WORKDAY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORKDAY FOUNDATION (EIN 46-0563684)
- Tax period
- 2020-02-01 to 2021-01-31
- Filed
- 2021-12-15
- IRS object ID
- 202143499349100009
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-15T13:49:02-06:00 | ReturnTs |
| Tax Period End | 2021-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460563684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Workday Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IAN GIBSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IAN | PersonFirstNm |
| Person Last | GIBSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $45,128,665 | 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 | $4,010,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $56,130 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $56,130 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $428,274 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $428,274 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $26,226 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,641,976 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,641,976 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,520,630 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,126,380 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $27,169 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $27,169 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $120,104 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $113,064 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,040 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $69,685 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $131,198 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $107,087 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $348,156 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $113,064 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $141,296 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,779,916 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,529,916 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,128,072 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $113,064 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,671,212 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,607,442 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,013,316 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $12,329,171 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,743,730 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,743,730 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $179,087 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $20,709 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $20,709 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $31,297,974 | CorporateStockBOYAmt |
| Corporate Stock EOY | $29,364,226 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,364,226 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $43,806,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,128,665 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $45,128,665 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $40,844 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $38,625 | AccountsPayableEOYAmt |
| Grants Payable EOY | $250,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $40,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,625 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $43,765,388 | RetainedEarningBOYAmt |
| Retained Earning EOY | $44,840,040 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,765,388 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $44,840,040 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $43,806,232 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $45,128,665 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,765,388 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,607,442 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,682,094 | OtherIncreasesAmt |
| Subtotal | $44,840,040 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $44,840,040 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $4,641,976 | GrossSalesPriceAmt |
| Cost Or Other Basis | $0 | CostOrOtherBasisAmt |
| Gain Or Loss | $4,641,976 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $4,641,976 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,641,976 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $69,685 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $69,685 | SubtotalAmt |
| Tax Based On Investment Income | $69,685 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $88,453 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $88,453 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $18,768 | OverpaymentAmt |
| Applied To ES Tax | $18,768 | 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 |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | Yes (true) | 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 | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| Aneel Bhusri | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Chairman of Board, Dir | 1.0 | $0 | $0 | $0 |
| Janice Du | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Assistant Treas | 1.0 | $0 | $0 | $0 |
| Michael Frandsen | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Anthony La Russa Jr | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Carol Lindstrom | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Caitlin Safradin | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Assistant Sec | 1.0 | $0 | $0 | $0 |
| James P Shaughnessy | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec, Treas | 1.0 | $0 | $0 | $0 |
| Stephen E Taylor | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Carrie Varoquiers | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Executive Dir | 20.0 | $0 | $0 | $0 |
| J Steven Young | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Goldman Sachs | |||||
| 555 California street 45th floor | SAN FRANCISCO | CA | 94104 | Investment Mgmt | $115,283 |
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative | $82,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,132,041 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,600,772 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $42,732,813 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $42,732,813 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $640,992 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $42,091,821 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,104,591 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,104,591 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $69,685 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $69,685 | TotalTaxAmt |
| Distributable Before Adj | $2,034,906 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,034,906 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,034,906 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,671,212 | 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 | $5,671,212 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,671,212 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,034,906 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $945,347 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,650,331 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,595,678 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,671,212 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,034,906 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,636,306 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,231,984 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,231,984 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $945,347 | ExcessFromYear2Amt |
| Excess From Year1 | $1,650,331 | ExcessFromYear1Amt |
| Excess From Current Year | $3,636,306 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (100 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ABODE SERVICES | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | N/A | PC | General & Unrestricted | $2,000 | ||||
| ACADEMY OF FINANCE OF WAKE COUNTY INC | |||||||||||
| 5500 DIXON DR | RALEIGH | NC | 27609 | N/A | PC | General & Unrestricted | $2,500 | ||||
| ACTIVATE WORK INC | |||||||||||
| 1700 LINCOLN ST 17TH FL | DENVER | CO | 80203 | N/A | PC | ActivateIT Enhancing Remote Training Program | $1,000 | ||||
| ACTIVATE WORK INC | |||||||||||
| 1700 LINCOLN ST 17TH FL | DENVER | CO | 80203 | N/A | PC | Charitable Event | $2,500 | ||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI | |||||||||||
| 5075 SHOREHAM PL STE 240 | SAN DIEGO | CA | 92122 | N/A | PC | General & Unrestricted | $500 | ||||
| AMERICAN NATIONAL RED CROSS | |||||||||||
| 1663 MARKET ST | SAN FRANCISCO | CA | 94103 | N/A | PC | American Red Cross Disaster Relief fund | $100,000 | ||||
| ANTI-CRUELTY SOCIETY | |||||||||||
| 157 W GRAND AVE | CHICAGO | IL | 60654 | N/A | PC | General & Unrestricted | $1,000 | ||||
| AUGUSTINIAN HIGH SCHOOL OF READING MASSACHUSETTS | |||||||||||
| 101 WILLOW ST | READING | MA | 01867 | N/A | PC | covid relief fund | $10,000 | ||||
| BECOMTECH | |||||||||||
| N/A | PC | JUMP IN TECH programs in France | $50,000 | 7 BIS RUE RIQUET | PARIS | FR | 7501 | ||||
| BERKELEY EAST BAY HUMANE SOCIETY INC | |||||||||||
| 2700 9TH ST | BERKELEY | CA | 94710 | N/A | PC | General & Unrestricted | $2,500 | ||||
| BOYS & GIRLS CLUBS OF GREATER SALT LAKE | |||||||||||
| PO BOX 57071 | MURRAY | UT | 84157 | N/A | PC | COVID-19 Adapted Programming | $50,000 | ||||
| CENTRAL TEXAS SOCIETY FOR THE PREVENTION OF CRUELT | |||||||||||
| 909 S BAGDAD RD | LEANDER | TX | 78641 | N/A | PC | Keep a Dog in Their Home Program | $1,000 | ||||
| CHILDREN OF SHELTERS | |||||||||||
| 2269 CHESTNUT ST BOX 439 | SAN FRANCISCO | CA | 94123 | N/A | PC | General operating support to connect some of the 2,500 children living in or being supported by family transitional shelters to the enrichment and educational opportunities they need to better their chances at ending a life of poverty | $10,000 | ||||
| CHRISTIAN HERALD ASSN INC - THE BOWERY MISSION | |||||||||||
| PO BOX 2000 THE MURRAY HILL STA | NEW YORK | NY | 10156 | N/A | PC | General & Unrestricted | $1,000 | ||||
| CODE PLATOON | |||||||||||
| 1221 GREENWOOD AVE | WILMETTE | IL | 60091 | N/A | PC | Education program for Veterans and Military Spouses to Become software development professionals | $50,000 | ||||
| CODE YOUR FUTURE | |||||||||||
| N/A | PC | Personal Growth & Soft Skills Syllabus Development and implementation program | $50,000 | 106 OXLEY CLOSE | LONDON | UK | SE1 5HP | ||||
| COUNCIL ON FOUNDATIONS INC | |||||||||||
| 1255 23RD ST NW STE 200 | WASHINGTON | DC | 20037 | N/A | PC | General & Unrestricted | $8,500 | ||||
| DAILY BOWL | |||||||||||
| 525 H ST | UNION CITY | CA | 94587 | N/A | PC | General & Unrestricted | $2,500 | ||||
| DELOITTE FOUNDATION | |||||||||||
| 695 EAST MAIN ST | STAMFORD | CT | 06901 | N/A | PC | education initiatives | $10,000 | ||||
| DEV MISSION | |||||||||||
| PO BOX 411227 | SAN FRANCISCO | CA | 94141 | N/A | PC | Pre Apprenticeship Occupational Skills Training program | $25,000 | ||||
| DEV MISSION | |||||||||||
| PO BOX 411227 | SAN FRANCISCO | CA | 94141 | N/A | PC | Pre Apprenticeship ICT Occupational Skills Program (bootcamp) | $50,000 | ||||
| DIANA AWARD | |||||||||||
| N/A | NC | Expenditure Responsibility Grant | $75,000 | 1 MARK SQ | LONDON | UK | EC2A 4EG | ||||
| DIRECT RELIEF | |||||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | N/A | PC | Improving Global Health program | $75,000 | ||||
| EDEN HOUSING INC | |||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | N/A | PC | General & Unrestricted | $1,416 | ||||
| EDMUND RICE SCHOOLS TRUST LIMITED | |||||||||||
| N/A | NC | Expenditure Responsibility Grant | $10,000 | MEADOW VALE CLONKEEN RD | DUBLIN | EI | A94 YN96 | ||||
| ENTANGLED INSTITUTE | |||||||||||
| 55 2ND ST 25TH FLOOR | SAN FRANCISCO | CA | 94105 | N/A | PC | SkillUp Localization in the East Bay project | $250,000 | ||||
| FAST TRACK INTO INFORMATION TECHNOLOGY LIMITED | |||||||||||
| N/A | PC | Workplace Activation program | $50,000 | 7A BELLEVUE INDUSTRIAL ESTATE GLAS | DUBLIN | EI | 11 | ||||
| FERTILE GROUNDWORKS | |||||||||||
| 4743 E AVE | LIVERMORE | CA | 94550 | N/A | PC | General & Unrestricted | $4,500 | ||||
| FUTUREINDESIGN INC | |||||||||||
| 720 W PRICE RIVER DR | PRICE | UT | 84501 | N/A | PC | Young Adult STEAM Career Pathway Program | $75,000 | ||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||||||
| 121 HABITAT ST | AMERICUS | GA | 31709 | N/A | PC | Habitat for Humanity's Disaster Response and Recovery program | $75,000 | ||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||||||
| PO BOX 333 | LONGMONT | CO | 80502 | N/A | PC | General & Unrestricted | $2,500 | ||||
| HIDDEN GENIUS PROJECT | |||||||||||
| 2934 TELEGRAPH AVE | OAKLAND | CA | 94609 | N/A | PC | General & Unrestricted | $125,000 | ||||
| HOMELESS PRENATAL PROGRAM INC | |||||||||||
| 2500 18TH ST | SAN FRANCISCO | CA | 94110 | N/A | PC | General operating support | $10,000 | ||||
| IMMIGRANT LEGAL DEFENSE | |||||||||||
| 1322 WEBSTER ST STE 300 | OAKLAND | CA | 94612 | N/A | PC | general support to provide free immigration legal representation | $25,000 | ||||
| IMMIGRANT LEGAL DEFENSE | |||||||||||
| 1322 WEBSTER ST STE 300 | OAKLAND | CA | 94612 | N/A | PC | School based immigration legal services fund | $25,000 | ||||
| INNER-CITY COMPUTER STARS FOUNDATION | |||||||||||
| 415 N DEARBORN ST STE 300 | CHICAGO | IL | 60654 | N/A | PC | i.c.stars Technology and Workforce Skills Training fund for underserved young adults | $100,000 | ||||
| INNOVATIONS FOR LEARNING INC | |||||||||||
| 13553 STATE RD 54 STE 50 | ODESSA | FL | 33556 | N/A | PC | TutorMate sessions fund for Workday Atlanta | $3,000 | ||||
| JACK JABLONSKI BELIEVE IN MIRACLES FOUNDATION | |||||||||||
| 1820 OLD HWY 8 NW SUITE 13 | NEW BRIGHTON | MN | 55112 | N/A | PC | BEAT PARALYSIS program | $10,000 | ||||
| JEWISH VOCATIONAL & CAREER COUNSELING SERVICE | |||||||||||
| 225 BUSH ST STE 400 | SAN FRANCISCO | CA | 94104 | N/A | PC | Workforce Development Programming | $100,000 | ||||
| JOBS FOR THE FUTURE INC | |||||||||||
| 88 BROAD ST 8TH FLOOR | BOSTON | MA | 02110 | N/A | PC | Advancing JFF Key Priorities program | $500,000 | ||||
| JOBTRAIN INC | |||||||||||
| 1200 OBRIEN DR | MENLO PARK | CA | 94025 | N/A | PC | IT Service and Support Training fund | $100,000 | ||||
| JUNIOR ACHEIVEMENT OF NORTHERN CALIFORNIA | |||||||||||
| 3003 OAK RD STE 109 | WALNUT CREEK | CA | 94597 | N/A | PC | General & Unrestricted | $5,000 | ||||
| KATHERINE DELMAR BURKE SCHOOL | |||||||||||
| 7070 CALIFORNIA ST | SAN FRANCISCO | CA | 94121 | N/A | PC | General & Unrestricted | $10,000 | ||||
| KIDS AGAINST HUNGER BAY AREA | |||||||||||
| 1258 QUARRY LN STE H | PLEASANTON | CA | 94566 | N/A | PC | General & Unrestricted | $2,500 | ||||
| LARCHMONT SCHOOLS | |||||||||||
| 1265 NORTH FAIRFAX AVE | WEST HOLLYWOOD | CA | 90046 | N/A | PC | fund to Help high school student apply for college | $2,500 | ||||
| LARPBO LOS ANGELES RESPONSIBLE PIT BULL OWNERS INC | |||||||||||
| 1328 18TH ST STE 6 | SANTA MONICA | CA | 90404 | N/A | PC | General & Unrestricted | $3,000 | ||||
| LEADERSUP | |||||||||||
| PO BOX 862190 | LOS ANGELES | CA | 90086 | N/A | PC | The Future at Work: Flattening the Curve, Bridging the divide program | $50,000 | ||||
| LEAVE NO TRACE CENTER FOR OUTDOOR ETHICS | |||||||||||
| 1000 N ST | BOULDER | CO | 80304 | N/A | PC | General & Unrestricted | $5,000 | ||||
| LOVED TWICE | |||||||||||
| 5627 TELEGRAPH AVE SUITE 375 | OAKLAND | CA | 94609 | N/A | PC | General & Unrestricted | $4,000 | ||||
| MARCH ON MARYLAND INC | |||||||||||
| 820 RITCHIE HWY STE 250 | SEVERNA PARK | MD | 21146 | N/A | PC | Dine11SF Meals fund | $30,000 | ||||
| MENTORING PLUS | |||||||||||
| PO BOX 72202 | NEWPORT | KY | 41072 | N/A | PC | Website Redesign fund | $4,000 | ||||
| MUSLIM COMMUNITY CENTER-EAST BAY | |||||||||||
| 5724 W LOS POSITAS BLVD | PLEASANTON | CA | 94588 | N/A | PC | Ration packaging and delivery for the underprivileged fund | $2,000 | ||||
| MUSLIM COMMUNITY CENTER-EAST BAY | |||||||||||
| 5724 W LOS POSITAS BLVD | PLEASANTON | CA | 94588 | N/A | PC | Ration Distribution for the underprivileged fund | $2,000 | ||||
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR | |||||||||||
| 600 PEACHTREE ST NE STE 1000 | ATLANTA | GA | 30308 | N/A | PC | CDC Foundation Novel Coronavirus (COVID-19) Emergency response fund | $500,000 | ||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 733 THIRD AVE | NEW YORK | NY | 10017 | N/A | PC | Charitable Event | $2,500 | ||||
| NATIONAL SKILLS COALITION | |||||||||||
| 1250 CONN AVE NW | WASHINGTON | DC | 20036 | N/A | PC | Skills for an Inclusive Economic Recovery program | $100,000 | ||||
| NORTHERN VIRGINIA FAMILY SERVICE | |||||||||||
| 10455 WHITE GRANITE DR | OAKTON | VA | 22124 | N/A | PC | General & Unrestricted | $25,000 | ||||
| NPOWER NY INC | |||||||||||
| 55 WASHINGTON ST STE 560 | BROOKLYN | NY | 11201 | N/A | PC | Speed Mentoring with NPower & CE Program | $1,000 | ||||
| OAKLAND LEAF FOUNDATION | |||||||||||
| 520 3RD ST STE 109 | OAKLAND | CA | 94607 | N/A | PC | Technology Tips program for Oakland Leaf Basic Needs Center | $5,000 | ||||
| OPEN HAND MINISTRIES INC | |||||||||||
| 616 N HIGHLAND AVE | PITTSBURGH | PA | 15206 | N/A | PC | Data Collection and Infographic Program | $2,000 | ||||
| OPERATION GRATITUDE INC | |||||||||||
| PO BOX 260257 | ENCINO | CA | 91426 | N/A | PC | Team Volunteer Experience fund | $1,000 | ||||
| OPPORTUNITY AT WORK INC | |||||||||||
| 1100 CONNECTICUT AVE NW STE 430 | WASHINGTON | DC | 20036 | N/A | PC | Bringing the Marketplace Platform to Support STARs hiring in the bay area program | $500,000 | ||||
| ORLEANS ATHLETIC ASSOCIATION INC | |||||||||||
| PO BOX 504 | ORLEANS | MA | 02653 | N/A | PC | Orleans Firebirds Field Relighting project and field improvements fund | $40,000 | ||||
| PASADENA HOSPITAL ASSOCIATION LTD | |||||||||||
| 100 W CALIFORNIA BLVD | PASADENA | CA | 91105 | N/A | PC | making masks fund | $2,500 | ||||
| PET ALLIANCE OF GREATER ORLANDO INC | |||||||||||
| 2727 CONROY RD | ORLANDO | FL | 32839 | N/A | PC | General & Unrestricted | $1,000 | ||||
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUD | |||||||||||
| 5301 CASE AVE | PLEASANTON | CA | 94566 | N/A | PC | General & Unrestricted | $4,000 | ||||
| PURSUIT TRANSFORMATION COMPANY INC | |||||||||||
| 47-10 AUSTELL PL 2ND FLOOR | LONG ISLAND CITY | NY | 11101 | N/A | PC | General & Unrestricted | $1,000 | ||||
| RASPBERRY PI FOUNDATION NORTH AMERICA INC | |||||||||||
| 548 MARKET ST PMB 16362 | SAN FRANCISCO | CA | 94104 | N/A | PC | Digital Making at Home and Online Clubs- Coder Dojo Program | $50,000 | ||||
| REDF | |||||||||||
| 101A CLAY ST 103 | SAN FRANCISCO | CA | 94111 | N/A | PC | Expanding the Employment Social Enterprise Model in the bay area & nationally Program | $50,000 | ||||
| SALT LAKE COUNTY | |||||||||||
| 2001 S STATE ST | SALT LAKE CITY | UT | 84109 | N/A | GOV | General & Unrestricted | $1,000 | ||||
| SENIOR SUPPORT OF THE TRI-VALLEY | |||||||||||
| 5353 SUNOL BLVD | PLEASANTON | CA | 94566 | N/A | PC | Emergency Fund for Seniors - COVID-19 Pandemic | $5,000 | ||||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 94040 | N/A | PC | COVID-19 Regional Nonprofit Emergency Fund | $100,000 | ||||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 94040 | N/A | PC | Community Foundation for Ireland- COVID-19 Response fund | $100,000 | ||||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 94040 | N/A | PC | COVID-19 Small Business Relief Fund | $200,000 | ||||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 94040 | N/A | PC | COVID-19 Coronavirus Regional Response Fund for Individual family needs | $200,000 | ||||
| SLS | |||||||||||
| 1335 SUTTER ST | SAN FRANCISCO | CA | 94109 | N/A | PC | General & Unrestricted | $10,000 | ||||
| SMITHSONIAN INSTITUTION | |||||||||||
| PO BOX 37012 MRC035 | WASHINGTON | DC | 20013 | N/A | PC | Smithsonian Digital Transcription fund | $1,000 | ||||
| SOCIETY OF MEXICAN AMERICAN ENGINEERS AND SCIENTIS | |||||||||||
| 2437 BAY AREA BLVD 100 | HOUSTON | TX | 77058 | N/A | PC | General & Unrestricted | $2,500 | ||||
| ST HELENA HOSPITAL FOUNDATION | |||||||||||
| 10 WOODLAND RD | SAINT HELENA | CA | 94574 | N/A | SO II | General & Unrestricted | $10,000 | ||||
| ST LUKES WOOD RIVER FOUNDATION INC | |||||||||||
| PO BOX 7005 | KETCHUM | ID | 83340 | N/A | PC | General Operating and Covid response fund | $10,000 | ||||
| SUN VALLEY SUMMER SYMPHONY INC | |||||||||||
| PO BOX 1914 | SUN VALLEY | ID | 83353 | N/A | PC | General & Unrestricted | $10,000 | ||||
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | |||||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | N/A | PC | COVID-19 Response fund in Alameda County | $25,000 | ||||
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | |||||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | N/A | PC | General Operating Support | $50,000 | ||||
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | |||||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | N/A | PC | General & Unrestricted | $1,000 | ||||
| THE CRAYON INITIATIVE | |||||||||||
| 540 GLASGOW CIR | DANVILLE | CA | 94526 | N/A | PC | General & Unrestricted | $1,000 | ||||
| THE GLOBAL FOODBANKING NETWORK | |||||||||||
| 70 E LAKE ST STE 1200 | CHICAGO | IL | 60601 | N/A | PC | Global Impact Through Food Banking Program | $20,000 | ||||
| THE GO GREEN INITIATIVE ASSOCIATION | |||||||||||
| PO BOX 1604 | PLEASANTON | CA | 94566 | N/A | PC | Shoe Drive fund | $5,000 | ||||
| THE UCLA FOUNDATION - ANDERSON PRICE CENTER | |||||||||||
| 10920 WILSHIRE BLVD 11TH FLOOR | LOS ANGELES | CA | 90024 | N/A | PC | The One Anderson Student Relief Fund | $10,000 | ||||
| THIS SIDE UP FOUNDATION | |||||||||||
| 2426 2ND ST | LIVERMORE | CA | 94550 | N/A | PC | General & Unrestricted | $4,000 | ||||
| TOGETHER WE RISE CORPORATION | |||||||||||
| 580 W LAMBERT RD UNIT A | BREA | CA | 92821 | N/A | PC | General & Unrestricted | $4,000 | ||||
| TONY LA RUSSAS ANIMAL RESCUE FOUNDATION | |||||||||||
| 2890 MITCHELL DR | WALNUT CREEK | CA | 94598 | N/A | PC | Adoption Preparation Funds | $100,000 | ||||
| TRI-VALLEY NONPROFIT ALLIANCE | |||||||||||
| PO BOX 2467 | LIVERMORE | CA | 94551 | N/A | PC | Tri-Valley Nonprofit Fund | $35,000 | ||||
| UNITED NATIONS FOUNDATION INC | |||||||||||
| 1750 PENNSYLVANIA AVE NW STE 300 | WASHINGTON | DC | 20006 | N/A | PC | COVID-19 Solidarity Response Fund | $500,000 | ||||
| UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION | |||||||||||
| 1 OLYMPIC PLZ | COLORADO SPRING | CO | 80909 | N/A | PC | COVID Athlete Assistance Fund | $10,000 | ||||
| UNIVERSITY OF DUBLIN FUND | |||||||||||
| 155 E 44TH ST 6TH FL NO 34 | NEW YORK | NY | 10017 | N/A | PC | Trinity Access initiative | $100,000 | ||||
| UPWARDLY GLOBAL | |||||||||||
| 582 MARKET ST STE 1207 | SAN FRANCISCO | CA | 94104 | N/A | PC | Enabling Immigrant and Refugee Skills-Building and resiliency in a post-covid workforce program | $50,000 | ||||
| WAGS AND WALKS | |||||||||||
| 2236 FEDERAL AVE | LOS ANGELES | CA | 90064 | N/A | PC | General & Unrestricted | $3,000 | ||||
| WESTMINSTER COLLEGE | |||||||||||
| 1840 S 1300 E | SALT LAKE CTY | UT | 84105 | N/A | PC | General & Unrestricted | $1,000 | ||||
| YEAR UP INC | |||||||||||
| 45 MILK ST 9TH FL | BOSTON | MA | 02109 | N/A | PC | General & Unrestricted | $500,000 | ||||
| YEAR UP INC | |||||||||||
| 45 MILK ST 9TH FL | BOSTON | MA | 02109 | N/A | PC | Year Up - Tampa Bay's Workforce Development Program | $10,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,529,916 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Venture Fund | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Connecticut Ave NW | AddressLine1Txt |
| Address Line2 | Suite 300 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Skillful LLC Project | GrantOrContributionPurposeTxt |
| Amt | $250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $250,000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $56,130 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $428,274 | 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) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $26,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $510,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $510,630 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Frandsen Michael | ||||||
| 1 | 6110 Stoneridge Mall Road | Pleasanton | CA | 94588 | $10,000 | Yes (X) |
| Workday Inc | ||||||
| 2 | 6110 Stoneridge mall road | Pleasanton | CA | 94588 | $4,000,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Audit Fees | $26,775 | $26,775 |
| TAX RETURN REVIEW | $394 | $394 |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (11 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| EDMUND RICE SCHOOLS TRUST LIMITED | ||||||||||
| MEADOWVALE CLONKEEN ROAD | DUBLIN | EI | A94 YN96 | 2018-01-09 | $10,000 | TO SUPPORT ST. VINCENT'S CBS PROJECT | $10,000 | NO | 1/7/20, 12/22/20 | NONE NECESSARY |
| BUSINESS IN THE COMMUNITY LIMITED | ||||||||||
| 32 LOWER OCONNELL STREET | DUBLIN | EI | 2018-01-31 | $11,500 | TO HELP FUND THE EMPLOYMENT PROGRAM | $11,500 | NO | 6/10/20 | NONE NECESSARY | |
| BECOMTECH (SEE GEN EXPLANATION ATTACH) | ||||||||||
| 7 BIS RUE RIQUET | PARIS | FR | 7501 | 2020-01-30 | $50,000 | TO SUPPORT THE JUMP IN TECH PROGRAM | NO | EXPECTED IN 2021 | NONE NECESSARY | |
| DIANA AWARD | ||||||||||
| 1 Mark Square | LONDON | UK | EC2A 4EG | 2020-01-30 | $75,000 | TO SUPPORT THE MENTORING PROGRAMME | $75,000 | NO | 10/7/20 | none necessary |
| DIGITAL FUTURE AOTEAROA | ||||||||||
| DFA PO BOX 540 | CHRISTCHURCH | NZ | 8001 | 2020-01-30 | $25,000 | TO SUPPORT THE ELECTRIC ORCHARD PROJECT | $0 | NO | 12/23/20 | NONE NECESSARY |
| CODE YOUR FUTURE (SEE GEN EXPLANATION) | ||||||||||
| 106 OXLEY CLOSE | LONDON | UK | SE1 5HP | 2020-01-31 | $50,000 | TO SUPPORT THE SOFT-SKILL TRAINING AND SUPPORT FOR REFUGEES | $13,525 | NO | 2/21/21 | none necessary |
| HELLO WORLD FOUNDATION DBA CODERDOJO FDN | ||||||||||
| DOGPATCH LABS UNIT 1 THE CHQ BLDG | DUBLIN | EI | 2019-01-30 | $50,000 | TO HELP SUPPORT KIDS TO LEARN TO CODE GLOBALLY | $50,000 | NO | 1/7/21 | NONE NECESSARY | |
| HELLO WORLD FOUNDATION DBA CODERDOJO FDN | ||||||||||
| DOGPATCH LABS UNIT 1 THE CHQ BLDG | DUBLIN | EI | 2020-01-31 | $50,000 | TO HELP SUPPORT THE BUILD E-LEARNING MODULES PROJECT | $0 | NO | expected in 2021 | none necessary | |
| CODE YOUR FUTURE (SEE GEN EXPLANATION) | ||||||||||
| 106 OXLEY CLOSE | LONDON | UK | SE1 5HP | 2019-01-31 | $50,000 | TO HELP FUND SOFT-SKILL TRAINING AND SUPPORT FOR REFUGEES AND OTHER DISADVANTAGED GROUPS | $50,000 | NO | 12/19/19, 2/21/21 | NONE NECESSARY |
| EDMUND RICE SCHOOLS TRUST LIMITED | ||||||||||
| MEADOWVALE CLONKEEN ROAD | DUBLIN | EI | A94 YN96 | 2020-06-19 | $10,000 | To support Francis ST CBS IT project | $0 | NO | expected in 2021 | none necessary |
| DIANA AWARD | ||||||||||
| 1 mark square | LONDON | UK | EC2A 4EG | 2020-08-18 | $75,000 | TO SUPPORT THE MENTORING PROGRAMME | $0 | NO | expected in 2021 | none necessary |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| FORM 990-PF, PARTS I AND XV | FORM 990-PF, PARTS I AND XV: | TOTAL form 990-pf, Part I, Line 25, Column (d) and Part XV, Line 3a: $5,529,916 Plus grants authorized for future years: $250,000 TOTAL Form 990-PF, Part I, Line 25, Column (a): $5,779,916 |
| PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D) | PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D) | GRANTEE'S NAME: BECOMTECH GRANT DATE: 01/30/2020 FURTHER, BECAUSE THE GRANTEE IS A FOREIGN ORGANIZATION, THE TAXPAYER EXERCISED EXPENDITURE RESPONSIBILITY (ER) IN MAKING THE GRANT. HOWEVER, THE TAXPAYER MADE A GOOD FAITH DETERMINATION ON DECEMBER 4, 2020, THAT THE GRANTEE IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE CODE. CONSEQUENTLY, THE TAXPAYER WAS NOT REQUIRED TO EXERCISE ER FOR THE GRANT MADE TO THE GRANTEE DURING THE TAXPAYER'S FISCAL YEAR ENDING 1/31/2021. |
| PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D | PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D) | GRANTEE'S NAME: CODE YOUR FUTURE GRANT DATE: 01/31/2020 FURTHER, BECAUSE THE GRANTEE IS A FOREIGN ORGANIZATION, THE TAXPAYER EXERCISED EXPENDITURE RESPONSIBILITY (ER) IN MAKING THE GRANT. HOWEVER, THE TAXPAYER MADE A GOOD FAITH DETERMINATION ON JULY 23, 2020, THAT THE GRANTEE IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE CODE. CONSEQUENTLY, THE TAXPAYER WAS NOT REQUIRED TO EXERCISE ER FOR THE GRANT MADE TO THE GRANTEE DURING THE TAXPAYER'S FISCAL YEAR ENDING 1/31/2021. |
| PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D) | PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D) | GRANTEE'S NAME: CODE YOUR FUTURE GRANT DATE: 01/31/2019 FURTHER, BECAUSE THE GRANTEE IS A FOREIGN ORGANIZATION, THE TAXPAYER EXERCISED EXPENDITURE RESPONSIBILITY (ER) IN MAKING THE GRANT. HOWEVER, THE TAXPAYER MADE A GOOD FAITH DETERMINATION ON JULY 23, 2020, THAT THE GRANTEE IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE CODE. CONSEQUENTLY, THE TAXPAYER WAS NOT REQUIRED TO EXERCISE ER FOR THE GRANT MADE TO THE GRANTEE DURING THE TAXPAYER'S FISCAL YEAR ENDING 1/31/2021. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLACKROCK INDEX FDS INTL FD K | $476,802 | $476,802 |
| BLACKROCK SMALL CAP INDEX FUND | $212,695 | $212,695 |
| GOLDMAN SACHS TACTICAL TILT OV | $512,273 | $512,273 |
| ISHARES S&P 500 INDEX FUND CL | $987,778 | $987,778 |
| ISHARES SHORT TERM CORPORATE B | $10,762,731 | $10,762,731 |
| ISHARES U.S. AGGREGATE BOND IN | $4,674,245 | $4,674,245 |
| STATE STREET HEDGED INTL DEV E | $234,586 | $234,586 |
| VANGUARD FTSE EMERGING MARKETS | $126,616 | $126,616 |
| WORKDAY INC | $11,376,500 | $11,376,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $82,794 | $82,794 |
| Foundation Dues & Memberships | $38,718 | $23,500 |
| PROCESSING FEES | $9,167 | |
| Registered Agent Fee | $384 | $658 |
| State or Local Filing Fees | $135 | $135 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS ON INVESTMENTS | $2,682,002 |
| ADJUSTMENT TO PREPAID EXPENSES | $92 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $113,064 | $113,064 | |
| PHILANTHROPIC CONSULTING SRVCS | $7,040 | $7,040 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF TAX FOR FYE 01/2021 | CategoryTxt |
| Amt | $69,685 | Amt |