2022-11-15T11:51:46-06:00 2021-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990PF 2021-01-01 943167546 LISA & DOUGLAS GOLDMAN FUND LISA 4157711717 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 941044505 NANCY KAMI EXECUTIVE DIRECTOR 4157711717 2022-11-14 1 NANCY KAMI 999009999 TAMARA L MCINERNEY P00011797 6508556800 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 314443125 X X 4724396 4911783 21150902 81153391 21334069 93304 0 25968602 26245852 374249 18712 355537 508028 0 508028 124979 0 124979 34577 0 34577 102841 51420 51421 52405 0 52405 259138 170249 45430 8239 0 271589 13579 258010 1290942 1195680 187161 3026987 1449640 1617548 15181926 12435650 18208913 1449640 14053198 7759689 24796212 2845 3917 3917 462244 848265 848265 41406 627261 41406 41406 56445 60028 60028 290858632 312958656 312958656 283093 254787 38938 28306 28306 502547 502547 502547 292548912 314443125 314443125 166382 176550 2319121 5065397 1713272 1224358 4198775 6466305 X 288350137 307976820 288350137 307976820 292548912 314443125 288350137 7759689 11866994 307976820 0 307976820 PUBLICLY TRADED SECURITIES P 2010-01-01 2021-12-31 79024758 59548769 19475989 19475989 PASSTHROUGH GAINS P 2010-01-01 2021-12-31 1515695 1515695 1515695 CAPITAL GAIN DISTRIBUTIONS P 2020-12-31 2021-12-31 578089 578089 578089 CAPITAL GAIN DISTRIBUTIONS P 2021-01-01 2021-12-31 1121 1121 1121 DISPOSITION OF USVP VII P 2010-01-01 2021-12-31 33728 33728 33728 DISPOSITION OF JW CHILDS III P 2010-01-01 2021-12-31 267377 -267377 -267377 DISPOSITION OF STEVENSON STREET ASP IV LP P 2010-01-01 2021-12-31 3176 -3176 -3176 21334069 344667 0 344667 0 344667 311783 0 60000 0 371783 0 27116 27116 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.LDGFUND.ORG NANCY KAMI 4157711717 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 941044505 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NANCY KAMI 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 EXEC DIRECTOR 40.00 365000 74875 0 DOUGLAS E GOLDMAN 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 PRESIDENT 1.60 0 0 0 LISA M GOLDMAN 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 SECRETARY 0.40 0 0 0 JENNIFER R GOLDMAN 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 TREASURER 0.50 0 0 0 JASON E GOLDMAN 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 BOARD MEMBER 0.50 0 0 0 MATTHEW W GOLDMAN 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 BOARD MEMBER 0.50 0 0 0 DEBORAH E FINDLING 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 STRATEGIC PHILANTHRO 32.00 246400 23753 0 PAMELA J ALLEN 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 SENIOR PROGRAM OFFIC 40.00 180700 21017 0 HEATHER HART 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 COORDINATOR 40.00 90000 8719 0 0 REGIS MANAGEMENT CO LLC 100 PINE STREET SUITE 2125 SAN FRANCISCO CA 94111 INVESTMENT MANAGEMENT 406314 TRAYNOR GROUP 384 COLUSA AVE SUITE 2 KENSINGTON CA 94707 ACCOUNTING SERVICES 54123 ROBERT B REICH 1230 BONITA AVENUE BERKELEY CA 94111 CONSULTING SERVICES 50000 0 0 271106123 1259383 37304347 309669853 0 0 309669853 4645048 305024805 15251240 15251240 344667 344667 14906573 0 14906573 0 14906573 14053198 0 14053198 14906573 0 0 914468 914468 14053198 0 0 0 14053198 0 853375 853375 61093 0 0 0 0 0 0 0 61093 61093 DOUGLAS E GOLDMAN LISA M GOLDMAN DOUGLAS E GOLDMAN 1 MONTGOMERY STREET 3440 SAN FRANCISCO CA 94104 4157711717 AFTER REVIEWING THE FUND'S CURRENT PRIORITIES AND LIMITATIONS, INTERESTED APPLICANTS SHOULD SUBMIT AN INITIAL LETTER OF INQUIRY FOR REVIEW. APPLICANTS WHO RECEIVE A FAVORABLE RESPONSE TO THEIR INITIAL INQUIRY WILL BE INVITED TO SUBMIT A FORMAL PROPOSAL WITH SUPPORTING MATERIALS WE ENCOURAGE APPLICANTS WHO HAVE QUESTIONS REGARDING THE APPROPRIATENESS OF A PROJECT TO CONTACT THE FUND DIRECTLY. THE APPLICATION PROCESS IS EXPLAINED AT HTTP://WWW.LDGFUND.ORG/GRANT-SEEKERS/ THERE ARE NO DEADLINES FOR SUBMISSION; APPLICATIONS ALL YEAR ORGANIZATIONS MUST QUALIFY UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). 826 VALENCIA 826 VALENCIA STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 50000 ABORTION CARE NETWORK 1300 I ST NW SUITE 400E WASHINGTON DC 20005 NONE PC GENERAL OPERATING SUPPORT 75000 AGAHOZO-SHALOM YOUTH VILLAGE INC 620 8TH AVENUE 19TH FLOOR NEW YORK NY 10018 NONE PC GENERAL OPERATING SUPPORT 1000 AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 NONE PC GENERAL OPERATING SUPPORT 50000 ALL STARS HELPING KIDS INC 4675 STEVENS CREEK BLVD STE 125 SANTA CLARA CA 950516766 NONE PC GENERAL OPERATING SUPPORT 10000 ALLIANCE FOR YOUTH ORGANIZING 915 5TH ST NW WASHINGTON DC 20001 NONE PC GENERAL OPERATING SUPPORT 50000 ALZHEIMER'S ASSOCIATION(PTC) 2290 N FIRST STREET SUITE 101 SAN JOSE CA 95131 NONE PC GENERAL OPERATING SUPPORT 100 ALZHEIMER'S ASSOCIATION(PTC) 2290 N FIRST STREET SUITE 101 SAN JOSE CA 95131 NONE PC GENERAL OPERATING SUPPORT 25000 AMALGAMATED FOUNDATION 1825 K STREET NW WASHINGTON DC 20006 NONE PC GENERAL OPERATING SUPPORT 100000 AMERICAN CIVIL LIBERTIES UNION FD OF NCA 39 DRUMM STREET SAN FRANCISCO CA 94111 NONE PC GENERAL OPERATING SUPPORT 10000 AMERICAN CIVIL LIBERTIES UNION FDN INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 NONE PC VOTING RIGHTS PROJECT 125000 AMERICAN FRIENDS OF THE ISRAEL DEM INST 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 NONE PC GENERAL OPERATING SUPPORT 25000 AMERICAN FRIENDS OF THE ISRAEL MUSEUM 545 5TH AVE RM 920 NEW YORK NY 100173637 NONE PC GENERAL OPERATING SUPPORT 10000 AMERICAN JEWISH WORLD SERVICE INC 45 WEST 36TH STREET NEW YORK NY 10018 NONE PC GENERAL OPERATING SUPPORT 15000 AMERICAN NATIONAL RED CROSS 1663 MARKET STREET SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 2500 AMERICAN OVERSIGHT 1030 15TH ST NW STE B255 WASHINGTON DC 20005 NONE PC 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TRUSTEES OF THE GLIDE FOUNDATION 330 ELLIS STREET SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 3500 BOARD OF TRUSTEES OF THE GLIDE FOUNDATION 330 ELLIS STREET SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 50000 CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DRIVE SAN FRANCISCO CA 94118 NONE PC GENERAL OPERATING SUPPORT 5000 CALIFORNIA PACIFIC MEDICAL CENTER FDN 201 4TH STREET SUITE 102 OAKLAND CA 946074369 NONE PC GENERAL OPERATING SUPPORT 15000 CAMPAIGN LEGAL CENTER INC 1101 14TH STREET NW SUITE 400 WASHINGTON DC 20005 NONE PC GENERAL OPERATING SUPPORT 150000 CANDID 360 22ND ST SUITE 500 NEW YORK NY 94612 NONE PC GENERAL OPERATING SUPPORT 5000 CENTER FOR AMERICAN PROGRESS 1333 H ST NW 10TH FLOOR WASHINGTON DC 200054746 NONE PC GENERATION PROGRESS 45000 CENTER FOR AMERICAN PROGRESS 1333 H ST NW 10TH FLOOR WASHINGTON DC 200054746 NONE PC GENERAL OPERATING SUPPORT 100000 CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 857020710 NONE PC GENERAL OPERATING SUPPORT 70000 CENTER FOR DISASTER PHILANTHROPY ONE THOMAS CIRCLE NW WASHINGTON DC 20005 NONE PC GENERAL OPERATING SUPPORT 50000 CENTER FOR DISASTER PHILANTHROPY ONE THOMAS CIRCLE NW WASHINGTON DC 20005 NONE PC GENERAL OPERATING SUPPORT 50000 CENTER FOR DISASTER PHILANTHROPY ONE THOMAS CIRCLE NW WASHINGTON DC 20005 NONE PC DISASTER RECOVERY FUND 25000 CENTRAL CITY HOSPITALITY 290 TURK STREET 2ND FLOOR SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 1500 CHALLAH FOR HUNGER 333 E LANCASTER AVE SUITE C 320 WYNNWOOD PA 190961929 NONE PC GENERAL OPERATING SUPPORT 25000 CHICO FEMINIST WOMENS HEALTH CENTER 1199 N FAIRFAX SUITE 600 ALEXANDRIA VA 22031 NONE PC WOMENS HEALTH SPEC. 65000 CHILDRENS BOOK PROJECT 3433 21ST STREET SAN FRANCISCO CA 941102212 NONE PC GENERAL OPERATING SUPPORT 1000 CHRONICLE SEASON OF SHARING FUND PO BOX 44740 SAN FRANCISCO CA 94144 NONE PC GENERAL OPERATING SUPPORT 60000 CITIZENS FOR RESP AND ETHICS 800 MAINE AVENUE SW SUITE 400 WASHINGTON DC 20024 NONE PC 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CONGREGATION EMANU-EL 2 LAKE STREET SAN FRANCISCO CA 94118 NONE PC GENERAL OPERATING SUPPORT 42500 CONGREGATION EMANU-EL 2 LAKE STREET SAN FRANCISCO CA 94118 NONE PC GENERAL OPERATING SUPPORT 1000 CORPORATION OF THE FINE ARTS MUSEUMS 736 MISSION ST SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 10000 CORPORATION OF THE FINE ARTS MUSEUMS 736 MISSION ST SAN FRANCISCO CA 94103 NONE PC ON THE EDGE 5000 CPMC FOUNDATION 2015 STEINER STREET SAN FRANCISCO CA 94115 NONE PC YOUR CITY, YOUR HOSPITAL CAMPAIGN 50000 CROHN'S & COLITIS FDN OF AMERICA 4104 24TH STREET SUITE 909 SAN FRANCISCO CA 94114 NONE PC GENERAL OPERATING SUPPORT 25000 DANA-FARBER CANCER INSTITUTE 10 BROOKLINE PLACE WEST BROOKLINE MA 02445 NONE PC GENERAL OPERATING SUPPORT 5000 DELTA GAMMA FOUNDATION 3250 RIVERSIDE DR UPPER ARLNGTN OH 432210397 NONE PC GENERAL OPERATING SUPPORT 1000 DEMOCRACY WORKS 20 JAY STREET BROOKLYN NY 11201 NONE PC GENERAL OPERATING SUPPORT 100000 DEMOS A NETWORK FOR IDEAS AND ACTION LTD 80 BROAD ST FLOOR 4 NEW YORK NY 10004 NONE PC GENERAL OPERATING SUPPORT 100000 DOGWOOD ALLIANCE INC PO BOX 7645 ASHEVILLE NC 288027645 NONE PC GENERAL OPERATING SUPPORT 50000 DREW SCHOOL 2901 CALIFORNIA STREET SAN FRANCISCO CA 94115 NONE PC GENERAL OPERATING SUPPORT 1000 EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 NONE PC WILD HERITAGE 40000 EARTHJUSTICE 50 CALIFORNIA STREET STE 500 SAN FRANCISCO CA 94111 NONE PC GENERAL OPERATING SUPPORT 2500 EARTHWORKS 1612 K STREET NW SUITE 904 WASHINGTON DC 20006 NONE PC GENERAL OPERATING SUPPORT 80000 EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLZ OAKLAND CA 946122005 NONE PC HAAS #192B CLASS 5000 ENVIRONMENTAL DEFENSE FUND INCORPORATED 123 MISSION STREET 28TH FLOOR NEW YORK NY 94105 NONE PC GENERAL OPERATING SUPPORT 2500 ENVIRONMENTAL GRANTMAKERS ASSOCIATION 475 RIVERSIDE DRIVE SUITE 960 NEW YORK NY 10115 NONE PC GENERAL OPERATING SUPPORT 6000 ENVIRONMENTAL TRAVELING COMPANIONS 2 MARINA BLVD FORT MASON CENTER SAN FRANCISCO CA 94123 NONE PC GENERAL OPERATING SUPPORT 1000 ESSENTIAL ACCESS HEALTH 2550 NINTH STREET 110 BERKELEY CA 94710 NONE PC GENERAL OPERATING SUPPORT 100000 FAIR ELECTIONS CENTER 1825 K STREET NW SUITE 450 WASHINGTON DC 20006 NONE PC GENERAL OPERATING SUPPORT 100000 FAITH IN ACTION NETWORK 1616 P STREET NW SUITE 300 WASHINGTON DC 20036 NONE PC GENERAL OPERATING SUPPORT 75000 FAITH IN ACTION NETWORK 1616 P STREET NW SUITE 300 WASHINGTON DC 20036 NONE PC GENERAL OPERATING SUPPORT 75000 FEEDING TEXAS 1524 SOUTH IH 35 SUITE 342 AUSTIN TX 787042646 NONE PC CRISIS RELIEF FUND 25000 FELTON INSTITUTE 1005 ATLANTIC AVENUE ALAMEDA CA 94501 NONE PC GENERAL OPERATING SUPPORT 2500 FEMINIST MAJORITY FOUNDATION 433 S BEVERLY DRIVE BEVERLY HILLS CA 90212 NONE PC GENERAL OPERATING SUPPORT 85000 FOOD RECOVERY NETWORK 4321 HARTWICK RD STE 316 COLLEGE PARK MD 207403210 NONE PC GENERAL OPERATING SUPPORT 35000 FREE SPEECH FOR PEOPLE INC 508 W 38TH ST UNIT A4 AUSTIN TX 78705 NONE PC PROTECTING US ELECTIONS 50000 FRIENDS & FDN-S F PUBLIC LIBRARY 48 N PLEASANT STREET SUITE 304 AMHERST MA 01002 NONE PC PROJECT READ 3500 FRIENDS & FDN-S F PUBLIC LIBRARY 48 N PLEASANT STREET SUITE 304 AMHERST MA 01002 NONE PC GENERAL OPERATING SUPPORT 2500 FRIENDS OF THE JEWISH COMMUNITY LIBRARY 1835 ELLIS STREET SAN FRANCISCO CA 94115 NONE PC GENERAL OPERATING SUPPORT 5000 FRIENDS OF THE URBAN FOREST 1007 GENERAL KENNEDY AVENUE SUITE 1 SAN FRANCISCO CA 94129 NONE PC GENERAL OPERATING SUPPORT 5000 FRIENDS OF THE URBAN FOREST 1007 GENERAL KENNEDY AVENUE SUITE 1 SAN FRANCISCO CA 94129 NONE PC GENERAL OPERATING SUPPORT 6500 FUNDERS FOR REPRODUCTIVE EQUITY INC PO BOX 750 ROCKVILLE MD 208480750 NONE PC GENERAL OPERATING SUPPORT 2750 GENERATION CITIZEN INC 110 WALL ST 5TH FLOOR NEW YORK NY 10005 NONE PC GENERAL OPERATING SUPPORT 75000 GIANTS COMMUNITY FUND 24 WILLIE MAYS PLZ SAN FRANCISCO CA 941072199 NONE PC GENERAL OPERATING SUPPORT 10000 GIRLS ON THE RUN OF THE BAY AREA INC 3543 18TH STREET 31 SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 2500 GOLDEN GATE NATIONAL PARKS CONSERVANCY PO BOX 7818 SAN FRANCISCO CA 94120 NONE PC GENERAL OPERATING SUPPORT 5000 GREEN AMERICA 1612 K STREET NW WASHINGTON DC 20006 NONE PC GENERAL OPERATING SUPPORT 50000 GREENLIGHT CLINIC 1808 WEDEMEYER ST STE B-10 SAN FRANCISCO CA 941295271 NONE PC GENERAL OPERATING SUPPORT 5000 GUTTMACHER INSTITUTE INC 125 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 NONE PC GENERAL OPERATING SUPPORT 100000 GYN01 220 EAST 42ND STREET SUITE 710 NEW YORK NY 10017 NONE PC GENERAL OPERATING SUPPORT 100000 HABITAT FOR HUMANITY GREATER SF 300 MONTGOMERY STREET SUITE 450 SAN FRANCISCO CA 94104 NONE PC GENERAL OPERATING SUPPORT 1500 HAMILTON FAMILIES 273 NINTH STREET SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 2500 HAMLIN SCHOOL 2120 BROADWAY SAN FRANCISCO CA 94115 NONE PC GENERAL OPERATING SUPPORT 25000 HAMLIN SCHOOL 2120 BROADWAY SAN FRANCISCO CA 94115 NONE PC GENERAL OPERATING SUPPORT 2000 HARPER FOR KIDS 2920 BUCHANAN ST 9 SAN FRANCISCO CA 94123 NONE PC GENERAL OPERATING SUPPORT 7500 HARPER FOR KIDS 2920 BUCHANAN ST 9 SAN FRANCISCO CA 94123 NONE PC GENERAL OPERATING SUPPORT 2500 HEADLANDS CENTER FOR THE ARTS 944 FORT BARRY SAUSALITO CA 94965 NONE PC GENERAL OPERATING SUPPORT 2000 HEALTHY BUILDING NETWORK 4911 7TH STREET NW WASHINGTON DC 20011 NONE PC GENERAL OPERATING SUPPORT 75000 HEARING & SPEECH CTR OF NORTHERN CA 1234 DIVISADERO STREET SAN FRANCISCO CA 94115 NONE PC GENERAL OPERATING SUPPORT 1000 HIAS INC 1300 SPRING ST STE 500 SILVER SPRING MD 209103634 NONE PC GENERAL OPERATING SUPPORT 75000 HILLEL THE FDN FOR JEWISH CAMPUS LIFE SF 2736 BANCROFT WAY BERKELEY CA 94704 NONE PC GENERAL OPERATING SUPPORT 12500 HILLEL THE FDN FOR JEWISH CAMPUS LIFE SF 2736 BANCROFT WAY BERKELEY CA 94704 NONE PC GENERAL OPERATING SUPPORT 60000 HOPEWELL FUND 1300 SPRING ST STE 500 SILVER SPRING MD 209103634 NONE PC RAD 125000 ICIVICS INC 1035 CAMBRIDGE STREET SUITE 21B CAMBRIDGE MD 02141 NONE PC GENERAL OPERATING SUPPORT 75000 ILLUMINATE 228 LAIDLEY ST SAN FRANCISCO CA 94131 NONE PC LIFT EVERY VOICE 5000 ILLUMINATE THE ARTS 228 LAIDLEY ST SAN FRANCISCO CA 94131 NONE PC GENERAL OPERATING SUPPORT 50000 ILSR 2720 E 22ND ST MINNEAPOLIS MN 55406 NONE PC GENERAL OPERATING SUPPORT 35000 IMMUNE DEFICIENCY FOUNDATION 110 WEST ROAD SUITE 300 TOWSON MD 21204 NONE PC GENERAL OPERATING SUPPORT 15000 IMPACT ISRAEL 4340 EAST WEST HWY STE 202 BETHESDA MD 208144488 NONE PC 2021 CELEBRATION 5000 ISRAAID US GLOBAL HUMANITARIAN ASSISTANCE PO BOX 61227 PALO ALTO CA 94306 NONE PC GENERAL OPERATING SUPPORT 50000 JEWISH AGENCY FOR ISRAEL-NO AM COUNCIL 420 LEXINGTON AVE 1645 NEW YORK NY 101700006 NONE PC GENERAL OPERATING SUPPORT 2500 JEWISH COMMUNITY CENTER OF SAN FRANCISCO 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 NONE PC GENERAL OPERATING SUPPORT 5000 JEWISH COMMUNITY CENTER OF SAN FRANCISCO 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 NONE PC GENERAL OPERATING SUPPORT 22000 JEWISH COMMUNITY HIGH SCHOOL OF THE BAY 1835 ELLIS STREET SAN FRANCISCO CA 94115 NONE PC GENERAL OPERATING SUPPORT 250 JEWISH COMMUNITY RELATIONS COUNCIL 121 STEUART STREET SUITE 301 SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING SUPPORT 26500 JEWISH COMMUNITY RELATIONS COUNCIL 121 STEUART STREET SUITE 301 SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING SUPPORT 50000 JEWISH COMMUNITY RELATIONS COUNCIL 121 STEUART STREET SUITE 301 SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING SUPPORT 250000 JEWISH COMMUNITY RELATIONS COUNCIL 121 STEUART STREET SUITE 301 SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING SUPPORT 25000 JEWISH FUNDERS NETWORK 150 WEST 30TH STREET SUITE 900 NEW YORK NY 10001 NONE PC GENERAL OPERATING SUPPORT 2500 JEWISH LEARNINGWORKS 1770 POST STREET 145 SAN FRANCISCO CA 94115 NONE PC GENERAL OPERATING SUPPORT 40000 JEWISH LEARNINGWORKS 1770 POST STREET 145 SAN FRANCISCO CA 94115 NONE PC GENERAL OPERATING SUPPORT 5000 JEWISH VOCATIONAL & CAREER COUNSELING SVC 330 7TH AVE STE 1902 NEW YORK NY 100015241 NONE PC GENERAL OPERATING SUPPORT 7000 KQED INC 2601 MARIPOSA ST SAN FRANCISCO CA 941101426 NONE PC GENERAL OPERATING SUPPORT 15000 KQED INC 2601 MARIPOSA ST SAN FRANCISCO CA 941101426 NONE PC CAMPAIGN 21 150000 LA CASA DE LAS MADRES 1269 HOWARD STREET SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 2000 LAGUNA HONDA HOSPITAL VOLUNTEERS INC 1410 FRANKLIN STREET 505 SAN FRANCISCO CA 94109 NONE PC GENERAL OPERATING SUPPORT 1000 LAWRENCE FAMILY JEWISH COMM CENTERS 1269 HOWARD STREET SAN FRANCISCO CA 94103 NONE PC SHALOM BABY 1000 LAWYERS' CMTEE FOR CIVIL RIGHTS UNDER LAW 4126 EXECUTIVE DR LA JOLLA CA 920371348 NONE PC GENERAL OPERATING SUPPORT 100000 LEAGUE OF WOMEN VOTERS-EF 582 MARKET ST STE 615 SAN FRANCISCO CA 94104 NONE PC GENERAL OPERATING SUPPORT 2000 LEAGUE OF WOMEN VOTERS-EF 582 MARKET ST STE 615 SAN FRANCISCO CA 94104 NONE PC GENERAL OPERATING SUPPORT 175000 LICK-WILMERDING HIGH SCHOOL 755 OCEAN AVENUE SAN FRANCISCO CA 941129988 NONE PC GENERAL OPERATING SUPPORT 1000 MAPLIGHT 2223 SHATTUCK AVE BERKELEY CA 947041415 NONE PC GENERAL OPERATING SUPPORT 50000 MARINE MAMMAL CENTER 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 NONE PC GENERAL OPERATING SUPPORT 3000 MAUI FOOD BANK 760 KOLU STREET WAILUKU HI 96793 NONE PC GENERAL OPERATING SUPPORT 5000 MAYO CLINIC MAYO CLINIC DEPARTMENT OF DEVELOPME T ROCHESTER MN 55905 NONE PC GENERAL OPERATING SUPPORT 1000 MDP FOUNDATION 225 POTRERO AVE SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 8000 MEALS ON WHEELS OF SAN FRANCISCO 1375 FAIRFAX AVENUE SAN FRANCISCO CA 94124 NONE PC GENERAL OPERATING SUPPORT 3000 MEDIA MATTERS FOR AMERICA 800 MAINE AVENUE SW SUITE 500 WASHINGTON DC 20024 NONE PC GENERAL OPERATING SUPPORT 150000 MEDICAL STUDENTS FOR CHOICE PO BOX 40935 PHILADELPHIA PA 19107 NONE PC GENERAL OPERATING SUPPORT 15000 MENLO SCHOOL 50 VALPARAISO AVENUE ATHERTON CA 94027 NONE PC GENERAL OPERATING SUPPORT 2000 MIDWEST ACCESS PROJECT 5215 N RAVENSWOOD AVE SUITE 206 CHICAGO IL 60640 NONE PC GENERAL 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YORK NY 10011 NONE PC GENERAL OPERATING SUPPORT 2500 NATURE CONSERVANCY HAWAI'I & PALMYRA 830 S STREET SACRAMENTO CA 95811 NONE PC GENERAL OPERATING SUPPORT 50000 NATURE CONSERVANCY OF CALIFORNIA 830 S STREET SACRAMENTO CA 95811 NONE PC GENERAL OPERATING SUPPORT 1000 NCGA FOUNDATION 3200 LOPEZ ROAD PEBBLE BEACH CA 93953 NONE PC GENERAL OPERATING SUPPORT 10000 NCGA FOUNDATION 3200 LOPEZ ROAD PEBBLE BEACH CA 93953 NONE PC GENERAL OPERATING SUPPORT 100000 NEO PHILANTHROPY INC 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 NONE PC GENERAL OPERATING SUPPORT 4000 NEO PHILANTHROPY INC 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 NONE PC AAF 50000 NEW ISRAEL FUND 235 MONTGOMERY STREET SUITE 920 SAN FRANCISCO CA 94104 NONE PC GENERAL OPERATING SUPPORT 5000 NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 NONE PC PROJECT UNLOADED 75000 NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 NONE PC FSF 75000 NEW VENTURE FUND PO BOX 37734 BALTIMORE CA 21297 NONE PC GENERAL OPERATING SUPPORT 175000 NONPROFITVOTE 2464 MASSACHUSETTS AVE SUITE 101 CAMBRIDGE MA 01852 NONE PC GENERAL OPERATING SUPPORT 100000 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR STREET SUITE 360 SAN FRANCISCO CA 941051543 NONE PC GENERAL OPERATING SUPPORT 7500 OAKLAND MUSEUM OF CALIFORNIA 1000 OAK STREET OAKLAND CA 94607 NONE PC GENERAL OPERATING SUPPORT 2500 OSHMAN FAMILY JCC 3921 FABIAN WAY PALO ALTO CA 94303 NONE PC MACCABI SPORTS CAMP 50000 PACIFIC CLUB IMPACT FOUNDATION 4110 MACARTHUR BLVD NEWPORT BEACH CA 926602001 NONE PC LOTT IMPACT TROPHY 10000 PARTNERSHIP FOR HAAS PREEMINENCEUC BERKELEY FDTN 1995 UNIVERSITY AVE STE 401 BERKELEY CA 947041058 NONE PC TRANSFORMING HAAS CAMPUS 1000000 PEAK GRANTMAKING 1666 K STREET SUITE 440 WASHINGTON DC 20006 NONE PC GENERAL OPERATING SUPPORT 3000 PESTICIDE ACTION NETWORK AMERICA REG CTR 2029 UNIVERSITY AVE SUITE 200 BERKELEY CA 94704 NONE PC CPR 25000 PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT 611 PENNSYLVANIA AVE SE WASHINGTON DC 200034303 NONE PC GENERAL OPERATING SUPPORT 5000 PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM ST 10TH FLOOR NEW YORK NY 100383844 NONE PC GENERAL OPERATING SUPPORT 100000 PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM ST 10TH FLOOR NEW YORK NY 100383844 NONE PC GENERAL OPERATING SUPPORT 15000 PLANNED PARENTHOOD NC 2185 PACHECO ST CONCORD CA 94520 NONE PC SECOND CENTURY CAMPAIGN 100000 PLANNED PARENTHOOD NORTHERN CALIFORNIA 2185 PACHECO ST CONCORD CA 94520 NONE PC GENERAL OPERATING SUPPORT 125000 PLANNED PARENTHOOD NORTHERN CALIFORNIA 2185 PACHECO ST CONCORD CA 94520 NONE PC GENERAL OPERATING SUPPORT 16000 PLANNED PARENTHOOD NORTHERN CALIFORNIA 2185 PACHECO ST CONCORD CA 94520 NONE PC GENERAL OPERATING SUPPORT 1000 PLANNED PARENTHOOD NORTHERN CALIFORNIA 2185 PACHECO ST CONCORD CA 94520 NONE PC GENERAL OPERATING SUPPORT 750 POINT REYES BIRD OBSERVATORY 3820 CYPRESS DRIVE SUITE 11 PETALUMA CA 949546964 NONE PC GENERAL OPERATING SUPPORT 40000 POLICY IMPACT 1107 9TH STREET SUITE 500 SACRAMENTO CA 95814 NONE PC GENERAL OPERATING SUPPORT 2000 PROJECT DRAWDOWN 3450 SACRAMENTO STREET 506 SM FRANCISCO CA 94118 NONE PC GENERAL OPERATING SUPPORT 1000 PROJECT REGENERATION 3705 RAMSEY COURT EL SOBRANTE CA 94803 NONE PC GENERAL OPERATING SUPPORT 5000 PROTECT DEMOCRACY PROJECT 2020 PENNSYLVANIA AVE NW 163 WASHINGTON DC 20006 NONE PC GENERAL OPERATING SUPPORT 150000 PUBLIC CITIZEN FOUNDATION INC 1600 20TH STREET NW WASHINGTON DC 20009 NONE PC GENERAL OPERATING SUPPORT 150000 PUSH 2 EXCEL INC 2269 CHESTNUT STREET 473 SAN FRANCISCO CA 94123 NONE PC GENERAL OPERATING SUPPORT 2500 RAINFOREST ACTION NETWORK 425 BUSH STREET SUITE 300 SAN FRANCISCO CA 94108 NONE PC GENERAL OPERATING SUPPORT 2000 RAINFOREST CONNECTION 440 COBIA DRIVE SUITE 1902 KATY TX 77494 NONE PC GENERAL OPERATING SUPPORT 15000 RANDALL MUSEUM FRIENDS 199 MUSEUM WAY SAN FRANCISCO CA 94114 NONE PC GENERAL OPERATING SUPPORT 1500 READING IS FUNDAMENTAL INC 750 1ST STREET NW SUITE 920 WASHINGTON DC 20002 NONE PC GENERAL OPERATING SUPPORT 2500 REBOOT INC 743 LONGMEADOW STREET UNIT 103 LONGMEADOW MA 01106 NONE PC GENERAL OPERATING SUPPORT 1500 REBUILDING TOGETHER SAN FRANCISCO PIER 28 SUITE 1 SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING SUPPORT 2000 ROCKY MOUNTAIN INSTITUTE 2490 JUNCTION PLACE SUITE 200 BOULDER CO 80301 NONE PC GENERAL OPERATING SUPPORT 50000 RONALD MCDONALD HOUSE CHARITIES OF THE BA 2490 JUNCTION PLACE SUITE 200 BOULDER CO 80301 NONE PC GENERAL OPERATING SUPPORT 1000 ROSE FDN FOR COMMUNUTIES & ENVIRONMENT 201 4TH STREET OAKLAND CA 94607 NONE PC NCEGF 50000 SAINT ANTHONY FOUNDATION 150 GOLDEN GATE AVE SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 2000 SAN FRANCISCO BALLET ASSOCIATION 455 FRANKLIN STREET SAN FRANCISCO CA 941024471 NONE PC GENERAL OPERATING SUPPORT 6500 SAN FRANCISCO EDUCATION FUND 2730 BRYANT STREET SECOND FLOOR SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 2000 SAN FRANCISCO FOOD BANK 2730 BRYANT STREET SECOND FLOOR SAN FRANCISCO CA 94110 NONE PC FOOD FOR TODAY, BUILDING FOR TOMORROW BUILDING EXPANSION PROJECT 60000 SAN FRANCISCO GENERAL HOSPITAL FDN ONE EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 NONE PC GENERAL OPERATING SUPPORT 2500 SAN FRANCISCO JEWISH COMM PUBLICATIONS 33 BANBURY DRIVE SAN FRANCISCO CA 94132 NONE PC GENERAL OPERATING SUPPORT 12500 SAN FRANCISCO JEWISH COMM PUBLICATIONS 33 BANBURY DRIVE SAN FRANCISCO CA 94132 NONE PC GENERAL OPERATING SUPPORT 50000 SAN FRANCISCO JEWISH COMM PUBLICATIONS 33 BANBURY DRIVE SAN FRANCISCO CA 94132 NONE PC GENERAL OPERATING SUPPORT 37500 SAN FRANCISCO MARIN FOOD BANK 900 PENNSYLVANIA AVENUE SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT 15000 SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 26000 SAN FRANCISCO OPERA ASSOCIATION 301 VAN NESS AVENUE SAN FRANCISCO CA 941024509 NONE PC GENERAL OPERATING SUPPORT 1000 SAN FRANCISCO PARKS ALLIANCE 1074 FOLSOM STREET SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 1000 SAN FRANCISCO PARKS ALLIANCE - TENNIS COALITION OF SAN FRANCISCO 1074 FOLSOM STREET SAN FRANCISCO CA 94103 NONE PC GOLDEN GATE PARK TENNIS CENTER PHASE II 1000000 SAN FRANCISCO SYMPHONY DAVIES SYMPHONY HALL SAN FRANCISCO CA 941024585 NONE PC GENERAL OPERATING SUPPORT 10000 SAN FRANCISCO SYMPHONY DAVIES SYMPHONY HALL SAN FRANCISCO CA 941024585 NONE PC GENERAL OPERATING SUPPORT 10000 SAN FRANCISCO SYMPHONY DAVIES SYMPHONY HALL SAN FRANCISCO CA 941024585 NONE PC GENERAL OPERATING SUPPORT 13000 SAN FRANCISCO ZOOLOGICAL SOCIETY ONE ZOO ROAD SAN FRANCISCO CA 941321098 NONE PC GENERAL OPERATING SUPPORT 2000 SAVE THE BAY 1330 BROADWAY SUITE 1800 OAKLAND CA 946122519 NONE PC GENERAL OPERATING SUPPORT 1000 SF BAY AREA LITTLE BROTHERS 909 HYDE STREET SUITE 628 SAN FRANCISCO CA 94109 NONE PC GENERAL OPERATING SUPPORT 1000 SF SOCIETY PREV OF CRUELTY TO ANIMALS 201 ALABAMA STREET SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 1000 SF SOCIETY PREV OF CRUELTY TO ANIMALS 201 ALABAMA STREET SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 10000 SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DRIVE SUITE 1450 NEW YORK NY 10115 NONE PC GENERAL OPERATING SUPPORT 50000 SOCIAL & ENVIRONMENTAL ENTREPRENEURS SEE 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 NONE PC EPN 50000 SOCIAL & ENVIRONMENTAL ENTREPRENEURS SEE 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 NONE PC EPN 40000 SOCIAL GOOD FUND 12651 SAN PABLO AVE UNIT 5473 RICHMOND CA 94805 NONE PC CAA 50000 SOCIAL GOOD FUND 12651 SAN PABLO AVE UNIT 5473 RICHMOND CA 94805 NONE PC GENERAL OPERATING SUPPORT: DAYENU 100000 SOCIAL GOOD FUND 12651 SAN PABLO AVE UNIT 5473 RICHMOND CA 94805 NONE PC TEACH 65000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 NONE PC GENERAL OPERATING SUPPORT 10000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 NONE PC GENERAL OPERATING SUPPORT 100000 SPUR 654 MISSION STREET SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING SUPPORT 4500 STAND 650 CALIFORNIA STREET 4TH FLOOR SAN FRANCISCO CA 94108 NONE PC GENERAL OPERATING SUPPORT 50000 STANFORD UNIV BD OF TTTE LELAND STANFORD PO BOX 20466 STANFORD CA 943090466 NONE PC GENERAL OPERATING SUPPORT 1000 STANFORD UNIVERSITY PO BOX 20466 SAN FRANCISCO CA 94309 NONE PC GSB 1000 STANFORD UNIVERSITY PO BOX 20466 SAN FRANCISCO CA 94309 NONE PC UNDER ONE UMBRELLA 100000 STERN GROVE FESTIVAL ASSOCIATION 832 FOLSOM STREET SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT 150000 STERN GROVE FESTIVAL ASSOCIATION 832 FOLSOM STREET SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT 100 STERN GROVE FESTIVAL ASSOCIATION 832 FOLSOM STREET SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT 210000 TAWONGA JEWISH COMMUNITY CORPORATION 1442 A WALNUT STREET 272 BERKELEY CA 94709 NONE PC GENERAL OPERATING SUPPORT 5000 TEN STRANDS PO BOX 150869 SAN RAFAEL CA 94915 NONE PC GENERAL OPERATING SUPPORT 1000 THE AMERICAN INDEPENDENT 800 MAINE AVENUE SW SUITE 500 WASHINGTON DC 20024 NONE PC GENERAL OPERATING SUPPORT 100000 THE BARACK OBAMA FOUNDATION PO BOX 779056 CHICAGO IL 60677 NONE PC GENERAL OPERATING SUPPORT 250000 THE BRANSON SCHOOL PO BOX 887 ROSS CA 94957 NONE PC GENERAL OPERATING SUPPORT 200 THE BRANSON SCHOOL PO BOX 887 ROSS CA 94957 NONE PC GENERAL OPERATING SUPPORT 1000 THE CAMPAIGN TO KEEP GUNS OFF CAMPUS BOX 658 CROTON FALLS CROTON FALLS NY 10519 NONE PC GENERAL OPERATING SUPPORT 35000 THE CONTEMPORARY JEWISH MUSEUM 736 MISSION ST SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 12000 THE JERUSALEM FOUNDATION 420 LEXINGTON AVE 1645 NEW YORK NY 101700006 NONE PC THE LONKA PROJECT 25000 THE SAN FRANCISCO FOUNDATION ONE EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 NONE PC GCC 70000 THE SAN FRANCISCO FOUNDATION ONE EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 NONE PC INTERCEPT POVERTY 10000 THE STORY OF STUFF PROJECT 890 S STREET SACRAMENTO CA 95811 NONE PC GENERAL OPERATING SUPPORT 35000 TIDES CENTER PO BOX 2883 BERKELEY CA 94702 NONE PC SHALOM BAIT 10000 TOWN OF ATHERTON 150 WATKINS AVE ATHERTON CA 94027 NONE GOV ATHERTON TOWN CENTER PROJECT 45000 TOWN SCHOOL FOR BOYS 2750 JACKSON STREET SAN FRANCISCO CA 94115 NONE PC GENERAL OPERATING SUPPORT 4000 TRACE MEDIA INC PO BOX 24532 BROOKLYN NY 112024532 NONE PC GENERAL OPERATING SUPPORT 75000 TRANSFORMCA 560 14TH STREET SUITE 400 OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 60000 TRUSTEES OF TUFTS COLLEGE 136 HARRISON AVENUE BOSTON MA 02111 NONE PC GENERAL OPERATING SUPPORT 250 TRUSTEES OF TUFTS COLLEGE 136 HARRISON AVENUE BOSTON MA 02111 NONE PC GENERAL OPERATING SUPPORT 75000 UC BERKELEY 1995 UNIVERSITY AVE SUITE 400 BERKELEY CA 947041070 NONE PC CAL MNE'S GOLF ENDOWMENT 10000 UC BERKELEY FOUNDATION - CAL MEN'S GOLF ENDOWMENT DRIVE 1995 UNIVERSITY AVE SUITE 401 BERKELEY CA 94704 NONE PC CAL MEN'S GOLF ENDOWMENT CAMPAIGN 100000 UNION FOR REFORM JUDAISM 155 NORTH FRESNO STREET FRESNO CA 937012302 NONE PC GENERAL OPERATING SUPPORT 2000 UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 NONE PC GENERAL OPERATING SUPPORT 150 UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 NONE PC GENERAL OPERATING SUPPORT 2500 UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 NONE PC GENERAL OPERATING SUPPORT 100000 UNITED STATES HOLOCAUST MEMORIAL COUNCIL 101 MONTGOMERY STREET SUITE 625 NEW YORK NY 94104 NONE PC GENERAL OPERATING SUPPORT 1000 UNITED WAY OF THE BAY AREA 550 KEARNY STREET SUITE 1000 SAN FRANCISCO CA 94108 NONE PC GENERAL OPERATING SUPPORT 10000 UNIVERSITY OF CALIFORNIA BERKELEY FDN 1995 UNIVERSITY AVE STE 400 BERKELEY CA 947041070 NONE PC HAAS 10000 UNIVERSITY OF CALIFORNIA BERKELEY FDN 1995 UNIVERSITY AVE STE 400 BERKELEY CA 947041070 NONE PC HAAS CSSL 5000 UNIVERSITY OF CALIFORNIA BERKELEY FDN 1995 UNIVERSITY AVE STE 400 BERKELEY CA 947041070 NONE PC GOLDEN BIG GIVE 1000 UNIVERSITY OF CALIFORNIA BERKELEY FDN 1995 UNIVERSITY AVE STE 400 BERKELEY CA 947041070 NONE PC HAAS BIG GIVE 1000 UNIVERSITY OF CALIFORNIA BERKELEY FDN 1995 UNIVERSITY AVE STE 400 BERKELEY CA 947041070 NONE PC CAL'S MEN GOLD SCHOLARSHIOP 50000 UNIVERSITY OF CALIFORNIA BERKELEY FDN 1995 UNIVERSITY AVE STE 400 BERKELEY CA 947041070 NONE PC GSSP 10000 UNIVERSITY OF CALIFORNIA SF FOUNDATION 550 KEARNY STREET SUITE 1000 SAN FRANCISCO CA 94108 NONE PC FRESNO EMERGENCY 2500 UNIVERSITY OF CALIFORNIA SF FOUNDATION 550 KEARNY STREET SUITE 1000 SAN FRANCISCO CA 94108 NONE PC ANSIRH 100000 UNIVERSITY OF CALIFORNIA SF FOUNDATION 550 KEARNY STREET SUITE 1000 SAN FRANCISCO CA 94108 NONE PC GASTROENTOROLOGY 5000 UNIVERSITY OF CALIFORNIA SF FOUNDATION 550 KEARNY STREET SUITE 1000 SAN FRANCISCO CA 94108 NONE PC MODELL 15000 UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS ATT 29T LOS ANGELES CA 90089 NONE PC USC MARSHALL CAMPAIGN INITIATIVE 100000 UNIVERSITY OF SOUTHERN CALIFORNIA PO BOX 45339 SAN FRANCISCO CA 941450339 NONE PC DONSIFE 10000 UNIVERSITY OF SOUTHERN CALIFORNIA PO BOX 45339 SAN FRANCISCO CA 941450339 NONE PC WOMEN'S TENNIS 3000 UNIVERSITY OF SOUTHERN CALIFORNIA PO BOX 45339 SAN FRANCISCO CA 941450339 NONE PC LEVENTHAL 1000 UNIVERSITY OF SOUTHERN CALIFORNIA PO BOX 45339 SAN FRANCISCO CA 941450339 NONE PC MARSHALL 10000 UPSTART BAY AREA 1111 BROADWAY 3RD FL OAKLAND CA 946074139 NONE PC GENERAL OPERATING SUPPORT 45000 UPSTREAM POLICY INSTITUTE INC PO BOX 1352 DAMARISCOTTA ME 04543 NONE PC GENERAL OPERATING SUPPORT 50000 URBAN ADAMAH 1151 SIXTH ST BERKELEY CA 94710 NONE PC GENERAL OPERATING SUPPORT 11000 URBAN HABITAT PROGRAM 2000 FRANKLIN STREET OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 60000 URBAN SCHOOL OF SAN FRANCISCO 1563 PAGE STREET SAN FRANCISCO CA 941172098 NONE PC GENERAL OPERATING SUPPORT 1000 US PUBLIC INTEREST RESEARCH GROUP ED FUND 1543 WAZEE STREET SUITE 460 DENVER CO 80202 NONE PC GENERAL OPERATING SUPPORT 50000 WILDCARE 76 ALBERT PARK LANE SAN RAFAEL CA 94901 NONE PC GENERAL OPERATING SUPPORT 1500 WILLIAM J BRENNAN JR CENTER 120 BROADWAY SUITE 1750 NEW YORK NY 10271 NONE PC GENERAL OPERATING SUPPORT 100000 YOSEMITE CONSERVANCY 101 MONTGOMERY STREET SUITE 2450 SAN FRANCISCO CA 94104 NONE PC GENERAL OPERATING SUPPORT 2500 YOUTH TENNIS ADVANTAGE 1717 POWELL STREET SUITE 100 SAN FRANCISCO CA 94133 NONE PC GENERAL OPERATING SUPPORT 10000 12435650 MOISHE HOUSE 441 SAXONY ROAD ENCINITAS CA 92024 NONE PC GENERAL OPERATING SUPPORT 100000 NATURE CONSERVANCY HAWAI'I & PALMYRA 830 S STREET SACRAMENTO CA 95811 NONE PC GENERAL OPERATING SUPPORT 100000 SAN FRANCISCO FOOD BANK 2730 BRYANT STREET SECOND FLOOR SAN FRANCISCO CA 94110 NONE PC FOOD FOR TODAY, BUILDING FOR TOMORROW BUILDING EXPANSION PROJECT 240000 SAN FRANCISCO PARKS ALLIANCE - TENNIS COALITION OF SAN FRANCISCO 1074 FOLSOM STREET SAN FRANCISCO CA 94103 NONE PC GOLDEN GATE PARK TENNIS CENTER PHASE II 3000000 STERN GROVE FESTIVAL ASSOCIATION 832 FOLSOM STREET SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT 150000 THE BARACK OBAMA FOUNDATION PO BOX 779056 CHICAGO IL 60677 NONE PC GENERAL OPERATING SUPPORT 750000 UC BERKELEY 1995 UNIVERSITY AVE SUITE 400 BERKELEY CA 947041070 NONE PC CAL MNE'S GOLF ENDOWMENT 20000 4360000 14 4724396 18 93304 18 21150902 0 25968602 0 25968602 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 102841 51420 51421 APERIO FMV 56119391 56119391 CAPITAL GUARDIAN JEG FMV 6469739 6469739 CAPITAL GUARDIAN JRG FMV 6456402 6456402 CAPITAL GUARDIAN MAIN FMV 27471569 27471569 CAPITAL GUARDIAN MWG FMV 6473119 6473119 DODGE & COX GLOBAL STOCK FMV 19597293 19597293 JP MORGAN DIGITAL GROWTH FMV 251822 251822 KHOSLA VENTURE PARTNERS FMV 635773 635773 LEGACY VENTURE V, LLC FMV 1597925 1597925 OZ OVERSEAS FUND FMV 10590947 10590947 SCHWAB FUNDING EQUITIES FMV 40839758 40839758 SCHWAB FUNDING FIXED INCOME FMV 49303614 49303614 SCHWAB FUNDING MONEY MARKET FMV 2747766 2747766 SCHWAB JEG FMV 9070386 9070386 SCHWAB JRG FMV 8817219 8817219 SCHWAB MWG FMV 9005887 9005887 STEVENSON STREET FMV 29160 29160 TWO SIGMA FMV 6472142 6472142 VANTAGE POINT FMV 5204 5204 BRIDGE PARTNERS FUND II FMV 408364 408364 CARMEL PARTNERS VII FMV 230162 230162 SUSTAINABLE ASSET FUND II FMV 1301338 1301338 VISTA EQUITY PARTNERS FMV 2128467 2128467 DIVCOWEST FUND VI-A FMV 196578 196578 FTV VI FMV 2637128 2637128 GOLDEN GATE CAPITAL OPP FUND FMV 1835608 1835608 RRG SUSTAINABLE WATER IMPACT FUND FMV 499745 499745 AMERICAN SECURITIES PARTNERS VIII FMV 1775125 1775125 APERIO REIT FMV 14862298 14862298 GENERATE CAPITAL FMV 3515226 3515226 APERIO JEG FMV 4877386 4877386 APERIO REIT JEG FMV 1462755 1462755 APERIO MWG FMV 4877626 4877626 APERIO REIT MWG FMV 1461552 1461552 APERIO REIT JRG FMV 1449639 1449639 APERIO RG FMV 4894891 4894891 MARCY VENTURE FD IV FMV 468288 468288 PRADO ALPHA FUND FMV 25524 25524 RALLY VENTURES FUND IV FMV 321267 321267 SUSTAINABLE ASSET FUND III: FMV 122241 122241 TCV XI(B) FMV 929764 929764 TECHNOLOGY IMPACT FD FUND II: FMV 168687 168687 VENROCK OPPORTUNITIES FD FMV 553881 553881 LEGAL FEES 34577 0 34577 SECURITY DEPOSIT 16805 16805 16805 PREPAID TAXES 485742 485742 485742 COMMUNICATION 12848 0 12848 COMPUTER/EQUIPMENT/MAINTENANCE 47781 0 47781 EDUCATION EXPENSE 1233 0 1233 INSURANCE 110839 0 110839 INVESTMENT FEES 1103781 1069689 0 SUPPLIES AND OTHER 13160 0 13160 OTHER DEDUCTIONS - K-1S 0 125991 0 PAYROLL FEES 1300 0 1300 OTHER INCOME 93304 0 93304 UNREALIZED GAIN 11866994 AMOUNTS DUE ON PURCHASE OF INVESTMENTS 647078 0 DEFERRED RENT 45194 16600 DEFERRED FEDERAL EXCISE TAX 1021000 1197000 TENANTS IMPROVEMENT ALLOWANCE LIABILITY 0 10758 HR AND OTHER CONSULTING 52405 0 52405 EXCISE AND UBTI TAX - FEDERAL 201558 0 0 UBTI TAX - STATE 12150 0 0 PAYROLL TAX 44827 0 44827 FOREIGN TAX 0 170249 0 OTHER TAX 603 0 603