AVE SUITE A | PALO ALTO | CA | 94306 | PC | COVID-19 RESPONSE | $25,000 | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| ARRILLAGA ALUMNI CENTER 326 GALVEZ | STANFORD | CA | 94305 | PC | GSE ALUMNI EXCELLENCE IN EDUCATION AWARD | $29,700 | STREET |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| ARRILLAGA ALUMNI CENTER 326 GALVEZ | STANFORD | CA | 94305 | PC | THE STANFORD FUND | $250,000 | STREET |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| ARRILLAGA ALUMNI CENTER 326 GALVEZ | STANFORD | CA | 94305 | PC | GSE ALUMNI EXCELLENCE IN EDUCATION AWARD | $24,300 | STREET |
| BREAKTHROUGH SILICON VALLEY | |||||||
| HOOVER MIDDLE SCHOOL 1635 PARK | SAN JOSE | CA | 95126 | PC | GENERAL SUPPORT | $75,000 | AVENUE |
| BREAKTHROUGH SILICON VALLEY | |||||||
| HOOVER MIDDLE SCHOOL 1635 PARK | SAN JOSE | CA | 95126 | PC | GENERAL SUPPORT | $25,000 | AVENUE |
| CALIFORNIA BREASTFEEDING COALITION | |||||||
| 510 BEAUMONT AVE | PACIFIC GROVE | CA | 93950 | PC | COVID-19 BIRTH WORKER RELIEF FUND | $75,000 | |
| CALIFORNIA NURSE-MIDWIVES FOUNDATION | |||||||
| 60 29TH STREET 321 | SAN FRANCISCO | CA | 94110 | PC | GENERAL SUPPORT | $30,000 | |
| CALIFORNIA STATE UNIVERSITY FOUNDATION | |||||||
| 401 GOLDEN SHORE 6TH FLOOR | LONG BEACH | CA | 90802 | PC | TEACHER RESIDENCY YEAR SCHOLARSHIP PROGRAM | $500,000 | |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND | |||||||
| 3700 E 12TH STREET SUITE 3 | OAKLAND | CA | 94601 | PC | GENERAL SUPPORT | $150,000 | |
| CAMPAIGN FOR COLLEGE OPPORTUNITY | |||||||
| 1149 S HILL STREET SUITE 925 | LOS ANGELES | CA | 90015 | PC | GENERAL SUPPORT | $100,000 | |
| CHILDREN NOW | |||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | PC | TO ACHIEVE EQUITY AND EXCELLENCE IN CALIFORNIAS EDUCATION SYSTEM | $125,000 | |
| CHILDREN NOW | |||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | PC | COVID ADVOCACY TO REOPEN SCHOOLS AND BUILD OUT BROADER TEACHER QUALITY/DIVERSITY POLICY AGENDA | $75,000 | |
| COLLEGE TRACK | |||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | PC | GENERAL SUPPORT | $125,000 | |
| COLLEGE TRACK | |||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | PC | GENERAL SUPPORT - COVID 19 RESPONSE | $25,000 | |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | PC | CLIMATE AND ENERGY PROGRAM | $550,000 | |
| EASTSIDE COLLEGE PREPARATORY SCHOOL | |||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 94303 | PC | GENERAL SUPPORT | $100,000 | |
| EDUCATION TRUST WEST | |||||||
| 1501 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $150,000 | |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | PC | GENERAL SUPPORT | $3,000,000 | |
| ENVIRONMENTAL HEALTH COALITION | |||||||
| 2727 HOOVER AVE STE 202 | NATIONAL CITY | CA | 91950 | PC | GENERAL SUPPORT FOR CALIFORNIA ENVIRONMENTAL JUSTICE | $150,000 | |
| ENVIRONMENTAL WORKING GROUP | |||||||
| 1436 U STREET NW 101 | WASHINGTON | DC | 20009 | PC | STRATEGIC RESEARCH FUND | $350,000 | |
| FOUNDATION FOR A COLLEGE EDUCATION | |||||||
| PO BOX 50518 | EAST PALO ALTO | CA | 94303 | PC | GENERAL SUPPORT | $40,000 | |
| GENERATE HEALTH STL | |||||||
| 1300 HAMPTON AVE STE 111 | SAINT LOUIS | MO | 63139 | PC | MERCK FOR MOTHERS INITIATIVE WITH JAMAA BIRTH VILLAGE | $167,000 | |
| GLOBAL FUND FOR WOMEN INC | |||||||
| 800 MARKET STREET SEVENTH FLOOR | SAN FRANCISCO | CA | 94102 | PC | GENERAL SUPPORT | $1,000,000 | |
| GLOBAL PRESS INSTITUTE | |||||||
| 700 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | PC | GENERAL SUPPORT | $300,000 | |
| GRANTMAKERS FOR EDUCATION | |||||||
| 700 SW 5TH AVENUE 4000 3RD FLOOR | PORTLAND | OR | 97204 | PC | MEMBERSHIP | $3,700 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||
| 1310 L STREET NW SUITE 650 | WASHINGTON | DC | 20005 | PC | MEMBERSHIP | $7,390 | |
| GROUNDSWELL FUND | |||||||
| 548 MARKET ST 49734 | SAN FRANCISCO | CA | 94104 | PC | BIRTH JUSTICE FUND | $200,000 | |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 10118 | PC | GENERAL SUPPORT | $225,000 | |
| IMENTOR | |||||||
| 199 WATER STREET 8TH FLOOR | NEW YORK | NY | 10038 | PC | IMENTOR 2018-23 STRATEGIC PLAN | $750,000 | |
| INSTITUTE FOR MEDICAID INNOVATION | |||||||
| PO BOX 40619 | WASHINGTON | DC | 20016 | PC | LEVERAGING MIDWIFERY-LED CARE TO ADDRESS DISPARITIES AND EQUITY IN MEDICAID | $100,000 | |
| INSTITUTE FOR MEDICAID INNOVATION | |||||||
| PO BOX 40619 | WASHINGTON | DC | 20016 | PC | TO INCREASE CAPACITY FOR THE NATIONAL MIDWIFERY AND MEDICAID LEARNING SERIES | $10,000 | |
| INSTITUTE FOR NONPROFIT NEWS | |||||||
| 714 W OLYMPIC BLVD 931 | LOS ANGELES | CA | 90015 | PC | FOR CHALKBEAT'S VOTEBEAT PROJECT | $75,000 | |
| THE LEADERSHIP CONFERENCE EDUCATION FUND | |||||||
| 1620 L STREET NW SUITE 1100 | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $250,000 | |
| LEARNING POLICY INSTITUTE | |||||||
| 1530 PAGE MILL ROAD SUITE 200 | PALO ALTO | CA | 94304 | PC | TO INFORM, BUILD, AND SUPPORT STATES CAPACITIES TO ADEQUATELY AND EQUITABLY FUND PUBLIC EDUCATION | $225,000 | |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | |||||||
| 400 HAMILTON AVE SUITE 340 | PALO ALTO | CA | 94301 | PC | ENHANCING E-LEARNING TOOLS TO SUPPORT REDUCTION IN CESAREAN SECTIONS | $110,000 | |
| MARCH FOR MOMS | |||||||
| PO BOX 751 | WALPOLE | MA | 02081 | PC | BUILDING A CONSUMER-LED ASSOCIATION TO ADVANCE THE WELL-BEING OF AMERICAN FAMILIES | $70,000 | |
| MILLS COLLEGE | |||||||
| 5000 MACARTHUR BOULEVARD | OAKLAND | CA | 94613 | PC | GENERAL SUPPORT FOR MILLS TEACHER SCHOLARS | $75,000 | |
| NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC | |||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | PC | SUPPORTING IMPACTFUL POLICY MAKING TO ADVANCE MATERNAL HEALTH EQUITY THROUGH SYSTEM TRANSFORMATION | $250,000 | 650 |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND | |||||||
| 1900 L STREET NW STE 520 | WASHINGTON | DC | 20036 | PC | EDUCATION FUNDER STRATEGY GROUP | $25,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 WEST 20TH ST | NEW YORK | NY | 10011 | PC | NRDCS CLIMATE PLAN | $500,000 | |
| NEW TEACHER CENTER | |||||||
| 1205 PACIFIC AVENUE SUITE 301 | SANTA CRUZ | CA | 95060 | PC | GENERAL SUPPORT | $225,000 | |
| NEW TEACHER CENTER | |||||||
| 1205 PACIFIC AVENUE SUITE 301 | SANTA CRUZ | CA | 95060 | PC | DIRECT-TO-TEACHER PILOT PROGRAM | $100,000 | |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVENUE SUITE 300 | WASHINGTON | DC | 20036 | PC | THE CLIMATE AND CLEAN ENERGY EQUITY FUND | $500,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | PC | MEMBERSHIP ($750 MEMBERSHIP DUES, $14,250 CONSIDERED GRANT) | $14,250 | |
| ONEGOAL | |||||||
| PO BOX 734137 | CHICAGO | IL | 60673 | PC | GENERAL SUPPORT | $75,000 | |
| PACIFIC BUSINESS GROUP ON HEALTH | |||||||
| 275 BATTERY STREET SUITE 480 | SAN FRANCISCO | CA | 94111 | PC | TRANSFORM MATERNITY CARE | $375,000 | |
| PENINSULA BRIDGE PROGRAM | |||||||
| 177 BOVET RD SUITE 120 | SAN MATEO | CA | 94402 | PC | GENERAL SUPPORT | $75,000 | |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | |||||||
| 677 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PC | SUPPORT FOR ARIADNE LABS, CAPTURING INNOVATION TO IMPROVE CARE FOR BIRTHING PEOPLE DURING AND AFTER COVID | $25,000 | |
| PRO PUBLICA INC | |||||||
| 155 AVENUE OF THE AMERICAS13TH | NEW YORK | NY | 10013 | PC | GENERAL SUPPORT | $500,000 | FLOOR |
| PROFOUND GENTLEMEN | |||||||
| 2701-C FREEDOM DRIVE | CHARLOTTE | NC | 28208 | PC | GENERAL SUPPORT | $75,000 | |
| PUBLIC ADVOCATES INC | |||||||
| 131 STEUART ST STE 300 | SAN FRANCISCO | CA | 94105 | PC | EQUITABLE AND ADEQUATE SCHOOL RESOURCES | $125,000 | |
| QUEST SCHOLARS PROGRAM | |||||||
| 445 SHERMAN AVE SUITE 100 | PALO ALTO | CA | 94306 | PC | GENERAL SUPPORT | $100,000 | |
| RAVENSWOOD EDUCATION FOUNDATION | |||||||
| PO BOX 396 | MENLO PARK | CA | 94026 | PC | GENERAL SUPPORT | $50,000 | |
| REDWOOD CITY EDUCATION FOUNDATION | |||||||
| PO BOX 3046 | REDWOOD CITY | CA | 94064 | PC | GENERAL SUPPORT | $50,000 | |
| THE SEATTLE FOUNDATION | |||||||
| 1601 FIFTH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | RESOURCE EQUITY FUNDERS COLLABORATIVE | $500,000 | |
| THE SEATTLE FOUNDATION | |||||||
| 1601 FIFTH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | FOR ADMINISTRATIVE COSTS OF THE RESOURCE EQUITY FUNDERS COLLABORATIVE | $50,000 | |
| THE SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | PC | SIERRA CLUB 2030 CAMPAIGN | $4,000,000 | |
| STUDENT PRESS LAW CENTER | |||||||
| 1608 RHODE ISLAND AVE NW SUITE 211 | WASHINGTON | DC | 20036 | PC | NEW VOICES ORGANIZING PROJECT | $160,000 | |
| STUDENT PRESS LAW CENTER | |||||||
| 1608 RHODE ISLAND AVE NW SUITE 211 | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $100,000 | |
| UC BERKELEY FOUNDATION | |||||||
| UNIVERSITY OF CALIFORNIA BERKELEY | BERKELEY | CA | 94720 | PC | GENERAL SUPPORT FOR GRADUATE SCHOOL OF JOURNALISM | $450,000 | 121 NORTH GATE HALL |
| UCSF FOUNDATION | |||||||
| LOCKBOX 45339 PO BOX 589001-MC3120 | SAN FRANCISCO | CA | 94145 | PC | PRIORITY: PREGNANCY CORONAVIRUS OUTCOMES REGISTRY | $250,000 | |
| UNITED STATES ENERGY FOUNDATION | |||||||
| 301 BATTERY STREET 5TH FLOOR | SAN FRANCISCO | CA | 94111 | PC | U.S. PROGRAM GENERAL SUPPORT | $750,000 | |
| WINDWARD FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | HIVE FUND FOR CLIMATE AND GENDER JUSTICE | $250,000 | |
| WOMEN'S FOUNDATION OF CALIFORNIA | |||||||
| 300 FRANK H OGAWA PLAZA 420 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,946,340 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 350ORG | |||||||
| PO BOX 843004 | BOSTON | MA | 02284 | PC | GENERAL SUPPORT | $250,000 | |
| 350ORG | |||||||
| PO BOX 843004 | BOSTON | MA | 02284 | PC | GENERAL SUPPORT | $250,000 | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| ARRILLAGA ALUMNI CENTER 326 GALVEZ | STANFORD | CA | 94305 | PC | GSE ALUMNI EXCELLENCE IN EDUCATION AWARD | $24,300 | STREET |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| ARRILLAGA ALUMNI CENTER 326 GALVEZ | STANFORD | CA | 94305 | PC | GSE ALUMNI EXCELLENCE IN EDUCATION AWARD | $29,700 | STREET |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND | |||||||
| 3700 E 12TH STREET SUITE 3 | OAKLAND | CA | 94601 | PC | GENERAL SUPPORT | $150,000 | |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND | |||||||
| 3701 E 12TH STREET SUITE 3 | OAKLAND | CA | 94601 | PC | GENERAL SUPPORT | $150,000 | |
| EASTSIDE COLLEGE PREPARATORY SCHOOL | |||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 94303 | PC | GENERAL SUPPORT | $100,000 | |
| EASTSIDE COLLEGE PREPARATORY SCHOOL | |||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 94303 | PC | GENERAL SUPPORT | $100,000 | |
| EDUCATION TRUST WEST | |||||||
| 1501 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $150,000 | |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | PC | GENERAL SUPPORT | $3,000,000 | |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | PC | GENERAL SUPPORT | $3,000,000 | |
| ENVIRONMENTAL HEALTH COALITION | |||||||
| 2727 HOOVER AVE STE 202 | NATIONAL CITY | CA | 91950 | PC | GENERAL SUPPORT FOR CALIFORNIA ENVIRONMENTAL JUSTICE ALLIANCE | $150,000 | |
| ENVIRONMENTAL WORKING GROUP | |||||||
| 1436 U STREET NW 101 | WASHINGTON | DC | 20009 | PC | STRATEGIC RESEARCH FUND | $350,000 | |
| ENVIRONMENTAL WORKING GROUP | |||||||
| 1436 U STREET NW 101 | WASHINGTON | DC | 20009 | PC | STRATEGIC RESEARCH FUND | $350,000 | |
| GENERATE HEALTH STL | |||||||
| 1300 HAMPTON AVE STE 111 | SAINT LOUIS | MO | 63139 | PC | MERCK FOR MOTHERS INITIATIVE WITH JAMAA BIRTH VILLAGE | $167,000 | |
| GENERATE HEALTH STL | |||||||
| 1301 HAMPTON AVE STE 111 | SAINT LOUIS | MO | 63139 | PC | MERCK FOR MOTHERS INITIATIVE WITH JAMAA BIRTH VILLAGE | $167,000 | |
| GROUNDSWELL FUND | |||||||
| 548 MARKET ST 49734 | SAN FRANCISCO | CA | 94104 | PC | BIRTH JUSTICE FUND | $200,000 | |
| NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC | |||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | PC | SUPPORTING IMPACTFUL POLICY MAKING TO ADVANCE MATERNAL HEALTH EQUITY THROUGH SYSTEM TRANSFORMATION | $250,000 | 650 |
| ONEGOAL | |||||||
| PO BOX 734137 | CHICAGO | IL | 60673 | PC | GENERAL SUPPORT | $75,000 | |
| PACIFIC BUSINESS GROUP ON HEALTH | |||||||
| 275 BATTERY STREET SUITE 480 | SAN FRANCISCO | CA | 94111 | PC | TRANSFORM MATERNITY CARE | $375,000 | |
| PENINSULA BRIDGE PROGRAM | |||||||
| 177 BOVET RD SUITE 120 | SAN MATEO | CA | 94402 | PC | GENERAL SUPPORT | $75,000 | |
| PENINSULA BRIDGE PROGRAM | |||||||
| 177 BOVET RD SUITE 120 | SAN MATEO | CA | 94402 | PC | GENERAL SUPPORT | $75,000 | |
| PROFOUND GENTLEMEN | |||||||
| 2701-C FREEDOM DRIVE | CHARLOTTE | NC | 28208 | PC | GENERAL SUPPORT | $75,000 | |
| RAVENSWOOD EDUCATION FOUNDATION | |||||||
| PO BOX 396 | MENLO PARK | CA | 94026 | PC | GENERAL SUPPORT | $50,000 | |
| REDWOOD CITY EDUCATION FOUNDATION | |||||||
| PO BOX 3046 | REDWOOD CITY | CA | 94064 | PC | GENERAL SUPPORT | $50,000 | |
| UC BERKELEY FOUNDATION | |||||||
| UNIVERSITY OF CALIFORNIA BERKELEY | BERKELEY | CA | 94720 | PC | GENERAL SUPPORT FOR GRADUATE SCHOOL OF JOURNALISM | $450,000 | 121 NORTH GATE HALL |
| UCSF FOUNDATION | |||||||
| LOCKBOX 45339 PO BOX 589001-MC3120 | SAN FRANCISCO | CA | 94145 | PC | PRIORITY: PREGNANCY CORONAVIRUS OUTCOMES REGISTRY | $250,000 | |
| WINDWARD FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | HIVE FUND FOR CLIMATE AND GENDER JUSTICE | $250,000 | |
| WINDWARD FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | HIVE FUND FOR CLIMATE AND GENDER JUSTICE | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,813,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,499,448 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $256 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,612,273 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,887,473 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,887,473 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DAVID AND ANGELA FILO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 BUSH STREET SUITE 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $134,189,528 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $34,000 | Amt |
| Net Investment Income | $17,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | QUOTED MARKET | StockNm |
| EOY Book Value | $459,124,515 | EOYBookValueAmt |
| EOYFMV | $459,124,515 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $65,559,922 | BookValueAmt |
| EOYFMV | $65,559,922 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX | Desc |
| Amt | $1,089,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $5,247 | $262 | $5,053 |
| MEMBERSHIP DUES | $1,250 | $63 | $1,188 |
| MISCELLANEOUS | $27 | $26 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 BOOK/TAX DIFFERENCE OTHER INCOME | $1,531,704 | ||
| K-1 BOOK/TAX DIFFERENCE DEDUCTIONS | -$2,408,556 | ||
| K-1 BOOK/TAX DIFFERENCE MANAGEMENT FEES | -$467,889 | ||
| OTHER | $256 | $256 | $256 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $78,693,445 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $1,281,000 | BOYBookValueAmt |
| EOY Book Value | $2,370,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOUNDATION ADMINISTRATION | $650,152 | $97,523 | $552,629 |
| MANAGEMENT FEES | $383,390 | $383,390 | $0 |
| OTHER | $25,000 | $1,250 | $23,750 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES | $330 | $0 | $0 |
| EXCISE TAX EXPENSE | $107,964 | $0 | $0 |