2020-09-09T12:27:56-05:00 2019-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET SAN JOSE CA 95126 990PF 2019-01-01 680237238 LEO M SHORTINO FAMILY FOUNDATION LEOM 4082756306 1760 THE ALAMEDA SAN JOSE CA 951261728 TAMARA ALVARADO EXECUTIVE DIRECTOR 4082756306 2020-09-02 1 SCOTT R SMEAD P01208759 4088556770 64.62.180.2 2020-09-02 12:28:01 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EFE577F76247A8229C67349CC569CC8661C3C51E 2019 2020-11-19 02:30:22Z X 56786927 X 5000 X 324807 324807 1493298 1493298 515721 250036 5993207 250036 2073141 2068141 185000 7350 143617 68217 3343 52036 18369 900 14012 20432 0 0 251381 229081 0 8344 0 0 1848 528921 9000 441 6865 477905 463753 7847 1040496 1233789 224377 3093346 3093346 4133842 1233789 3317723 -2060701 834352 561460 171905 171905 49811 48156 48156 17491629 20397529 20397529 6674415 6834156 6834156 24251828 29315630 29315630 12562 9699 4710 2863 2863 14682 16688 16688 49048535 56786927 56786927 139619 126078 40000 629927 24000 210556 203619 966561 X 48844916 55820366 48844916 55820366 49048535 56786927 48844916 -2060701 9207151 55991366 171000 55820366 PUBLICLY TRADED SECURITIES 2019-01-01 2019-12-31 4395414 4219678 175736 175736 MEZZANINE PRIVATE INVESTORS OFFSHORE III, LP P 2019-01-01 2019-12-31 566395 562983 3412 3412 VINTAGE 2013 PRIVATE INVESTMENTS OFFSHORE, LP P 2019-01-01 2019-12-31 1031398 960510 70888 70888 250036 0 2625733 51281460 0.051202 2531352 50435007 0.050190 2479838 46159354 0.053723 2409512 50123726 0.048071 2379797 48482108 0.049086 0.252272 0.050454 54106546 2729892 8344 2738236 3317723 X 8344 0 8344 0 8344 15393 0 0 15393 X 0 7049 7049 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 WWW.SHORTINO.ORG THE FOUNDATION 4082756306 1760 THE ALAMEDA SAN JOSE CA 951261728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID HEIMAN 1760 THE ALAMEDA SAN JOSE CA 95126 CHAIRMAN 2.00 5000 0 0 SONYA ARRIOLA 1760 THE ALAMEDA SAN JOSE CA 95126 VICE CHAIR 2.00 5000 0 0 FRANK BOITANO 1760 THE ALAMEDA SAN JOSE CA 95126 TREASURER 2.00 5000 0 0 LINDA MURRAY 1760 THE ALAMEDA SAN JOSE CA 95126 BOARD MEMBER 2.00 5000 0 0 GERALD T WADE JR 1760 THE ALAMEDA SAN JOSE CA 95126 BOARD MEMBER 2.00 5000 0 0 GARY T SHARA 1760 THE ALAMEDA SAN JOSE CA 95126 BOARD MEMBER 2.00 5000 0 0 CHRISTINE BURROUGHS 1760 THE ALAMEDA SAN JOSE CA 95126 BOARD MEMBER 2.00 5000 0 0 TAMARA ALVARADO 1760 THE ALAMEDA SAN JOSE CA 95126 EXECUTIVE DIRECTOR 40.00 150000 0 0 NONE 0 NONE 0 0 34467334 303170 20160000 54930504 0 0 54930504 823958 54106546 2705327 2705327 8344 8344 2696983 0 2696983 0 2696983 3317723 0 3317723 8344 3309379 2696983 1951617 0 0 3317723 1951617 0 0 1366106 0 0 0 0 0 0 0 0 1330877 0 0 0 TAMARA ALVARADO 1760 THE ALAMEDA SAN JOSE CA 95126 4082756306 THE APPLICANT ORGANIZATION PROVIDES A LETTER OF INTENT ONLINE 30 DAYS BEFORE THE PROPOSAL GRANT DATE. THE FOUNDATION WILL DETERMINE IF THE APPLICATION IS IN THE FOUNDATION'S AREA OF INTEREST AND WILL REQUEST AN ONLINE PROPOSAL. THE APPLICANT CAN ALSO PROVIDE A WRITTEN GRANT PROPOSAL TO THE EXECUTIVE DIRECTOR. A LETTER OF INTENT IS REQUIRED 60 DAYS AND A GRANT PROPOSAL 30 DAYS PRIOR TO ANY BOARD MEETING THE FOUNDATION PRIMARILY MAKES GRANTS TO ORGANIZATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3). THE FOUNDAITON MOST OFTEN MAKES GRANTS TO THE SUPPORT OF DIRECT SERVICES AND CAPITAL PROJECTS, ORGANIZAITONS THAT PRIMARILY PROVIDE SERVICES IN SANTA CLARA COUNTY, ORGANIZATIONS THAT HAVE CLEARLY STATED STRATEGIC PLANS, INCORPORATED MEASURABLE OBJECTIVES, AND HAVE A TRACK RECORD OF MATCHING AND EXCEEDING PERFORMANCE GOALS. FRANKLIN - MCKINLEY SCHOOL DISTRICT 645 WOOL CREEK ROAD SAN JOSE CA 95112 NONE 501(C)(3) SUMMER ENRICHMENT PROGRAM FEATURING ACADEMIC AND ENRICHMENT ACTIVITIES 184077 BOYS & GIRLS CLUBS OF SILICON VALLEY 518 VALLEY WAY MILPITAS CA 95035 NONE 501(C)(3) SUMMER ENRICHMENT PROGRAM 165000 CRISTO REY SAN JOSE JESUIT HIGH SCHOOL 1390 FIVE WOUNDS LANE SAN JOSE CA 95116 NONE 501(C)(3) SCHOLARSHIPS FOR LOW-INCOME STUDENTS 145328 ACE CHARTER SCHOOL 1100 SHASTA AVENUE 250 SAN JOSE CA 95126 BOARD MEMBER 501(C)(3) CAPITAL TO SUPPORT CONSTRUCTION OF HIGH SCHOOL 100000 PIVOTAL 75 E SANTA CLARA STREET SUITE 1450 SAN JOSE CA 95113 NONE 501(C)(3) 1:1 ACADEMIC AND EMPLOYMENT COACHING, FREE TUTORING AND PAID SUMMER INTERNSHIPS FOR FOSTER YOUTH ATTENDING COMMUNITY COLLEGE 100000 SCHOOL OF ARTS AND CULTURE AT MHP 1700 ALUM ROCK AVENUE SAN JOSE CA 95116 NONE 501(C)(3) CULTURALLY SPECIFIC ARTS ENGAGEMENT ACTIVITIES AND INSTRUCTION 100000 SPRINGBOARD COLLABORATIVE TWO PENN CENTER SUITE 1315 PHILADELPHIA PA 19102 NONE 501(C)(3) SUMMER ENRICHMENT PROGRAM FEATURING ACADEMIC AND ENRICHMENT ACTIVITIES 100000 CONXION TO COMMUNITY 749 STORY ROAD SUITE 10 SAN JOSE CA 95122 NONE 501(C)(3) INTENSIVE LIFE SKILLS COACHING AND MENTORING PROGRAM FOR MARGINALIZED YOUTH 80000 KIWANIS CLUB OF SAN JOSE FOUNDATION PO BOX 4855 SAN JOSE CA 951304855 BOARD MEMBER 501(C)(3) SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS WHO HAVE TURNED THEIR LIVES AROUND AND ARE COLLEGE-BOUND 80000 YMCA OF SILICON VALLEY 80 SARATOGA AVE SANTA CLARA CA 95051 NONE 501(C)(3) SUMMER ENRICHMENT PROGRAM FEATURING ACADEMIC AND ENRICHMENT ACTIVITIES 80000 CITY YEAR SAN JOSE SILICON VALLEY 1922 THE ALAMEDA SUITE 104 SAN JOSE CA 95126 NONE 501(C)(3) SCHOOL-DAY AND AFTER-SCHOOL SUPPORT FOR LOW-INCOME STUDENTS 75000 UPLIFT FAMILY SERVICES 251 LLEWELLYN AVENUE CAMPBELL CA 95008 NONE 501(C)(3) TRUANCY REDUCTION COUNSELING & CASE MANAGEMENT SERVICES 70000 SACRED HEART NATIVITY SCHOOLS 310 EDWARDS AVE SAN JOSE CA 95110 NONE 501(C)(3) ACADEMIC SUPPORT PROGRAM FOR LOW-INCOME YOUTH 60000 SILICON VALLEY EDUCATION FOUNDATION 1400 PARKMOOR 200 SAN JOSE CA 95126 NONE 501(C)(3) SUMMER PROGRAM FOR AT-RISK STUDENTS FROM LOW INCOME AND UNDERSERVED BACKGROUNDS. 60000 UC BERKELEY CENTER FOR EDUCATIONAL PARTNERSHIPS 2150 KITTREDGE STREET SUITE 4C BERKELEY CA 947201060 NONE 501(C)(3) COLLEGE ADVISING FOR HIGH SCHOOL STUDENTS 60000 CHAC 590 W EL CAMINO REAL MOUNTAIN VIEW CA 94040 NONE 501(C)(3) MENTAL HEALTH PREVENTION/EARLY INTERVENTION SERVICES FOR YOUTH 50000 CITIZEN SCHOOLS 330 TWIN DOLPHIN DRIVE SUITE 115 REDWOOD CITY CA 94065 NONE 501(C)(3) EXTENDED LEARNING OPPORTUNITIES FOR MIDDLE SCHOOL STUDENTS 50000 CRISTO REY SAN JOSE JESUIT HIGH SCHOOL 1390 FIVE WOUNDS LANE SAN JOSE CA 95116 NONE 501(C)(3) SCHOLARSHIPS FOR LOW-INCOME STUDENTS 50000 DIOCESE OF SAN JOSE 1200 REDMOND AVENUE SAN JOSE CA 95120 BOARD MEMBER 501(C)(3) SCHOLARSHIPS FOR LOW-INCOME STUDENTS 50000 DIOCESE OF SAN JOSE 1200 REDMOND AVENUE SAN JOSE CA 95120 NONE 501(C)(3) SCHOLARSHIPS FOR LOW-INCOME STUDENTS 50000 GIRL SCOUTS OF NORTHERN CA 1310 S BASCOM AVENUE SAN JOSE CA 95128 NONE 501(C)(3) YEAR-ROUND PREVENTION AND INTERVENTION PROGRAM FOR YOUNG WOMEN IN HIGH SCHOOL AND IN JUVENILE DETENTION 50000 MOVIMIENTO DE ARTE Y CULTURA LATINO AMERICANA (MACLA) 510 S FIRST STREET SAN JOSE CA 95113 NONE 501(C)(3) WORKSHOPS AND PRACTICE IN DIGITAL MEDIA AND CULTURE 50000 VIA SERVICES INC 2851 PARK AVENUE SANTA CLARA CA 95050 BOARD MEMBER 501(C)(3) FULLY-INCLUSIVE ARTS, SCIENCE AND OUTDOOR EDUCATION IN THE CANYON FOR YOUTHS WITH DISABILITIES 50000 MVLA SCHOLARS 183 HILLVIEW AVENUE LOS ALTOS CA 94022 NONE 501(C)(3) SCHOLARSHIPS AND MENTORING FOR HIGH SCHOOL AND COLLEGE STUDENTS 48000 BELLARMINE COLLEGE PREPARATORY 960 WEST HEDDING STREET SAN JOSE CA 95126 BOARD MEMBER 501(C)(3) SCHOLARSHIPS FOR LOW-INCOME STUDENTS 47000 THIRD STREET COMMUNITY CENTER 160 N THIRD STREET SAN JOSE CA 95112 NONE 501(C)(3) SUMMER ENRICHMENT PROGRAM FEATURING ACADEMIC AND ENRICHMENT ACTIVITIES 45000 PRESENTATION HIGH SCHOOL 2281 PLUMMER AVENUE SAN JOSE CA 95125 NONE 501(C)(3) SCHOLARSHIPS FOR LOW-INCOME STUDENTS 44000 SACRED HEART COMMUNITY SERVICE 1381 SOUTH FIRST STREET SAN JOSE CA 95110 NONE 501(C)(3) SUMMER ENRICHMENT PROGRAM FEATURING ACADEMIC AND ENRICHMENT ACTIVITIES 41644 CHILDREN'S MUSICAL THEATER 1401 PARKMOOR AVENUE SUITE 100 SAN JOSE CA 95126 BOARD MEMBER 501(C)(3) THEATER EDUCATION OPPORTUNITIES AND PARTICIPATION SCHOLARSHIPS FOR LOW-INCOME STUDENTS 40000 GUADALUPE RIVER PARK CONSERVANCY 438 COLEMAN AVE SAN JOSE CA 95110 NONE 501(C)(3) OUTDOOR SCIENCE EDUCATION FOR K-8 STUDENTS FROM TITLE ONE SCHOOLS 40000 ALUM ROCK COUNSELING CENTER 777 N FIRST STREET SUITE 444 SAN JOSE CA 95112 NONE 501(C)(3) ONE-ON-ONE COUNSELING, MENTORING, LIFE SKILLS TRAINING, CASE MANAGEMENT, AND ACADEMIC SUPPORT FOR MIDDLE SCHOOL STUDENTS 35000 NOTRE DAME HIGH SCHOOL SAN JOSE 596 S SECOND STREET SAN JOSE CA 95112 NONE 501(C)(3) SCHOLARSHIPS FOR LOW-INCOME STUDENTS 35000 SAN JOSE JAZZ 38 W SANTA CLARA STREET SAN JOSE CA 95113 NONE 501(C)(3) IN-SCHOOL AND AFTER-SCHOOL MUSIC PROGRAM 35000 SILICON VALLEY FACES 1401 PARKMOOR AVENUE 150 SAN JOSE CA 95126 NONE 501(C)(3) CAMP FOR HIGH SCHOOL STUDENTS, INCLUDING ACTIVITIES THAT DEVELOP SOCIAL-EMOTIONAL SKILLS LIKE EMPATHY, UNDERSTANDING, FLEXIBILITY, AND CURIOSITY 35000 BOYS & GIRLS CLUBS OF SILICON VALLEY 518 VALLEY WAY MILPITAS CA 95035 NONE 501(C)(3) SUMMER ENRICHMENT PROGRAM FEATURING ACADEMIC AND ENRICHMENT ACTIVITIES 34147 CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER RD 200 SAN JOSE CA 951342130 NONE 501(C)(3) SUMMER ENRICHMENT PROGRAM FEATURING ACADEMIC AND ENRICHMENT ACTIVITIES 32551 ARCHBISHOP MITTY HIGH SCHOOL 5000 MITTY AVENUE SAN JOSE CA 95129 NONE 501(C)(3) SCHOLARSHIPS FOR LOW-INCOME STUDENTS 30000 SOMOS MAYFAIR 370-B S KING RD SAN JOSE CA 95128 NONE 501(C)(3) READING TUTORING FOR ELEMENTARY STUDENTS 30000 AFRICAN AMERICAN COMMUNITY SERVICES AGENCY 304 N 6TH STREET SAN JOSE CA 951125266 NONE 501(C)(3) SCIENCE-TECHNOLOGY-ENGINEERING-ARTS-MATH-EDUCATION PROGRAM 25000 AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT 1897 ALUM ROCK AVE SUITE 35 SAN JOSE CA 95116 NONE 501(C)(3) SUMMER ACADEMIC AND ENRICHMENT SUPPORT 25000 ART IN ACTION 3925 BOHANNON DRIVE SUITE 300 MENLO PARK CA 94025 NONE 501(C)(3) VISUAL ARTS EDUCATION, TO TEACH CRITICAL THINKING, PROBLEM-SOLVING, AND INNOVATION SKILLS 25000 BREAKTHROUGH SILICON VALLEY 1635 PARK AVE SAN JOSE CA 95126 NONE 501(C)(3) EQUIPPING MIDDLE AND HIGH SCHOOL STUDENTS WITH THE TOOLS AND RESOURCES THEY NEED TO FLOURISH AT A FOUR-YEAR COLLEGE. 25000 CHILD ADVOCATES OF SILICON VALLEY 509 VALLEY WAY BLDG 2 MILIPITAS CA 95035 NONE 501(C)(3) SUPPORT FOR COURT-APPOINTED SPECIAL ADVOCATES IN THEIR WORK WITH FOSTER YOUTH TO IMPROVE THEIR ACADEMICS. 25000 ELEVATE TUTORING 2641 THRASHER LANE SAN JOSE CA 95125 NONE 501(C)(3) TUTOR TRAINING AND TUTORING PROGRAM 25000 FRESH LIFELINES FOR YOUTH SOBRATO CENTER FOR NONPROFITS 568 VALLEY WAY MILPITAS CA 95035 NONE 501(C)(3) LAW-RELATED EDUCATION AND LIFE SKILLS PROGRAMS 25000 GRAIL FAMILY SERVICES 2003 EAST SAN ANTONIO STREET SAN JOSE CA 95116 NONE 501(C)(3) READING TUTORING FOR ELEMENTARY STUDENTS 25000 SAN JOSE MUSEUM OF ART 110 SOUTH MARKET STREET SAN JOSE CA 95113 NONE 501(C)(3) SCIENCE-TECHNOLOGY-ENGINEERING-ARTS-MATH-EDUCATION PROGRAM 25000 SILICON VALLEY URBAN DEBATE LEAGUE 502 VALLEY WAY MILPITAS CA 95035 NONE 501(C)(3) DEBATE TRAINING AND COMPETITIONS FOR UNDERSERVED YOUTH 25000 THE JOSE VALDES MATH FOUNDATION PO BOX 26484 SAN JOSE CA 95159 NONE 501(C)(3) SUMMER MATH INSTRUCTION PROGRAM FOR LOW-INCOME STUDENTS 25000 THE TECH INTERACTIVE 201 S MARKET ST SAN JOSE CA 95113 NONE 501(C)(3) PROFESSIONAL DEVELOPMENT IN ENGINEERING AND COMPUTER SCIENCE TO K-12 EDUCATORS 25000 PENINSULA COLLEGE FUND 526 VALLEY WAY MILPITAS CA 95035 NONE 501(C)(3) SCHOLARSHIPS, MENTORING, AND COLLEGE AND CAREER SUCCESS SUPPORT 24000 COMMUNITY SCHOOL OF MUSIC AND ARTS 230 SAN ANTONIO CIRCLE MOUNTAIN VIEW CA 94040 NONE 501(C)(3) SEQUENTIAL, STANDARDS BASED ART INSTRUCTION FOR ELEMENTARY STUDENTS 20000 FAMILY & CHILDREN SERVICES OF SILICON VALLEY A DIVISION OF CAMINAR 2600 S EL CAMINO REAL STE 200 SAN MATEO CA 94403 NONE 501(C)(3) ENGAGEMENT, COACHING, SKILL-BUILDING, AND SUPPORT SOCIAL SUPPORT NETWORKS TO EMPOWER MARGINALIZED TEENS 20000 FAMILY SUPPORTIVE HOUSING INC 692 N KING ROAD SAN JOSE CA 95133 NONE 501(C)(3) INTENSIVE EDUCATIONAL ENRICHMENT PROGRAMMING TO SCHOOL AGED CHILDREN LIVING IN A SHELTER 20000 JUSTREAD PO BOX 4459 MOUNTAIN VIEW CA 94040 NONE 501(C)(3) TUTORING IN MATH AND READING 20000 MUSIC FOR MINORS 1100 INDUSTRIAL ROAD SUITE 10 SAN CARLOS CA 94070 NONE 501(C)(3) COMPREHENSIVE, SEQUENTIAL, STATE AND NATIONAL STANDARDS-BASED MUSIC EDUCATION IN ELEMENTARY SCHOOLS 20000 READING PARTNERS 180 GRAND AVE SUITE 800 OAKLAND CA 94612 NONE 501(C)(3) ONE-ON-ONE LITERACY TUTORING IN SANTA CLARA COUNTY 20000 SACRED HEART COMMUNITY SERVICE 1381 SOUTH FIRST STREET SAN JOSE CA 95110 NONE 501(C)(3) AFTER-SCHOOL AND SUMMER EXTENDED LEARNING PROGRAM 20000 THIRD STREET COMMUNITY CENTER 160 N THIRD STREET SAN JOSE CA 95112 NONE 501(C)(3) AFTER SCHOOL ACADEMIC PROGRAM 20000 ACHIEVEKIDS 3860 MIDDLEFIELD ROAD PALO ALTO CA 94303 NONE 501(C)(3) CUSTOMIZED EMPLOYMENT TRAINING WITH SUSTAINED AND TARGETED EMPLOYMENT EXPERIENCE FOR AT-RISK, TRANSITION-AGE YOUTH WITH SPECIAL NEEDS. 15000 BIG BROTHERS BIG SISTERS 65 BATTERY STREET 2ND FLOOR SAN FRANCISCO CA 94111 NONE 501(C)(3) MENTORING FOR LOW-INCOME STUDENTS 15000 COLLEGESPRING 1333 BROADWAY SUITE 250 OAKLAND CA 94612 NONE 501(C)(3) SAT PREPARATION TO STUDENTS IN SANTA CLARA COUNTY 15000 COLLEGESPRING 1333 BROADWAY SUITE 250 OAKLAND CA 94612 NONE 501(C)(3) SAT PREPARATION TO STUDENTS IN SANTA CLARA COUNTY 15000 GLOBAL GLIMPSE 2991 SHATTUCK AVE 304 BERKELEY CA 94705 NONE 501(C)(3) AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMMING FOR LOW-INCOME STUDENTS 15000 MENTOR TUTOR CONNECTION P O BOX 1473 LOS ALTOS CA 94023 NONE 501(C)(3) MENTORING OF HIGH SCHOOL STUDENTS TO PROMOTE SUCCESS IN HIGH SCHOOL AND COLLEGE 15000 THE BEAT WITHIN A PROGRAM OF INTERSECTION FOR THE ARTS 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE 501(C)(3) WRITING AND ART WORKSHOPS FOR INCARCERATED YOUTH 15000 ACKNOWLEDGE ALLIANCE 2483 OLD MIDDLEFIELD WAY SUITE 201 MOUNTAIN VIEW CA 94043 NONE 501(C)(3) SOCIAL EMOTIONAL LEARNING CURRICULUM AND STRATEGIES FOR AT-RISK STUDENTS AND THEIR EDUCATORS 10000 EAST SIDE COMMUNITY ARTS PROGRAM OF ALUM ROCK EDUCATIONAL FOUNDATION ALUM ROCK EDUCATIONAL FOUNDATION PO BOX 56178 SAN JOSE CA 951566178 NONE 501(C)(3) SUMMER ARTS PROGRAM 10000 EMPLOYER-SCHOOL COUNCIL 1265 WILLOMAR DR SAN JOSE CA 951181248 NONE 501(C)(3) SCHOLARSHIPS FOR "AT-RISK" STUDENTS IN ALTERNATIVE SCHOOLS 10000 FRIENDS FOR YOUTH 1741 BROADWAY REDWOOD CITY CA 94063 NONE 501(C)(3) 1:1 AND GROUP MENTORING FOR VULNERABLE YOUTH 10000 JUNIOR ACHIEVEMENT OF NORTHERN CA 3003 OAK ROAD 109 WALNUT CREEK CA 94597 NONE 501(C)(3) INTERACTIVE PROGRAMS ON FINANCIAL LITERACY, ENTREPRENEURSHIP, AND WORKFORCE DEVELOPMENT 10000 MONTALVO ASSOCIATION PO BOX 158 SARATOGA CA 950710158 NONE 501(C)(3) PERFORMANCE AND FIELD TRIPS FOR UNDERSERVED STUDENTS 10000 SAN JOSE TAIKO 565 N 5TH ST SAN JOSE CA 95112 NONE 501(C)(3) FIELD TRIPS TO TAIKO PERFORMANCES, INCLUDING CURRICULUM GUIDES 10000 SJDANCECO 7283 CORONADO DRIVE SAN JOSE CA 95129 NONE 501(C)(3) LIVE PERFORMANCE OF CONTEMPORARY AND CLASSIC MODERN DANCE WITH LIVE MUSIC IN A THEATRICAL SETTING, FOLLOWED BY AN IN-SCHOOL MOVEMENT/CREATIVE SESSION 10000 TEATRO VISION PO BOX 28367 SAN JOSE CA 95159 NONE 501(C)(3) REDUCED-PRICE WEEKDAY MATINEE AND STUDY GUIDE FOR LOW-INCOME STUDENTS, AND FREE TICKETS FOR FOSTER FAMILIES AND SURVIVORS OF DOMESTIC VIOLENCE. 10000 THE TABARD THEATRE COMPANY 29 N SAN PEDRO STREET SUITE 200 SAN JOSE CA 95110 NONE 501(C)(3) AFTER-SCHOOL THEATRE PROGRAM IN WHICH K-5 STUDENTS PRODUCE A MUSICAL OR PLAY. 10000 OAK GROVE SCHOOL DISTRICT ADOPT-A-COLLEGE PROGRAM 6578 SANTA TERESA BLVD SAN JOSE CA 95119 NONE 501(C)(3) PROGRAM TO PROMOTE COLLEGE-GOING CULTURE, INCLUDING SCHOLARSHIPS FOR HIGH SCHOOL SENIORS 7500 KIWANIS CLUB OF LOS ALTOS FOUNDATION 505 CYPRESS POINT DR 34 MOUNTAIN VIEW CA 94043 NONE 501(C)(3) ATHLETIC COMPETITION FOR DIFFERENTLY-ABLED CHILDREN 5000 KIWANIS CLUB OF LOS ALTOS FOUNDATION 505 CYPRESS POINT DR 34 MOUNTAIN VIEW CA 94043 NONE 501(C)(3) ATHLETIC COMPETITION FOR DIFFERENTLY-ABLED CHILDREN 5000 SILICON VALLEY EDUCATION FOUNDATION 1400 PARKMOOR 200 SAN JOSE CA 95126 NONE 501(C)(3) RESOURCES FOR EDUCATORS AND COMMUNITY MEMBERS TO PROMOTE A COLLEGE-GOING CULTURE 2000 3140247 0 14 324807 16 515721 18 250036 0 1090564 0 1090564 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 20432 0 0 ANY QUALIFYING DISTRIBUTION MADE DURING A TAXABLE YEAR SHALL BE TREATED AS MADE --FIRST OUT OF THE UNDISTRIBUTED INCOME OF THE IMMEDIATELY PRECEDING TAXABLE YEAR TO THE EXTENT THEREOF; SECOND OUT OF THE UNDISTRIBUTED INCOME FOR THE TAXABLE YEAR TO THE EXTENT THEREOF; AND THEN OUT OF CORPUS. SONY VAIO AND ACCESSORIES 2011-03-01 1144 1144 SL 3.000000000000 0 0 DELL TOWER AND ACCESSORIES 2011-12-01 1675 1675 SL 3.000000000000 0 0 2 IPADS 2012-09-01 1398 1398 SL 3.000000000000 0 0 ELAINE'S COMPUTER 2014-03-31 1470 1470 SL 3.000000000000 0 0 JEANNE'S COMPUTER 2016-01-01 1331 1331 SL 3.000000000000 0 0 NEW IPADS 2017-02-27 548 486 SL 3.000000000000 62 0 NEW COMPUTERS 2018-10-25 4996 348 SL 3.000000000000 1786 0 OTHER EXPENSES PURCHASED 0 FIXED INCOME 6834156 6834156 EQUITIES 20397529 20397529 REAL ESTATE FMV 20221514 20221514 ALTERNATIVE INVESTMENTS FMV 9094116 9094116 SONY VAIO AND ACCESSORIES 1144 1144 0 DELL TOWER AND ACCESSORIES 1675 1675 0 2 IPADS 1398 1398 0 ELAINE'S COMPUTER 1470 1470 0 JEANNE'S COMPUTER 1331 1331 0 NEW IPADS 548 548 0 NEW COMPUTERS 4996 2134 2862 OTHER ASSETS 14682 13639 13639 PREPAID EXCISE TAX 3049 3049 DEFERRED EXCISE TAXES 171000 INSURANCE 2790 0 0 OFFICE EXPENSE 9931 300 7847 MISCELLANEOUS 16437 14706 0 RENTAL EXPENSES 82915 82915 0 RENTAL EXPENSES 227505 227505 0 RENTAL EXPENSES 138327 138327 0 UNREALIZED GAIN 9207151 DEFERRED TAX LIABILITY 24000 195000 OTHER RENT 0 15556 AUDIT AND TAX PREPARATION 22300 0 0 INVESTMENT MANAGEMENT 229081 229081 0 EXCISE 8344 0 0