2022-11-15T17:59:08-06:00 2021-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2021-01-01 943274370 JOHN AND MARCIA GOLDMAN FOUNDATION % MARIA KONG JOHN 4157448787 101 SECOND STREET Suite 1625 SAN FRANCISCO CA 94105 Amy Lyons EXECUTIVE DIRECTOR 4157448787 2022-11-11 true Amy Lyons 999009999 DEBRA K MCCALL P00998198 6503654646 2022-11-15 3 2021 2022-09-23 18:48:47Z X 375972772 X 786722 11280797 11163580 9268402 48480211 7821147 -1021741 -1071773 20314180 17912954 358138 18583 353083 1274670 1010296 247938 249982 228334 0 0 250121 221325 128641 0 63359 1163265 503062 357410 346425 52400 1087485 106609 958270 153080 190180 256 554 1060499 741181 175100 7099685 1443867 0 2756694 5263696 5877555 12363381 1443867 0 8634249 7950799 16469087 929316 1255701 1255701 4326012 5810207 5810207 142298 216791 216791 268796028 285807766 285807766 35113263 43362263 43362263 40016303 1183179 39412950 38833124 38833124 1364653 686920 686920 350084520 375972772 375972772 37405 372516 2835381 1854411 28206216 30200981 5744336 3435490 36823338 35863398 X 311892872 339084064 1368310 1025310 313261182 340109374 350084520 375972772 313261182 7950799 18897393 340109374 340109374 TOTAL CAPITAL GAIN/LOSS FROM PARTNERSHIPS, S-CORPS, AND TRUSTS P 1316795 0 1316795 1316795 PUBLICLY TRADED SECURITIES P 45567824 40274456 5293368 5293368 JW CHILDS III - SECTION 731 LOSS P 0 267397 -267397 -267397 STEVENSON STREET ASP IV - SECTION 731 LOSS P 0 117211 -117211 -117211 CAPITAL GAIN DIVIDENDS P 1595592 CAPITAL GAIN DIVIDENDS P 1595592 CAPITAL GAIN DIVIDENDS P 1595592 CAPITAL GAIN DIVIDENDS P 1595592 7821147 228920 228920 228920 223811 0 223811 X 36 5145 false false false false false true true false true true CA true false false false false true JMGOLDMANFOUNDATION.ORG MARIA KONG 4157448787 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 true false false false true false false false false false false false false false false false false false false false false false JOHN D GOLDMAN 101 SECOND STREET SAN FRANCISCO CA 94105 PRESIDENT 2.0 0 0 0 MARCIA L GOLDMAN 101 SECOND STREET SAN FRANCISCO CA 94105 SECRETARY & TREASURER 2.0 0 0 0 AARON D GOLDMAN 101 SECOND STREET SAN FRANCISCO CA 94105 DIRECTOR 1.0 0 0 0 JESSICA L GOLDMAN FOUNG 101 SECOND STREET SAN FRANCISCO CA 94105 DIRECTOR 1.0 0 0 0 AMY LYONS 101 SECOND STREET SAN FRANCISCO CA 94105 EXECUTIVE DIRECTOR 37.5 358138 44600 0 ALEJANDRO W FOUNG 101 SECOND STREET SAN FRANCISCO CA 94105 Director 1.0 0 0 0 SOPHIA COLAMARINO 2924 STEINER STREET SAN FRANCISCO CA 94123 DIR, SCI & HEALTH 37.5 209137 23840 TARA WILSON 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 DIR, YOUTH DEVELOP 37.5 153938 17520 MARIA KONG 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 DIR, GRANTS & OPER 37.5 163794 17040 MATT O'GRADY 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 YAMC INTER MAN DIREC 30.0 153502 NADINE RAMBEAU 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 YAMC LLC DIRECTOR 37.5 197319 22600 REGIS MANAGEMENT CO LLC 300 HAMILTON AVE 4TH FLOOR PALO ALTO CA 94301 MANAGEMENT 430060 SEILER LLP 3 LAGOON DRIVE SUITE 400 REDWOOD CITY CA 94065 ACCOUNTING 62116 CCS FUNDRAISING 100 MONTGOMERY STREET SUITE 2270 SAN FRANCISCO CA 94104 CONSULTING 96000 MANATT PHELPS & PHILLIPS LLP ONE EMBARCADERO CENTER 30TH FLOOR SAN FRANCISCO CA 94111 CONSULTING 171016 TRAYNOR GROUP 6500 FAIRMOUNT AVENUE SUITE 11 EL CERRITO CA 94530 CONSULTING 78259 EPACENTER ARTS - PROVIDE FREE ART & MUSIC PROGRAMS THAT ENGAGE YOUTH AND ADULTS, AGES 8-25, IN A RANGE OF CREATIVE PROCESSES TO DEVELOP CRITICAL THINKING SKILLS TO SUCCEED. 2488055 NOT APPLICABLE 319956633 5417706 0 325374339 0 325374339 4880615 320493724 16024686 16024686 228920 228920 15795766 15795766 15795766 8634249 0 0 0 0 8634249 15795766 0 2019 2018 2017 0 1463484 194860 1795962 9506601 6623473 19584380 8634249 0 8634249 0 7161517 7161517 12422863 0 0 0 0 12422863 5799390 6623473 JOHN D AND MARCIA L GOLDMAN NA AMY LYONS 101 SECOND ST SUITE 1625 SAN FRANCISCO CA 94105 4157448787 NONE NONE NONE SEE ATTACHMENT 25 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 GRANTS PAID 6027555 6027555 SEE ATTACHMENT 26 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 GRANTS APPROVED 1700000 1700000 14 11280797 523000 98114 18 8171022 ORDINARY INCOME/(LOSS) FROM PARTNERSHIPS 523000 -22475 01 75639 19451819 19527458 false false false false false false false false false false X X 1 JOHN AND MARCIA GOLDMAN 455 MARKET STREET SUITE 1690 SAN FRANCISCO CA 94105 786722 X ACCOUNTING FEES 221325 128641 63359 REGIS MANAGEMENT CO LLC MANAGEMENT SEILER LLP ACCOUNTING CCS FUNDRAISING CONSULTING MANATT PHELPS PHILLIPS LLP CONSULTING TRAYNOR GROUP CONSULTING COMPUTER SOFTWARE 2007-12-31 3277 3277 SL 5 DELL COMPUTER 2009-08-17 681 681 SL 5 PUBLICLY TRADED SECURITIES 285807766 285807766 OTHER INVESTMENTS FMV 43362263 43362263 LEGAL FEES 228334 250121 ORGANIZATION COSTS 3068 3068 3068 DEPOSIT-DEFERRED COMPENSATION 220170 300453 300453 DIVIDENDS AND INT RECEIVABLE 85930 89843 89843 OTHER RECEIVABLE 1055485 293556 293556 OFFICE EXPENSE 19894 34053 PAYROLL PROCESSING FEES 3938 3938 D & O INSURANCE 8063 8899 INTERNET EXPENSE 1317 1317 SUPPORT 81543 65567 YAMC PROGRAM & ADMIN EXPENSES 51906 49373 MEMBERSHIPS 20106 20164 TELEPHONE 5788 5789 WORKERS COMPENSATION 5937 6428 WEBSITE & LOGO DESIGN 30663 30663 COMMUNICATIONS 36500 36500 EVENTS 21257 21257 DEVELOPMENT 96000 94903 2% PORT DEDUCTIONS FROM PSHIPS 415414 741181 OTHER EXPENSE 262173 -203751 SEC 1231 LOSS - PARTNERSHIP -4 -4 OTHER INCOME - PARTNERSHIP -1088748 -1088748 OTHER INCOME - UBTI -22475 0 OTHER INCOME 89486 16979 UNREALIZED GAIN 18897393 AMOUNTS DUE ON PURCHASE OF INV 1112346 0 FSA LIABILITIES 3154 2367 DEFERRED COMPENSATION PAYABLE 220170 300453 SECURITY DEPOSITS 0 20000 FEDERAL EXCISE TAX PAYABLE 40000 0 DEFERRED EXCISE TAX LIABILITY 1169000 1456000 DEFERRED RENT LIABILITY 124979 88690 ACCRUED VACATION PAYABLE 152277 135445 OTHER PAYABLE 11133 18840 FEDERAL EXCISE TAX 0 68500 CONSTRUCTION PAYABLE 2911277 1345195 HUMAN RESOURCE SERVICES 81244 64382 CUSTODY/ INVESTMENT MGMT FEE 73002 73002 0 INVESTMENT ADVISORY CONSULTANT 430060 430060 OTHER CONTRACT LABOR 578959 0 293028 PAYROLL TAXES 106209 106209 DEFERRED EXCISE TAX EXPENSE 530579 0 OTHER TAXES 800 0 PROPERTY TAX 449897 400