COLLEGE FUTURES FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE FUTURES FOUNDATION (EIN 94-2618667)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-12
- IRS object ID
- 202233169349100628
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-12T15:18:13-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | 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 | 942618667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FUTURES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 4152871800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 HARRISON STREET 1900 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIPPE WALLACE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4152871800 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILLIPPE | PersonFirstNm |
| Person Last | WALLACE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $607,414,225 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,470 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,470 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,651,780 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,595,613 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $73,030,014 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $73,030,014 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $71,710,651 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,332,262 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,368,100 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $89,017,526 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $81,677,834 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,079,414 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $53,015 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,026,399 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,566,002 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $54,789 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,511,213 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $952,263 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,691 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $934,572 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,247 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,247 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $83,214 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $77,214 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $98,043 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $98,043 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,606,555 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $220,497 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $196,832 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $307,339 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $483,370 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $483,370 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,367 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,367 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,242,267 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,137,050 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,208,964 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,448,081 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,489,042 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,566,221 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,837,738 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,001,617 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,285,819 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,489,042 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,567,838 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $59,731,707 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $78,188,792 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,148,693 | CashBOYAmt |
| Cash EOY | $8,848,747 | CashEOYAmt |
| Cash EOYFMV | $8,848,747 | CashEOYFMVAmt |
| Acct Rcvbl | $17,502,791 | AcctRcvblAmt |
| Acct Rcvbl BOY | $4,030,036 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $17,502,791 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $17,502,791 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $132,077 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $80,343 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $81,101 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $51,734 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $51,734 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $134,857 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $157,561 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $157,561 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $542,900,079 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $578,055,729 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $578,055,729 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,578,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $862,910 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,009,790 | LandBOYAmt |
| Land EOY | $1,715,598 | LandEOYAmt |
| Land EOYFMV | $1,715,598 | LandEOYFMVAmt |
| Other Assets BOY | $1,638,712 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,082,065 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,082,065 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $555,943,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $607,414,225 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $607,414,225 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,776,707 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,914,739 | AccountsPayableEOYAmt |
| Grants Payable BOY | $9,997,706 | GrantsPayableBOYAmt |
| Grants Payable EOY | $8,648,141 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,393,518 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,153,852 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $14,167,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,716,732 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $541,725,337 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $590,847,493 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $50,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,850,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $541,775,337 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $594,697,493 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $555,943,268 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $607,414,225 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $541,775,337 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $59,731,707 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $601,507,044 | SubtotalAmt |
| Other Decreases | $6,809,551 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $594,697,493 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN FROM PASS-THROUGH ENTITIES | P | 2010-01-01 | 2021-12-31 | $72,918,735 | $1,301,126 | $71,617,609 | $71,617,609 |
| VANGUARD | P | 2020-12-31 | 2021-12-31 | $95,942 | $95,942 | $95,942 | |
| PARK STREET NRF III AIV | P | 2007-06-06 | 2021-12-31 | $15,337 | $18,237 | -$2,900 | -$2,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $71,710,651 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,086,824 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,086,824 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,086,824 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $914,713 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $316,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,230,713 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $143,889 | OverpaymentAmt |
| Applied To ES Tax | $143,889 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.COLLEGEFUTURES.ORG | WebsiteAddressTxt |
| Individual With Books | PHILLIPPE WALLACE | IndividualWithBooksNm |
| Phone | 4152871800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 HARRISON STREET SUITE 1900 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| RUSSELL GOULD | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER, CHAIR | 3.00 | $30,000 | $0 | $0 |
| DONNA LUCAS | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| LENNY MENDONCA | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| GRETCHEN H MILLIGAN | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| ELOY O OAKLEY | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| LINDA OUBRE | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| TOBY ROSENBLATT | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| WILLA SELDON | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| ASHLEY SWEARENGIN | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| LINDA DAVIS TAYLOR | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| PETER TAYLOR | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 0.80 | $8,000 | $0 | $0 |
| RICHARD WHITMORE | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | BOARD MEMBER | 1.50 | $16,000 | $0 | $0 |
| MONICA LOZANO | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | PRESIDENT/CEO, BOARD MEMBER EX-OFFICIO | 37.50 | $498,074 | $101,542 | $0 |
| PHILLIPPE WALLACE | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | CFO & TREASURER | 37.50 | $369,031 | $74,097 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH GONZALEZ | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | CHIEF PROGRAM AND ST | 37.50 | $290,462 | $78,577 | $0 |
| KRYSTEN CURTIS | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | DIRECTOR OF FINANCE | 37.50 | $249,376 | $48,213 | $0 |
| SHAWN WHALEN | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | PROGRAM DIRECTOR | 37.50 | $196,964 | $33,958 | $0 |
| MAUREEN CAREW | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | SENIOR PROGRAM OFFIC | 37.50 | $166,165 | $44,286 | $0 |
| RIA BHATT | ||||||||
| 1999 HARRISON STREET SUITE 1900 | OAKLAND | CA | 94612 | DIRECTOR OF PUBLIC P | 37.50 | $174,318 | $30,894 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 9 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPITFIRE STRATEGIES | |||||
| 2300 N ST NW SUITE 610 | WASHINGTON | DC | 20037 | COMMUNICATIONS RELATED CONSULTING | $240,853 |
| MELINDA JANE MECHUR KARP | |||||
| 1 COUNTRYSIDE LANE | CHERRY HILLS VILLAGE | CO | 80121 | PROGRAM RELATED CONSULTING | $236,000 |
| EDUCATION FIRST | |||||
| PO BOX 22871 | SEATTLE | WA | 98122 | PROGRAM RELATED CONSULTING | $213,150 |
| ALZA STRATEGIES | |||||
| 10234 SORENSTAM DR | SACRAMENTO | CA | 95829 | PROGRAM RELATED CONSULTING | $116,463 |
| BURR PILGER MAYER | |||||
| 600 CALIFORNIA ST SUITE 1300 | SAN FRANCISCO | CA | 94108 | AUDIT, TAX, AND HR CONSULTING | $100,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO SUPPORT CONSULTING, RESEARCH, AND MEETING COSTS FOR THE GOVERNOR'S COUNCIL FOR POST-SECONDARY EDUCATION AND RECOVERY WITH EQUITY TASKFORCE. | Description1Txt |
| Expenses1 | $437,630 | Expenses1Amt |
| Description2 | TO SUPPORT CONSULTING, RESEARCH, EVALUATION, AND CONVENING COSTS TO FURTHER THE GOALS OF THE FINANCE & AFFORDABILITY STRATEGY. | Description2Txt |
| Expenses2 | $405,345 | Expenses2Amt |
| Description3 | INTERNAL STAFF TIME DEDICATED TO 1) OVERSEEING THE DEVELOPMENT AND ANALYSIS OF ISSUES AND OPTIONS FOR FINANCING PUBLIC HIGHER EDUCATION, 2) SUPPORTING THE GOVERNOR'S COUNCIL FOR POST-SECONDARY EDUCATION AND RECOVERY WITH EQUITY TASKFORCE, AND 3) SUPPORTING STRATEGIC COMMUNICATIONS ACTIVITIES UNDER THE FOUNDATION'S PUBLIC ENGAGEMENT AND INFLUENCE PLAN TO ADVANCE EQUITY IN B.A. COMPLETION AND SOCIOECONOMIC MOBILITY. | Description3Txt |
| Expenses3 | $209,809 | Expenses3Amt |
| Description4 | TO SUPPORT CONSULTING, PROJECT MANAGEMENT, EVALUATION, AND CONVENINGS RELATED TO IMPLEMENTATION OF THE STUDENT-CENTRIC PRACTICES STRATEGY. | Description4Txt |
| Expenses4 | $192,036 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $574,366,268 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,996,676 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $411,605 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $579,774,549 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $579,774,549 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,696,618 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $571,077,931 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,553,897 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,553,897 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,086,824 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $755,105 | IncomeTaxAmt |
| Total Tax | $1,841,929 | TotalTaxAmt |
| Distributable Before Adj | $26,711,968 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $26,711,968 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $26,711,968 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,567,838 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $13,147 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $27,580,985 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,711,968 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $853,685 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,109,785 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $183,959 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,147,429 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $27,580,985 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,711,968 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $869,017 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,016,446 | 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 | $4,016,446 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $853,685 | ExcessFromYear3Amt |
| Excess From Year2 | $2,109,785 | ExcessFromYear2Amt |
| Excess From Year1 | $183,959 | ExcessFromYear1Amt |
| Excess From Current Year | $869,017 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS MANAGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 HARRISON STREET SUITE 1900 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4152871800 | RecipientPhoneNum |
| Recipient Email Address | SUPPORT@COLLEGEFUTURES.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATIONS ARE ACCEPTED ON AN INVITATION-ONLY BASIS. GRANT APPLICATIONS MUST BE SUBMITTED THROUGH COLLEGE FUTURES FOUNDATION'S ONLINE GRANT PORTAL AND MUST INCLUDE THE FOLLOWING INFORMATION AND MATERIALS: - GRANTEE ORGANIZATION INFORMATION (INCLUDING EIN, ADDRESS, PHONE NUMBER, AND WEBSITE) - REQUESTED AMOUNT - PROPOSAL NARRATIVE - PROPOSAL BUDGET - ORGANIZATION BUDGET - MOST RECENT IRS FORM 990 - MOST RECENT AUDITED FINANCIAL STATEMENT - BOARD LIST - LIST OF GRANTS RECEIVED OVER THE LAST YEAR | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | BOARD GRANTS: 1/26/21, 4/27/21, 7/27/2021, 10/19/21. DELEGATED GRANTS: ROLLING THROUGHOUT THE YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANT APPLICATIONS ARE ACCEPTED FROM: - NON-PROFIT ORGANIZATIONS (OR FISCAL SPONSORS) CLASSIFIED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE IRC. - CA STATE PUBLIC AGENCIES OR GOVERNMENT ENTITIES - FOR-PROFIT ORGANIZATIONS WHOSE WORK CLOSELY ALIGNS WITH OUR MISSION (EXPENDITURE RESPONSIBILITY IS EXERCISED FOR IRS LEGAL COMPLIANCE) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (180 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CALMATTERS | |||||||
| 1017 L STREET 261 | SACRAMENTO | CA | 95814 | PC | INFLUENCE PROGRAM GRANT | $555,000 | |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST SUITE 4800 | SACRAMENTO | CA | 95811 | PC | LEADERSHIP PROGRAM GRANT | $788,750 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| 1850 RESEARCH PARK DRIVE SUITE 300 | DAVIS | CA | 95618 | PC | LEADERSHIP PROGRAM GRANT | $600,000 | |
| THE RP GROUP INC | |||||||
| 369-B THIRD STREET 397 | SAN RAFAEL | CA | 94901 | PC | LEADERSHIP PROGRAM GRANT | $500,000 | |
| JOBS FOR THE FUTURE | |||||||
| 88 BROAD ST 8TH FLOOR | BOSTON | MA | 02110 | PC | POLICY PROGRAM GRANT | $1,550,000 | |
| CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION | |||||||
| 4910 N CHESTNUT AVE | FRESNO | CA | 937261852 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $687,000 | |
| CALIFORNIA STATE UNIVERSITY FOUNDATION | |||||||
| 401 GOLDEN SHORE | LONG BEACH | CA | 90802 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $430,000 | |
| CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION | |||||||
| 4910 N CHESTNUT AVE | FRESNO | CA | 937261852 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $313,000 | |
| SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| 5250 CAMPANILE DR | SAN DIEGO | CA | 92182 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $225,000 | |
| SUTHERLAND STRATEGIES | |||||||
| 568 JEAN ST | OAKLAND | CA | 946101964 | NC | COMMUNITY PHILANTHROPY PROGRAM GRANT | $92,500 | |
| THE SAN DIEGO FOUNDATION | |||||||
| 2508 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | PC | COMMUNITY PHILANTHROPY SCHOLARSHIP GRANT | $140,000 | 200 |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST SUITE 4800 | SACRAMENTO | CA | 95811 | PC | FINANCE & AFFORDABILITY PROGRAM GRANT | $415,000 | |
| UASPIRE | |||||||
| 180 GRAND AVENUE | OAKLAND | CA | 94610 | PC | FINANCE & AFFORDABILITY PROGRAM GRANT | $343,000 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE | |||||||
| 245 UNIVERSITY OFFICE BUILDING | RIVERSIDE | CA | 925210217 | PC | FINANCE & AFFORDABILITY PROGRAM GRANT | $105,000 | |
| STUDENT SENATE FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST 6TH FLOOR | SACRAMENTO | CA | 95811 | PC | FINANCE & AFFORDABILITY PROGRAM GRANT | $90,000 | |
| GO PUBLIC SCHOOLS | |||||||
| 5960 SOUTH LAND PARK DRIVE 513 | SACRAMENTO | CA | 95822 | PC | FINANCE & AFFORDABILITY PROGRAM GRANT | $75,000 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 SOUTH RAYMOND AVE | PASADENA | CA | 91105 | PC | INFLUENCE FULL PROJECT GRANT | $300,000 | |
| INSTITUTE FOR NONPROFIT NEWS | |||||||
| 714 W OLYMPIC BLVD 931 | LOS ANGELES | CA | 90015 | PC | INFLUENCE PROGRAM GRANT | $150,000 | |
| CENTRAL VALLEY COMMUNITY FOUNDATION | |||||||
| 1260 FULTON STREET | FRESNO | CA | 93721 | PC | INFLUENCE PROGRAM GRANT | $125,000 | |
| CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION | |||||||
| 4910 N CHESTNUT AVE | FRESNO | CA | 937261852 | PC | LEADERSHIP PROGRAM GRANT | $400,000 | |
| THE ASPEN INSTITUTE | |||||||
| 2300 N ST NW 700 | WASHINGTON | DC | 20037 | PC | LEADERSHIP PROGRAM GRANT | $100,000 | |
| UNIVERSITY ENTERPRISES INC | |||||||
| 6000 J STREET | SACRAMENTO | CA | 958196063 | SO III FI | LEADERSHIP PROGRAM GRANT | $50,000 | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | PC | POLICY PROGRAM GRANT | $250,000 | |
| THE EDUCATION TRUST INC | |||||||
| 580 2ND ST SUITE 200 | OAKLAND | CA | 94607 | PC | POLICY PROGRAM GRANT | $250,000 | |
| CAMPAIGN FOR COLLEGE OPPORTUNITY | |||||||
| 1149 S HILL ST SUITE 925 | LOS ANGELES | CA | 90015 | PC | POLICY PROGRAM GRANT | $250,000 | |
| COLEMAN ADVOCATES | |||||||
| 459 VIENNA ST | SAN FRANCISCO | CA | 94112 | PC | POLICY PROGRAM GRANT | $231,000 | |
| PUBLIC POLICY INSTITUTE OF CALIFORNIA | |||||||
| 500 WASHINGTON ST SUITE 600 | SAN FRANCISCO | CA | 94111 | PC | POLICY PROGRAM GRANT | $200,000 | |
| PUBLIC ADVOCATES | |||||||
| 131 STEUART ST SUITE 300 | SAN FRANCISCO | CA | 94105 | PC | POLICY PROGRAM GRANT | $150,000 | |
| CITIES AND PEOPLE ADVISORS | |||||||
| 373 HERMANN ST | SAN FRANCISCO | CA | 94117 | NC | POLICY PROGRAM GRANT | $150,000 | |
| THE EDUCATION TRUST INC | |||||||
| 580 2ND ST SUITE 200 | OAKLAND | CA | 94607 | PC | POLICY PROGRAM GRANT | $125,000 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| 1850 RESEARCH PARK DRIVE SUITE 300 | DAVIS | CA | 95618 | PC | STUDENT-CENTRIC PRACTICES FULL PROJECT GRANT | $344,324 | |
| STATE CENTER COMMUNITY COLLEGE DISTRICT | |||||||
| 1171 FULTON STREET | FRESNO | CA | 937211913 | GOV | STUDENT-CENTRIC PRACTICES FULL PROJECT GRANT | $176,542 | |
| SAN FRANCISCO STATE UNIVERSITY | |||||||
| 1600 HOLLOWAY AVE ADM 153 | SAN FRANCISCO | CA | 94132 | GOV | STUDENT-CENTRIC PRACTICES FULL PROJECT GRANT | $132,000 | |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST SUITE 4800 | SACRAMENTO | CA | 95811 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $1,225,000 | |
| GROWING INLAND ACHIEVEMENT INC | |||||||
| 10630 TOWN CENTER DR SUITE 105 | RANCHO CUCAMONGA | CA | 91730 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $720,000 | |
| GROWING INLAND ACHIEVEMENT INC | |||||||
| 10630 TOWN CENTER DR SUITE 105 | RANCHO CUCAMONGA | CA | 91730 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $598,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3720 S FLOWER ST 3RD FLOOR | LOS ANGELES | CA | 900890701 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $500,000 | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $400,000 | |
| TIDES CENTER | |||||||
| PO BOX 399385 ATTN PROJECT 1497 | SAN FRANCISCO | CA | 94139 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $400,000 | |
| TIPPING POINT COMMUNITY | |||||||
| 220 MONTGOMERY ST SUITE 850 | SAN FRANCISCO | CA | 94104 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $250,000 | |
| PHASE TWO ADVISORY | |||||||
| 1 COUNTRYSIDE LANE | CHERRY HILLS VILLAGE | CO | 80121 | NC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $236,000 | |
| KERN COMMUNITY COLLEGE DISTRICT | |||||||
| 2100 CHESTER AVENUE | BAKERSFIELD | CA | 93301 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $207,000 | |
| UNITED WAY OF THE BAY AREA | |||||||
| PO BOX 741478 | LOS ANGELES | CA | 900741478 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $201,500 | |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST SUITE 4800 | SACRAMENTO | CA | 95811 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $200,000 | |
| ONEFUTURE COACHELLA VALLEY | |||||||
| 41550 ECLECTIC ST SUITE 200E | PALM DESERT | CA | 92260 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $200,000 | |
| GREATER LOS ANGELES EDUCATION FOUNDATION | |||||||
| 9300 IMPERIAL HIGHWAY EC 106 | DOWNEY | CA | 90242 | SO I | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $200,000 | |
| WESTED | |||||||
| 730 HARRISON ST | SAN FRANCISCO | CA | 94107 | GOV | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $200,000 | |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST SUITE 4800 | SACRAMENTO | CA | 95811 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $187,500 | |
| UNITE-LA | |||||||
| 1055 WILSHIRE BLVD SUITE 1750 | LOS ANGELES | CA | 90017 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $180,000 | |
| JOHN BURTON ADVOCATES FOR YOUTH | |||||||
| 235 MONTGOMERY ST STE 1142 | SAN FRANCISCO | CA | 94104 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $175,000 | |
| COMMUNITY COLLEGE LEAGUE OF CALIFORNIA | |||||||
| 2017 O STREET | SACRAMENTO | CA | 95811 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $170,000 | |
| HARTNELL COLLEGE FOUNDATION | |||||||
| 411 CENTRAL AVE | SALINAS | CA | 93901 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $167,500 | |
| NACUBO | |||||||
| 1110 VERMONT AVE NW SUITE 800 | WASHINGTON | DC | 20005 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $162,667 | |
| THE ADA CENTER | |||||||
| 799 NIGHTHAWK CIRCLE | LOUISVILLE | CO | 80027 | NC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $161,500 | |
| GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT | |||||||
| 8800 GROSSMONT COLLEGE DR ATTN | EL CAJON | CA | 92020 | GOV | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $158,000 | ACCOUNTING DEPT |
| CSULA AUXILIARY SERVICES INC | |||||||
| 5151 STATE UNIVERSITY DR GE 314 | LOS ANGELES | CA | 90032 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $156,000 | |
| EAST LOS ANGELES COLLEGE FOUNDATION | |||||||
| 1301 AVENIDA CESAR CHAVEZ | MONTEREY PARK | CA | 91754 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $151,000 | |
| STATE CENTER COMMUNITY COLLEGE DISTRICT | |||||||
| 1171 FULTON STREET | FRESNO | CA | 937211913 | GOV | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $150,000 | |
| GROWING INLAND ACHIEVEMENT INC | |||||||
| 10630 TOWN CENTER DR SUITE 105 | RANCHO CUCAMONGA | CA | 91730 | NC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $144,446 | |
| THE UNIVERSITY CORPORATION NORTHRIDGE | |||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $130,000 | |
| NATIONAL COMMUNITY COLLEGE HISPANIC COUNCIL | |||||||
| 1 CAPITOL MALL 320 | SACRAMENTO | CA | 95814 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $110,000 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA OFFICE OF THE PRESIDENT | |||||||
| 1111 FRANKLIN STREET | OAKLAND | CA | 94607 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $105,000 | |
| CHABOT LAS POSITAS COMMUNITY COLLEGE DISTRICT | |||||||
| 7600 DUBLIN BLVD 3RD FLOOR | DUBLIN | CA | 94568 | GOV | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | |
| UNIVERSITY CORPORATION AT MONTEREY BAY | |||||||
| 100 CAMPUS CENTER - AVC BLD97 | SEASIDE | CA | 93955 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| BOX 957089 1125 MURPHY HALL 405 | LOS ANGELES | CA | 900951410 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | HILGARD AVENUE |
| SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| 5250 CAMPANILE DR | SAN DIEGO | CA | 92182 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | |
| CAL POLY POMONA FOUNDATION INC | |||||||
| 3801 WEST TEMPLE AVE BUILDING 55 | POMONA | CA | 91768 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | |
| CALIFORNIA COALITION OF EARLY AND MIDDLE COLLEGES | |||||||
| 6507 PACIFIC AVE 323 | STOCKTON | CA | 95207 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | |
| BERKELEY CITY COLLEGE | |||||||
| 2050 CENTER STREET | BERKELEY | CA | 94704 | GOV | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | |
| RISE EDUCATION FUND | |||||||
| 820 KODAK DR | LOS ANGELES | CA | 90026 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $95,000 | |
| UNIVERSITY ENTERPRISES INC | |||||||
| 6000 J STREET | SACRAMENTO | CA | 958196063 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $83,000 | |
| BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND INLAND EMPIRE | |||||||
| 1801 E EDINGER AVE SUITE 101 | SANTA ANA | CA | 92705 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $76,500 | |
| INSTITUTE FOR EVIDENCE-BASED CHANGE | |||||||
| 3711 LONG BEACH BLVD SUITE 5033 | LONG BEACH | CA | 90807 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $50,000 | |
| BRAVEN | |||||||
| C/O WEWORK 75 E SANTA CLARA ST | SAN JOSE | CA | 95113 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $50,000 | |
| CALIFORNIA COMMUNITY FOUNDATION | |||||||
| 221 S FIGUEROA ST SUITE 400 | LOS ANGELES | CA | 90012 | PC | SECTOR SUPPORT | $27,500 | |
| EXCELENCIA IN EDUCATION | |||||||
| 1156 15TH ST NW SUITE 1001 | WASHINGTON | DC | 20005 | PC | SECTOR SUPPORT | $15,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||
| 160 SPEAR ST SUITE 360 | SAN FRANCISCO | CA | 94105 | PC | SECTOR SUPPORT | $14,250 | |
| INDEPENDENT SECTOR | |||||||
| CL500058 PO BOX 5007 | MERRIFIELD | VA | 221165007 | PC | SECTOR SUPPORT | $12,500 | |
| GRANTMAKERS FOR EDUCATION | |||||||
| 400 SE 103RD DR 33348 | PORTLAND | OR | 97216 | PC | SECTOR SUPPORT | $10,000 | |
| HISPANICS IN PHILANTHROPY | |||||||
| 414 13TH STREET SUITE 200 | OAKLAND | CA | 94162 | PC | SECTOR SUPPORT | $9,750 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 N ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | SECTOR SUPPORT | $9,100 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||
| 1310 L STREET NW 650 | WASHINGTON | DC | 20005 | PC | SECTOR SUPPORT | $7,390 | |
| THE COMMUNICATIONS NETWORK | |||||||
| 1717 NORTH NAPER BOULEVARD SUITE | NAPERVILLE | IL | 60563 | PC | SECTOR SUPPORT | $6,000 | 200-20 |
| CALIFORNIA ASSOCIATION OF NONPROFITS | |||||||
| PO BOX 1610 | CAPITOLA | CA | 95010 | PC | SECTOR SUPPORT | $5,000 | |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | PC | SECTOR SUPPORT | $5,000 | |
| GRANTMAKERS FOR EDUCATION | |||||||
| 400 SE 103RD DR 33348 | PORTLAND | OR | 97216 | PC | SECTOR SUPPORT | $3,700 | |
| NATIONAL COLLEGE ATTAINMENT NETWORK | |||||||
| 800 17TH ST NW 630 | WASHINGTON | DC | 20006 | PC | SECTOR SUPPORT | $3,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA ADVANCEMENT GIFT SERVICES | |||||||
| 1150 SOUTH OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 90015 | PC | SECTOR SUPPORT | $2,500 | |
| ALLIANCE FOR A BETTER COMMUNITY | |||||||
| 1541 WILSHIRE BLVD STE 430 | LOS ANGELES | CA | 90017 | PC | SECTOR SUPPORT | $2,500 | |
| INNERCITY STRUGGLE | |||||||
| 3467 WHITTIER BLVD | LOS ANGELES | CA | 90023 | PC | SECTOR SUPPORT | $2,500 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 N ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | SECTOR SUPPORT | $2,500 | |
| PEAK GRANTMAKING | |||||||
| 1701 PENNSYLVANIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | PC | SECTOR SUPPORT | $2,250 | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| UNIVERSITY DEVELOPMENT 1995 | BERKELEY | CA | 94704 | PC | DIRECTORS DONATION | $60,000 | UNIVERSITY AVE STE 401 |
| STANFORD UNIVERSITYTHE STANFORD FUND | |||||||
| DEVELOPMENT SERVICES PO BOX 20466 | STANFORD | CA | 943090466 | PC | DIRECTORS DONATION | $50,000 | |
| SAN FRANCISCO STATE UNIVERSITY | |||||||
| 1600 HOLLOWAY AVE ADM 153 | SAN FRANCISCO | CA | 94132 | PC | DIRECTORS DONATION | $50,000 | |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 90041 | PC | DIRECTORS DONATION | $50,000 | |
| STATE CENTER COMMUNITY COLLEGE DISTRICT FOUNDATION | |||||||
| 1171 FULTON STREET | FRESNO | CA | 93721 | PC | DIRECTORS DONATION | $50,000 | |
| SAN FRANCISCO DAY SCHOOL | |||||||
| 350 MASONIC AVENUE | SAN FRANCISCO | CA | 94118 | PC | DIRECTORS DONATION | $35,000 | |
| MOUNT SAINT MARYS UNIVERSITY | |||||||
| INSTITUTIONAL ADVANCEMENT DOHENY | LOS ANGELES | CA | 90007 | PC | DIRECTORS DONATION | $25,000 | CAMPUS 10 CHESTER PLACE |
| BRANDMAN UNIVERSITY | |||||||
| 16355 LAGUNA CANYON ROAD | IRVINE | CA | 92618 | PC | DIRECTORS DONATION | $25,000 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE | |||||||
| UNIVERSITY ADVANCEMENT 100 THEORY | IRVINE | CA | 92617 | PC | DIRECTORS DONATION | $25,000 | STE 250 |
| SCRIPPS COLLEGE | |||||||
| 1030 COLUMBIA AVE | CLAREMONT | CA | 91711 | PC | DIRECTORS DONATION | $25,000 | |
| CABRILLO EDUCATION FOUNDATION | |||||||
| PO BOX 354 | HALF MOON BAY | CA | 94019 | PC | DIRECTORS DONATION | $25,000 | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES FOUNDATION | |||||||
| PO BOX 7145 | PASADENA | CA | 91109 | PC | DIRECTORS DONATION | $25,000 | |
| CLAREMONT GRADUATE UNIVERSITY | |||||||
| 150 E 10TH ST | CLAREMONT | CA | 91711 | PC | DIRECTORS DONATION | $25,000 | |
| CALIFORNIA COLLEGE OF THE ARTS | |||||||
| 1111 EIGHTH STREET | SAN FRANCISCO | CA | 94107 | PC | DIRECTORS DONATION | $15,000 | |
| FOSTER YOUTH EDUCATION FUND | |||||||
| 2443 FAIR OAKS BLVD 392 | SACRAMENTO | CA | 95825 | PC | DIRECTORS DONATION | $15,000 | |
| IMPROVE YOUR TOMORROW | |||||||
| 3780 ROSIN COURT SUITE 240 | SACRAMENTO | CA | 95834 | PC | DIRECTORS DONATION | $15,000 | |
| JOHN BURTON ADVOCATES FOR YOUTH | |||||||
| 235 MONTGOMERY ST STE 1142 | SAN FRANCISCO | CA | 94104 | PC | DIRECTORS DONATION | $15,000 | |
| COLLEGE TRACK | |||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | PC | DIRECTORS DONATION | $12,500 | |
| SEO SCHOLARS OF SAN FRANCISCO | |||||||
| PO BOX 170576 | SAN FRANCISCO | CA | 94117 | PC | DIRECTORS DONATION | $12,500 | |
| 10000 DEGREES | |||||||
| 1401 LOS GAMOS DR SUITE 205 | SAN RAFAEL | CA | 94903 | PC | DIRECTORS DONATION | $12,500 | |
| THE EDUCATION TRUST INC | |||||||
| 580 2ND ST SUITE 200 | OAKLAND | CA | 94607 | PC | DIRECTORS DONATION | $12,500 | |
| MEXICAN CULTURAL CENTER OF NORTHERN CALIFORNIA | |||||||
| PO BOX 161899 | SACRAMENTO | CA | 95816 | PC | DIRECTORS DONATION | $10,000 | |
| UNIVERSITY FOUNDATION AT SACRAMENTO STATE | |||||||
| DEVELOPMENT OFFICE 6000 J STREET MS | SACRAMENTO | CA | 95819 | PC | DIRECTORS DONATION | $10,000 | 6030 |
| WESTERN GOVERNORS UNIVERSITY | |||||||
| DEPT 372 PO BOX 30015 | SALT LAKE CITY | UT | 84130 | PC | DIRECTORS DONATION | $5,000 | |
| CALIFORNIA STATE UNIVERSITY BAKERSFIELD FOUNDATION | |||||||
| 9001 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93311 | PC | DIRECTORS DONATION | $2,500 | |
| THE UNIVERSITY FOUNDATION CALIFORNIA STATE UNIVERSITY CHICO | |||||||
| THE UNIVERSITY FOUNDATION CSU CHICO | CHICO | CA | 959290999 | PC | DIRECTORS DONATION | $2,500 | 400 WEST FIRST STREET |
| SAN FRANCISCO STATE UNIVERSITY | |||||||
| 1600 HOLLOWAY AVE ADM 153 | SAN FRANCISCO | CA | 94132 | PC | DIRECTORS DONATION | $2,500 | |
| SAN JOSE STATE UNIVERSITY ALUMNI ASSOCIATION | |||||||
| CLARK HALL 300 ONE WASHINGTON | SAN JOSE | CA | 95192 | PC | DIRECTORS DONATION | $2,500 | SQUARE |
| CALIFORNIA STATE UNIVERSITY STANISLAUS | |||||||
| DIVISION OF UNIVERSITY ADVANCEMENT | TURLOCK | CA | 95382 | PC | DIRECTORS DONATION | $2,500 | ONE UNIVERSITY CIRCLE |
| TURLOCK HIGH SCHOOL | |||||||
| 1600 EAST CANAL DRIVE | TURLOCK | CA | 95380 | GOV | DIRECTORS DONATION | $2,500 | |
| UNIVERSITY OF CALIFORNIA MERCED | |||||||
| GIFT ADMINISTRATION 5200 N LAKE | MERCED | CA | 953435705 | GOV | DIRECTORS DONATION | $2,500 | ROAD |
| CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION | |||||||
| 4910 N CHESTNUT AVE | FRESNO | CA | 937261852 | PC | DIRECTORS DONATION | $2,500 | |
| UNIDOSUS | |||||||
| 1126 16TH STREET NORTHWEST | WASHINGTON | DC | 20036 | PC | EMPLOYEE MATCHING GIFT | $10,000 | |
| EMERSON PTA | |||||||
| 2800 FOREST AVE C/O PTA TREASURER | BERKELEY | CA | 94705 | PC | EMPLOYEE MATCHING GIFT | $8,800 | SCOTT HOFMEISTER |
| EMERSON PTA | |||||||
| 2800 FOREST AVE C/O PTA TREASURER | BERKELEY | CA | 94705 | PC | EMPLOYEE MATCHING GIFT | $2,400 | SCOTT HOFMEISTER |
| SAN FRANCISCO COURT APPOINTED SPECIAL ADVOCATE | |||||||
| 2535 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | EMPLOYEE MATCHING GIFT | $2,000 | |
| BANCROFT PFC | |||||||
| 2200 PARISH DRIVE | WALNUT CREEK | CA | 94598 | PC | EMPLOYEE MATCHING GIFT | $1,520 | |
| SAN FRANCISCO COURT APPOINTED SPECIAL ADVOCATE | |||||||
| 2535 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | EMPLOYEE MATCHING GIFT | $1,500 | |
| 100 COLLEGE PREP | |||||||
| 1201 MENDELL ST | SAN FRANCISCO | CA | 941242313 | PC | EMPLOYEE MATCHING GIFT | $1,500 | |
| WHITNEY INSTITUTE | |||||||
| 5099 LOUISIANA HWY 18 | EDGARD | LA | 70049 | PC | EMPLOYEE MATCHING GIFT | $1,150 | |
| EMERSON PTA | |||||||
| 2800 FOREST AVE C/O PTA TREASURER | BERKELEY | CA | 94705 | PC | EMPLOYEE MATCHING GIFT | $1,100 | SCOTT HOFMEISTER |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | PC | EMPLOYEE MATCHING GIFT | $1,000 | |
| UNITED WAY OF THE BAY AREA | |||||||
| PO BOX 741478 | LOS ANGELES | CA | 900741478 | PC | EMPLOYEE MATCHING GIFT | $1,000 | |
| SIERRA SERVICE PROJECT | |||||||
| PO BOX 13009 | SACRAMENTO | CA | 95813 | PC | EMPLOYEE MATCHING GIFT | $597 | |
| AMALGAMATED CHARITABLE FOUNDATION | |||||||
| 1825 K STREET NORTHWEST | WASHINGTON | DC | 20006 | PC | EMPLOYEE MATCHING GIFT | $500 | |
| FRANKLIN ELEMENTARY SCHOOL PTA | |||||||
| 1433 SAN ANTONIO AVE ATTN ERIN | ALAMEDA | CA | 94501 | PC | EMPLOYEE MATCHING GIFT | $500 | GILCHRIST-BROWN |
| URBAN ED ACADEMY | |||||||
| 1485 BAYSHORE BOULEVARD | SAN FRANCISCO | CA | 94124 | PC | EMPLOYEE MATCHING GIFT | $500 | |
| LOST N FOUND YOUTH | |||||||
| 2585 CHANTILLY DRIVE | ATLANTA | GA | 30324 | PC | EMPLOYEE MATCHING GIFT | $500 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | EMPLOYEE MATCHING GIFT | $480 | |
| FRANKLIN ELEMENTARY SCHOOL PTA | |||||||
| 1433 SAN ANTONIO AVE ATTN ERIN | ALAMEDA | CA | 94501 | PC | EMPLOYEE MATCHING GIFT | $400 | GILCHRIST-BROWN |
| THE CHOLANGIOCARCINOMA FOUNDATION | |||||||
| 5526 WEST 13400 SOUTH 510 | HERRIMAN | UT | 84096 | PC | EMPLOYEE MATCHING GIFT | $400 | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | PC | EMPLOYEE MATCHING GIFT | $360 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | EMPLOYEE MATCHING GIFT | $300 | |
| BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC | |||||||
| 2020 ADDISON STREET | BERKELEY | CA | 94704 | PC | EMPLOYEE MATCHING GIFT | $300 | |
| SIERRA SERVICE PROJECT | |||||||
| PO BOX 13009 | SACRAMENTO | CA | 95813 | PC | EMPLOYEE MATCHING GIFT | $206 | |
| THE NATURE CONSERVANCY | |||||||
| ATTN TREASURY 4245 NORTH FAIRFAX DR | ARLINGTON | VA | 22203 | PC | EMPLOYEE MATCHING GIFT | $206 | SUITE 100 |
| KIDDIE KAMPUS COOPERATIVE PLAY SCHOOL | |||||||
| 1711 2ND STREET | ALAMEDA | CA | 94501 | PC | EMPLOYEE MATCHING GIFT | $205 | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| LOST N FOUND YOUTH | |||||||
| 2585 CHANTILLY DRIVE | ATLANTA | GA | 30324 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION | |||||||
| 2890 MITCHELL DR | WALNUT CREEK | CA | 945981635 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| KIDDIE KAMPUS COOPERATIVE PLAY SCHOOL | |||||||
| 1711 2ND STREET | ALAMEDA | CA | 94501 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| EQUALITY CALIFORNIA INSTITUTE | |||||||
| 3701 WILSHIRE BLVD SUITE 725 | LOS ANGELES | CA | 90010 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| YALE-NEW HAVEN HOSPITAL | |||||||
| OFFICE OF DEVELOPMENT PO BOX 1849 | NEW HAVEN | CT | 065080079 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| PAN-MASS CHALLENGE | |||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| EQUALITY CALIFORNIA INSTITUTE | |||||||
| 3701 WILSHIRE BLVD SUITE 725 | LOS ANGELES | CA | 90010 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| FRANKLIN ELEMENTARY SCHOOL PTA | |||||||
| 1433 SAN ANTONIO AVE ATTN ERIN | ALAMEDA | CA | 94501 | PC | EMPLOYEE MATCHING GIFT | $200 | GILCHRIST-BROWN |
| LOVE LIVE LOCAL | |||||||
| 539 SOUTH STREET | HYANNIS | MA | 02601 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| BUILDING FUTURES | |||||||
| 1840 FAIRWAY DRIVE | SAN LEANDRO | CA | 94577 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| ST PAUL'S EPISCOPAL CHURCH | |||||||
| 114 MONTECITO AVE | OAKLAND | CA | 94610 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| COVIA FOUNDATION | |||||||
| 2185 N CALIFORNIA BLVD SUITE 215 | WALNUT CREEK | CA | 94596 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| PO BOX 9224 | CENTRAL ISLIP | NY | 117229224 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| THE OCEAN CLEANUP NORTH PACIFIC FOUNDATION | |||||||
| DEPT LA 24875 | PASADENA | CA | 911854875 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| ASIAN WOMEN'S SHELTER | |||||||
| 3543 18TH ST | SAN FRANCISCO | CA | 94110 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| WHITE PONY EXPRESS | |||||||
| 3380 VINCENT ROAD | PLEASANT HILL | CA | 94523 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| NEW CONSERVATORY THEATER CENTER | |||||||
| 25 VAN NESS AVE LOWER LOBBY | SAN FRANCISCO | CA | 94102 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| ALAMEDA EDUCATION FOUNDATION | |||||||
| PO BOX 1363 | ALAMEDA | CA | 94501 | PC | EMPLOYEE MATCHING GIFT | $200 | |
| BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC | |||||||
| 2020 ADDISON STREET | BERKELEY | CA | 94704 | PC | EMPLOYEE MATCHING GIFT | $150 | |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM | |||||||
| 1225 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| CLASSIC STAGE COMPANY | |||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| MIDDLE EAST CHILDREN'S ALLIANCE | |||||||
| 1101 8TH STREET SUITE 100 | BERKELEY | CA | 94710 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| HARVARD UNIVERSITY | |||||||
| 124 MT AUBURN STREET | CAMBRIDGE | MA | 02138 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| WIKIMEDIA FOUNDATION | |||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| WOMEN'S CANCER RESOURCE CENTER | |||||||
| 2908 ELLSWORTH STREET | BERKELEY | CA | 94705 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| SAVE THE CHILDREN | |||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| CHILDREN'S HEALTH FUND | |||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10027 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION | |||||||
| 2890 MITCHELL DR | WALNUT CREEK | CA | 945981635 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| POMONA COLLEGE | |||||||
| 333 NORTH COLLEGE WAY | CLAREMONT | CA | 91711 | PC | EMPLOYEE MATCHING GIFT | $94 | |
| OAKLAND LEAF | |||||||
| 520 3RD ST SUITE 109 | OAKLAND | CA | 94607 | PC | EMPLOYEE MATCHING GIFT | $80 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,001,617 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CALMATTERS | |||||||
| 1017 L STREET 261 | SACRAMENTO | CA | 95814 | PC | INFLUENCE PROGRAM GRANT | $645,000 | |
| EDSOURCE INC | |||||||
| 436 14TH ST SUITE 1005 | OAKLAND | CA | 94612 | PC | INFLUENCE PROGRAM GRANT | $375,000 | |
| EDSOURCE INC | |||||||
| 436 14TH ST SUITE 1005 | OAKLAND | CA | 94612 | PC | INFLUENCE PROGRAM GRANT | $375,000 | |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST SUITE 4800 | SACRAMENTO | CA | 95811 | PC | LEADERSHIP PROGRAM GRANT | $161,250 | |
| JOBS FOR THE FUTURE | |||||||
| 88 BROAD ST 8TH FLOOR | BOSTON | MA | 02110 | PC | POLICY PROGRAM GRANT | $150,000 | |
| CALIFORNIA STATE UNIVERSITY FOUNDATION | |||||||
| 401 GOLDEN SHORE | LONG BEACH | CA | 90802 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $670,000 | |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST SUITE 4800 | SACRAMENTO | CA | 95811 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $286,000 | |
| ENGAGE RD | |||||||
| 556 S FAIR OAKS AVE STE 101 603 | PASADENA | CA | 91105 | NC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $227,000 | |
| SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| 5250 CAMPANILE DR | SAN DIEGO | CA | 92182 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $225,000 | |
| ENGAGE RD | |||||||
| 556 S FAIR OAKS AVE STE 101 603 | PASADENA | CA | 91105 | NC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $214,000 | |
| ENGAGE RD | |||||||
| 556 S FAIR OAKS AVE STE 101 603 | PASADENA | CA | 91105 | NC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $189,000 | |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST SUITE 4800 | SACRAMENTO | CA | 95811 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $164,000 | |
| UASPIRE | |||||||
| 180 GRAND AVENUE | OAKLAND | CA | 94610 | PC | FINANCE & AFFORDABILITY PROGRAM GRANT | $132,000 | |
| STUDENT SENATE FOR CALIFORNIA COMMUNITY COLLEGES | |||||||
| 1102 Q ST 6TH FLOOR | SACRAMENTO | CA | 95811 | PC | FINANCE & AFFORDABILITY PROGRAM GRANT | $60,000 | |
| PUBLIC POLICY INSTITUTE OF CALIFORNIA | |||||||
| 500 WASHINGTON ST SUITE 600 | SAN FRANCISCO | CA | 94111 | PC | POLICY PROGRAM GRANT | $200,000 | |
| THE EDUCATION TRUST INC | |||||||
| 580 2ND ST SUITE 200 | OAKLAND | CA | 94607 | PC | POLICY PROGRAM GRANT | $125,000 | |
| CITIES AND PEOPLE ADVISORS | |||||||
| 373 HERMANN ST | SAN FRANCISCO | CA | 94117 | NC | POLICY PROGRAM GRANT | $100,000 | |
| COLEMAN ADVOCATES | |||||||
| 459 VIENNA ST | SAN FRANCISCO | CA | 94112 | PC | POLICY PROGRAM GRANT | $88,000 | |
| ONEFUTURE COACHELLA VALLEY | |||||||
| 41550 ECLECTIC ST SUITE 200E | PALM DESERT | CA | 92260 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $200,000 | |
| THE ADA CENTER | |||||||
| 799 NIGHTHAWK CIRCLE | LOUISVILLE | CO | 80027 | NC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $170,000 | |
| UNITE-LA | |||||||
| 1055 WILSHIRE BLVD SUITE 1750 | LOS ANGELES | CA | 90017 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $165,000 | |
| NACUBO | |||||||
| 1110 VERMONT AVE NW SUITE 800 | WASHINGTON | DC | 20005 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $162,667 | |
| NACUBO | |||||||
| 1110 VERMONT AVE NW SUITE 800 | WASHINGTON | DC | 20005 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $162,666 | |
| UNITE-LA | |||||||
| 1055 WILSHIRE BLVD SUITE 1750 | LOS ANGELES | CA | 90017 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $155,000 | |
| STATE CENTER COMMUNITY COLLEGE DISTRICT | |||||||
| 1171 FULTON STREET | FRESNO | CA | 937211913 | GOV | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $150,000 | |
| BRAVEN | |||||||
| C/O WEWORK 75 E SANTA CLARA ST | SAN JOSE | CA | 95113 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $150,000 | |
| CSULA AUXILIARY SERVICES INC | |||||||
| 5151 STATE UNIVERSITY DR GE 314 | LOS ANGELES | CA | 90032 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $144,000 | |
| GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT | |||||||
| 8800 GROSSMONT COLLEGE DR ATTN | EL CAJON | CA | 92020 | GOV | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $142,000 | ACCOUNTING DEPT |
| HARTNELL COLLEGE FOUNDATION | |||||||
| 411 CENTRAL AVE | SALINAS | CA | 93901 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $132,500 | |
| JOHN BURTON ADVOCATES FOR YOUTH | |||||||
| 235 MONTGOMERY ST STE 1142 | SAN FRANCISCO | CA | 94104 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $125,000 | |
| NATIONAL COMMUNITY COLLEGE HISPANIC COUNCIL | |||||||
| 1 CAPITOL MALL 320 | SACRAMENTO | CA | 95814 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $110,000 | |
| RISE EDUCATION FUND | |||||||
| 820 KODAK DR | LOS ANGELES | CA | 90026 | PC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | |
| BERKELEY CITY COLLEGE | |||||||
| 2050 CENTER STREET | BERKELEY | CA | 94704 | GOV | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | |
| BERKELEY CITY COLLEGE | |||||||
| 2050 CENTER STREET | BERKELEY | CA | 94704 | GOV | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $100,000 | |
| PHASE TWO ADVISORY | |||||||
| 1 COUNTRYSIDE LANE | CHERRY HILLS VILLAGE | CO | 80121 | NC | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $97,700 | |
| UNIVERSITY ENTERPRISES INC | |||||||
| 6000 J STREET | SACRAMENTO | CA | 958196063 | SO III FI | STUDENT-CENTRIC PRACTICES PROGRAM GRANT | $67,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $6,819,783 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,470 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $56,167 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,595,613 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $3,154,888 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,177,374 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,316,463 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $71,713,551 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,527,518 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $79,486,538 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,470 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $84,017,526 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | INCOME WAS GENERATED FROM EXISTING STUDENT LOANS, WHICH WERE MADE |
| 3 | PRIOR TO CONVERTING INTO PRIVATE FOUNDATION. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JAMES IRVINE FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BUSH STREET SUITE 800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $83,214 | Amt |
| Net Investment Income | $6,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $77,214 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MOTIVATE LAB | ||||||||||
| 2405 IVY ROAD | CHARLOTTESVILLE | VA | 22903 | 2020-07-15 | $300,000 | TO PILOT AND ASSESS AN ONLINE COURSE TO SUPPORT LEARNING MINDSETS IN FACULTY AND STUDENTS. | $300,000 | NO | 02/01/2021 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| GROWING INLAND ACHIEVEMENT INC | ||||||||||
| 10630 TOWN CENTER DRIVE SUITE 105 | RANCHO CUCAMONGA | CA | 91730 | 2020-10-06 | $344,446 | TO SUPPORT GUIDED PATHWAYS IMPLEMENTATION IN THE INLAND EMPIRE.**NOTE THAT GROWING INLAND ACHIEVEMENT INC. RECEIVED THEIR 501(C)(3) TAX STATUS ON 11/10/2020. | $344,446 | NO | 02/26/2021, 10/29/2021, 2/28/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| SUTHERLAND STRATEGIES | ||||||||||
| 568 JEAN STREET | OAKLAND | CA | 946101964 | 2020-11-17 | $92,500 | CONTINUED SUPPORT FOR THE LEARNING COMMUNITY NETWORK OF COMMUNITY FOUNDATION GRANTEES THAT WERE PART OF THE COMMUNITY PHILANTHROPY INITIATIVE. | $92,500 | NO | 1/21/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| PHASE TWO ADVISORY | ||||||||||
| 1 COUNTRYSIDE LANE | CHERRY HILLS VILLAGE | CO | 80121 | 2021-03-30 | $333,700 | TO RESEARCH BEST PRACTICES FOR IMPLEMENTING CASELOAD ADVISING VIA STUDENT SUCCESS TEAMS IN COMMUNITY COLLEGES. | $333,700 | NO | 1/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| THE ADA CENTER | ||||||||||
| 799 NIGHTHAWK CIRCLE | LOUISVILLE | CO | 80027 | 2021-03-30 | $331,500 | TO RESEARCH AND ELEVATE CALIFORNIA COMMUNITY COLLEGE PRACTITIONERS WHO ARE LEADING STUDENT SUPPORT REDESIGN EFFORTS. | $331,500 | NO | 1/31/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| CITIES AND PEOPLE ADVISORS | ||||||||||
| 373 HERMANN STREET | SAN FRANCISCO | CA | 94117 | 2021-10-20 | $250,000 | TO ENGAGE CITIES AND PEOPLE ADVISORS AS THE STRATEGIC LEARNING PARTNER FOR CECSN PHASE 2. | $150,000 | NO | 2/18/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| ENGAGE RD | ||||||||||
| 556 S FAIR OAKS AVE STE 101 603 | PASADENA | CA | 91105 | 2021-12-14 | $630,000 | TO SUPPORT A DEVELOPMENTAL EVALUATION OF THE CALIFORNIA GUIDED PATHWAYS PROJECT. | $227,000 | NO | REPORT DUE DATE IS FORTHCOMING | |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - PARTNERSHIPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $578,055,729 | BookValueAmt |
| EOYFMV | $578,055,729 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $13,247 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,247 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $104,104 | $104,104 | $104,104 |
| DEFERRED COMPENSATION | $651,963 | $726,708 | $726,708 |
| PREPAID TAXES | $158,218 | $108,793 | $108,793 |
| PREPAID EXCISE TAX | $724,427 | $142,460 | $142,460 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARK-TO-MARKET ADJUSTMENT | Desc |
| Amt | $6,809,551 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMMUNICATION AND OUTREACH | $228,755 | $0 | $228,755 |
| COMMON EXPENSE ALLOCATION | $0 | $17,162 | -$17,162 |
| OFFICE EXPENSE | $18,630 | $0 | $18,630 |
| INSURANCE | $80,890 | $0 | $80,890 |
| BOARD EXPENSES | $58,799 | $0 | $58,799 |
| OTHER INVESTMENT EXPENSES | $10,908 | $10,908 | $0 |
| SYSTEMS EXPENSE | $175,487 | $0 | $175,487 |
| INVESTMENT ADVISORY FEES | $64 | $3,103,811 | $0 |
| SERVICING FEE | $5,169 | $5,169 | $0 |
| OTHER DIRECT CHARITABLE ACTIVITIES | $1,652,109 | $0 | $1,652,109 |
| BANK FEES | $2,434 | $0 | $2,434 |
| PAYROLL PROCESSING FEES | $9,022 | $0 | $9,022 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| METROPOLITAN REAL ESTATE PARTNERS V, LP | -$10,216 | -$4,272 |
| METROPOLITAN REAL ESTATE PARTNERS GLOBAL II, LP | -$12,863 | -$6,315 |
| PARK STREET CAPITAL NATURAL RESOURCE FUND IV LP | $650,034 | -$26,811 |
| PARK STREET CAPITAL NATURAL RESOURCE FUND III, L.P. | $32,833 | $2,414 |
| PARK STREET CAPITAL NATURAL RESOURCE FUND III AIV, L.P. | $1,022 | -$952 |
| LEGACY VENTURE V (QP), LLC | -$24,960 | -$19,493 |
| GEM ENDOWMENT FUND, LP | $5,697,986 | $5,428,176 |
| GEM STL OPERATING | -$17,577 | -$18,826 |
| COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VII L.P. | $4,816 | $2,689 |
| COMMONFUND CAPITAL INTERNATIONAL PARTNERS VI, LP | $44,503 | $44,683 |
| COMMONFUND CAPITAL VENTURE PARTNERS VIII, L.P. | -$12,062 | -$12,062 |
| COMMONFUND CAPITAL INTERNATIONAL PARTNERS VII, L.P. | -$1,044 | -$951 |
| COMMONFUND CAPITAL VENTURE PARTNERS IX, L.P. | -$20,210 | -$20,180 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $2,393,518 | BOYBookValueAmt |
| EOY Book Value | $2,153,852 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| RECRUITING EXPENSE | $210 | $0 | $210 |
| OTHER PROJECT CONSULTING | $97,833 | $0 | $97,833 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCOME TAX | $814,538 | $0 | $0 |
| EXCISE TAX | $582,301 | $0 | $0 |
| OTHER | $9,692 | $0 | $245 |
| PAYROLL TAXES | $200,024 | $3,437 | $196,587 |
| FOREIGN TAX | $0 | $217,060 | $0 |