SPRINGCREEK FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGCREEK FOUNDATION (EIN 68-0344778)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349106058
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:05:02-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454060696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Contra Costa Blvd | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | 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 | 680344778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Springcreek Foundation | BusinessNameLine1Txt |
| Business Name Line2 | C/O Third Plateau Social Impact Strategi | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 5108414123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 University Avenue | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marlis Corning Jansen | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 5108414123 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marlis | PersonFirstNm |
| Person Last | Corning Jansen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CCA LLP | PreparerPersonNm |
| PTIN | P00587987 | PTIN |
| Phone | 9256852911 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $17,965,094 | 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 |
| Interest On Sav Rev And Expnss | $1,320 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,320 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $167,322 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $149,060 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $4,738 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $4,738 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $4,738 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $506,042 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $648,681 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $556,247 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $679,422 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $711,365 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,125 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,375 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $351,775 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $265,996 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $80,640 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,243 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,374 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $372,892 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $268,121 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $93,015 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $718,313 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $718,313 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,091,205 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $268,121 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $811,328 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$411,783 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $443,244 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $540,686 | CashBOYAmt |
| Cash EOY | $607,619 | CashEOYAmt |
| Cash EOYFMV | $607,619 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $39,806 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $26,698 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $26,698 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $85,980 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $15,420,866 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,223,212 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $17,223,212 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $106,896 | OtherAssetsBOYAmt |
| Other Assets EOY | $107,565 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $107,565 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,194,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,965,094 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,965,094 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $26,926 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $26,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $16,167,308 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $17,965,094 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,167,308 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,965,094 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,194,234 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,965,094 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,167,308 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$411,783 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,209,569 | OtherIncreasesAmt |
| Subtotal | $17,965,094 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,965,094 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| RedFin | 2009-11-09 | 2020-04-22 | $31,827 | $5,427 | $26,400 | $26,400 |
| Palo Alto Networks Inc | 2018-10-02 | 2020-04-22 | $37,854 | $18,384 | $19,470 | $19,470 |
| Dropbox Inc | 2011-09-27 | 2020-04-22 | $18,783 | $14,448 | $4,335 | $4,335 |
| Credit Suisse Commodity RTRN Strat Instl FD | 2012-06-30 | 2020-06-26 | $28,823 | $54,175 | -$25,352 | -$25,352 |
| Capital Gain Distributions | 2019-01-01 | 2020-12-31 | $531,394 | $531,394 | $531,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $556,247 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,161 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,161 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,161 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,276 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $25,276 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $19,115 | OverpaymentAmt |
| Applied To ES Tax | $19,115 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.thespringcreekfoundation.org | WebsiteAddressTxt |
| Individual With Books | Third Plateau Social Impact Strateg | IndividualWithBooksNm |
| Phone | 5108414123 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 University Avenue | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| Maud-Alison Long | ||||||||
| 127 University Ave | Berkeley | CA | 94710 | President/Director | 2.00 | $0 | $0 | $0 |
| Marlis Corning Jansen | ||||||||
| 127 University Ave | Berkeley | CA | 94710 | V.P./Secretary/Treasurer | 2.00 | $0 | $0 | $0 |
| Dion Griffin | ||||||||
| 127 University Ave | Berkeley | CA | 94710 | Chief Financial Officer | 4.00 | $0 | $0 | $0 |
| Elisabeth Wagstaffe | ||||||||
| 127 University Ave | Berkeley | CA | 94710 | Assistant Secretary | 2.00 | $0 | $0 | $0 |
| Mark Grace | ||||||||
| 127 University Ave | Berkeley | CA | 94710 | Board Member | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Third Plateau Social Impact Strategies | |||||
| 127 University Avenue | Berkeley | CA | 94710 | Foundation management | $107,520 |
| Sonen Capital | |||||
| 456 Montgomery Street 400 | San Francisco | CA | 94104 | Investment management | $59,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,628,334 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $393,784 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,022,118 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,022,118 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $240,332 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,781,786 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $789,089 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $789,089 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,161 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,161 | TotalTaxAmt |
| Distributable Before Adj | $782,928 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $782,928 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $782,928 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $811,328 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $811,328 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $811,328 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $782,928 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $61,455 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $61,455 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $811,328 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $782,928 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,400 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $89,855 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $89,855 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $61,455 | ExcessFromYear2Amt |
| Excess From Current Year | $28,400 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (172 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 350 Bay Area | ||||||||
| PO Box 18762 | Oakland | CA | 94619 | None | PC | General Support | $500 | |
| American Prairie Reserve | ||||||||
| PO Box 908 | Bozeman | MT | 59771 | None | PC | General Support | $500 | |
| American Prairie Reserve | ||||||||
| PO Box 908 | Bozeman | MT | 59771 | None | PC | General Support | $1,000 | |
| Amherst College Trustees | ||||||||
| PO Box 5000 | Amherst | MA | 01002 | None | PC | Annual Fund | $5,000 | |
| AOPA Foundation | ||||||||
| 421 Aviation Way | Frederick | MD | 21701 | None | PC | Evolution of Media Technology Platform(s) | $50,000 | |
| Arcadian Arts | ||||||||
| 2319 West Horseshoe Place | Tucson | AZ | 85745 | None | PC | General Support | $1,500 | |
| Asian Art Museum Foundation of SF | ||||||||
| 200 Larkin Street | San Francisco | CA | 94102 | None | PC | General Support | $1,000 | |
| Bat Conservation International | ||||||||
| 500 North Capital of Texas HIghway | Austin | TX | 78746 | None | PC | General Support | $1,000 | Bldg 1 |
| Berkeley Repertory Theatre | ||||||||
| 999 Harrison Street | Berkeley | CA | 94710 | None | PC | General Support | $10,000 | |
| Bolinas Museum | ||||||||
| PO Box 450 | Bolinas | CA | 94924 | None | PC | General Support | $1,000 | |
| Bridge the Gap College Prep | ||||||||
| PO Box 1390 | Sausalito | CA | 94965 | None | PC | General Support | $1,000 | |
| California Film Institute | ||||||||
| 1001 Lootens Place Suite 220 | San Rafael | CA | 94901 | None | PC | General Support | $5,500 | |
| California Native Plant Society | ||||||||
| 33 New Montgomery Street Suite 520 | San Francisco | CA | 94105 | None | PC | General Support | $1,000 | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | None | PC | Ellen & Dixon Long Professorship | $5,715 | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | None | PC | Ellen & Dixon Long Professorship | $5,715 | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | None | PC | Ellen & Dixon Long Professorship | $5,715 | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | None | PC | Ellen & Dixon Long Professorship | $5,837 | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | None | PC | Writing Resource Center | $20,000 | |
| Chamber Music San Francisco | ||||||||
| 1314 34th Avenue | San Francisco | CA | 94122 | None | PC | General Support | $3,500 | |
| Community Initiatives | ||||||||
| 1000 Broadway Suite 480 | Oakland | CA | 94607 | None | PC | Northern Sierra Partnereship-General Support | $1,000 | |
| Corazon Healdsburg | ||||||||
| PO Box 1004 | Healdsburg | CA | 95448 | None | PC | Unity & Community Fund | $2,000 | |
| Corazon Healdsburg | ||||||||
| PO Box 1004 | Healdsburg | CA | 95448 | None | PC | General Support | $2,000 | |
| Corazon Healdsburg | ||||||||
| PO Box 1004 | Healdsburg | CA | 95448 | None | PC | General Support | $1,000 | |
| Cornell Lab of Ornithology | ||||||||
| 159 Sapsucker Woods Road | Ithaca | NY | 14850 | None | PC | General Support | $1,000 | |
| Corporation of the Fine Arts Museums | ||||||||
| 50 Hagiwara Tea Garden Drive | San Francisco | CA | 94118 | None | PC | General Support | $2,500 | |
| Corte Madera Community Fdn | ||||||||
| PO Box 7109 | Corte Madera | CA | 94976 | None | PC | General Support | $500 | |
| Crissy Field Dog Group Inc | ||||||||
| PO Box 10726 | San Rafael | CA | 94912 | None | PC | General Support | $500 | |
| Di Rosa Preserve | ||||||||
| 5200 Carneros Highway | Napa | CA | 94559 | None | PC | General Support | $5,000 | |
| Farm to Pantry | ||||||||
| 331 1st Street | Healdsburg | CA | 94558 | None | PC | General Support | $1,000 | |
| Farm to Pantry | ||||||||
| 331 1st Street | Healdsburg | CA | 94558 | None | PC | General Support | $2,000 | |
| Farm to Pantry | ||||||||
| 331 1st Street | Healdsburg | CA | 94558 | None | PC | General Support | $1,000 | |
| Festival Napa Valley | ||||||||
| 1850 Soscol Avenue Suite 205 | Napa | CA | 94559 | None | PC | General Support | $5,500 | |
| Festival Napa Valley | ||||||||
| 1850 Soscol Avenue Suite 205 | Napa | CA | 94559 | None | PC | General Support | $5,500 | |
| Flourish Foundation | ||||||||
| PO Box 2429 | Ketchum | ID | 83340 | None | PC | Compassionate Leaders Program | $1,000 | |
| Flourish Foundation | ||||||||
| PO Box 2429 | Ketchum | ID | 83340 | None | PC | General Support | $5,000 | |
| Flourish Foundation | ||||||||
| PO Box 2429 | Ketchum | ID | 83340 | None | PC | Compassionate Leaders Program | $500 | |
| Friends of Corte Madera Creek Watershed | ||||||||
| PO Box 415 | Larkspur | CA | 94977 | None | PC | General Support | $500 | |
| Golden Gate National Parks Conservancy | ||||||||
| Fort Mason Building 201 | San Francisco | CA | 94123 | None | PC | General Support | $1,000 | |
| Grace Cathedral | ||||||||
| 1100 California Street | San Francisco | CA | 94108 | None | PC | General Support | $1,000 | |
| Hardin Jefferson Hunger Initiative | ||||||||
| 115 Hwy 90 East | China | TX | 77613 | None | PC | General Support | $2,000 | |
| Hardin Jefferson Hunger Initiative | ||||||||
| 115 Hwy 90 East | China | TX | 77613 | None | PC | General Support | $5,000 | |
| Harvard Magazine Inc | ||||||||
| 7 Ware Street | Cambridge | MA | 02138 | None | PC | General Support | $500 | |
| Healing Arts Center | ||||||||
| PO Box 304 | Eastsound | WA | 98245 | None | PC | Matching Campaign | $3,008 | |
| Holden Arboretum | ||||||||
| 9500 A Sperry Road | Kirtland | OH | 44094 | None | PC | Holden Forests & Garden Lantern Court | $5,000 | |
| Hopital Albert Schweitzer | ||||||||
| 2840 Liberty Avenue 201 | Pittsburgh | PA | 15222 | None | PC | Dr. Charles K. Morris Haiti Program | $5,000 | |
| Idaho BaseCamp | ||||||||
| PO Box 183 | Ketchum | ID | 83340 | None | PC | General Support | $2,500 | |
| Inquiring Systems Inc | ||||||||
| 101 Brookwood Avenue Suite 204 | Santa Rosa | CA | 95404 | None | PC | Soil Centric Project | $5,000 | |
| Inquiring Systems Inc | ||||||||
| 101 Brookwood Avenue Suite 204 | Santa Rosa | CA | 95404 | None | PC | Soil Centric Project | $10,000 | |
| Inquiring Systems Inc | ||||||||
| 101 Brookwood Avenue Suite 204 | Santa Rosa | CA | 95404 | None | PC | Soil Centric Project | $2,000 | |
| Island Press | ||||||||
| 700 12th StreetNW Suite 700 PMB | Washington | DC | 20005 | None | PC | General Support | $500 | |
| Jane Goodall Institute | ||||||||
| 1595 Spring Road Suite 550 | Vienna | CA | 22182 | None | PC | Matched Gift Contribution | $80 | |
| KDFC San Francisco Classical | ||||||||
| 201 3rd Street Suite 1200 | San Francisco | CA | 94103 | None | PC | General Support | $5,000 | |
| KDFC San Francisco Classical | ||||||||
| 201 3rd Street Suite 1200 | San Francisco | CA | 94103 | None | PC | General Support | $1,000 | |
| KDFC San Francisco Classical | ||||||||
| 201 3rd Street Suite 1200 | San Francisco | CA | 94103 | None | PC | General Support | $1,000 | |
| KFTHC | ||||||||
| 7822 Highway 2004 | McKee | KY | 40447 | None | PC | General Support | $1,000 | |
| KPFA | ||||||||
| 1929 Martin Luther King Jr Way | Berkeley | CA | 94704 | None | PC | General Support | $1,000 | |
| KQED | ||||||||
| 2601 Mariposa Street | San Francisco | CA | 94110 | None | PC | General Support | $1,000 | |
| KQED | ||||||||
| 2601 Mariposa Street | San Francisco | CA | 94110 | None | PC | General Support | $1,000 | |
| KQED | ||||||||
| 2601 Mariposa Street | San Francisco | CA | 94110 | None | PC | General Support | $5,000 | |
| KQED | ||||||||
| 2601 Mariposa Street | San Francisco | CA | 94110 | None | PC | General Support | $1,000 | |
| KQED | ||||||||
| 2601 Mariposa Street | San Francisco | CA | 94110 | None | PC | General Support | $5,000 | |
| Macal Raptor Center and Avian Sanctuary | ||||||||
| 119 Chapel Hill Drive | Double Oak | TX | 75077 | None | PC | Bat Education and Raptor Mews | $2,000 | |
| Marin Academy | ||||||||
| 1600 Mission Avenue | San Rafael | CA | 94901 | None | PC | Annual Fund | $2,000 | |
| Marin Agricultural Land Trust | ||||||||
| PO Box 809 | Pt Reyes Station | CA | 94956 | None | PC | General Support | $1,000 | |
| Marin Agricultural Land Trust | ||||||||
| PO Box 809 | Pt Reyes Station | CA | 94956 | None | PC | General Support | $5,000 | |
| Marin County Bicycle Coalition | ||||||||
| PO Box 1115 | Fairfax | CA | 94978 | None | PC | General Support | $1,000 | |
| Metta Institute | ||||||||
| PO Box 2710 | Sausalito | CA | 94966 | None | PC | Support work of Frank Ostaseski | $1,000 | |
| Moab Music Festival Inc | ||||||||
| 58 East 300 South | Moab | UT | 84532 | None | PC | General Support | $5,000 | |
| Muttville | ||||||||
| PO Box 410207 | San Francisco | CA | 94141 | None | PC | General Support | $500 | |
| Myotonic Dystrophy Foundation | ||||||||
| 1004-A OReilly Avenue | San Francisco | CA | 94129 | None | PC | General Support | $5,000 | |
| Napa Valley Community Foundation | ||||||||
| 3299 Claremont Way Ste 4 | Napa | CA | 94558 | None | PC | Fire Relief | $1,000 | |
| Natural Resources Defense Council Inc | ||||||||
| 40 West 20th Street | New York | NY | 10011 | None | PC | General Support | $1,000 | |
| Natural Resources Defense Council Inc | ||||||||
| 40 West 20th Street | New York | NY | 10011 | None | PC | General Support | $1,000 | |
| NatureBridge | ||||||||
| 1033 Fort Cronkhite | Sausalito | CA | 94965 | None | PC | General Support | $20,000 | |
| New Dramatists Inc | ||||||||
| 424 West 44th Street | New York | NY | 10036 | None | PC | General Support | $977 | |
| New Dramatists Inc | ||||||||
| 424 West 44th Street | New York | NY | 10036 | None | PC | General Support | $977 | |
| New Dramatists Inc | ||||||||
| 424 West 44th Street | New York | NY | 10036 | None | PC | General Support | $977 | |
| New Dramatists Inc | ||||||||
| 424 West 44th Street | New York | NY | 10036 | None | PC | General Support | $998 | |
| Ocean Voyages Institute | ||||||||
| 1709 Bridgeway Avenue | Sausalito | CA | 94965 | None | PC | General Support | $2,000 | |
| OPAL Community Land Trust | ||||||||
| 286 Enchanted Forest Road | Eastsound | WA | 98245 | None | PC | General Support | $5,000 | |
| Pacific Forest Trust Inc | ||||||||
| 1001-A OReilly Avenue | San Francisco | CA | 94129 | None | PC | General Support | $5,000 | |
| Pacific Vision Foundation | ||||||||
| 711 Van Ness Avenue Suite 260 | San Francisco | CA | 94102 | None | PC | General Support | $500 | |
| Planned Parenthood Northern California | ||||||||
| 2185 Pacheco Street | Concord | CA | 94540 | None | PC | General Support | $1,000 | |
| Planned Parenthood Northern California | ||||||||
| 2185 Pacheco Street | Concord | CA | 94540 | None | PC | General Support | $10,000 | |
| Planned Parenthood Northern California | ||||||||
| 2185 Pacheco Street | Concord | CA | 94540 | None | PC | General Support | $1,000 | |
| Point Blue Conservation Science | ||||||||
| 3820 Cypress Drive Suite 11 | Petaluma | CA | 94954 | None | PC | General Support | $1,000 | |
| Point Blue Conservation Science | ||||||||
| 3820 Cypress Drive Suite 11 | Petaluma | CA | 94954 | None | PC | General Support | $1,000 | |
| Point Blue Conservation Science | ||||||||
| 3820 Cypress Drive Suite 11 | Petaluma | CA | 94954 | None | PC | General Support | $500 | |
| Portola Valley School Foundation | ||||||||
| 4575 Alpine Road | Portola Valley | CA | 94028 | None | PC | General Support | $5,000 | |
| Public Health Institute | ||||||||
| 555 12th Street 10th Floor | Oakland | CA | 94607 | None | PC | Roots of Change | $2,000 | |
| Radcliffe Institute for Advanced Study | ||||||||
| 10 Garden Street | Cambridge | MA | 02138 | None | PC | General Support | $1,000 | |
| Rainforest Action Network | ||||||||
| 425 Bush Street Suite 300 | San Francisco | CA | 94108 | None | PC | General Support | $500 | |
| Resource Renewal Institute | ||||||||
| 187 East Blithedale Avenue | Mill Valley | CA | 94941 | None | PC | General Support | $2,000 | |
| Resource Renewal Institute | ||||||||
| 187 East Blithedale Avenue | Mill Valley | CA | 94941 | None | PC | General Support | $5,000 | |
| San Francisco Ballet Association | ||||||||
| 455 Franklin Street 3rd Floor | San Francisco | CA | 94102 | None | PC | General Support | $3,000 | |
| San Francisco Botanical Garden Society | ||||||||
| Strybing Arboretum Golden Gate Park | San Francisco | CA | 94122 | None | PC | General Support | $25,000 | 1199 9th Ave |
| San Francisco Museum of Modern Art | ||||||||
| 151 Third Street | San Francisco | CA | 94103 | None | PC | General Support | $2,000 | |
| San Francisco Opera Association | ||||||||
| 301 Van Ness | San Francisco | CA | 94102 | None | PC | General Support | $10,000 | |
| San Francisco Symphony | ||||||||
| 201 Van Ness Avenue | San Francisco | CA | 94102 | None | PC | General Support | $10,000 | |
| San Francisco Symphony | ||||||||
| 201 Van Ness Avenue | San Francisco | CA | 94102 | None | PC | General Support | $6,000 | |
| San Juan Preservation Trust | ||||||||
| PO Box 759 | Friday Harbor | WA | 98250 | None | PC | General Support | $5,000 | |
| SF-Marin Food Bank | ||||||||
| 900 Pennsylvania Avenue | San Francisco | CA | 94107 | None | PC | General Support | $2,000 | |
| SF-Marin Food Bank | ||||||||
| 900 Pennsylvania Avenue | San Francisco | CA | 94107 | None | PC | General Support | $5,000 | |
| SF-Marin Food Bank | ||||||||
| 900 Pennsylvania Avenue | San Francisco | CA | 94107 | None | PC | General Support | $2,000 | |
| SF-Marin Food Bank | ||||||||
| 900 Pennsylvania Avenue | San Francisco | CA | 94107 | None | PC | General Support | $4,526 | |
| SheCan | ||||||||
| PO Box 876 | Mill Valley | CA | 94942 | None | PC | General Support | $500 | |
| SheCan | ||||||||
| PO Box 876 | Mill Valley | CA | 94942 | None | PC | General Support | $1,000 | |
| SheCan | ||||||||
| PO Box 876 | Mill Valley | CA | 94942 | None | PC | General Support | $1,000 | |
| Sun Valley Community School | ||||||||
| POBox 2118 | Sun Valley | ID | 83353 | None | PC | General Support | $10,000 | |
| Sun Valley Institute for Resilience | ||||||||
| PO Box 5569 | Ketchum | ID | 83340 | None | PC | Support Local Food Alliance | $20,000 | |
| Sun Valley Institute for Resilience | ||||||||
| PO Box 5569 | Ketchum | ID | 83340 | None | PC | Support Local Food Alliance | $20,000 | |
| Sun Valley Institute for Resilience | ||||||||
| PO Box 5569 | Ketchum | ID | 83340 | None | PC | Support Local Food Alliance | $5,000 | |
| Sun Valley Institute for Resilience | ||||||||
| PO Box 5569 | Ketchum | ID | 83340 | None | PC | Support Local Food Alliance | $20,000 | |
| Sun Valley Museum of Art | ||||||||
| PO Box 656 | Sun Valley | ID | 83353 | None | PC | Company of Fools | $2,500 | |
| Tamalpais-Strawberry Preschools Inc | ||||||||
| PO Box 1012 | Mill Valley | CA | 94942 | None | PC | General Support | $5,000 | |
| Tamalpais-Strawberry Preschools Inc | ||||||||
| PO Box 1012 | Mill Valley | CA | 94942 | None | PC | General Fund | $10,000 | |
| The Hunger Coalition | ||||||||
| 121 Honeysuckle Street | Bellevue | ID | 83313 | None | PC | General Support | $2,500 | |
| The Leakey Foundation | ||||||||
| 1003-B OReilly Avenue | San Francisco | CA | 94129 | None | PC | AAPA Annual Meeting | $2,500 | |
| The Leakey Foundation | ||||||||
| 1003-B OReilly Avenue | San Francisco | CA | 94129 | None | PC | General Support - IHO Camilla Smith | $1,000 | |
| The Leakey Foundation | ||||||||
| 1003-B OReilly Avenue | San Francisco | CA | 94129 | None | PC | General Support | $5,000 | |
| The Leakey Foundation | ||||||||
| 1003-B OReilly Avenue | San Francisco | CA | 94129 | None | PC | Support Begouen Foundation | $10,000 | |
| The Leakey Foundation | ||||||||
| 1003-B OReilly Avenue | San Francisco | CA | 94129 | None | PC | Punan Batu Project | $2,000 | |
| The Leakey Foundation | ||||||||
| 1003-B OReilly Avenue | San Francisco | CA | 94129 | None | PC | May 2020 Granting Session | $3,000 | |
| The Leakey Foundation | ||||||||
| 1003-B OReilly Avenue | San Francisco | CA | 94129 | None | PC | General Support | $5,000 | |
| The MAVEN Project | ||||||||
| PO Box 156781 | San Francisco | CA | 94115 | None | PC | General Support | $1,000 | |
| The MAVEN Project | ||||||||
| PO Box 156781 | San Francisco | CA | 94115 | None | PC | General Support | $1,000 | |
| The Milo Foundation | ||||||||
| PO Box 6625 | Albany | CA | 94706 | None | PC | General Support | $500 | |
| The Milo Foundation | ||||||||
| PO Box 6625 | Albany | CA | 94706 | None | PC | General Support | $2,000 | |
| The Nature Conservancy | ||||||||
| 4245 N Fairfax Drive Suite 100 | Arlington | VA | 22203 | None | PC | General Support | $10,000 | |
| The Philanthropy Workshop | ||||||||
| 220 Montgomery Street Suite 1611 | San Francisco | CA | 94105 | None | PC | Membership | $12,000 | |
| The River Otter Ecology Project | ||||||||
| PO Box 103 | Forest Knolls | CA | 94933 | None | PC | General Support | $230 | |
| The Senior Connection | ||||||||
| PO Box 28 | Hailey | ID | 83333 | None | PC | General Support | $2,500 | |
| The Spot Sun Valley | ||||||||
| PO Box 4227 | Ketchum | ID | 83340 | None | PC | General Support | $1,000 | |
| The Xerces Society | ||||||||
| PO Box 97387 | Washington | DC | 20090 | None | PC | General Support | $1,000 | |
| The Xerces Society | ||||||||
| PO Box 97387 | Washington | DC | 20090 | None | PC | General Support | $1,000 | |
| The Xerces Society | ||||||||
| PO Box 97387 | Washington | DC | 20090 | None | PC | General Support | $750 | |
| The Yes Foundation | ||||||||
| PO Box 2 | San Anselmo | CA | 94979 | None | PC | General Support | $5,000 | |
| Tides CenterZitter Family Project | ||||||||
| PO Box 399385 | San Francisco | CA | 94139 | None | PC | Zitter Media Project | $1,000 | |
| Tools for Peace | ||||||||
| 75 S Grand Avenue Suite 217 | Pasadena | CA | 91105 | None | PC | General Support | $5,000 | |
| Trees for the Future Inc | ||||||||
| 1400 Spring Street Suite 150 | Silver Spring | MD | 20910 | None | PC | General Support | $5,000 | |
| Trust for Public Land | ||||||||
| 101 Montgomery Street Suite 900 | San Francisco | CA | 94104 | None | PC | General Support | $10,000 | |
| Trustees of Columbia University | ||||||||
| International Affairs Bldg 9th Fl | New York | NY | 10027 | None | PC | General Support | $5,000 | 420 W 118th St |
| Trustees of Tufts College | ||||||||
| PO Box 3306 | Boston | MA | 02241 | None | PC | General Support | $5,000 | |
| Turtle Island Restoration Network | ||||||||
| PO Box 370 | Forest Knolls | CA | 94933 | None | PC | General Support | $2,000 | |
| Turtle Island Restoration Network | ||||||||
| PO Box 370 | Forest Knolls | CA | 94933 | None | PC | General Support | $1,000 | |
| UC Davis Foundation | ||||||||
| 150 Mark Hall One Shields Ave | Davis | CA | 95616 | None | PC | Support the Honey & Pollination Center | $25,000 | |
| United Breast Cancer Foundation | ||||||||
| PO Box 2421 | Huntington | NY | 11743 | None | PC | General Support | $5,000 | |
| Valley of the Moon Music Festival | ||||||||
| PO Box 538 | Sonoma | CA | 95476 | None | PC | General Support | $1,000 | |
| Walnut Hills High School Alumni Fdn | ||||||||
| 3250 Victory Parkway | Cincinnati | OH | 45207 | None | PC | General Support | $1,000 | |
| Western Reserve Academy | ||||||||
| 115 College Street | Hudson | OH | 44236 | None | PC | Maintenance of Long House | $30,000 | |
| Western Reserve Academy | ||||||||
| 115 College Street | Hudson | OH | 44236 | None | PC | Maintenance of Long House | $4,168 | |
| Western Reserve Academy | ||||||||
| 115 College Street | Hudson | OH | 44236 | None | PC | Maintenance of Long House | $4,080 | |
| Western Reserve Academy | ||||||||
| 115 College Street | Hudson | OH | 44236 | None | PC | Maintenance of Long House | $4,080 | |
| Western Reserve Academy | ||||||||
| 115 College Street | Hudson | OH | 44236 | None | PC | Maintenance of Long House | $4,080 | |
| When We All Vote | ||||||||
| PO Box 34673 | Washington | DC | 20005 | None | PC | General Support | $1,000 | |
| Wild Farm Alliance | ||||||||
| PO Box 2570 | Watsonville | CA | 95077 | None | PC | General Support | $1,000 | |
| Wild Farm Alliance | ||||||||
| PO Box 2570 | Watsonville | CA | 95077 | None | PC | General Support | $2,000 | |
| Wild Farm Alliance | ||||||||
| PO Box 2570 | Watsonville | CA | 95077 | None | PC | General Support | $1,000 | |
| Wildcare | ||||||||
| 76 Albert Park Lane | San Rafael | CA | 94901 | None | PC | General Support | $2,000 | |
| Wildcare | ||||||||
| 76 Albert Park Lane | San Rafael | CA | 94901 | None | PC | General Support | $1,000 | |
| Wildcare | ||||||||
| 76 Albert Park Lane | San Rafael | CA | 94901 | None | PC | Hungry Owl Project-$1,000, General Support-$2,000 | $3,000 | |
| Wildcare | ||||||||
| 76 Albert Park Lane | San Rafael | CA | 94901 | None | PC | Hungry Owl Project | $1,000 | |
| Wildlife Conservation Network | ||||||||
| 209 Mississippi Street | San Francisco | CA | 94107 | None | PC | Elephant Crisis, Ewaso Lion & Grevy's Zebra | $6,000 | |
| Wildlife Conservation Network | ||||||||
| 209 Mississippi Street | San Francisco | CA | 94107 | None | PC | MaraCet | $2,000 | |
| Wildlife Conservation Network | ||||||||
| 209 Mississippi Street | San Francisco | CA | 94107 | None | PC | MarAlliance | $2,000 | |
| Wildlife Conservation Network | ||||||||
| 209 Mississippi Street | San Francisco | CA | 94107 | None | PC | Save the Elephants | $5,000 | |
| Wildlife Conservation Network | ||||||||
| 209 Mississippi Street | San Francisco | CA | 94107 | None | PC | Ewaso Lion & Grevy's Zebra | $10,000 | |
| Wildlife Conservation Network | ||||||||
| 209 Mississippi Street | San Francisco | CA | 94107 | None | PC | Niassa Lion Project | $2,000 | |
| Wood River Women's Charitable Foundation | ||||||||
| PO Box 3686 | Ketchum | ID | 83340 | None | PC | General Support-$1,000, Admin Fees-$100 | $1,100 | |
| Working Dogs for Conservation | ||||||||
| PO Box 280 | Bozeman | MT | 59771 | None | PC | General Support | $300 | |
| World Wildlife Fund Inc | ||||||||
| 1250 24th Street NW | Washington | DC | 20037 | None | PC | General Support | $2,500 | |
| Zyzzyva Inc | ||||||||
| 57 Post Street Suite 604 | San Francisco | CA | 94104 | None | PC | General Support | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $718,313 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,320 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $167,322 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $4,738 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $506,042 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,738 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $674,684 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $679,422 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting and auditing | CategoryTxt |
| Amt | $8,500 | Amt |
| Net Investment Income | $2,125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,375 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Credit Suisse Commodity RTRN Strat Instl FD | FMV | $272,360 | $272,360 |
| Ecosystem Investment Partnership II LP | FMV | $40,073 | $40,073 |
| Global Fixed Income Fund 2013 | FMV | $5,317,657 | $5,317,657 |
| Global Public Equity Fund 2013 | FMV | $4,439,136 | $4,439,136 |
| Lyme Forest Fund III TE, LP | FMV | $44,820 | $44,820 |
| Sonen Global Multi Strategy Fund | FMV | $1,739,284 | $1,739,284 |
| Sonen Global Sustainable Real Assets Fund | FMV | $672,655 | $672,655 |
| Springcreek Hedge Fund II, L.P. | FMV | $11,931 | $11,931 |
| Springcreek Priv. Equity FOF 2007, L.P. | FMV | $119,054 | $119,054 |
| Springcreek Private Equity Fund | FMV | $70,458 | $70,458 |
| Springcreek Venture I, L.P. | FMV | $189,870 | $189,870 |
| Springcreek Venture IV, L.P. | FMV | $372,645 | $372,645 |
| WHC Venture 2009-1 (Greylock Ptrs XII) | FMV | $2,019,423 | $2,019,423 |
| WHC Venture 2013 LP | FMV | $1,093,138 | $1,093,138 |
| WHC Venture 2016 LP | FMV | $710,556 | $710,556 |
| WHC Venture 2020 LP | FMV | $110,152 | $110,152 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RSF Investment | Desc |
| BOY Book Value | $106,896 | BOYBookValueAmt |
| EOY Book Value | $107,565 | EOYBookValueAmt |
| EOYFMV | $107,565 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous expenses | Desc |
| Revenue And Expenses Per Books | $9,374 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,000 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gains on investments | Desc |
| Amt | $2,209,569 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Other professional services | $109,110 | $26,880 | $0 | $80,640 |
| Other investment expense | $242,665 | $239,116 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise tax on investment income | CategoryTxt |
| Amt | $3,243 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |