THE ZELLERBACH FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ZELLERBACH FAMILY FOUNDATION (EIN 94-6069482)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202243159349101129
- 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
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T11:47:16-06:00 | 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 | 946069482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZELLERBACH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZELL | BusinessNameControlTxt |
| Phone | 4154212629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MARKET ST SUITE 2200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON MAGEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4154212629 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | MAGEE | 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 | 2022-11-08 | 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 | $186,795,211 | 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 | $231,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $630,107 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,678,866 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,133,215 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,943,079 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,332,419 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,317,093 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $937,267 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,311,415 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,948,552 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $376,418 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $18,821 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $357,597 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $708,647 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $69,514 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $639,132 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $328,764 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $38,940 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $289,823 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,670 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,670 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $56,292 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19,702 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $36,590 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $461,330 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $352,400 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $213,681 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $567,051 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $122,244 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $64,215 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $72,175 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $312,924 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $37,064 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $275,860 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,133 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,133 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $114,476 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,033 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $108,139 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,006,880 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $664,718 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,993,840 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,545,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,553,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,552,780 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $664,718 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,547,740 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,241,365 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,283,834 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,401,354 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,763,204 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,763,204 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,403 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,637 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,403 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,403 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $17,900 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $17,900 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $17,900 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $9,403,416 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $9,184,004 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $9,184,004 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $65,021,402 | CorporateStockBOYAmt |
| Corporate Stock EOY | $72,429,033 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $72,429,033 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $78,130,719 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $96,714,429 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $96,714,429 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,347,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $373,298 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,296,149 | LandBOYAmt |
| Land EOY | $974,415 | LandEOYAmt |
| Land EOYFMV | $974,415 | LandEOYFMVAmt |
| Other Assets BOY | $31,734 | OtherAssetsBOYAmt |
| Other Assets EOY | $708,823 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $708,823 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $159,306,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,795,211 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $186,795,211 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $192,408 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $223,631 | AccountsPayableEOYAmt |
| Grants Payable BOY | $452,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $444,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,873,835 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,855,604 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,518,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,523,235 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $156,788,068 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $184,271,976 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $156,788,068 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $184,271,976 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $159,306,311 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $186,795,211 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $156,788,068 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,241,365 | ExcessRevenueOverExpensesAmt |
| Other Increases | $32,725,273 | OtherIncreasesAmt |
| Subtotal | $184,271,976 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $184,271,976 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD REIT | P | 2015-01-21 | 2021-03-26 | $1,613,282 | $1,396,832 | $216,450 | $216,450 |
| PASSTHROUGH INVESTMENTS GAINS | P | 2001-03-02 | 2021-12-31 | $7,793,291 | $7,793,291 | ||
| WEILLINGTON GLOBAL - REDEEMED SHARES | P | 2010-01-01 | 2021-12-31 | $1,000,000 | $1,000,000 | $0 | $0 |
| MATTHEWS PACIFIC TIGER - REINVESTED SHARES | P | 2018-11-01 | 2021-12-31 | $261,169 | $261,169 | $261,169 | |
| DODGE & COX - REINVESTED SHARES | P | 2018-01-01 | 2021-12-31 | $68,609 | $68,609 | $68,609 | |
| CLASS ACTION SETTLEMENTS | P | 2021-12-01 | 2021-12-31 | $19 | $19 | $19 | |
| CCP EQUITY PARTNERS V, LP DISPOSIITON | P | 2001-03-28 | 2021-06-30 | $7,119 | -$7,119 | -$7,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,332,419 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $142,945 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $142,945 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $142,945 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $140,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $85,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $225,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $649 | EsPenaltyAmt |
| Overpayment | $81,406 | OverpaymentAmt |
| Applied To ES Tax | $81,406 | 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 | Yes (1) | 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 | ZFF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZELLERBACH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154212629 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MARKET STREET SUITE 2200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| NANCY ZELLERBACH BOSCHWITZ | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | VP & SECRETARY | 1.00 | $0 | $0 | $0 |
| JEANETTE M DUNCKEL | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUCHI SOMASEKAR | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN SHAPIRO | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| LISA STEINDLER | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES W HEAD | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS H ZELLERBACH | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | CHAIRMAN | 8.00 | $0 | $0 | $0 |
| ALLISON MAGEE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | EXECUTIVE DIRECTOR | 40.00 | $303,354 | $51,382 | $0 |
| RAVI KARRA | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KARIN KISSANE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN AU STARTED 82421 | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | CFO | 40.00 | $73,064 | $3,396 | $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 |
|---|---|---|---|---|---|---|---|---|
| AMY PRICE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PROGRAM EXECUTIVE | 40.00 | $156,796 | $66,573 | $0 |
| NAVIN MOUL | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PROGRAM EXECUTIVE | 40.00 | $139,777 | $36,643 | $0 |
| MARGOT MELCON | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PROGRAM EXECUTIVE | 36.00 | $125,494 | $34,460 | $0 |
| HEATHER HONEGGER UNTIL 93021 | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | FINANCE DIRECTOR | 28.00 | $109,878 | $43,772 | $0 |
| PATRICK TAYLOR | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | GRANTS MANAGER | 40.00 | $104,947 | $40,844 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 125 HIGH ST | BOSTON | MA | 02110 | INVESTMENT ADVISOR | $247,649 |
| SILCHESTER ITERNATIONAL INVESTORS | |||||
| 780 THIRD AVENUE 42ND FLOOR | NEW YORK | NY | 10017 | INVESTMENT ADVISOR | $104,751 |
| WICOFF CONSULTING LLP | |||||
| 23 POWERS AVE | SAN FRANCISCO | CA | 94110 | STRATEGIC PLANNING | $57,300 |
| BPM LLP | |||||
| ONE CALIFORNIA STREET SUITE 2500 | SAN FRANCISCO | CA | 94111 | TAX AND ACCOUNTING | $56,292 |
| CHANGE CONSULTING LLC | |||||
| PO BOX 10453 | OAKLAND | CA | 94610 | COMMUNICATIONS | $55,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $91,183,297 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,848,412 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $82,052,603 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $175,084,312 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $175,084,312 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,626,265 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $172,458,047 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,622,902 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,622,902 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $142,945 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $142,945 | TotalTaxAmt |
| Distributable Before Adj | $8,479,957 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,479,957 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,479,957 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,547,740 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,425 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,551,165 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,479,957 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,571,383 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,551,165 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,571,383 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $150,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,829,782 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $150,000 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,650,175 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $150,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | COMMUNITY ARTS PROGRAM EXECUTIVE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MARKET STREET SUITE 2200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4154212629 | RecipientPhoneNum |
| Recipient Email Address | COMMUNITYARTS@ZFF.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS MUST BE SUBMITTED ONLINE VIA OUR GRANTEE PORTAL AT HTTPS://ZELLERBACH.FLUXX.IO THE COMMUNITY ARTS APPLICATION REQUIREMENTS INCLUDE THE PROPOSED PROJECT DESCRIPTION AND FINANCIALS, BACKGROUND INFORMATION ON THE ARTS ORGANIZATION AND A RECENT WORK SAMPLE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE FOUR SUBMISSION DEADLINES EACH YEAR, USUALLY IN MARCH, JUNE, SEPTEMBER AND DECEMBER. | SubmissionDeadlinesTxt |
| Restrictions On Awards | WITH THE EXCEPTION OF OUR COMMUNITY ARTS PROGRAM, THE FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS. THE COMMUNITY ARTS PROGRAM SERVES ONLY NONPROFIT ARTS-SERVING ORGANIZATIONS LOCATED IN AND DOING THEIR WORK IN SAN FRANCISCO, CONTRA COSTA AND ALAMEDA COUNTIES. ACTIVITIES FUNDED CANNOT BE FUNDRAISERS OR BENEFITS, AND MUST BE OPEN TO THE GENERAL PUBLIC. SEE HTTP://ZFF.ORG/APPLY/GUIDELINES FOR FURTHER INFORMATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (224 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ABAD-CAPOEIRA SAN FRANCISCO | |||||||
| 3221 22ND STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| ACCION LATINA | |||||||
| 2958 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| ANNE BLUETHENTHAL AND DANCERS | |||||||
| 3574 22ND STREET | SAN FRANCISCO | CA | 94114 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| ART OF THE MATTER PERFORMANCE FOUNDATION | |||||||
| 3435 CESAR CHAVEZ 210 | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| ARTISTS' TELEVISION ACCESS | |||||||
| 992 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| ARTOGETHER | |||||||
| 544 INTERNATIONAL BLVD SUITE 9 | OAKLAND | CA | 94606 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION | |||||||
| 1890 BRYANT ST 302 | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION | |||||||
| 1890 BRYANT ST 302 | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| ASIAN IMPROV ARTS | |||||||
| 456 MONTGOMERY STREET 1350 | SAN FRANCISCO | CA | 94104 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| AU CO VIETNAMESE CULTURAL CENTER | |||||||
| PO BOX 347042 | SAN FRANCISCO | CA | 94134 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| AUNT LUTE FOUNDATION (DBA AUNT LUTE BOOKS) | |||||||
| 2180 BRYANT STREET SUITE 207 | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| BANDALOOP | |||||||
| 1601 18TH STREET | OAKLAND | CA | 94607 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| BERKELEY ART CENTER ASSOCIATION | |||||||
| 1275 WALNUT STREET | BERKELEY | CA | 94709 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| BERKELEY SYMPHONY ORCHESTRA | |||||||
| 1942 UNIVERSITY AVENUE 104 | BERKELEY | CA | 94704 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| BRAVA FOR WOMEN IN THE ARTS | |||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| BRAVA FOR WOMEN IN THE ARTS | |||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| CAPOEIRA ARTS FOUNDATION | |||||||
| 1901 SAN PABLO AVE | BERKELEY | CA | 94702 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| CARTOON ART MUSEUM OF CALIFORNIA | |||||||
| 781 BEACH STREET 1ST FLOOR | SAN FRANCISCO | CA | 94109 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| CENTER FOR NEW MUSIC SAN FRANCISCO INC | |||||||
| 55 TAYLOR ST | SAN FRANCISCO | CA | 94102 | PC | IMPLIED MUSIC, DEVOTIONAL ETUDES | $7,500 | |
| CHHANDAM CHITRESH DAS DANCE COMPANY DBA LEELA INSTITUTE | |||||||
| 649 MISSION ST 5TH FLOOR | SAN FRANCISCO | CA | 94105 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| CHINESE CULTURE FOUNDATION OF SAN FRANCISCO | |||||||
| 750 KEARNY STREET 3RD FLOOR | SAN FRANCISCO | CA | 94108 | PC | RELATED TACTICS - UNBUILT MONUMENTS FOR A RADICAL AND POSSIBLE FUTURE (OR NOT) | $7,500 | |
| COLORADO COLLEGE | |||||||
| OFFICE OF THE DEAN 14 EAST CACHE LA | COLORADO SPRINGS | CO | 80903 | PC | LOVE IS ANOTHER COUNTRY | $7,500 | POUDRE STREET |
| COMMONWEAL | |||||||
| PO BOX 316 | BOLINAS | CA | 94924 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| CORPORATION OF THE FINE ARTS MUSEUMS | |||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 94118 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| COUNTERPULSE | |||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| COUNTERPULSE | |||||||
| 80 TURK ST 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| CREATIVE GROWTH INC | |||||||
| 355 24TH STREET | OAKLAND | CA | 94612 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| CROWDED FIRE THEATER COMPANY | |||||||
| 1695 18TH STREET C101 ANNEX | SAN FRANCISCO | CA | 94107 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| CROWDED FIRE THEATER COMPANY | |||||||
| 1695 18TH STREET C101 ANNEX | SAN FRANCISCO | CA | 94107 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| CUBACARIBE | |||||||
| 60 29TH STREET SUITE 315 | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| CULTURA Y ARTE NATIVA DE LAS AMERICAS | |||||||
| 1333 FLORIDA STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| CULTURAL ODYSSEY | |||||||
| 762 FULTON STREET 306 | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| CUTTING BALL THEATER | |||||||
| 177 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| DANCE ELIXIR | |||||||
| 511 48TH STREET C/O TAC | OAKLAND | CA | 94609 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | SAINT LEROI | $7,500 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| DEL SOL PERFORMING ARTS ORGANIZATION | |||||||
| 751 - 47TH AVENUE | SAN FRANCISCO | CA | 94121 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| DIAMANO COURA WEST AFRICAN DANCE CO | |||||||
| 1428 ALICE STREET 201 | OAKLAND | CA | 94612 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| DIAMANO COURA WEST AFRICAN DANCE CO | |||||||
| 1428 ALICE STREET 201 | OAKLAND | CA | 94612 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| DIMENSIONS DANCE THEATER INCORPORATED | |||||||
| 1428 ALICE STREET 308 | OAKLAND | CA | 94612 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| DIMENSIONS DANCE THEATER INCORPORATED | |||||||
| 1428 ALICE STREET 308 | OAKLAND | CA | 94612 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| DJERASSI RESIDENT ARTISTS PROGRAM | |||||||
| 2325 BEAR GULCH ROAD | WOODSIDE | CA | 94062 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| EAST BAY CENTER FOR THE PERFORMING ARTS | |||||||
| 339 11TH STREET | RICHMOND | CA | 94801 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| EASTSIDE ARTS ALLIANCE | |||||||
| P O BOX 17008 | OAKLAND | CA | 94601 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| EASTSIDE ARTS ALLIANCE | |||||||
| P O BOX 17008 | OAKLAND | CA | 94601 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| EPIPHANY DANCE THEATER | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| FILIPINO AMERICAN DEVELOPMENT FOUNDATION | |||||||
| 1010 MISSION ST SUITE B | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| FLYAWAY PRODUCTIONS | |||||||
| 1068 BOWDOIN STREET | SAN FRANCISCO | CA | 94134 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| FRESH MEAT PRODUCTIONSSAN FRANCISCO CA 94131 | |||||||
| 375 27TH STREET A | SAN FRANCISCO | CA | 94131 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| FRESH MEAT PRODUCTIONS | |||||||
| 375 27TH STREET A | SAN FRANCISCO | CA | 94131 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| FRIENDS OF PERALTA HACIENDA HISTORICAL PARK | |||||||
| 2465 34TH AVENUE | OAKLAND | CA | 94601 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| GENRYU ARTS | |||||||
| 2345 BUSH STREET APT 12 | SAN FRANCISCO | CA | 94115 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| GOLDEN THREAD PRODUCTIONS | |||||||
| 1695 18TH STREET C101 ANNEX | SAN FRANCISCO | CA | 94107 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| GRAY AREA FOUNDATION FOR THE ARTS INC | |||||||
| 2665 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| INDEPENDENT ARTS AND MEDIA | |||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| INDEPENDENT ARTS AND MEDIA | |||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| INKBOAT | |||||||
| 499 ALABAMA ST 112 | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| INTERMUSIC SF | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | ARTISTS ADAPTABILITY PILOT | $55,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $13,900 | |
| INTERSECTION FOR THE ARTS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| JAMESTOWN COMMUNITY CENTER INC | |||||||
| 2929 19TH STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| KALA ART INSTITUTE | |||||||
| 1060 HEINZ AVENUE | BERKELEY | CA | 94710 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| KEARNY STREET WORKSHOP INC | |||||||
| 1246 FOLSOM STREET SUITE 100 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| KITKA INC | |||||||
| 1201 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | SUITE 103 |
| KULINTANG ARTS INC (KULARTS) | |||||||
| 1010 MISSION STREET | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| LIVING JAZZ | |||||||
| 1728 SAN PABLO AVENUE | OAKLAND | CA | 94612 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| LOS CENZONTLES MEXICAN ARTS CENTER | |||||||
| 13108 SAN PABLO AVENUE | SAN PABLO | CA | 94805 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| MAGIC THEATRE INC | |||||||
| FORT MASON CENTER BUILDING D 2 | SAN FRANCISCO | CA | 94123 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | MARINA BOULEVARD |
| MUSICAL TRADITIONS | |||||||
| 55 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| NA LEI HULU I KA WEKIU HULA HALAU | |||||||
| 153 BRADFORD STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| NAVA DANCE THEATRE | |||||||
| 4115 STONE VALLEY OAKS DRIVE | ALAMO | CA | 94507 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| NEW COMMUNITY LEADERSHIP FOUNDATION INC | |||||||
| 233 EDDY STREET 511 | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| NOE VALLEY CHAMBER MUSIC DBA NOE MUSIC | |||||||
| 1021 SANCHEZ STREET | SAN FRANCISCO | CA | 94114 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| OAKLAND INTERFAITH GOSPEL CHOIR INC | |||||||
| 655 13TH STREET SUITE 301 | OAKLAND | CA | 94612 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| OAKLAND THEATER PROJECTOAKLAND CA 94612 | |||||||
| 1501 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| OAKTOWN JAZZ WORKSHOPS | |||||||
| 55 WASHINGTON | OAKLAND | CA | 94607 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| PLAYGROUND INC | |||||||
| 3286 ADELINE ST 8 | BERKELEY | CA | 94703 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| PLAYGROUND INC | |||||||
| 3286 ADELINE ST 8 | BERKELEY | CA | 94703 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| PLAYWRIGHTS FOUNDATION INC | |||||||
| 1616 16TH ST 350 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| PLAYWRIGHTS FOUNDATION INC | |||||||
| 1616 16TH ST 350 | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| PRECITA EYES MURALISTS | |||||||
| 2981 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| PUSH DANCE COMPANY | |||||||
| 179 OAK STREET SUITE J | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| QCC THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE | |||||||
| 762 FULTON STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP | |||||||
| 1014 TORNEY AVENUE SUITE 111 | SAN FRANCISCO | CA | 94129 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| RADAR PRODUCTIONS | |||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEYEXTRAMURAL FUNDS ACCOUNT | |||||||
| 2195 HEARST AVE ROOM 130 | BERKELEY | CA | 947201103 | PC | CAL PERFORMANCES OPERATIONS | $60,000 | |
| RICHMOND ART CENTER | |||||||
| 2540 BARRETT AVENUE | RICHMOND | CA | 94804 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| RICHMOND ART CENTER | |||||||
| 2540 BARRETT AVENUE | RICHMOND | CA | 94804 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| ROBERT MOSES KIN | |||||||
| 870 MARKET STREET SUITE 567 | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| ROOT DIVISION CA 94103 | |||||||
| 1131 MISSION STREET | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| SAFEHOUSE FOR THE PERFORMING ARTS | |||||||
| 145 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| SAN FRANCISCO BALLET ASSOCIATION | |||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SAN FRANCISCO CENTER FOR THE BOOK | |||||||
| 375 RHODE ISLAND STREET | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| SAN FRANCISCO CINEMATHEQUE | |||||||
| 55 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| SAN FRANCISCO MIME TROUPE | |||||||
| 855 TREAT AVENUE | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| SAN FRANCISCO OPERA ASSOCIATION | |||||||
| 301 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SAN FRANCISCO SYMPHONY | |||||||
| DAVIES SYMPHONY HALL 201 VAN NESS | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $2,500 | AVENUE |
| SEW PRODUCTIONS INC DBA LORRAINE HANSBERRY THEATRE | |||||||
| 762 FULTON STREET SUITE 304 | SAN FRANCISCO | CA | 94115 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| SHAWL-ANDERSON MODERN DANCE CENTER | |||||||
| 2704 ALCATRAZ AVE | BERKELEY | CA | 94705 | PC | ROGELIO LOPEZ AND DANCERS | $7,500 | |
| SHAWL-ANDERSON MODERN DANCE CENTER | |||||||
| 2704 ALCATRAZ AVE | BERKELEY | CA | 94705 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| SHAWL-ANDERSON MODERN DANCE CENTER | |||||||
| 2704 ALCATRAZ AVE | BERKELEY | CA | 94705 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| SHAWL-ANDERSON MODERN DANCE CENTER | |||||||
| 2704 ALCATRAZ AVE | BERKELEY | CA | 94705 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| SHIPYARD TRUST FOR THE ARTS | |||||||
| 101 HORNE AVE | SAN FRANCISCO | CA | 94124 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| SHOTGUN PLAYERS INC | |||||||
| 1901 ASHBY AVE | BERKELEY | CA | 94703 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| SMALL PRESS TRAFFIC LITERARY ARTS CENTER | |||||||
| 1111 8TH STREET | SAN FRANCISCO | CA | 94107 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| SOCIAL GOOD FUND INC | |||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| SOMARTS | |||||||
| 934 BRANNAN STREET | SAN FRANCISCO | CA | 94103 | PC | ARTS EQUITY AND RECOVERY SERIES | $10,000 | |
| SOMARTS | |||||||
| 934 BRANNAN STREET | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| THE 1947 PARTITION ARCHIVE | |||||||
| 1840 ALCATRAZ AVE 1 | BERKELEY | CA | 94703 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| THE DANCE BRIGADE | |||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| THE DANCE BRIGADE | |||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| THE DANCE BRIGADE | |||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| THE LAB SF | |||||||
| 2948 16TH STREET | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| THE LITQUAKE FOUNDATION | |||||||
| 342 ROME STREET | SAN FRANCISCO | CA | 94112 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| THE LIVING EARTH SHOW | |||||||
| 55 TAYLOR ST | SAN FRANCISCO | CA | 94102 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| THE NATIONAL COALITION OF 100 BLACK WOMEN SAN FRANCISCO CHAPTER | |||||||
| 210 POST STREET SUITE 714 | SAN FRANCISCO | CA | 94108 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $5,000 | |
| THEATRE BAY AREA | |||||||
| 499 ALABAMA ST 450 | SAN FRANCISCO | CA | 94110 | PC | ARTS WORKER RELIEF FUND | $50,000 | |
| THEATRE OF YUGEN INC | |||||||
| 2840 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| THEATREFIRST | |||||||
| 1301 SHATTUCK AVENUE | BERKELEY | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| TIDES CENTER | |||||||
| PRESIDIO BLDG 1014 | SAN FRANCISCO | CA | 94129 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| TIDES CENTER | |||||||
| PRESIDIO BLDG 1014 428 3RD STREET | SAN FRANCISCO | CA | 94129 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| TIDES FOUNDATION | |||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | BAY AREA FUNDERS FOR CULTURAL EQUITY | $25,000 | |
| WORLD ARTS WEST | |||||||
| FORT MASON CENTER BUILDING D 2 | SAN FRANCISCO | CA | 94123 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | MARINA BLVD |
| YERBA BUENA ARTS & EVENTS | |||||||
| 760 HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $15,000 | |
| Z SPACE STUDIO | |||||||
| 499 ALABAMA ST SUITE 450 4655 | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | MELDON AVENUE |
| ZACCHO SF | |||||||
| 1777 YOSEMITE AVE 330 | SAN FRANCISCO | CA | 94124 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| ZAWAYA | |||||||
| 311 41ST AVENUE | SAN MATEO | CA | 94403 | PC | COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 | |
| EAST BAY COMMUNITY FOUNDATION | |||||||
| DE DOMENICO BUILDING 200 FRANK H | OAKLAND | CA | 94612 | PC | STRONG FUNDER COLLABORATIVE | $50,000 | OGAWA PLAZA |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||
| 160 SPEAR ST SUITE 360 | SAN FRANCISCO | CA | 94105 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM | |||||||
| 1199 9TH AVENUE | SAN FRANCISCO | CA | 94122 | PC | ZELLERBACH GARDEN | $10,000 | |
| 1951 COFFEE COMPANY | |||||||
| 2407 DANA STREET | BERKELEY | CA | 94704 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS | |||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ASIAN HEALTH SERVICES | |||||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | PC | CALIFORNIA HEALTHY NAIL SALON COLLABORATIVE | $55,000 | |
| CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE | |||||||
| 1999 HARRISON STREET 1800 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| CALIFORNIA IMMIGRANT POLICY CENTER | |||||||
| 634 S SPRING ST SUITE 600A | LOS ANGELES | CA | 90014 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CANAL ALLIANCE | |||||||
| 91 LARKSPUR STREET | SAN RAFAEL | CA | 949014820 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND DBA CATHOLIC CHARITIES EAST BA | |||||||
| 433 JEFFERSON STREET | OAKLAND | CA | 94607 | PC | IMMIGRATION LEGAL SERVICES | $80,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | |||||||
| 987 AIRWAY COURT | SANTA ROSA | CA | 95402 | PC | IMMIGRATION LEGAL SERVICES | $65,000 | |
| CENTRO LABORAL DE GRATON | |||||||
| 2981 BOWEN STREET | GRATON | CA | 95444 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CENTRO LEGAL DE LA RAZA INC | |||||||
| 3400 EAST 12TH STREET | OAKLAND | CA | 94601 | PC | IMMIGRATION LEGAL SERVICES | $85,000 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| COASTSIDE HOPE | |||||||
| 99 AVENUE ALHAMBRA PO BOX 1089 | EL GRANADA | CA | 94018 | PC | GENERAL SUPPORT | $35,000 | |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | PC | IMMIGRANTS RISING | $40,000 | |
| COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC | |||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | PC | IMMIGRATION LEGAL SERVICES | $40,000 | |
| DAY WORKER CENTER OF MOUNTAIN VIEW | |||||||
| 113 ESCUELA STREET | MOUNTAIN VIEW | CA | 94040 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| EAST BAY SANCTUARY COVENANT | |||||||
| 2362 BANCROFT WAY | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $40,000 | |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | |||||||
| PO BOX 2178 | SEBASTOPOL | CA | 949532178 | PC | CALIFORNIA IMMIGRANT INTEGRATION INITIATIVE | $20,000 | |
| HUMANIDAD THERAPY & EDUCATION SERVICES | |||||||
| 1260 NORTH DUTTON AVENUE SUITE 230 | SANTA ROSA | CA | 95401 | PC | SONOMA COUNTY SECURE FAMILIES COLLABORATIVE | $40,000 | |
| IMMIGRANT LEGAL DEFENSE | |||||||
| 1322 WEBSTER STREET SUITE 300 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $30,000 | |
| IMMIGRANT LEGAL RESOURCE CENTER | |||||||
| 1458 HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||
| 1111 MARKET STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | PC | GENERAL OPERATING SUPPORT | $172,000 | |
| INNOVATION LAW LAB | |||||||
| 333 SW FIFTH AVENUE SUITE 200 | PORTLAND | OR | 97204 | PC | ASYLUM ASSISTANCE TOOL | $30,000 | |
| INSTITUTE FOR LOCAL GOVERNMENT | |||||||
| 1400 K STREET SUITE 205 | SACRAMENTO | CA | 95814 | PC | PUBLIC-PRIVATE PARTNERSHIPS FOR IMMIGRANT LEGAL SERVICES INVESTMENTS IN CALIFORNIA | $5,000 | |
| INTERFAITH MOVEMENT FOR HUMAN INTEGRITY | |||||||
| 310 8TH STREET SUITE 310 | OAKLAND | CA | 94607 | PC | GENERAL SUPPORT | $50,000 | |
| INTERNATIONALS NETWORK FOR PUBLIC SCHOOLS | |||||||
| 50 BROADWAY SUITE 1601 | NEW YORK | NY | 10004 | PC | OAKLAND INTERNATIONAL HIGH SCHOOL | $40,000 | |
| JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY | |||||||
| 2484 SHATTUCK AVENUE SUITE 210 | BERKELEY | CA | 94704 | PC | REFUGEE RESETTLEMENT & INTEGRATION | $40,000 | |
| JUSTICE & DIVERSITY CENTER OF THE BAR ASSOCIATION OF SAN FRANCISCO | |||||||
| 201 MISSION STREET SUITE 400 | SAN FRANCISCO | CA | 94105 | PC | FEDERAL HABEAS LITIGATION FELLOWSHIP | $20,000 | |
| LA LUZ CENTER | |||||||
| 17560 GREGER STREET | SONOMA | CA | 95476 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| LEGAL SERVICES FOR CHILDREN INC | |||||||
| 1254 MARKET STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| MISSION ASSET FUND | |||||||
| 3269 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | DACA FEE ASSISTANCE | $75,000 | |
| MONUMENT IMPACT | |||||||
| 1760 CLAYTON RD | CONCORD | CA | 94520 | PC | CONTRA COSTA IMMIGRANT RIGHTS ALLIANCE (CCIRA) | $30,000 | |
| MONUMENT IMPACT | |||||||
| 1760 CLAYTON RD | CONCORD | CA | 94520 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| MUJERES UNIDAS Y ACTIVAS | |||||||
| 3543 18TH ST 23 | SAN FRANCISCO | CA | 94110 | PC | BUILDING THE POWER OF IMMIGRANT WOMEN | $45,000 | |
| NATIONAL IMMIGRATION FORUM | |||||||
| 50 F STREET NW SUITE 300 | WASHINGTON | DC | 20001 | PC | NEW AMERICAN WORKFORCE IN THE BAY AREA | $25,000 | |
| OASIS LEGAL SERVICES | |||||||
| 1900 ADDISON STREET SUITE 100 | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $40,000 | |
| PARTNERSHIPS FOR TRAUMA RECOVERY | |||||||
| 1936 UNIVERSITY AVENUE SUITE 191 | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $55,000 | |
| PETALUMA CITY SCHOOLS | |||||||
| MCDOWELL SCHOOL FAMILY RESOURCE | PETALUMA | CA | 94954 | PC | MCDOWELL FAMILY RESOURCE CENTER | $55,000 | CENTER 421 S MCDOWELL BLVD |
| RENAISSANCE ENTREPRENEURSHIP CENTER | |||||||
| 275 5TH STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | PC | LISTEN4GOOD | $15,000 | |
| SOCIAL GOOD FUND INC | |||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | PC | CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE | $75,000 | |
| TAHIRIH JUSTICE CENTER | |||||||
| 881 SNEATH LANE SUITE 115 | SAN BRUNO | CA | 94066 | PC | GENERAL SUPPORT | $40,000 | |
| UC HASTINGS FOUNDATION | |||||||
| UC HASTINGS COLLEGE OF THE LAW 200 | SAN FRANCISCO | CA | 94102 | PC | CENTER FOR GENDER AND REFUGEE STUDIES | $30,000 | MCALLISTER STREET |
| UNIVERSITY OF SAN FRANCISCO | |||||||
| OFFICE OF CONTRACTS AND GRANTS 2130 | SAN FRANCISCO | CA | 94117 | PC | UNACCOMPANIED CHILDREN ASSISTANCE PROGRAM | $40,000 | FULTON STREET MA 119 |
| UNIVERSITY OF SAN FRANCISCO | |||||||
| OFFICE OF CONTRACTS AND GRANTS 2130 | SAN FRANCISCO | CA | 94117 | PC | UNACCOMPANIED CHILDREN ASSISTANCE PROGRAM | $10,000 | FULTON STREET MA 119 |
| VILLAGE COMMUNITY RESOURCE CENTER | |||||||
| 633 VILLAGE DRIVE | BRENTWOOD | CA | 94513 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| ALLIANCE FOR GIRLS | |||||||
| PO BOX 27168 | OAKLAND | CA | 94602 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| BLACK ORGANIZING PROJECT INC | |||||||
| 1035 W GRAND AVE | OAKLAND | CA | 94619 | PC | GENERAL OPERATING SUPPORT FOR BOP | $50,000 | |
| CALIFORNIA YOUTH CONNECTION | |||||||
| 1311 63RD STREET SUITE A | EMERYVILLE | CA | 94608 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| CHILDREN NOW | |||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | PC | IMPROVING THE OVERALL WELL-BEING OF CALIFORNIA'S CHILDREN AND YOUTH | $50,000 | |
| COLEMAN CHILDREN AND YOUTH SERVICES | |||||||
| 459 VIENNA STREET | SAN FRANCISCO | CA | 94112 | PC | SYSTEM IMPACTED YOUTH LEADING JUVENILE JUSTICE TRANSFORMATION IN SAN FRANCISCO | $52,000 | |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | |||||||
| 490 LAKE PARK AVENUE 16086 | OAKLAND | CA | 94610 | PC | COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | $50,000 | |
| EAST BAY AGENCY FOR CHILDREN | |||||||
| 2828 FORD STREET | OAKLAND | CA | 94601 | PC | TRAUMA TRANSFORMED | $50,000 | |
| EAST BAY CHILDREN'S LAW OFFICES INCORPORATED | |||||||
| 80 SWAN WAY SUITE 300 | OAKLAND | CA | 94621 | PC | INTERSECTIONAL ADVOCACY FOR CHILD WELL-BEING IN ALAMEDA COUNTY | $40,000 | |
| EAST BAY FAMILY DEFENDERS | |||||||
| 101 CALLAN AVENUE SUITE 210 | SAN LEANDRO | CA | 94577 | PC | GENERAL SUPPORT FOR EBFD | $75,000 | |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 1419 34TH AVENUE SUITE 202 | OAKLAND | CA | 94601 | PC | YOUTH JUSTICE AND HEALING THROUGH ACTION | $30,000 | |
| FLOURISH AGENDA INC | |||||||
| 1714 FRANKLIN 100-321 | OAKLAND | CA | 94605 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FOSTERING MEDIA CONNECTIONS | |||||||
| PO BOX 861928 | LOS ANGELES | CA | 90086 | PC | EMPOWERING YOUTH VOICES IN THE BAY AREA | $30,000 | |
| FRESH LIFELINES FOR YOUTH INC | |||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LIFE LEARNING ACADEMY | |||||||
| 651 8TH STREET TREASURE ISLAND | SAN FRANCISCO | CA | 94130 | PC | LIFE LEARNING ACADEMY | $100,000 | |
| LINCOLN | |||||||
| 1266 14TH STREET | OAKLAND | CA | 94607 | PC | EAST CONTRA COSTA COUNTY CAPACITY BUILDING INITIATIVE | $75,000 | |
| MOVEMENT STRATEGY CENTER | |||||||
| 6114 LA SALLE AVE 817 | OAKLAND | CA | 94611 | PC | URBAN PEACE MOVEMENT | $50,000 | |
| MOVEMENT STRATEGY CENTER | |||||||
| 6114 LA SALLE AVE 817 431 | OAKLAND | CA | 94611 | PC | PLANNING FOR CAREER TECHNICAL EDUCATION HUB | $50,000 | |
| NATIONAL CENTER FOR YOUTH LAW | |||||||
| 1212 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | PC | ADDRESSING ADOLESCENT MENTAL HEALTH AND THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN | $75,000 | |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM | |||||||
| 4900 SHATTUCK AVNUE 3817 | OAKLAND | CA | 94609 | PC | NEIGHBORHOOD OPPORTUNITY & ACCOUNTABILITY BOARD | $75,000 | |
| NEW VENTURE FUND | |||||||
| 1829 L STREET NW SUITE 300 - A | WASHINGTON | DC | 20036 | PC | CALIFORNIA CHILDREN'S TRUST | $150,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||
| 160 SPEAR ST SUITE 360 | SAN FRANCISCO | CA | 94105 | PC | YOUTH POWER FUND OF THE NORTHERN CALIFORNIA YOUTH ORGANIZING FUNDERS COLLABORATIVE | $50,000 | |
| RYSE INC | |||||||
| 205 41ST STREET | RICHMOND | CA | 948052321 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SAFE & SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SAFE & SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | PC | SAN FRANCISCO FRC ALLIANCE | $50,000 | |
| W HAYWOOD BURNS INSTITUTE | |||||||
| 475 14TH STREET SUITE 800 | OAKLAND | CA | 94612 | PC | ORGANIZING FOR YOUTH JUSTICE | $126,000 | |
| W HAYWOOD BURNS INSTITUTE | |||||||
| 475 14TH STREET SUITE 800 | OAKLAND | CA | 94612 | PC | COORDINATED ADVOCACY FOR JUVENILE JUSTICE REFORM AND REINVESTMENT IN ALAMEDA COUNTY | $60,000 | |
| WEST CONTRA COSTA PUBLIC EDUCATION FUND | |||||||
| 1400 MARINA WAY SOUTH | RICHMOND | CA | 94804 | PC | RICHMOND RAPID RESPONSE FUND | $50,000 | |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | PC | STATEWIDE RALLY TO TRANSFORM CHILD PROTECTIVE SERVICES" | $10,000 | |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | PC | YWFC GENERAL SUPPORT | $75,000 | |
| YOUTH ALIVE | |||||||
| 3300 ELM STREET | OAKLAND | CA | 94609 | PC | TEENS ON TARGET | $25,000 | |
| YOUTH LAW CENTER | |||||||
| 832 FOLSOM STREET 700 | SAN FRANCISCO | CA | 94107 | PC | GENERAL OPERATING SUPPORT FOR YOUTH LAW CENTER | $100,000 | |
| YOUTH TOGETHER INC | |||||||
| 1714 FRANKLIN STREET 100-153 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,553,900 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC | |||||||
| 2117 UNIVERSITY AVE SUITE B | EAST PALO ALTO | CA | 94303 | PC | IMMIGRATION LEGAL SERVICES | $40,000 | |
| EAST BAY COMMUNITY FOUNDATION | |||||||
| DE DOMENICO BUILDING 200 FRANK H | OAKLAND | CA | 94612 | PC | STRONG FUNDERS COLLABORATIVE | $50,000 | OGAWA PLAZA |
| REGENTS UNIVERSITY OF CA AT BERKELEY | |||||||
| EXTRAMURAL FUNDS ACCOUNTS RECEIVABL | BERKELEY | CA | 947201103 | PC | CAL PERFORMANCES OPERATIONS | $60,000 | 2195 HEARST AVE ROOM 130 MC1103 |
| RYSE INC | |||||||
| 205 41ST STREET | RICHMOND | CA | 94805 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| TIDES FOUNDATION | |||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | BAY AREA FUNDERS FOR CULTURAL EQUITY | $25,000 | |
| W HAYWOOD BURNS INSTITUTE | |||||||
| 475 14TH STREET SUITE 800 | OAKLAND | CA | 94612 | PC | ORGANIZING FOR YOUTH JUSTICE | $119,000 | |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $444,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,130 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $626,977 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,317,093 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $93,531 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,039,684 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $96,661 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,983,754 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,080,415 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE WILLIAM AND FLORA HEWLETT FOUNDATION | ||||||
| 1 | 2121 SAND HILL ROAD | MENLO PARK | CA | 94025 | $150,000 | Yes (X) |
| SAN FRANCISCO FOUNDATION | ||||||
| 2 | ONE EMBARCADERO CENTER SUITE 1400 | SAN FRANCISCO | CA | 94111 | $81,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $56,292 | Amt |
| Net Investment Income | $19,702 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $36,590 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SECTION 4942(H)(2) AND IRC SECTION 53.4942(A)-3(D)(2), THE ZELLERBACH FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $150,000 AS BEING MADE OUT OF CORPUS TO SATISFY THE REQUIREMENTS OF IRC SECTION 4942(G)(3).__________________________________SIGNATURE OF OFFICER | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WELLINGTON-CAPITAL APPRECIATION | $6,328,413 | $6,328,413 |
| CEVIAN CAPITAL II FUND | $3,112,062 | $3,112,062 |
| INVESTMENTS:ARROWSTREET | $8,084,406 | $8,084,406 |
| INVESTMENTS:HILLHOUSE GAOLING | $5,355,291 | $5,355,291 |
| VAN ECK INT INVESTORS GOLD FUND | $1,556,411 | $1,556,411 |
| TWO SIGMA | $7,708,814 | $7,708,814 |
| CITY OF LONDON EMERGING MARKETS | $4,518,419 | $4,518,419 |
| SILCHESTER INTERNATION INVESTORS | $10,419,877 | $10,419,877 |
| RS GLOBAL NATURAL RESOURCES | $2,407,527 | $2,407,527 |
| MATTHEWS PACIFIC TIGER | $1,488,619 | $1,488,619 |
| INVESTMENTS:MELLON DYNAMIC US EQUITY | $5,114,877 | $5,114,877 |
| SNYDER CAPITAL | $6,199,321 | $6,199,321 |
| DODGE & COX INCOME FUND | $6,084,496 | $6,084,496 |
| THE CHILDREN'S INVESTMENT FUND | $4,050,500 | $4,050,500 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $9,184,004 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $9,184,004 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (54 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COMMONFUND VENTURE PARTNERS X | FMV | $5,602,536 | $5,602,536 |
| COMMONFUND PRIVATE EQUITY PTRS VII | FMV | $968,331 | $968,331 |
| COMMONFUND PRIVATE EQUITY PTRS VI | FMV | $85,243 | $85,243 |
| COMMONFUND INTERNATIONAL VI | FMV | $296,503 | $296,503 |
| COMMONFUND NATURAL RESOURCES VIII | FMV | $818,845 | $818,845 |
| COMMONFUND NATURAL RESOURCES VII | FMV | $311,015 | $311,015 |
| COMMONFUND NATURAL RESOURCES IX | FMV | $1,666,162 | $1,666,162 |
| COMMONFUND VENTURE PARTNERS XI | FMV | $2,885,109 | $2,885,109 |
| COMMONFUND NATURAL RESOURCES X | FMV | $1,606,485 | $1,606,485 |
| COMMONFUND VENTURE PTRS VII | FMV | $358,619 | $358,619 |
| COMMUNFUND VENTURE PARTNERS VI | FMV | $39,087 | $39,087 |
| DAVIDSON KEMPNER INTERNATIONAL | FMV | $8,036,524 | $8,036,524 |
| ENDOWMENT VENTURE PARTNERS V | FMV | $54,818 | $54,818 |
| FORESTER DIVERSIFIED | FMV | $3,504,823 | $3,504,823 |
| FORESTER OVERSEAS LTD | FMV | $5,350,715 | $5,350,715 |
| GREENSPRING GLOBAL VIII | FMV | $3,623,847 | $3,623,847 |
| COMMONFUND INTERNATIONAL V | FMV | $122,210 | $122,210 |
| LEGACY VENTURES IV | FMV | $502,478 | $502,478 |
| COMMONFUND VENTURE PTRS VIII | FMV | $1,019,780 | $1,019,780 |
| COMMONFUND CAPITAL VENTURE PTRS IX | FMV | $2,196,010 | $2,196,010 |
| TIFF REALTY & RESOURCES II | FMV | $532,104 | $532,104 |
| ACCOLADE PARTNERS VI | FMV | $1,739,942 | $1,739,942 |
| UNIVERSITY TECHNOLOGY VENTURES | FMV | $27,663 | $27,663 |
| VISION RIDGE SAF II | FMV | $606,726 | $606,726 |
| MANGROVE PARTNERS FUND | FMV | $2,688,679 | $2,688,679 |
| INVESTMENTS:CLEAR VENTURES II | FMV | $372,820 | $372,820 |
| INVESTMENTS:ACCOLADE PARTNERS VII | FMV | $3,766,984 | $3,766,984 |
| INVESTMENTS:GREENSPRING GLOBAL IX | FMV | $2,932,581 | $2,932,581 |
| NORTHGATE VENTURE PARTNERS II | FMV | $606,970 | $606,970 |
| VIA SEED TECHNOLOGY PARTNERS II | FMV | $1,654,591 | $1,654,591 |
| LL CAPITAL II | FMV | $988,615 | $988,615 |
| VIA SEED TECH PARTNERS III P | FMV | $1,329,021 | $1,329,021 |
| TIFF MODERN VENTURE 1.0 | FMV | $3,536,342 | $3,536,342 |
| LEGACY VENTURES VI | FMV | $2,797,885 | $2,797,885 |
| VIA SEED TECH PARTNERS III E | FMV | $1,194,505 | $1,194,505 |
| METROPOLITAN REAL ESTATE GLOBAL | FMV | $81,055 | $81,055 |
| LL CAPITAL I | FMV | $6,126,854 | $6,126,854 |
| LEGACY VENTURES V | FMV | $1,477,487 | $1,477,487 |
| 57 STARS GLOBAL OPPORTUNITY 4 | FMV | $1,497,295 | $1,497,295 |
| ACCOLADE PARTNERS IV | FMV | $1,599,357 | $1,599,357 |
| ACCOLADE PARTNERS V | FMV | $2,384,383 | $2,384,383 |
| BSP SPECIAL SITUATIONS | FMV | $1,633,038 | $1,633,038 |
| 57 STARS GLOBAL OPPORTUNITY 3 | FMV | $2,156,968 | $2,156,968 |
| LLCP I FOLLOW-ON | FMV | $313,851 | $313,851 |
| GREENSPRING GLOBAL X | FMV | $471,939 | $471,939 |
| 1607 CAPITAL IEF | FMV | $8,258,555 | $8,258,555 |
| NITORUM | FMV | $2,942,186 | $2,942,186 |
| MAP HERITAGE | FMV | $1,263,282 | $1,263,282 |
| ACCOLADE PARTNERS VIII | FMV | $696,902 | $696,902 |
| ACCOLADE GROWTH II | FMV | $111,839 | $111,839 |
| BERTRAM GROWTH CAPITAL IV | FMV | $1,023,592 | $1,023,592 |
| CB OFFSHORE EQUITY X | FMV | $469,349 | $469,349 |
| VISION RIDGE SAF III | FMV | $91,526 | $91,526 |
| PRIME FINANCE III | FMV | $290,403 | $290,403 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $5,670 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,670 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $31,734 | $31,734 | $31,734 |
| UNSETTLED TRANSACTIONS | $682,107 | $682,107 | |
| ACCEL-KKR GROWTH IV | -$5,018 | -$5,018 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $2,057 | $0 | $2,057 |
| SOFTWARE LICENSING FEES | $33,073 | $0 | $33,073 |
| BUSINESS INSURANCE | $19,592 | $2,321 | $17,271 |
| DUES AND MEMBERSHIPS | $25,139 | $0 | $25,139 |
| OFFICE EXPENSES | $19,091 | $1,909 | $17,182 |
| VACATION ACCRUAL ADJUSTMENT | $304 | $0 | $0 |
| TELEPHONE | $15,220 | $1,803 | $13,417 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $1,316,554 | $936,727 | $1,316,554 |
| OTHER INVESTMENT INCOME | $0 | $1 | $0 |
| OZ DISTRIBUTION | $539 | $539 | $539 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $32,725,273 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAXES | $592,835 | $880,604 |
| LEASE LIABILITY | $1,281,000 | $975,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $247,649 | $352,400 | $0 |
| CONSULTING | $201,231 | $0 | $201,231 |
| COMMUNITY ART PANELS | $12,450 | $0 | $12,450 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $494,208 | $0 | $0 |
| PARTNERSHIP FOREIGN TAXES | $0 | $113,616 | $0 |
| PAYROLL TAXES | $72,843 | $8,628 | $64,215 |