2021-11-12T18:37:24-06:00 2020-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2020-01-01 943274370 JOHN AND MARCIA GOLDMAN FOUNDATION % MARIA KONG JOHN 4157448787 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 Amy Lyons EXECUTIVE DIRECTOR 4157448787 2021-11-15 true Amy Lyons 999009999 DEBRA K MCCALL P00998198 6503654646 2 2020 2022-09-23 18:48:47Z X 350084520 X 1659282 7356153 7196276 5711141 80234944 5984037 -60444 2617 14666132 13182930 372165 19038 361731 1342841 1323748 322374 314654 52454 0 0 57190 208443 151851 0 74792 762108 728426 33988 61471 61471 608438 109415 14535 290771 308172 3416 3415 638172 271974 440016 4677188 1232760 0 3027121 6045094 6572658 10722282 1232760 0 9599779 3943850 11950170 1073081 929316 929316 3845955 4326012 4326012 213499 142298 142298 245969513 268796028 268796028 22991146 35113263 35113263 39652518 239568 26379595 39412950 39412950 350461 1364653 1364653 300823250 350084520 350084520 2354964 37405 3418945 2835381 15702061 28206216 1649348 5744336 23125318 36823338 X 276329622 311892872 1368310 1368310 277697932 313261182 300823250 350084520 277697932 3943850 31619400 313261182 313261182 TOTAL CAPITAL GAIN/LOSS FROM PARTNERSHIPS, S-CORPS, AND TRUSTS P 173593 0 173593 173593 US VENTURE PARTNERS VIII - SECTION 731 GAIN P 5707 0 5707 5707 POUSCHINE COOK CAPITAL PARTNERS - SECTION 731 GAIN P 41936 0 41936 41936 PUBLICLY TRADED SECURITIES P 79407747 74250907 5156840 5156840 CAPITAL GAIN DIVIDENDS P 605961 CAPITAL GAIN DIVIDENDS P 605961 CAPITAL GAIN DIVIDENDS P 605961 CAPITAL GAIN DIVIDENDS P 605961 5984037 166107 166107 166107 132918 0 116000 248918 X 82811 82811 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 SUITE 1625 SAN FRANCISCO CA 94105 PRESIDENT 2.0 0 0 0 MARCIA L GOLDMAN 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 SECRETARY & TREASURER 2.0 0 0 0 AARON D GOLDMAN 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 DIRECTOR 1.0 0 0 0 JESSICA L GOLDMAN FOUNG 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 DIRECTOR 1.0 0 0 0 AMY LYONS 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 EXECUTIVE DIRECTOR 37.5 372165 42000 1080 ALEJANDRO W FOUNG 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 Director 1.0 0 0 0 SOPHIA COLAMARINO 2924 STEINER STREET SAN FRANCISCO CA 94123 DIR, SCI & HEALTH 37.5 201733 23040 324 NADINE RAMBEAU 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 YAMC LLC DIRECTOR 37.5 177912 20400 TARA WILSON 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 DIR, YOUTH DEVELOP 37.5 141934 15840 1080 MARIA KONG 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 DIR, GRANTS & OPER 37.5 152684 15840 1080 BRAM BEGONIA 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 YAMC MANAGING DIR 37.5 171002 18000 0 REGIS MANAGEMENT CO LLC 300 HAMILTON AVE 4TH FLOOR PALO ALTO CA 94301 MANAGEMENT 350411 SCA ENVIRONMENTAL 320 JUSTIN DRIVE SAN FRANCISCO CA 94112 CONSULTING 215369 MANATT PHELPS & PHILLIPS LLP ONE EMBARCADERO CENTER 30TH FLOOR SAN FRANCISCO CA 94111 CONSULTING 86741 CCS FUNDRAISING 100 MONTGOMERY STREET SUITE 2270 SAN FRANCISCO CA 94104 CONSULTING 84000 SEILER LLP 3 LAGOON DRIVE SUITE 400 REDWOOD CITY CA 94065 ACCOUNTING 77735 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. 1692339 NOT APPLICABLE 264852712 4772146 0 269624858 0 269624858 4044373 265580485 13279024 13279024 166107 166107 13112917 13112917 13112917 9599779 0 10136611 0 0 19736390 0 19736390 13112917 0 2018 2017 2016 0 855682 1463484 194860 1795962 9506601 13816589 19736390 0 13112917 6623473 20440062 0 0 0 0 855682 19584380 1463484 194860 1795962 9506601 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 19 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 GRANTS PAID 6572658 6572658 SEE ATTACHMENT 20 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 GRANTS APPROVED 1496000 1496000 14 7356153 18 36186 523000 259529 18 5451612 ORDINARY INCOME/(LOSS) FROM PARTNERSHIPS 523000 -96630 01 162899 12843951 13006850 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 1248148 X 2 JOHN AND MARCIA GOLDMAN 455 MARKET STREET SUITE 1690 SAN FRANCISCO CA 94105 411134 X X 2 PUBLICLY TRADED SECURITIES 411134 2020-12-16 ACCOUNTING FEES 208443 151851 74792 REGIS MANAGEMENT CO LLC MANAGEMENT SCA ENVIRONMENTAL CONSULTING MANATT PHELPS PHILLIPS LLP CONSULTING CCS FUNDRAISING CONSULTING SEILER LLP ACCOUNTING COMPUTER SOFTWARE 2007-12-31 3277 3277 SL 5 DELL COMPUTER 2009-08-17 681 681 SL 5 PUBLICLY TRADED SECURITIES 268796028 268796028 OTHER INVESTMENTS FMV 35113263 35113263 LEGAL FEES 52454 57190 ORGANIZATION COSTS 3068 3068 3068 DEPOSIT-DEFERRED COMPENSATION 175110 220170 220170 DIVIDENDS AND INT RECEIVABLE 57239 85930 85930 OTHER RECEIVABLE 115044 1055485 1055485 OFFICE EXPENSE 24743 22443 PAYROLL PROCESSING FEES 2857 2857 POSTAGE 1540 1839 D & O INSURANCE 7023 7227 INTERNET EXPENSE 8529 8654 SUPPORT 58258 81901 YAMC PROGRAM & ADMIN EXPENSES 57199 53016 MEMBERSHIPS 8176 8118 TELEPHONE 8820 10807 WORKERS COMPENSATION 5488 5375 COPYING 3126 3126 WEBSITE & LOGO DESIGN 14538 14538 COMMUNICATIONS 103120 103120 EVENTS 9494 9494 MISC AND GOVERNMENT FILING 24 24 DEVELOPMENT 29324 29324 2% PORT DEDUCTIONS FROM PSHIPS 271974 271974 OTHER EXPENSE 23939 78153 SEC 1231 LOSS - PARTNERSHIP -102 -102 OTHER INCOME - PARTNERSHIP -44530 -44530 OTHER INCOME - UBTI -96630 0 OTHER INCOME 80818 47249 UNREALIZED GAIN 31619400 AMOUNTS DUE ON PURCHASE OF INV 74203 1112346 FSA LIABILITIES 5254 3154 DEFERRED COMPENSATION PAYABLE 175110 220170 ENVIRONMENTAL REMEDIATION LIAB 273670 0 FEDERAL EXCISE TAX PAYABLE 0 40000 DEFERRED EXCISE TAX LIABILITY 839000 1169000 DEFERRED RENT LIABILITY 154616 124979 ACCRUED VACATION PAYABLE 111294 152277 OTHER PAYABLE 0 11133 DUE TO JMGF 16201 0 CONSTRUCTION PAYABLE 0 2911277 HUMAN RESOURCE SERVICES 11688 0 12837 CUSTODY/ INVESTMENT MGMT FEE 378015 378015 0 INVESTMENT ADVISORY CONSULTANT 350411 350411 0 OTHER CONTRACT LABOR 21994 0 21151 PAYROLL TAXES 109422 109422 DEFERRED EXERCISE TAX EXPENSE 498223 0 OTHER TAXES 793 -7