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FENWICK COMMUNITY FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FENWICK COMMUNITY FUND (EIN 87-2487558)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-09
IRS object ID
202522529349300522
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-09T06:45:03-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680095377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perotti & Carrade CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 McInnis Pkwy Ste 200AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872487558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FENWICK COMMUNITY FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFENWBusinessNameControlTxt
Phone6509888500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 CALIFORNIA STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD DICKSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN HARRISPreparerPersonNm
PTINP01460430PTIN
Phone4154618500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD DICKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 CALIFORNIA STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,304,872GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FENWICK COMMUNITY FUND IS A PUBLIC BENEFIT COMMUNITY FOUNDATION CREATED ON SEPTEMBER 1, 2021 FOR THE BROAD-BASED PUBLIC BENEFIT THAT PROMOTES COLLECTIVE GIVING TO ORGANIZATIONS ADVANCING IMPORTANT SOCIETAL ISSUES SUCH AS ACCESS TO JUSTICE, RACIAL AND ECONOMIC EQUITY, FOOD SECURITY, DISASTER RELIEF, AND SLOWING CLIMATE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,185,548PYContributionsGrantsAmt
CY Contributions Grants$1,200,480CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$120,496PYInvestmentIncomeAmt
CY Investment Income$104,392CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,306,044PYTotalRevenueAmt
CY Total Revenue$1,304,872CYTotalRevenueAmt
PY Grants And Similar Paid$1,961,973PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,626,445CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,347CYTotalFundraisingExpenseAmt
PY Other Expenses$36,800PYOtherExpensesAmt
CY Other Expenses$18,563CYOtherExpensesAmt
PY Total Expenses$1,998,773PYTotalExpensesAmt
CY Total Expenses$1,645,008CYTotalExpensesAmt
PY Revenues Less Expenses-$692,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$340,136CYRevenuesLessExpensesAmt
Total Assets BOY$2,322,246TotalAssetsBOYAmt
Total Assets EOY$1,984,077TotalAssetsEOYAmt
Total Liabilities BOY$1,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,321,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,980,987NetAssetsOrFundBalancesEOYAmt
MissionTHE FENWICK COMMUNITY FUND IS A PUBLIC BENEFIT COMMUNITY FOUNDATION CREATED ON SEPTEMBER 1, 2021 FOR THE BROAD-BASED PUBLIC BENEFIT THAT PROMOTES COLLECTIVE GIVING TO ORGANIZATIONS ADVANCING IMPORTANT SOCIETAL ISSUES SUCH AS ACCESS TO JUSTICE, RACIAL AND ECONOMIC EQUITY, FOOD SECURITY, DISASTER RELIEF, AND SLOWING CLIMATE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,626,445ExpenseAmt
Grant$1,626,445GrantAmt
DescThe Fenwick Community Fund (Fund or FCF) is a public benefit community foundation created on September 1, 2021 for the broad-based public benefit of residents in the Bay Area. The Fund is a membership-based entity. The members appoint the Funds board members. As of and during the period ended December 31, 2024, the only member is Fenwick & West, LLP. Substantially all the donations received into the Fund were from partners or employees of Fenwick & West, LLP.The Fund provides grants to other nonprofit organizations.The Fund operates a donor advised fund (DAF) program. The policies of the DAF program permit future grants for charitable purposes while maximizing the donors current tax benefits. The donor contributes money or securities to the Fund and may then recommend grants from the fund. Each partner of Fenwick & West LLP can establish a DAF fund at the Fund. The Fund accepts contributions of cash and securities. The Fund has the authority to liquidate any contribution in the manner and at a time selected in its own discretion. Unless otherwise agreed between FCF and the donor, FCF is not subject to any restriction or condition with respect to liquidating any contribution, including without limitation that the contribution be retained for any length of time prior to liquidation, that the contribution be liquidated or not liquidated immediately, or that the contribution be liquidated in any particular manner or sequence. All contributions to the DAF program are irrevocable gifts and must be made without any donor restrictions to the Fund. FCF has ultimate discretion and control over all property in the Fund. All contributions to the Fund are subject to the Funds variance power, which means that at all times the Fund retains full discretion and control and that the Fund is not bound by the grant recommendations of any advisor or donor as defined.Desc
Total Program Service Expenses$1,626,445TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA LEEPersonNm
Phone4158752475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 CALIFORNIA STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RODGER COLE
President1.000.00Yes (X)Yes (X)$0$0$0
HILARIE ATKISSON
Secretary2.000.00Yes (X)Yes (X)$0$0$0
RICHARD DICKSON
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,200,480AllOtherContributionsAmt
Total Contributions$1,200,480TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,392TotalRevenueColumnAmt
Exclusion$104,392ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,304,872TotalRevenueColumnAmt
Exclusion$104,392ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,626,445TotalAmt
Program Services$1,626,445ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,734TotalAmt
Management And General$10,734ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,578TotalAmt
Management And General$3,578ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK AND OTHER COSTS$3,346$1,999$1,347
MERCHANT ACCOUNT FEES$905$905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,645,008TotalAmt
Program Services$1,626,445ProgramServicesAmt
Management And General$17,216ManagementAndGeneralAmt
Fundraising$1,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,168,690BOYAmt
EOY$1,978,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$2EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,554BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,988EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,322,246BOYAmt
EOY$1,984,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,123BOYAmt
EOY$3,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,123BOYAmt
EOY$3,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,321,123BOYAmt
EOY$1,980,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,321,123BOYAmt
EOY$1,980,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,322,246BOYAmt
EOY$1,984,077EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$340,136ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,836,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,435,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,130,249CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,480CurrentTaxYearAmt
Total$17,602,608TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,836,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,435,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,130,249CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,480CurrentTaxYearAmt
Total$17,602,608TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,148,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,625CurrentTaxYearMinus1YearAmt
Current Tax Year$804,000CurrentTaxYearAmt
Total$7,600,566TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,148,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,625CurrentTaxYearMinus1YearAmt
Current Tax Year$804,000CurrentTaxYearAmt
Total$7,600,566TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,002,042PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,496CurrentTaxYearMinus1YearAmt
Current Tax Year$104,392CurrentTaxYearAmt
Total$253,431TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,496CurrentTaxYearMinus1YearAmt
Current Tax Year$104,392CurrentTaxYearAmt
Total$253,431TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,836,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,463,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250,745CurrentTaxYearMinus1YearAmt
Current Tax Year$1,304,872CurrentTaxYearAmt
Total$17,856,039TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$25,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$161,560DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$71,600DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN BAR ASSOCIATION
321 N CLARK STCHICAGOIL60654360723150501(c)(3)$50,000$0GENERAL OPERATING
AMERICAN CANCER SOCIETY
270 Peachtree St Suite 1300ATLANTAGA30303131788491501(c)(3)$20,000$0GENERAL OPERATING
Animal Legal Defense Fund
525 East Cotati AvenueCotatiCA94931942681680501(c)(3)$6,000$0GENERAL OPERATING
Big Brothers & Sisters of MT
560 N Park Ave Suite 126HelenaMT59601237138696501(c)(3)$41,490$0GENERAL OPERATING
BLACK AND MISSING FOUNDATION
7400 BUCHANAN ST UNIT 2431HYATTSVILLEMD20784261789891501(c)(3)$6,000$0GENERAL OPERATING
Center for Reproductive Right
199 Water StreetNew YorkNY10038133669731501(c)(3)$20,000$0GENERAL OPERATING
CROSSROADS SCHOOL FOR ARTS
1714 21ST STREETSANTA MONICACA90404237120625501(c)(3)$5,770$0GENERAL OPERATING
DOWNTOWN STREETS TEAM
532 STSAN RAFAELCA94901205242330501(c)(3)$42,020$0GENERAL OPERATING
Environmental Defense Fund
123 Mission StSan FranciscoCA94105116107128501(c)(3)$15,000$0GENERAL OPERATING
Equal Justice Works
1730 M Street NWWashingtonDC20036521469738501(c)(3)$10,000$0SPONSORSHIP & FELLOWSHIP
Everytown for Gun Safety
PO Box 3886New YorkNY10163261598353501(c)(3)$20,000$0GENERAL OPERATING
Food Lifeline
815 S 96th StSeattleWA98108911090450501(c)(3)$5,500$0DRESS DOWN HUNGER
Friends of the Children
44 NE Morris StPortlandOR97212931300690501(c)(3)$82,431$0GENERAL OPERATING
GIDEONS PROMISE
101 Marietta St Nw 250ATLANTAGA30303261947437501(c)(3)$9,600$0GENERAL OPERATING
Goldstein Family Giving Fund
CO CHIRS W 2117 STATE ST 300BETTENDORFIA52722421467354501(c)(3)$5,950$0GENERAL OPERATING
GREATER NW KANSAS COMM FNDTN
PO BOX 593BIRD CITYKS67731481025832501(c)(3)$25,760$0GENERAL OPERATING
GREGORIAN UNIVERSITY FDN
3220 N ST NW STE 201WASHINGTONDC20007237184818501(c)(3)$10,000$0GENERAL OPERATING
HER JUSTICE INC
100 BROADWAY 10TH FLOORNEW YORKNY10005133688519501(c)(3)$10,000$0GENERAL OPERATING
JEWISH HOME & SENIOR LIVING
302 SILVER AVESAN FRANCISCOCA94112020724278501(c)(3)$15,450$0GENERAL OPERATING
LAS LOMITAS EDUCATION FDN
PO BOX 7282MENLO PARKCA94026942952818501(c)(3)$102,790$0GENERAL OPERATING
Lawyers cmte for Civil Rights
1500 K Street NW Suite 900WashingtonDC20005520799246501(c)(3)$10,000$0GENERAL OPERATING
LET THEM HEAR FOUNDATION
844 PORTOLA RDPORTOLA VALLEYCA94028020630432501(c)(3)$10,000$0GENERAL OPERATING
Lick-Wilmerding High School
755 Ocean AveSan FranciscoCA94112941186156501(c)(3)$5,500$0GENERAL OPERATING
Magical Bridge Foundation
3700 Middlefield RdPalo AltoCA94303812377796501(c)(3)$10,000$0GENERAL OPERATING
MEALS ON WHEELS ALAMEDA
PO BOX 2534ALAMEDACA94501942299811501(c)(3)$11,200$0GENERAL OPERATING
NATIONAL AQUARIUM
501 EAST PRATT STREETBALTIMOREMD21202521121163501(c)(3)$60,000$0GENERAL OPERATING
NATIONAL WOMENS LAW CENTER
1350 I Street NW STE 700WASHINGTONDC20005521213010501(c)(3)$10,000$0GENERAL OPERATING
Neighbors Together
PO Box 816La GrandeOR97850475167050501(c)(3)$54,000$0GENERAL OPERATING
OAKLAND PUBLIC EDUCATION FUND
PO BOX 71005OAKLANDCA94612432014630501(c)(3)$7,500$0GENERAL OPERATING
ORDER OF MALTA CLINIC
2655 S LEJEUNE RD 918CORAL GABLESFL33134650429382501(c)(3)$20,000$0GENERAL OPERATING
PLYMOUTH HOUSING GROUP
2113 THIRD AVESEATTLEWA98121911122621501(c)(3)$17,500$0GENERAL OPERATING
PTO OF THE CHATHAMS
PO BOX 104CHATHAMNJ07928208695766501(c)(3)$13,000$0GENERAL OPERATING
REGENTS UNIV OF MICHIGAN
3003 S STATE ST 5082 WOLV TWRANN ARBORMI48109386006309501(c)(3)$184,000$0GENERAL OPERATING
Sacred Heart Elementary
13718 Saratoga AveSaratogaCA95070611181710501(c)(3)$12,000$0GENERAL OPERATING
SAVE THE WAVES COALITION
849 ALMAR AVE STE CSANTA CRUZCA95060364515216501(c)(3)$22,500$0GENERAL OPERATING
Sea Shepherd Conserv Society
PO BOX 8628ALEXANDRIAVA22306930792021501(c)(3)$28,800$0GENERAL OPERATING
Second Harvest of SV
750 CURTNER AVENUESAN JOSECA95125942614101501(c)(3)$5,500$0CAPITAL GAMPAIGN
SF-Marin Food Bank
900 Pennsylvania AveSan FranciscoCA94107943041517501(c)(3)$16,150$0GENERAL OPERATING
SLOAN KETTERING CANCER CTR
1275 YORK AVEMANHATTANNY10065131924236501(c)(3)$11,975$0GENERAL OPERATING
ST HUBERTS ANIMAL WELFARE
PO BOX 159MADISONNJ07940221627726501(c)(3)$59,333$0GENERAL OPERATING
Stanford University
450 Jane Stanford WayStanfordCA94305941156365501(c)(3)$6,500$0UNDERGRADUATE SCHOLARSHIP FUND
THE FOUNDATION FOR MORRISTOWN
475 SOUTH STMORRISTOWNNJ07960223392808501(c)(3)$101,223$0GENERAL OPERATING
THE TREVOR PROJECT
8581 SANTA MONICA BLVDWEST HOLLYWOODCA90069954681287501(c)(3)$17,800$0GENERAL OPERATING
Trustees of Princeton Univ
701 Carnegie Center 445PrincetonNJ08540210634501501(c)(3)$30,600$0GENERAL OPERATING
Tufts University - Endowment
80 GEORGE STREET 100-3MedfordMA02155222509193501(c)(3)$10,000$0GENERAL OPERATING
UC BERKELEY FOUNDATION
1995 University Ave ste 401BerkeleyCA94704946090626501(c)(3)$78,235$0BERKELEY LAW FUND
UC DAVIS FOUNDATION
1 SHIELDS AVEDAVISCA95616946081352501(c)(3)$15,560$0GENERAL OPERATING
UC SANTA BARBARA FDN
UNIVERSITY OF CALIFORNIASANTA BARBARACA93106237314834501(c)(3)$19,790$0GENERAL OPERATING
UNIV OF OREGON FDN
1720 E 13th Avenue Suite 41EUGENEOR97403936015767501(c)(3)$25,590$0GENERAL OPERATING
UNIVERSITY CHILD DEV SCHOOL
5062 9TH AVE NESEATTLEWA98105911176120501(c)(3)$7,720$0GENERAL OPERATING
VERMONT FOODBANK
33 PARKER RDBARREVT05641223021942501(c)(3)$6,500$0GENERAL OPERATING
WELLSPRING FAMILY SERVICES
1900 Rainier Avenue SouthSEATTLEWA98144910567261501(c)(3)$60,000$0GENERAL OPERATING
WOODSTOCK COMM FOOD SHELF
PO BOX 570WOODSTOCKVT05091300478586501(c)(3)$51,000$0GENERAL OPERATING
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bSENT TO THE BOARD FOR REVIEW
Form 990, Part VI, Section C, Line 19No documents available to the public.