STANLEY S LANGENDORF FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STANLEY S LANGENDORF FOUNDATION (EIN 94-2861512)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-14
- IRS object ID
- 202111959349100421
- Schema version
- 2020v4.0
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-14T13:41:16-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952036255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY STREET SUITE 1800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942861512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STANLEY S LANGENDORF | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 4152174919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2509 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD J GUGGENHIME | PersonNm |
| Person Title | PRESIDENT &TREASURER | PersonTitleTxt |
| Phone | 4152174919 | PhoneNum |
| Signature | 2021-06-30 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | GUGGENHIME | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDE P DAMASCO | PreparerPersonNm |
| PTIN | P00008038 | PTIN |
| Phone | 4152174900 | PhoneNum |
| Preparation | 2021-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $8,656,268 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $218,012 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $218,012 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $385,506 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,802,298 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $385,506 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,074 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,074 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $604,592 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $604,592 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $76,048 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $23,548 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,713 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,716 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $80,477 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $23,548 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $942,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $942,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,022,977 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $23,548 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $942,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$418,385 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $581,044 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,090 | CashBOYAmt |
| Cash EOY | $281,109 | CashEOYAmt |
| Cash EOYFMV | $281,108 | CashEOYFMVAmt |
| Corporate Stock BOY | $6,660,081 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,989,677 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,375,160 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,689,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,270,786 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,656,268 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,689,171 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,270,786 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,689,171 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,270,786 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,689,171 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,270,786 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,689,171 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$418,385 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,270,786 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,270,786 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $2,477,611 | $2,112,195 | $365,416 | $365,416 |
| PUBLICLY TRADED SECURITIES | P | $263,930 | $304,597 | -$40,667 | -$40,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $385,506 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,077 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,077 | SubtotalAmt |
| Tax Based On Investment Income | $8,077 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,132 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,132 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,945 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.SSLFOUNDATION.ORG/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152174900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY STREET | AddressLine1Txt |
| Address Line2 | SUITE 1800 | AddressLine2Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD J GUGGENHIME | ||||||||
| PO BOX 2509 | SAN FRANCISCO | CA | 94126 | PRESIDENT &T | 000.00 | $0 | $0 | $0 |
| CHARLES H CLIFFORD JR | ||||||||
| PO BOX 2509 | SAN FRANCISCO | CA | 94126 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| LISA G HAUSWIRTH | ||||||||
| PO BOX 2509 | SAN FRANCISCO | CA | 94126 | SECRETARY | 000.00 | $0 | $0 | $0 |
| PATRICIA CAPBARAT | ||||||||
| PO BOX 2509 | SAN FRANCISCO | CA | 94126 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| ANDREW GUGGENHIME | ||||||||
| PO BOX 2509 | SAN FRANCISCO | CA | 94126 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILLER KAPLAN ARASE LLP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING | ServiceTypeTxt |
| Compensation | $52,500 | CompensationAmt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,947,297 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $281,452 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,228,749 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $8,228,749 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $123,431 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,105,318 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $405,266 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $405,266 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,077 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,077 | TotalTaxAmt |
| Distributable Before Adj | $397,189 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $397,189 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $397,189 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $942,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $942,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $942,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $397,189 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $596,824 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $720,062 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $439,782 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $975,494 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $604,685 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,336,847 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $942,500 | QualifyingDistributionsAmt |
| Applied To Current Year | $397,189 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $545,311 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,882,158 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $596,824 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,285,334 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $720,062 | ExcessFromYear4Amt |
| Excess From Year3 | $439,782 | ExcessFromYear3Amt |
| Excess From Year2 | $975,494 | ExcessFromYear2Amt |
| Excess From Year1 | $604,685 | ExcessFromYear1Amt |
| Excess From Current Year | $545,311 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHRISTOPHER QUINN GRANT MANAGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 SOUTH RIVER STREET SUITE 201 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4152174919 | RecipientPhoneNum |
| Form And Info And Materials | PLEASE VISIT WWW.SSLFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE VISIT WWW.SSLFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | PLEASE VISIT WWW.SSLFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| 10000 DEGREES | |||||
| 1650 LOS GAMOS DRIVE SUI | SAN RAFAEL | CA | 94903 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| ADOPT A FAMILY OF MARIN | |||||
| 1930 FOURTH STREET | SAN RAFAEL | CA | 94901 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| ADOPT A FAMILY OF MARIN | |||||
| 1930 FOURTH STREET | SAN RAFAEL | CA | 94901 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| AMERICAN RED CROSS | |||||
| PO BOX 37839 | BOONE | NC | 28607 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| AMERICAN RED CROSS OF THE BAY AREA | |||||
| 1663 MARKET STREET | SAN FRANCISCO | CA | 94103 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| AMERICAN RIVERS | |||||
| 1101 14TH STREET NW SUIT | WASHINGTON | DC | 20005 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| AT THE CROSSROADS | |||||
| 167 JESSIE STREET | SAN FRANCISCO | CA | 94105 | YOUTH | $10,000 |
| BAY AREA CRISIS NURSERY | |||||
| 1506 MENDOCINO DRIVE | CONCORD | CA | 94521 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| BOYS & GIRLS CLUBS OF THE PENINSULA | |||||
| 401 PIERCE ROAD | MENLO PARK | CA | 94025 | YOUTH | $1,500 |
| BRIDGE THE GAP COLLEGE PREP | |||||
| PO BOX 1390 | SAUSALITO | CA | 94965 | EDUCATION | $1,000 |
| BRIDGE THE GAP COLLEGE PREP | |||||
| PO BOX 1390 | SAUSALITO | CA | 94965 | EDUCATION | $2,500 |
| CASTILLEJA SCHOOL | |||||
| 1310 BRYANT STREET | PALO ALTO | CA | 94301 | EDUCATION | $10,000 |
| CASTILLEJA SCHOOL | |||||
| 1310 BRYANT STREET | PALO ALTO | CA | 94301 | EDUCATION | $50,000 |
| CENTER FOR REPRODUCTIVE RIGHTS | |||||
| 199 WATER STREET | NEW YORK | NY | 10038 | COMMUNITY & SOCIAL SERVICES | $1,000 |
| CHINATOWN COMMUNITY DEVELOPMENT CEN | |||||
| 1525 GRANT AVENUE | SAN FRANCISCO | CA | 94133 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| CITY YOUTH NOW | |||||
| 375 WOODSIDE AVENUE | SAN FRANCISCO | CA | 94127 | YOUTH | $5,000 |
| DE LA SALLE HIGH SCHOOL | |||||
| 1130 WINTON DRIVE | CONCORD | CA | 94518 | EDUCATION | $7,500 |
| DE MARILLAC ACADEMY | |||||
| 175 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | EDUCATION | $10,000 |
| DE MARILLAC ACADEMY | |||||
| 175 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | EDUCATION | $15,000 |
| DE MARILLAC ACADEMY | |||||
| 175 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | EDUCATION | $5,000 |
| EISENHOWER MEDICAL CENTER | |||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | COMMUNITY & SOCIAL SERVICES | $35,000 |
| ENVIRONMENTAL DEFENSE FUND | |||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| FIRST GRADUATE | |||||
| 2973 16TH STREET SUITE 4 | SAN FRANCISCO | CA | 94103 | EDUCATION | $7,500 |
| FOTC - SF BAY AREA | |||||
| 111 QUINT STREET | SAN FRANCISCO | CA | 94124 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| FRESH LIFELINES FOR YOUTH | |||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | YOUTH | $15,000 |
| FRIENDS OF THE BCDC | |||||
| ATTN PEGGY ATWELL | SAN FRANCISCO | CA | 94105 | EDUCATION | $5,000 |
| GATEWAY PUBLIC SCHOOLS | |||||
| 1430 SCOTT STREET | SAN FRANCISCO | CA | 94115 | EDUCATION | $1,000 |
| GEYSERVILLE VOLUNTEER FIRE ASSOCIAT | |||||
| PO BOX 1042 | GEYSERVILLE | CA | 95441 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| GRACE CATHEDRAL | |||||
| 1100 CALIFORNIA STREET | SAN FRANCISCO | CA | 94108 | COMMUNITY & SOCIAL SERVICES | $6,000 |
| HAIGHT ASHBURY PSYCHOLOGICAL SERVIC | |||||
| 3330 GEARY BLVD 2 EAST | SAN FRANCISCO | CA | 94118 | EDUCATION | $10,000 |
| HAMILTON FAMILIES | |||||
| 273 9TH STREET | SAN FRANCISCO | CA | 94103 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| HORIZONS AT SAN FRANCISCO FRIENDS S | |||||
| 250 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | EDUCATION | $10,000 |
| HUMAN RIGHTS WATCH | |||||
| 855 EL CAMINO REAL SUITE | PALO ALTO | CA | 94301 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| JEFFERSON ECONOMIC DEVELOPMENT INST | |||||
| 205 CHESTNUT STREET | MT SHASTA | CA | 96067 | COMMUNITY & SOCIAL SERVICES | $7,500 |
| JEFFERSON ECONOMIC DEVELOPMENT INST | |||||
| 205 CHESTNUT STREET | MT SHASTA | CA | 96067 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| JUMA VENTURES | |||||
| 131 STEUART ST SUITE 20 | SAN FRANCISCO | CA | 94105 | COMMUNITY & SOCIAL SERVICES | $7,500 |
| KATHERINE DELMAR BURKE SCHOOL | |||||
| 7070 CALIFORNIA STREET | SAN FRANCISCO | CA | 94121 | EDUCATION | $5,000 |
| KIDPOWER | |||||
| 538 27TH STREET | SAN FRANCISCO | CA | 94131 | YOUTH | $5,000 |
| LA CASA DE LAS MADRES | |||||
| 1663 MISSION STREET SUITE | SAN FRANCISCO | CA | 94103 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| LARKIN STREET YOUTH SERVICES | |||||
| 134 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | YOUTH | $20,000 |
| LARKIN STREET YOUTH SERVICES | |||||
| 134 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | YOUTH | $10,000 |
| LIFEMOVES | |||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| MARIN ACADEMY | |||||
| 1600 MISSION AVENUE | SAN RAFAEL | CA | 94901 | EDUCATION | $20,000 |
| MARIN ACADEMY | |||||
| 1600 MISSION AVENUE | SAN RAFAEL | CA | 94901 | EDUCATION | $50,000 |
| MARIN HUMANE SOCIETY | |||||
| 171 BELL MARIN KEYS BOULE | NOVATO | CA | 94949 | COMMUNITY & SOCIAL SERVICES | $1,000 |
| MARIN HUMANE SOCIETY | |||||
| 171 BELL MARIN KEYS BOULE | NOVATO | CA | 94949 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| MEALS ON WHEELS OF SAN FRANCISCO I | |||||
| 1375 FAIRFAX AVENUE | SAN FRANCISCO | CA | 94124 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| MEALS ON WHEELS OF SAN FRANCISCO I | |||||
| 1375 FAIRFAX AVENUE | SAN FRANCISCO | CA | 94124 | COMMUNITY & SOCIAL SERVICES | $25,000 |
| MEALS ON WHEELS OF SAN FRANCISCO I | |||||
| 1375 FAIRFAX AVENUE | SAN FRANCISCO | CA | 94124 | COMMUNITY & SOCIAL SERVICES | -$10,000 |
| MISSION BIT | |||||
| 101A CLAY STREET 121 | SAN FRANCISCO | CA | 94111 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| NATIONAL COALITION OF 100 BLACK WOM | |||||
| 210 POST STREET SUITE 71 | SAN FRANCISCO | CA | 94108 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| NORTHWESTERN UNIVERSITY | |||||
| ALUMNI RELATIONS AND DEVE | EVANSTON | IL | 602084410 | EDUCATION | $20,000 |
| OKIZU FOUNDATION | |||||
| 83 HAMILTON DRIVE SUITE | NOVATO | CA | 94949 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| OPERATION ACCESS | |||||
| 1119 MARKET STREET SUITE | SAN FRANCISCO | CA | 94103 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| OUTWARD BOUND CALIFORNIA | |||||
| THE PRESIDIO | SAN FRANCISCO | CA | 94129 | YOUTH | $5,000 |
| PEER HEALTH EXCHANGE INC | |||||
| 70 GOLD STREET | SAN FRANCISCO | CA | 94133 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| PRISON UNIVERSITY PROJECT | |||||
| PO BOX 492 | SAN QUENTIN | CA | 94964 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| PROTECT OUR WINTERS | |||||
| 4676 BROADWAY STREET | BOULDER | CO | 80304 | COMMUNITY & SOCIAL SERVICES | $1,000 |
| RAVENSWOOD EDUCATION FOUNDATION | |||||
| PO BOX 396 | MENLO PARK | CA | 94026 | EDUCATION | $1,500 |
| SAN DOMENICO SCHOOL | |||||
| 1500 BUTTERFIELD ROAD | SAN ANSELMO | CA | 94960 | EDUCATION | $7,500 |
| SAN DOMENICO SCHOOL | |||||
| 1500 BUTTERFIELD ROAD | SAN ANSELMO | CA | 94960 | EDUCATION | $15,000 |
| SAN FRANCISCO BOTANICAL GARDEN SOCI | |||||
| 320 JUDAH STREET SUITE 2 | SAN FRANCISCO | CA | 94122 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| SAN FRANCISCO CITY IMPACT | |||||
| 230 JONES STREET | SAN FRANCISCO | CA | 94102 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| SAN FRANCISCO GENERAL HOSPITAL FOUN | |||||
| 2789 25TH STREET SUITE 2 | SAN FRANCISCO | CA | 94110 | COMMUNITY & SOCIAL SERVICES | $1,000 |
| SAN FRANCISCO GENERAL HOSPITAL FOUN | |||||
| 2789 25TH STREET SUITE 2 | SAN FRANCISCO | CA | 94110 | COMMUNITY & SOCIAL SERVICES | $100,000 |
| SAN FRANCISCO MARIN FOOD BANK | |||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | COMMUNITY & SOCIAL SERVICES | $1,500 |
| SAN FRANCISCO MARIN FOOD BANK | |||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| SAN FRANCISCO PLAYHOUSE | |||||
| 588 SUTTER STREET 318 | SAN FRANCISCO | CA | 94102 | ARTS | $5,000 |
| SAN FRANCISCO POLICE ACTIVITIES LEA | |||||
| PO BOX 31114 | SAN FRANCISCO | CA | 94131 | YOUTH | $8,000 |
| SAN GERONIMO VALLEY COMMUNITY CENTE | |||||
| 350 SIR FRANCIS DRAKE BLV | SAN GERONIMO | CA | 94963 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| SECOND HARVEST OF SILICON VALLEY | |||||
| 4001 N 1ST STREET | SAN JOSE | CA | 95134 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| SIDE-BY-SIDE | |||||
| 300 SUNNY HILLS DRIVE BL | SAN ANSELMO | CA | 94960 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| SIDE-BY-SIDE | |||||
| 300 SUNNY HILLS DRIVE BL | SAN ANSELMO | CA | 94960 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| SIERRA CLUB | |||||
| 2101 WEBSTER ST SUITE 1 | OAKLAND | CA | 94612 | EDUCATION | $5,000 |
| SMART | |||||
| 1061 MARKET STREET MEZZA | SAN FRANCISCO | CA | 94103 | EDUCATION | $2,500 |
| SMART | |||||
| 1061 MARKET STREET MEZZA | SAN FRANCISCO | CA | 94103 | EDUCATION | $15,000 |
| SMASH | |||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | EDUCATION | $5,000 |
| ST ANTHONY FOUNDATION | |||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | COMMUNITY & SOCIAL SERVICES | $10,000 |
| ST ANTHONY FOUNDATION | |||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | COMMUNITY & SOCIAL SERVICES | $5,000 |
| THE BASIC FUND | |||||
| 1301 CLAY STREET NO 70450 | OAKLAND | CA | 94612 | COMMUNITY & SOCIAL SERVICES | $25,000 |
| THE GUARDSMEN | |||||
| PO BOX 29250 | SAN FRANCISCO | CA | 941290250 | COMMUNITY & SOCIAL SERVICES | $15,500 |
| THE NATURE CONSERVANCY OF IDAHO | |||||
| 116 1ST AVENUE NORTH | HAILEY | ID | 83333 | COMMUNITY & SOCIAL SERVICES | $7,500 |
| THE POSSE FOUNDATION | |||||
| 14 WALL STREET SUITE 8A | NEW YORK | NY | 10005 | YOUTH | $15,000 |
| THE POSSE FOUNDATION | |||||
| 14 WALL STREET SUITE 8A | NEW YORK | NY | 10005 | YOUTH | $15,000 |
| UNIVERSITY OF SAN DIEGO | |||||
| DEGHERI ALUMNI CENTER 228 | SAN DIEGO | CA | 92110 | EDUCATION | $2,500 |
| YOUTH CHANCE HIGH SCHOOL EMBARCADER | |||||
| EMBARCADERO YMCA | SAN FRANCISCO | CA | 94105 | YOUTH | $25,000 |
| ZUCKERBERG SFGHF | |||||
| 1001 PORTRERO AVE | SAN FRANCISCO | CA | 94110 | COMMUNITY & SOCIAL SERVICES | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $942,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $218,012 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,074 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $426,173 | ExclusionAmt |
| Related Or Exempt Function Incm | -$40,667 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $645,259 | ExclusionAmt |
| Related Or Exempt Function Incm | -$40,667 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $604,592 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY INVESTMENTS | StockNm |
| EOY Book Value | $5,989,677 | EOYBookValueAmt |
| EOYFMV | $8,375,160 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| LIABILITY INSURANCE | $2,250 |
| POSTAGE AND DELIVERY | $366 |
| DUES AND FEES | $75 |
| BANK FEES | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION SETTLEMENTS | Desc |
| Revenue And Expenses Per Books | $1,074 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,074 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ADMINISTRATIVE SERVICES | $52,500 | |
| INVESTMENT MANAGER | $23,548 | $23,548 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FRANCHISE TAX | $10 |
| FEDERAL EXCISE | $1,703 |