HOBSON LUCAS FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOBSON LUCAS FAMILY FOUNDATION (EIN 20-3940983)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202133159349103123
- Schema version
- 2020v4.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- 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 | 2021-11-11T15:47:01-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW STE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | 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 | 203940983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBSONLUCAS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL RIDER | InCareOfNm |
| Business Name Control | HOBS | BusinessNameControlTxt |
| Phone | 4157465059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2009 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949122009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RIDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4157465059 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | RIDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE G MICHALOWSKI | PreparerPersonNm |
| PTIN | P00755304 | PTIN |
| Phone | 2024141000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $1,224,427,404 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $15,037,084 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,614,673 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,941,063 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $60,702,352 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,840,091 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Net Invst Incm | -$3,194,585 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $46,978,147 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $50,260,179 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $88,736 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $91,042 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $162,625 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $63,782 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $95,673 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,114,685 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,114,685 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,013,262 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $12,350 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $12,350 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,391,658 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,178,467 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $199,065 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $106,901,933 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,566,205 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $111,293,591 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,178,467 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $56,765,270 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$64,315,444 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,081,712 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,888,392 | CashBOYAmt |
| Cash EOY | $7,301,118 | CashEOYAmt |
| Cash EOYFMV | $7,301,118 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $41,544,606 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $60,622,875 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $60,622,875 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,404 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,945 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,945 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $132,988,207 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $95,805,349 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $95,805,349 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $473,954,242 | CorporateStockBOYAmt |
| Corporate Stock EOY | $563,660,622 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $563,660,622 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $120,333,252 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $126,812,782 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $126,812,782 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $33,249,370 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $31,982,360 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $31,982,360 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $272,750,040 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $336,420,713 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $336,420,713 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $3,043,744 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,814,640 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,814,640 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,113,754,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,224,427,404 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,224,427,404 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,695 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,187 | AccountsPayableEOYAmt |
| Grants Payable BOY | $47,507,006 | GrantsPayableBOYAmt |
| Grants Payable EOY | $97,844,734 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $47,521,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,859,921 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,066,232,556 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,126,567,483 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,066,232,556 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,126,567,483 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,113,754,257 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,224,427,404 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,066,232,556 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$64,315,444 | ExcessRevenueOverExpensesAmt |
| Other Increases | $124,650,371 | OtherIncreasesAmt |
| Subtotal | $1,126,567,483 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,126,567,483 | 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 |
|---|---|---|---|---|---|
| PARTNERSHIP INVESTMENTS | P | $0 | $0 | $22,880,639 | $0 |
| PUBLICLY TRADED SECURITIES | P | $0 | $0 | $12,959,452 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,840,091 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $654,436 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $654,436 | SubtotalAmt |
| Tax Based On Investment Income | $654,436 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,061,316 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $1,061,316 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,419 | EsPenaltyAmt |
| Overpayment | $405,461 | OverpaymentAmt |
| Applied To ES Tax | $405,461 | AppliedToESTaxAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL RIDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157465059 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2009 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE W LUCAS JR | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | PRESIDENT / DIRECTOR | 1.0 | $0 | $0 | $0 |
| MELLODY HOBSON | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | VP/DIRECTOR | 1.0 | $0 | $0 | $0 |
| ANDREA WISHOM | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | VP/DIRECTOR | 1.0 | $0 | $0 | $0 |
| MICHAEL RIDER | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | TREASURER | 1.0 | $0 | $0 | $0 |
| NATALIE TALBOTT | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | SECRETARY | 1.0 | $0 | $0 | $0 |
| KATE NYEGAARD | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ELBERT ROBINSON | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHERN TRUST | |||||
| 50 S LASALLE STREET | CHICAGO | IL | 60603 | INVESTMENT MGMT | $3,111,695 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| THREE EMBARCADERO CENTER | SAN FRANCISCO | CA | 94111 | AUDIT & TAX | $159,455 |
| ADLER & COLVIN | |||||
| 135 MAIN ST 20TH FLOOR | SAN FRANCISCO | CA | 94105 | LEGAL SERVICES | $64,882 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $860,969,991 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,156,734 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $350,643,160 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,222,769,885 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,222,769,885 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,341,548 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,204,428,337 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $60,221,417 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $60,221,417 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $654,436 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $654,436 | TotalTaxAmt |
| Distributable Before Adj | $59,566,981 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $59,568,981 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $59,568,981 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $56,765,270 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $56,765,270 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $56,765,270 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $59,568,981 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $2,700,305 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,576,918 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,375,113 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $25,652,336 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $56,765,270 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $56,765,270 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $2,803,711 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,803,711 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $22,848,625 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $22,848,625 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $8,473,512 | ExcessFromYear3Amt |
| Excess From Year2 | $14,375,113 | ExcessFromYear2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GEORGE W LUCAS JR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HOBSON LUCAS FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2009 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9259779060 | RecipientPhoneNum |
| Form And Info And Materials | LETTER WITH INFORMATION REGARDING REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (292 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A BETTER CHANCE | |||||||
| 253 WEST 35TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | PC | GENERAL DONATION | $10,000 | |
| ACADEMY FOUNDATION | |||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | PC | GENERAL DONATION | $3,000,000 | |
| ACCELERATE INSTITUTE | |||||||
| 150 NORTH MICHIGAN AVE STE 2100 | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $25,000 | |
| ACCESS LIVING OF METRO CHICAGO | |||||||
| ATTN 2020 GALA | CHICAGO | IL | 60654 | PC | GENERAL DONATION | $5,000 | 115 W CHICAGO AVE |
| THE ACTOR'S FUND | |||||||
| 729 SEVENTH AVE 10TH FL | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $1,000 | |
| AFTER SCHOOL MATTERS | |||||||
| 66 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $178,885 | |
| AFTER SCHOOL MATTERS | |||||||
| 66 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $274,339 | |
| ALAMEDA COUNTY COMM FOOD BANK | |||||||
| PO BOX 30757 | OAKLAND | CA | 946046857 | PC | GENERAL DONATION | $1,000 | |
| ALISA ANN RUCH BURN FOUNDATION | |||||||
| 50 NORTH HILL AVENUE STE 305 | PASADENA | CA | 91106 | PC | GENERAL DONATION | $500 | |
| ALS ASSOCIATION | |||||||
| 1300 WILSON BLVD STE 600 | ARLINGTON | VA | 22209 | PC | GENERAL DONATION | $1,000 | |
| ALS ASSOCIATION | |||||||
| 1300 WILSON BLVD STE 600 | ARLINGTON | VA | 22209 | PC | GENERAL DONATION | $1,000 | |
| ALVIN AILEY AMERICAN DANCE THEATER | |||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $50,000 | 405 WEST 55TH STREET |
| ALZHEIMER'S ASSOCIATION | |||||||
| A BRIGHT NIGHT GALA | SAN JOSE | CA | 95131 | PC | GENERAL DONATION | $1,000 | 2290 N 1ST ST STE 101 |
| ALZHEIMER'S ASSOCIATION | |||||||
| A BRIGHT NIGHT GALA | SAN JOSE | CA | 95131 | PC | GENERAL DONATION | $1,000 | 2290 N 1ST ST STE 101 |
| AMERICAN ACADEMY OF ARTS & SCIENCES | |||||||
| NORTONS WOODS | CAMBRIDGE | MA | 02138 | PC | ANNUAL FUND | $5,000 | 136 IRVING STREET |
| AMERICAN SOCIETY OF MUSIC | |||||||
| ARRANGERS COMPOSERS | VAN NUYS | CA | 91411 | PC | GENERAL DONATION | $1,000 | 5903 NOBLE AVENUE |
| AMERICAN CINEMATHEQUE | |||||||
| C/O MANN PRODUCTIONS | LOS ANGELES | CA | 90049 | PC | GENERAL DONATION IN HONOR OF SPIKE LEE | $10,000 | 167 GRANVILLE AVE |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 E 56TH ST | NEW YORK | NY | 10022 | PC | GENERAL DONATION | $5,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| THE BERNARD J TYSON IMPACT FUND | DALLAS | TX | 75231 | PC | GENERAL DONATION | $250,000 | ATTN MARIA ARNOVE |
| AMERICAN HIMALAYAN FOUNDATION | |||||||
| 909 MONTGOMERY ST SUITE 400 | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $5,000 | |
| AMERICAN HIMALAYAN FOUNDATION | |||||||
| 909 MONTGOMERY ST SUITE 400 | SAN FRANCISCO | CA | 94133 | PC | AHF COVID RESPONSE FUND | $1,000 | |
| AMERICAN BRAIN FOUNDATION | |||||||
| 201 CHICAGO AVENUE | MINNEAPOLIS | MN | 55415 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN FILM INSTITUTE | |||||||
| 2021 N WESTERN AVE | LOS ANGELES | CA | 90027 | PC | THOMAS P POLLOCK ENDOWED SCHOLARSHIP | $1,000,000 | |
| AMERICAN RED CROSS | |||||||
| N CALIF COASTAL REGION | SAN FRANCISCO | CA | 94103 | PC | COVID-19 RELIEF | $50,000 | 1663 MARKET STREET |
| AMERICAN RED CROSS | |||||||
| N CALIF COASTAL REGION | SAN FRANCISCO | CA | 94103 | PC | SICKLE CELL DISEASE PROGRAM | $50,000 | 1663 MARKET STREET |
| AMERICAN SUPPORTERS OF ROYAL ACADEMY | |||||||
| OF DRAMATIC ART | NEW YORK | NY | 10025 | PC | GENERAL DONATION | $5,000 | PO BOX 20874 |
| ANGEL FLIGHT WEST | |||||||
| 3161 DONALD DOUGLAS LOOP SOUTH | SANTA MONICA | CA | 90405 | PC | GENERAL DONATION | $2,500 | |
| ANOVA EDUCATION & BEHAVIOR CONSULTATION | |||||||
| 220 CONCOURSE BLVD | SANTA ROSA | CA | 95403 | PC | GENERAL DONATION | $5,000 | |
| ANTHOLOGY FILM ARCHIVES | |||||||
| 32 SECOND AVE | NEW YORK | NY | 10003 | PC | GENERAL DONATION | $25,000 | |
| THE APOLLO THEATER FOUNDATION | |||||||
| ATTN DONNA LIEBERMAN | NEW YORK | NY | 10027 | PC | GENERAL DONATION | $25,000 | 253 WEST 125TH STREET |
| THE APOLLO THEATER FOUNDATION | |||||||
| ATTN DONNA LIEBERMAN | NEW YORK | NY | 10027 | PC | EMERGENCY FUND | $75,000 | 253 WEST 125TH STREET |
| ATHLETES FOR HOPE | |||||||
| 2 BETHESDA METRO CENTER | BETHESDA | MD | 20814 | PC | LEADERSHIP FUND | $1,000 | SUITE 1320 |
| BATOTO YETU | |||||||
| 477 WAVERLY AVENUE | BROOKLYN | NY | 11238 | PC | GENERAL DONATION | $10,000 | |
| BAY AREA DISCOVERY MUSEUM | |||||||
| FORT BAKER | SAUSALITO | CA | 94965 | PC | GENERAL DONATION | $5,000 | 557 MCREYNOLDS RD |
| BERKELEY HIGASHI HONGANJI INC | |||||||
| 1524 OREGON STREET | BERKELEY | CA | 94703 | PC | GENERAL DONATION | $500 | |
| BERKELEY HUMANE | |||||||
| 2700 NINTH STREET | BERKELEY | CA | 94710 | PC | GENERAL DONATION | $1,000 | |
| BERKELEY HUMANE | |||||||
| 2700 NINTH STREET | BERKELEY | CA | 94710 | PC | BAY AREA ANIMAL RESOURCES | $1,000 | |
| BERKELEY REPERTORY THEATRE | |||||||
| 999 HARRISON ST | BERKELEY | CA | 94710 | PC | GENERAL DONATION | $1,000 | |
| BIG BROTHERS BIG SISTERS OF NYC | |||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $5,000 | |
| BIG SHOULDERS FUND | |||||||
| 212 W VAN BUREN ST STE 900 | CHICAGO | IL | 60607 | PC | GENERAL DONATION | $10,000 | |
| BIG SHOULDERS FUND | |||||||
| 212 W VAN BUREN ST STE 900 | CHICAGO | IL | 60607 | PC | GENERAL DONATION | $1,000 | |
| THE BIRD RESCUE CENTER | |||||||
| OF SONOMA COUNTY | SANTA ROSA | CA | 95402 | PC | GENERAL DONATION | $500 | PO BOX 475 |
| THE BIRD RESCUE CENTER | |||||||
| OF SONOMA COUNTY | SANTA ROSA | CA | 95402 | PC | GENERAL DONATION | $500 | PO BOX 475 |
| BOYS AND GIRLS CLUB OF | |||||||
| STANISLAUS COUNTY | MODESTO | CA | 95353 | PC | GENERAL DONATION | $1,000 | PO BOX 3349 |
| BOYS & GIRLS CLUBS OF CHICAGO INC | |||||||
| 2102 W MONROE ST | CHICAGO | IL | 60612 | PC | GENERAL DONATION | $500 | |
| BOYS & GIRLS CLUB OF SANTA BARBARA | |||||||
| 632 EAST CANON PERDIDO STREET | SANTA BARBARA | CA | 93103 | PC | GENERAL DONATION | $1,000 | |
| BOYS & GIRLS CLUB OF GREATER SANTA ROSA | |||||||
| PO BOX 2392 | SANTA ROSA | CA | 95405 | PC | GENERAL DONATION | $500 | |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST ST NE STE 400 | WASHINGTON | DC | 20002 | PC | GENERAL DONATION | $10,000 | |
| BREAD & ROSES | |||||||
| 233 TAMALPAIS DRIVE | CORTE MADERA | CA | 94925 | PC | GENERAL DONATION | $1,000 | |
| BRING CHANGE TO MIND | |||||||
| 155 SANSOME STREET STE 530 | SAN FRANCISCO | CA | 94104 | PC | GENERAL DONATION | $25,000 | |
| LOS ANGELES BROTHERHOOD CRUSADE | |||||||
| 200 E SLAUSON AVE | LOS ANGELES | CA | 90011 | PC | GENERAL DONATION | $10,000 | |
| BUCKELEW PROGRAMS | |||||||
| 201 ALAMEDA DEL PRADO | NOVATO | CA | 94949 | PC | GENERAL DONATION | $500 | SUITE 103 |
| CALIFORNIA HISTORICAL SOCIETY | |||||||
| 678 MISSION STREET | SAN FRANCISCO | CA | 94105 | PC | GENERAL DONATION | $1,000 | |
| CALIFORNIA FILM INSTITUTE | |||||||
| 1001 LOOTENS PLACE | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $500 | SUITE 220 |
| CHP 11-99 FOUNDATION | |||||||
| 3188 AIRWAY AVE STE C | COSTA MESA | CA | 92626 | PC | GENERAL DONATION | $500 | |
| CALIFORNIA COMMUNITY FOUNDATION | |||||||
| 221 S FIGUEROA ST STE 400 | LOS ANGELES | CA | 90012 | PC | CALIFORNIA WILDLIFE RELIEF FUND | $1,000 | |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 2965 DUTTON AVENUE | SANTA ROSA | CA | 95402 | PC | GENERAL DONATION | $1,000 | PO BOX 446 |
| CANYON CINEMA FOUNDATION | |||||||
| 1777 YOSEMITE AVENUE SUITE 210 | SAN FRANCISCO | CA | 94124 | PC | GENERAL DONATION | $25,000 | |
| CARTOON ART MUSEUM | |||||||
| 781 BEACH ST 1ST FLOOR | SAN FRANCISCO | CA | 94109 | PC | GENERAL DONATION | $5,000 | |
| CATCHING THE DREAM | |||||||
| 8200 MOUNTAIN ROAD NORTHEAST | ALBUQUERQUE | NM | 87110 | PC | GENERAL DONATION | $5,000 | SUITE 103 |
| CATHOLIC CHARITIES | |||||||
| ST VINCENT SCHOOL FOR BOYS | SAN RAFAEL | CA | 94903 | PC | THE GODMOTHERS | $1,000 | ONE ST VINCENT DR |
| CENTER ON JUVENILE AND | |||||||
| CRIMINAL JUSTICE | SAN FRANCISCO | CA | 94110 | PC | GENERAL DONATION | $1,000 | 424 GUERRERO ST STE A |
| SCHWAB CHARITABLE FUND | |||||||
| PO BOX 3494 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $5,260,000 | |
| CHICAGO URBAN LEAGUE | |||||||
| 4510 SOUTH MICHIGAN AVE | CHICAGO | IL | 60653 | PC | GENERAL DONATION | $10,000 | |
| CHICAGO COMMUNITY FOUNDATION | |||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | PC | ILL. COVID-19 RESPONSE FUND | $250,000 | |
| CHICAGO HISTORY MUSEUM | |||||||
| 1601 N CLARK STREET | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $10,000 | |
| CHILDREN'S DEFENSE FUND | |||||||
| 840 FIRST ST NORTHEAST | WASHINGTON | DC | 20002 | PC | GENERAL DONATION | $250,000 | SUITE 300 |
| CHOATE ROSEMARY HALL FOUNDATION | |||||||
| 333 CHRISTIAN STREET | WALLINGFORD | CT | 06492 | PC | DEI PROGRAMMING | $15,000 | |
| NATIONAL COLLEGE ADVISING CORPS | |||||||
| 301 WEST BARBEE CHAPEL ROAD | CHAPEL HILL | NC | 27517 | PC | GENERAL DONATION | $500,000 | SUITE 210 |
| COLLEGE TRACK | |||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | PC | GENERAL DONATION | $30,000 | |
| COLLECTIVE EDUCATION FUND | |||||||
| 2101 L STREET NW SUITE 800 | WASHINGTON | DC | 20037 | PC | GENERAL DONATION | $100,000 | |
| COLOR OF CHANGE | |||||||
| 1714 FRANKLIN ST | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $50,000 | SUITE 100-136 |
| COLUMBIA UNIV SCHOOL OF THE ARTS | |||||||
| 305 DODGE HALL MC1803 | NEW YORK | NY | 10027 | PC | GENERAL DONATION | $50,000 | 2960 BROADWAY |
| COLUMBIA UNIV SCHOOL OF THE ARTS | |||||||
| 305 DODGE HALL MC1803 | NEW YORK | NY | 10027 | PC | GENERAL DONATION | $50,000 | 2960 BROADWAY |
| COMMUNITY INSTITUTE FOR PSYCHOTHERAPY | |||||||
| 1330 LINCOLN AVE SUITE 201 | SAN RAFAEL | CA | 949012141 | PC | GENERAL DONATION | $500 | |
| CONNECTED THE NAT'L CENTER | |||||||
| FOR COLLEGE CAREER | BERKELEY | CA | 94704 | PC | GENERAL DONATION | $1,500 | 2150 SHATTUCK AVE SUITE 1200 |
| CONSERVATION CORPS NORTH BAY | |||||||
| 27 LARKSPUR STREET | SAN RAFAEL | CA | 949014820 | PC | GENERAL DONATION | $1,000 | |
| CARE | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 303032440 | PC | GENERAL DONATION | $5,000 | |
| COUNCIL FOR ECONOMIC EDUCATION | |||||||
| 122 E 42ND STREET | NEW YORK | NY | 10168 | PC | GENERAL DONATION | $15,000 | SUITE 1012 |
| CRUISIN' THE BOULEVARD | |||||||
| PO BOX 4412 | PETALUMA | CA | 949554412 | PC | GENERAL DONATION | $1,000 | |
| DANCE THEATRE OF HARLEM | |||||||
| EVERETT CTR FOR THE PERFORMING ARTS | NEW YORK | NY | 10031 | PC | GENERAL DONATION | $25,000 | 466 WEST 152ND ST |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $250,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $250,000 | |
| DOWNTOWN STREETS TEAM | |||||||
| 532 4TH STREET | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $1,000 | |
| DRAWBRIDGE | |||||||
| PO BOX 2698 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $5,000 | |
| EDGEWOOD CENTER FOR CHILDREN | |||||||
| FAMILIES | SAN FRANCISCO | CA | 94116 | PC | GENERAL DONATION | $1,000 | 1801 VICENTE STREET |
| THE EDIBLE SCHOOLYARD PROJECT | |||||||
| 1517 SHATTUCK AVE | BERKELEY | CA | 94709 | PC | GENERAL DONATION | $1,000 | |
| ELIZABETH GLASER PEDIATRIC AIDS FDN | |||||||
| 1140 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $1,000 | SUITE 200 |
| ELIZABETH GLASER PEDIATRIC AIDS FDN | |||||||
| 1140 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $1,000 | SUITE 200 |
| EVERYTOWN FOR GUN SAFETY | |||||||
| SUPPORT FUND | NEW YORK | NY | 10163 | PC | GENERAL DONATION | $50,000 | PO BOX 3886 |
| EVERYTOWN FOR GUN SAFETY | |||||||
| SUPPORT FUND | NEW YORK | NY | 10163 | PC | GENERAL DONATION | $100,000 | PO BOX 3886 |
| THE EXPLORATORIUM | |||||||
| PIER 17 SUITE 100 | SAN FRANCISCO | CA | 94111 | PC | GENERAL DONATION | $2,000 | |
| FACING HISTORY AND OURSELVES | |||||||
| PO BOX 30368 | OAKLAND | CA | 94604 | PC | GENERAL DONATION | $25,000 | |
| FIELD MUSEUM OF NATURAL HISTORY | |||||||
| C/O PJH ASSOCIATES INC | CHICAGO | IL | 60606 | PC | DONATION FOR THE MCCARTER FUND FOR SCIENCE | $1,000,000 | 205 W WACKER DR STE 1400 |
| THE FILM FOUNDATION | |||||||
| 7920 SUNSET BLVD 6TH FLOOR | LOS ANGELES | CA | 90046 | PC | GENERAL DONATION | $2,000,000 | |
| FILM INDEPENDENT | |||||||
| 5670 WILSHIRE BLVD 9TH FL | LOS ANGELES | CA | 90036 | PC | GENERAL DONATION | $1,000 | |
| FILM INDEPENDENT | |||||||
| 5670 WILSHIRE BLVD 9TH FL | LOS ANGELES | CA | 90036 | PC | GENERAL DONATION | $1,000 | |
| FINCA | |||||||
| 1201 15TH ST NW 8TH FL | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $1,000 | |
| FIRST GRADUATE | |||||||
| 2973 16TH ST STE 400 | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,500 | |
| FOUNDATION OF CITY COLLEGE | |||||||
| OF SAN FRANCISCO | SAN FRANCISCO | CA | 94140 | PC | GENERAL DONATION | $500 | PO BOX 40488 |
| FOUNDATION OF CITY COLLEGE | |||||||
| OF SAN FRANCISCO | SAN FRANCISCO | CA | 94140 | PC | GENERAL DONATION | $500 | PO BOX 40488 |
| FREE SPIRIT MEDIA | |||||||
| 906 SOUTH HOMAN AVENUE | CHICAGO | IL | 60624 | PC | GENERAL DONATION | $25,000 | 5TH FLOOR |
| FRIENDS OF TUSKEGEE AIRMEN | |||||||
| NATIONAL HISTORIC SITE INC | TUSKEGEE | AL | 36083 | PC | GENERAL DONATION | $3,000 | PO BOX 831199 |
| FRIENDS OF CHINA CAMP | |||||||
| 101 PEACOCK GAP TRAIL | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $1,000 | |
| THE FUND FOR AMERICAN STUDIES | |||||||
| 1706 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | PC | GENERAL DONATION | $1,000 | |
| GARY COMER YOUTH CENTER | |||||||
| 7200 SOUTH INGLESIDE AVENUE | CHICAGO | IL | 60619 | PC | GENERAL DONATION | $25,000 | |
| GATEWAY PUBLIC SCHOOLS | |||||||
| 1430 SCOTT STREET | SAN FRANCISCO | CA | 94115 | PC | GENERAL DONATION | $1,000 | |
| GEFFEN PLAYHOUSE | |||||||
| 10886 LE CONTE AVE | LOS ANGELES | CA | 90024 | PC | GENERAL DONATION | $25,000 | |
| SCHWAB CHARITABLE FUND | |||||||
| PO BOX 3494 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $5,250,000 | |
| GIANT STEPS | |||||||
| 1390 N MCDOWELL BLVD | PETALUMA | CA | 94954 | PC | GENERAL DONATION | $1,000 | SUITE G 311 |
| GIANT STEPS | |||||||
| 1390 N MCDOWELL BLVD | PETALUMA | CA | 94954 | PC | GENERAL DONATION | $1,000 | SUITE G 311 |
| GIFFORDS LAW CENTER TO | |||||||
| PREVENT GUN VIOLENCE | SAN FRANCSICO | CA | 94104 | PC | GENERAL DONATION | $250,000 | 268 BUSH ST 555 |
| GIFT OF ADOPTION FUND | |||||||
| PO BOX 567 | TECHNY | IL | 60082 | PC | GENERAL DONATION | $5,000 | 2001 WAUKEGAN ROAD |
| GIRLS WHO CODE | |||||||
| 28 WEST 23RD STREET 4TH FLOOR | NEW YORK | NY | 10010 | PC | GENERAL DONATION | $150,000 | |
| GLIDE FOUNDATION | |||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $20,000 | |
| GLIDE FOUNDATION | |||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | PC | HOLIDAY MEAL PROGRAM | $20,000 | |
| GOLDEN APPLE FOUNDATION | |||||||
| 8 SOUTH MICHIGAN AVE | CHICAGO | IL | 60603 | PC | GENERAL DONATION | $25,000 | SUITE 700 |
| GRACE CATHEDRAL | |||||||
| 1100 CALIFORNIA ST | SAN FRANCISCO | CA | 94108 | PC | GENERAL DONATION | $1,000 | |
| GREATER LOS ANGELES ZOO ASSOC | |||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | PC | GENERAL DONATION | $1,000 | |
| GUIDE DOGS FOR THE BLIND | |||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | PC | GENERAL DONATION | $1,500 | |
| HABITAT FOR HUMANITY | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317093543 | PC | GENERAL DONATION | $10,000 | |
| HABITAT FOR HUMANITY | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317093543 | PC | GENERAL DONATION | $5,000 | |
| HALLECK CREEK RANCH | |||||||
| PO BOX 159 | NICASIO | CA | 94946 | PC | GENERAL DONATION | $5,000 | |
| THE HAMLIN SCHOOL | |||||||
| 2120 BROADWAY | SAN FRANCISCO | CA | 94115 | PC | GENERAL DONATION | $250,000 | |
| HAMPTON UNIVERSITY | |||||||
| 130 WILLIAM HARVEY WAY | HAMPTON | VA | 23668 | PC | GENERAL DONATION | $5,000 | |
| HARLEM CHILDREN'S ZONE | |||||||
| AWARD DINNER BENEFIT OFFICE | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $25,000 | 162 W 56TH ST STE 405 |
| HARLEM SCHOOL OF THE ARTS | |||||||
| 645 ST NICHOLAS AVE | NEW YORK | NY | 10030 | PC | GENERAL DONATION | $1,000 | |
| HAZELDEN BETTY FORD FOUNDATION | |||||||
| 15251 PLEASANT VALLEY ROAD | CENTER CITY | MN | 550120011 | PC | GENERAL DONATION | $1,000,000 | PO BOX 11 |
| HELEN KELLER INTERNATIONAL INC | |||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | PC | GENERAL DONATION | $1,000 | FLOOR 2 |
| HELEN KELLER INTERNATIONAL INC | |||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | PC | GENERAL DONATION | $1,000 | FLOOR 2 |
| HIGH SIERRA ANIMAL RESCUE | |||||||
| PO BOX 548 | PORTOLA | CA | 96122 | PC | GENERAL DONATION | $1,000 | |
| HIGH SIERRA ANIMAL RESCUE | |||||||
| PO BOX 548 | PORTOLA | CA | 96122 | PC | GENERAL DONATION | $1,000 | |
| HISPANIC INTEREST COALITION OF ALABAMA | |||||||
| 117 SOUTHCREST DRIVE | BIRMINGHAM | AL | 35209 | PC | GENERAL DONATION | $25,000 | |
| HOMEWARD BOUND | |||||||
| 1385 N HAMILTON PARKWAY | NOVATO | CA | 94949 | PC | GENERAL DONATION | $2,000 | |
| INNER-CITY SCHOLARSHIP FUND | |||||||
| 1011 FIRST AVENUE STE 1800 | NEW YORK | NY | 10022 | PC | GENERAL DONATION | $5,000 | |
| INTERNATIONAL MEDICAL CORPS | |||||||
| GIFT PROC CTR FILE 2156 | PASADENA | CA | 911992156 | PC | GENERAL DONATION | $5,000 | 1801 W OLYMPIC BLVD |
| INTERNATIONAL CAMPAIGN FOR TIBET | |||||||
| 1825 JEFFERSON PLACE NORTHWEST | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $5,000 | |
| INTERNATIONAL DOCUMENTARY ASSOC | |||||||
| UNAFF | STANFORD | CA | 94309 | PC | GENERAL DONATION | $1,000 | PO BOX 19369 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| PO BOX 6068 | ALBERT LEA | MI | 560079847 | PC | GENERAL DONATION | $10,000 | |
| THE JACKIE ROBINSON FOUNDATION | |||||||
| 75 VARICK STREET 2ND FLOOR | NEW YORK | NY | 10013 | PC | GENERAL DONATION | $5,000 | |
| JAZZ AT LINCOLN CENTER | |||||||
| 3 COLUMBUS CIRCLE STE 1200 | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $100,000 | |
| KENNEDY-KING MEMORIAL COLLEGE | |||||||
| SCHOLARSHIP FUND LTD | MARTINEZ | CA | 94553 | PC | GENERAL DONATION | $1,000 | PO BOX 2643 |
| KHAN ACADEMY | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 94042 | PC | GENERAL DONATION | $10,000 | |
| LEGAL ACTION CENTER | |||||||
| 225 VARICK STREET 4TH FLOOR | NEW YORK | NY | 10014 | PC | GENERAL DONATION | $500 | |
| LEGAL AID OF MARIN | |||||||
| 1401 LOS GAMOS DRIVE | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $2,000 | SUITE 101 |
| LIBERTY HILL FOUNDATION | |||||||
| 6420 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90048 | PC | GENERAL DONATION | $1,000 | |
| LIFEHOUSE | |||||||
| 899 NORTHGATE DRIVE STE 500 | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $500 | |
| LIFE LEARNING ACADEMY | |||||||
| 651 8TH STREET-TREASURE ISLAND | SAN FRANCISCO | CA | 94130 | PC | GENERAL DONATION | $5,000 | |
| THE LIGHTHOUSE FOR THE BLIND | |||||||
| AND VISUALLY IMPAIRED | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | 1155 MARKET ST 10TH FLOOR |
| THE LIGHTHOUSE FOR THE BLIND | |||||||
| AND VISUALLY IMPAIRED | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $10,000 | 1155 MARKET ST 10TH FLOOR |
| LINCOLN CENTER FOR THE | |||||||
| PERFORMING ARTS | NEW YORK | NY | 10023 | PC | GENERAL DONATION | $25,000 | 70 LINCOLN CENTER PLAZA 9TH FLOOR |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| ATTN EMMELIE REILLY | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $25,000 | 2001 NORTH CLARK STREET |
| LIVING JAZZ | |||||||
| 1728 SAN PABLO AVE | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| LIVING JAZZ | |||||||
| 1728 SAN PABLO AVE | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| LOOKINGGLASS THEATRE COMPANY | |||||||
| DEVELOPMENT OFFICE | CHICAGO | IL | 60611 | PC | GENERAL DONATION | $1,000 | 875 N MICHIGAN AVE STE 1330 |
| LACMA | |||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | PC | GENERAL DONATION | $25,000 | |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||
| ONE LMU DR STE 2800 | LOS ANGELES | CA | 900452659 | PC | GENERAL DONATION | $1,000 | |
| LUCILLE PACKARD FOUNDATION FOR | |||||||
| CHILDRENS HEALTH | PALO ALTO | CA | 94301 | PC | GENERAL DONATION | $1,000 | 400 HAMILTON AVENUE SUITE 340 |
| MAKE-A-WISH FOUNDATION | |||||||
| OF GREATER BAY AREA | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | 1333 BROADWAY STE 200 |
| MAKE-A-WISH FOUNDATION | |||||||
| OF GREATER BAY AREA | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | 1333 BROADWAY STE 200 |
| MAKE-A-WISH FOUNDATION | |||||||
| OF GREATER BAY AREA | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | 1333 BROADWAY STE 200 |
| MARE RIDING CENTER | |||||||
| PO BOX 21916 | BAKERSFIELD | CA | 93390 | PC | GENERAL DONATION | $5,000 | |
| MARIN HUMANE SOCIETY | |||||||
| 171 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | PC | GENERAL DONATION | $500 | |
| MARIN HUMANE SOCIETY | |||||||
| 171 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | PC | GENERAL DONATION | $5,000 | |
| MARIN HUMANE SOCIETY | |||||||
| 171 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | PC | GENERAL DONATION | $2,500 | |
| MARIN COMMUNITY CLINICS | |||||||
| 9 COMMERCIAL BLVD SUITE 100 | NOVATO | CA | 94949 | PC | GENERAL DONATION | $500 | |
| MARIN CENTER FOR INDEPENDENT LIVING | |||||||
| 710 FOURTH STREET | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $1,000 | |
| MARIN GENERAL HOSPITAL FOUND | |||||||
| 100B DRAKES LANDING ROAD | GREENBRAE | CA | 94904 | PC | GENERAL DONATION | $10,000 | SUITE 255 |
| MARIN GENERAL HOSPITAL | |||||||
| MARINHEALTH MEDICAL CENTER | GREENBRAE | CA | 94904 | PC | GENERAL DONATION | $50,000 | 250 BON AIR ROAD |
| MARTHA GRAHAM CENTER OF | |||||||
| CONTEMPORARY DANCE INC | NEW YORK | NY | 10014 | PC | GENERAL DONATION | $1,000 | 55 BETHUNE ST |
| MAYORS FUND FOR LOS ANGELES | |||||||
| 200 N SPRING ST STE 305B | LOS ANGELES | CA | 90012 | PC | COVID-19 RESPONSE DONATION | $500,000 | |
| MAYORS FUND FOR LOS ANGELES | |||||||
| 200 N SPRING ST STE 305B | LOS ANGELES | CA | 90012 | PC | COVID-19 CRISIS FUND | $250,000 | |
| MAYWOOD FINE ARTS | |||||||
| 25 NORTH FIFTH AVENUE | MAYWOOD | IL | 60153 | PC | GENERAL DONATION | $100,000 | |
| MEALS OF MARIN | |||||||
| 185 REDWOOD DR SUITE 140 | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | |
| MEALS ON WHEELS OF ALAMEDA CO | |||||||
| 1721 BROADWAY STE 201 | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| MEALS ON WHEELS OF ALAMEDA CO | |||||||
| 1721 BROADWAY STE 201 | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| MEALS ON WHEELS OF SAN FRANCISCO | |||||||
| 1375 FAIRFAX AVE | SAN FRANCISCO | CA | 94124 | PC | FALLS MEALS CAMPAIGN | $1,000 | |
| MERCY CORPS | |||||||
| NATIONAL PROCESSING CENTER | PRESCOTT | AZ | 863049801 | PC | GENERAL DONATION | $1,000 | PO BOX 80020 |
| MERCY CORPS | |||||||
| NATIONAL PROCESSING CENTER | PRESCOTT | AZ | 863049801 | PC | GLOBAL EMERGENCY RESPONSE FUND | $1,000 | PO BOX 80020 |
| GORDON PARKS FOUNDATION | |||||||
| 48 WHEELER AVENUE | PLEASANTVILLE | NY | 10570 | PC | GENERAL DONATION | $1,000 | |
| METROSQUASH | |||||||
| 6100 SOUTH COTTAGE GROVE AVE | CHICAGO | IL | 60637 | PC | GENERAL DONATION | $5,000 | |
| MINORITIES IN BROADCASTING | |||||||
| TRAINING PROGRAM | PALOS VERDES ESTATES | CA | 90274 | PC | GENERAL DONATION | $2,500 | PO BOX 212 |
| MODESTO JR COLLEGE FOUNDATION | |||||||
| 435 COLLEGE AVE | MODESTO | CA | 95350 | PC | GENERAL DONATION | $1,000 | |
| MODESTO JR COLLEGE FOUNDATION | |||||||
| 435 COLLEGE AVE | MODESTO | CA | 95350 | PC | GENERAL DONATION | $10,000 | |
| MONTEREY BAY AQUARIUM FOUNDATION | |||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | PC | GENERAL DONATION | $5,000 | |
| MOTOWN HISTORICAL MUSEUM INC | |||||||
| 2648 WEST GRAND BLVD | DETROIT | MI | 482081237 | PC | MOTOWN MUSEUM EXPANSION CAMPAIGN DONATION | $1,000,000 | |
| MOUNT TAMALPAIS HIGH SCHOOL | |||||||
| 100 HARVARD AVE | MILL VALLEY | CA | 94941 | PC | GENERAL DONATION | $5,000 | |
| MUSEUM OF THE MOVING IMAGE | |||||||
| 3601 35TH AVE | ASTORIA | NY | 11106 | PC | GENERAL DONATION | $5,000 | |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $1,000 | |
| MUSEUM OF CONTEMPORARY ART CHICAGO | |||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | PC | SUPPORT FOR "CHICAGO COMICS:1960-NOW" EXH | $10,000 | |
| MUSEUM OF SCIENCE INDUSTRY | |||||||
| 5700 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 606372093 | PC | GENERAL DONATION | $1,000 | |
| NAACP LEGAL DEFENSE & | |||||||
| EDUCATIONAL FUND | NEW YORK | NY | 100061738 | PC | GENERAL DONATION | $50,000 | 40 RECTOR STREET 5TH FLOOR |
| NAMI SANTA CLARA COUNTY | |||||||
| 1150 S BASCOM AVE | SAN JOSE | CA | 95128 | PC | GENERAL DONATION | $1,500 | SUITE 24 |
| NATIONAL PHILANTHROPIC TRUST | |||||||
| 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | PC | POLIO ERADICATION | $15,000,000 | |
| NATIONAL URBAN LEAGUE BENEFIT OFFICE | |||||||
| C/O INEZ WEINSTEIN SPECIAL EVENTS | NEW YORK | NY | 10003 | PC | GENERAL DONATION | $5,000 | 215 PARK AVE S STE 2014 |
| NATIONAL DIAPER BANK NETWORK | |||||||
| 155 EAST ST STE 101 | NEW HAVEN | CT | 06511 | PC | GENERAL DONATION | $25,000 | |
| NEW YORK STEM CELL FOUNDATION | |||||||
| 619 WEST 54TH STREET | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $1,000 | |
| NEXT FOR AUTISM | |||||||
| NIGHT OF TOO MANY STARS | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $5,000 | 162 W 56TH ST SUITE 405 |
| NICASIO SCHOOL FOUNDATION | |||||||
| PO BOX 543 | NICASIO | CA | 94946 | PC | GENERAL DONATION | $15,000 | |
| NORTH BEACH CITIZENS | |||||||
| 1034 KEARNY STREET | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $5,000 | |
| NORTH BEACH CITIZENS | |||||||
| 1034 KEARNY STREET | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $10,000 | |
| NORTH BAY CHILDREN'S CENTER | |||||||
| 932 C STREET | NOVATO | CA | 94949 | PC | GENERAL DONATION | $500 | |
| NORTH MARIN COMMUNITY SERVICES | |||||||
| 680 WILSON AVENUE | NOVATO | CA | 94947 | PC | GENERAL DONATION | $1,000 | |
| ODC | |||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | PC | GENERAL DONATION | $1,500 | |
| OKIZU FOUNDATION | |||||||
| 83 HAMILTON DRIVE | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | SUITE 200 |
| OKIZU FOUNDATION | |||||||
| 83 HAMILTON DRIVE | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | SUITE 200 |
| THE ONE CAMPAIGN | |||||||
| 1299 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | PC | GENERAL DONATION | $500,000 | SUITE 400 |
| ONE HUNDRED BLACK MEN | |||||||
| 2601 FREDERICK DOUGLAS BLVD | NEW YORK | NY | 10030 | PC | COVID/HUNGER RELIEF FUND | $1,000 | |
| ON YOUR FEET FOUNDATION | |||||||
| NORTHERN CALIFORNIA | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $1,000 | 250 COLUMBUS AVE SUITE 204 |
| OUNCE OF PREVENTION FUND | |||||||
| 33 WEST MONROE STREET STE 1200 | CHICAGO | IL | 60603 | PC | COVID-19 RESPONSE DONATION | $250,000 | |
| OUTWARD BOUND CALIFORNIA | |||||||
| THE PRESIDIO | SAN FRANCISCO | CA | 94129 | PC | GENERAL DONATION | $1,500 | PO BOX 29632 |
| OXFAM | |||||||
| 226 CAUSEWAY ST 5TH FL | BOSTON | MA | 021142206 | PC | GENERAL DONATION | $1,000 | |
| THE PACIFIC HEARTLUNGBLOOD INST | |||||||
| 10780 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | PC | GENERAL DONATION | $500 | SUITE 101 |
| PAWS CHICAGO | |||||||
| 1997 NORTH CLYBOURN AVE | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $1,000 | |
| PAWS CHICAGO | |||||||
| 1997 NORTH CLYBOURN AVE | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $1,000 | |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | |||||||
| 1101 15TH ST NORTHWEST | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $15,000 | 6TH FLOOR |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | |||||||
| 1101 15TH ST NORTHWEST | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $20,000 | 6TH FLOOR |
| PITTSBURGH SYMPHONY ORCHESTRA | |||||||
| HEINZ HALL | PITTSBURGH | PA | 15222 | PC | GENERAL DONATION | $500 | 600 PENNSYLVANIA AVE |
| THE BLACK ALUMNI OF PRATT | |||||||
| 200 WILLOUGHBY AVE | BROOKLYN | NY | 11205 | PC | GENERAL DONATION | $2,000 | |
| THE BLACK ALUMNI OF PRATT | |||||||
| 200 WILLOUGHBY AVE | BROOKLYN | NY | 11205 | PC | GENERAL SUPPORT | $2,000 | |
| PRC | |||||||
| 170 NINTH ST | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | |
| PROFESSIONAL FOOTBALL HALL OF FAME | |||||||
| 2121 GEORGE HALAS DR NW | CANTON | OH | 44708 | PC | GENERAL DONATION | $500,000 | |
| PROPUBLICA | |||||||
| 155 AVE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | GENERAL DONATION | $50,000 | 13TH FLOOR |
| THE REDFORD CENTER | |||||||
| 1016 LINCOLN BLVD STE 322 | SAN FRANCISCO | CA | 94129 | PC | GENERAL DONATION | $5,000 | |
| RONALD MCDONALD HOUSE | |||||||
| CHARITIES BAY AREA | PALO ALTO | CA | 94304 | PC | GENERAL DONATION | $2,000 | 520 SAND HILL ROAD |
| RONALD MCDONALD HOUSE | |||||||
| CHARITIES BAY AREA | PALO ALTO | CA | 94304 | PC | GENERAL DONATION | $1,000 | 520 SAND HILL ROAD |
| SAFE AND SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | PC | GENERAL DONATION | $5,000 | |
| ST SABINA CHURCH | |||||||
| 1210 WEST 78TH PLACE | CHICAGO | IL | 60620 | PC | GENERAL DONATION | $527,460 | |
| ST SABINA CHURCH | |||||||
| 1210 WEST 78TH PLACE | CHICAGO | IL | 60620 | PC | GENERAL DONATION | $100,000 | |
| ST SABINA CHURCH | |||||||
| 1210 WEST 78TH PLACE | CHICAGO | IL | 60620 | PC | GENERAL DONATION | $100,000 | |
| ST ANTHONY'S | |||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | PC | HOLIDAY MEAL PROGRAM | $20,000 | |
| ST ANSELM CHURCH | |||||||
| PO BOX 1061 | ROSS | CA | 949571061 | PC | GENERAL DONATION | $10,000 | 97 SHADY LANE |
| THE SALVATION ARMY | |||||||
| SAN RAFAEL DONATION CENTER | PRESCOTT | AZ | 836046009 | PC | GENERAL DONATION | $1,000 | PO BOX 60009 |
| SF SUICIDE PREVENTION | |||||||
| PO BOX 191350 | SAN FRANCISCO | CA | 941191350 | PC | GENERAL DONATION | $1,000 | |
| SAN FRANCISCO-MARIN FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94103 | PC | HOLIDAY MEAL PROGRAM | $20,000 | |
| SAN FRANCISCO-MARIN FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | |
| SAN FRANCISCO FREE CLINIC | |||||||
| 4900 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | PC | GENERAL DONATION | $2,000 | |
| SAN FRANCISCO CINEMATHEQUE | |||||||
| 55 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $5,000 | |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | |||||||
| POST OFFICE BOX 410836 | SAN FRANCISCO | CA | 941410836 | PC | GENERAL DONATION | $25,000 | |
| SAN FRANCISCO GAY MEN'S CHORUS | |||||||
| 170 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | PC | RHYTHM PROGRAM | $10,000 | |
| SAN GERONIMO VALLEY COMMUNITY CENTER | |||||||
| PO BOX 194 | SAN GERONIMO | CA | 94963 | PC | GENERAL DONATION | $1,000 | |
| SAN GERONIMO VALLEY COMMUNITY CENTER | |||||||
| PO BOX 194 | SAN GERONIMO | CA | 94963 | PC | GENERAL DONATION | $1,000 | |
| SANTA BARBARA ZOO | |||||||
| 500 NINOS DRIVE | SANTA BARBARA | CA | 93103 | PC | AUSTRALIAN WALKABOUT CAMPAIGN | $5,000 | |
| SCHURIG CENTER FOR | |||||||
| BRAIN INJURY RECOVERY | LARKSPUR | CA | 94939 | PC | GENERAL DONATION | $1,000 | 1132 MAGNOLIA AVE |
| SESAME WORKSHOP | |||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | PC | GENERAL DONATION | $25,000 | |
| SAN FRANCISCO SAFE HOUSE | |||||||
| PO BOX 40369 | SAN FRANCISCO | CA | 94140 | PC | GENERAL DONATION | $1,000 | |
| SHIRLEY RYAN ABILITYLAB | |||||||
| 355 EAST ERIE | CHICAGO | IL | 60611 | PC | GENERAL DONATION | $100,000 | |
| SF SILENT FILM FESTIVAL | |||||||
| 1687 MARKET STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | |
| SMUIN BALLET | |||||||
| 1830 17TH STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $10,000 | |
| SOCIAL IMPACT FUND | |||||||
| 750 W 7TH ST BOX 811026 | LOS ANGELES | CA | 90081 | PC | I AM ANGEL FOUNDATION | $1,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY ADVANCEMENT | LOS ANGELES | CA | 90089 | PC | GENERAL DONATION | $77,786 | ADM 106 MC 4017 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | PC | GENERAL DONATION | $25,000 | |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| 500 WATERS EDGE STE 100 | LOMBARD | IL | 60148 | PC | GENERAL DONATION | $10,000 | |
| SPONSORS FOR EDUCATIONAL | |||||||
| OPPORTUNITY INC | NEW YORK | NY | 10005 | PC | GENERAL DONATION | $10,000 | 55 EXCHANGE PL STE 601 |
| SPONSORS FOR EDUCATIONAL | |||||||
| OPPORTUNITY INC | NEW YORK | NY | 10005 | PC | GENERAL DONATION | $250,000 | 55 EXCHANGE PL STE 601 |
| MSI-US | |||||||
| PO BOX 35528 | WASHINGTON | DC | 20033 | PC | GENERAL DONATION | $25,000 | |
| STUDENTS RISING ABOVE | |||||||
| PO BOX 192492 | SAN FRANCISCO | CA | 94119 | PC | GENERAL DONATION | $10,000 | |
| ST VINCENT DE PAUL SOCIETY OF SF | |||||||
| 1175 HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | |
| SIDE BY SIDE | |||||||
| 300 SUNNY HILLS DRIVE | SAN ANSELMO | CA | 94960 | PC | GENERAL DONATION | $500 | |
| SWORDS TO PLOWSHARES | |||||||
| 401 VAN NESS STE 313 | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| SWORDS TO PLOWSHARES | |||||||
| 401 VAN NESS STE 313 | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| TAM HOUSE | |||||||
| PO BOX 2969 | SAN ANSELMO | CA | 94979 | PC | GENERAL DONATION | $500 | |
| TEACH FOR AMERICA-DONATIONS | |||||||
| PO BOX 398305 | SAN FRANCISCO | CA | 941398305 | PC | GENERAL DONATION | $250,000 | |
| TELEGRAPH HILL NEIGHBORHOOD CENTER | |||||||
| 660 LOMBARD ST | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $500 | |
| TELLURIDE FILM FESTIVAL | |||||||
| 800 JONES STREET | BERKELEY | CA | 94710 | PC | GENERAL DONATION | $2,000 | |
| TENDERLOIN NEIGHBORHOOD | |||||||
| DEVELOPMENT CENTER | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | 201 EDDY STREET |
| TENDERLOIN NEIGHBORHOOD | |||||||
| DEVELOPMENT CENTER | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | 201 EDDY STREET |
| THE TIDES CENTER | |||||||
| 11849 W OLYMPIC BLVD STE 101 | LOS ANGELES | CA | 90064 | PC | CHILDREN'S ACTION NETWORK | $5,000 | |
| TIDES FOUNDATION | |||||||
| FLORIDA RIGHTS RESTORATION COALITIO | SAN FRANCISCO | CA | 941399831 | PC | FLORIDA RIGHTS RESTORATION COALITION | $500,000 | PO BOX 399389 |
| TO CELEBRATE LIFE | |||||||
| CANCER FOUNDATION | KENTFIELD | CA | 94914 | PC | GENERAL DONATION | $1,000 | PO BOX 367 |
| THE TRACE | |||||||
| PO BOX 345532 | BROOKLYN | NY | 11202 | PC | GENERAL DONATION | $5,000 | |
| TRIPS FOR KIDS MARIN | |||||||
| 610 FOURTH STREET | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $500 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| C/O PRINCETON UNIV/ANNUAL GIVING | PRINCETON | NJ | 085435357 | PC | GENERAL DONATION | $25,000 | PO BOX 5357 |
| THE TRUST FOR PUBLIC LAND | |||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | PC | GENERAL DONATION | $5,000 | |
| THE UCLA FOUNDATION | |||||||
| 102 E MELNITZ HALL BOX 951622 | LOS ANGELES | CA | 900951622 | PC | BRUIN TECH FUND GRANT | $1,000 | |
| THE UCLA FOUNDATION | |||||||
| 102 E MELNITZ HALL BOX 951622 | LOS ANGELES | CA | 900951622 | PC | UCLA TFT - MILDRED BLOUNT FUND | $10,000 | |
| UCSF BENIOFF CHILDREN'S HOSPITAL | |||||||
| SPECIAL EVENTS BOX 3105 | SAN FRANCISCO | CA | 94158 | PC | GENERAL DONATION | $10,000 | 1560 3RD ST STE E |
| US FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | UNICEF JORDAN MAKANI PROGRAM | $1,000,000 | |
| UNITED WAY OF METRO CHICAGO | |||||||
| 333 SOUTH WABASH AVENUE 3RD FLOOR | CHICAGO | IL | 60604 | PC | CHICAGO COMMUNITY COVID-19 RESPONSE FUND | $250,000 | |
| UNITED BOYS & GIRLS CLUB | |||||||
| OF SANTA BARBARA COUNTY | SANTA BARBARA | CA | 93102 | PC | GENERAL DONATION | $1,000 | PO BOX 1485 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY ADVANCEMENT | LOS ANGELES | CA | 90089 | PC | ADMINISTRATIVE DONATION | $547,735 | ADM 106 MC 4017 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY ADVANCEMENT | LOS ANGELES | CA | 90089 | PC | USC DISCRETIONARY SUPPORT ENDOWMENT (2019-23; $5M/YR) | $5,000,000 | ADM 106 MC 4017 |
| UNIVERSITY OF CHICAGO | |||||||
| OFFICE OF ALUMNI RELATIONS | CHICAGO | IL | 60637 | PC | THE LABORATORY SCHOOLS' PARENTS FUND: FINANCIAL AID FOR AFRICAN AMERICAN STUDENTS | $35,000 | 1362 E 59TH ST |
| THE UNIVERSITY CORP-SF STATE | |||||||
| 1600 HOLLOWAY AVE ADM 153H | SAN FRANCISCO | CA | 941321722 | PC | GENERAL DONATION | $1,000 | |
| THE UNIVERSITY CORP-SF STATE | |||||||
| 1600 HOLLOWAY AVE ADM 153H | SAN FRANCISCO | CA | 941321722 | PC | GENERAL DONATION | $500 | |
| WHEN WE ALL VOTE | |||||||
| PO BOX 34673 | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $100,000 | 1400 L STREET NW |
| WHISTLESTOP | |||||||
| 930 TAMALPAIS AVE | SAN RAFAEL | CA | 949013325 | PC | CARINGCALLS PROGRAM | $10,000 | |
| WINGS FOR KIDS | |||||||
| 476 MEETING STREET STE E | CHARLESTON | SC | 29403 | PC | GENERAL DONATION | $5,000 | |
| WINGS PROGRAM INC | |||||||
| PO BOX 95615 | PALATINE | IL | 60095 | PC | GENERAL DONATION | $15,000 | |
| YOUTH IN ARTS | |||||||
| 917 C STREET | SAN RAFAEL | CA | 94901 | PC | YIA COVID RELIEF FUND | $500 | |
| NAACPLEGAL DEFENSE FUND | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $1,250,000 | 5TH FLOOR |
| BARACK OBAMA FOUNDATION | |||||||
| 300 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $4,800,000 | SUITE 4030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,566,205 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON UNIVERSITY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PRINCETON UNIV/ANNUAL GIVING | AddressLine1Txt |
| Address Line2 | PO BOX 5357 | AddressLine2Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085435357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | RESIDENTIAL COLLEGE DESIGN & CONSTRUCTION | GrantOrContributionPurposeTxt |
| Amt | $65,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $65,000,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $41,197 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,995,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $32,801 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $33,399,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME / (LOSS) | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,490,931 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,416,933 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $48,395,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,978,147 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FRANK, RIMERMAN & CO LLP | $3,170 | ||
| PRICEWATERHOUSECOOPERS LLP | $159,455 | $63,782 | $95,673 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS | $126,812,782 | $126,812,782 |
| SEE ATTACHMENT 21 ASSET DETAIL |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $563,660,622 | $563,660,622 |
| SEE ATTACHMENT 21 ASSET DETAIL |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $95,805,349 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $95,805,349 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIP INTEREST | FMV | $336,420,713 | $336,420,713 |
| SEE ATTACHMENT 21 ASSET DETAIL |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADLER & COLVIN | $60,056 | $64,882 |
| DELAGNES, LINDER & DUEY LLP | $11,419 | $8,899 |
| LOWENSTEIN SANDLER LLP | $17,261 | $17,261 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FEDERAL INCOME TAX RECEIVABLE | $717,155 | $443,072 | $443,072 |
| ACCRUED INTEREST | $2,326,589 | $1,371,568 | $1,371,568 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE | Desc |
| Revenue And Expenses Per Books | $12,350 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $12,350 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Net Investment Income | -$3,194,585 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $124,650,371 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAXES PAYABLE | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NORTHERN TRUST - INV. MGT FEES | $3,111,695 | $3,111,695 |
| FRANK RIMERMAN & CO LLP | $2,990 | $2,990 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| STATE TAX | $2,304 |
| CURRENT TAX EXPENSE | $1,010,958 |