GILEAD SCIENCES FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GILEAD SCIENCES FOUNDATION (EIN 20-1042419)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-01
- IRS object ID
- 202022459349100912
- Schema version
- 2019v5.1
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-01T16:58:21-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 CAMPBELL TECHNOLOGY PARKWAY | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950085071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201042419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILEAD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILE | BusinessNameControlTxt |
| Phone | 6504252945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LAKESIDE DRIVE | AddressLine1Txt |
| City | FOSTER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL GUYER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6504252945 | PhoneNum |
| Signature | 2020-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E CHAMPION | PreparerPersonNm |
| PTIN | P00448390 | PTIN |
| Phone | 4085587500 | PhoneNum |
| Preparation | 2020-08-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.102.45.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-10 | IPDt |
| IP Tm | 11:47:40 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F28C1ED3309C7C19444927CEF15B0E2AF2471E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,846,532 | 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 | $2,750,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $49,581 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49,581 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,799,581 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $49,581 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $161 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $161 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,830 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,690 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $74 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,522 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,522 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,587 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,522 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,851 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,234,174 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,196,370 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,258,761 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,522 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,215,221 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $540,820 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,059 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,224,942 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,839,559 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,839,559 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,973 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,973 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,224,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,846,532 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,846,532 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $4,140 | AccountsPayableEOYAmt |
| Grants Payable BOY | $477,370 | GrantsPayableBOYAmt |
| Grants Payable EOY | $554,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $477,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,140 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,747,572 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,288,392 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,747,572 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,288,392 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,224,942 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,846,532 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,747,572 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $540,820 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,288,392 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,288,392 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,005,757 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,356,065 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.385459 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,157,894 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,473,748 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.673057 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,703,399 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,795,091 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.875875 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $14,719,403 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,863,187 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.810171 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,843,835 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,375,428 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.792701 | DistributionYr5Rt |
| Total Distribution | 10.537263 | TotalDistributionRt |
| Average Distribution | 2.107453 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,896,184 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,103,572 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $481 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,104,053 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,215,221 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $961 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $961 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $961 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $53 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,841 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $74 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,968 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Overpayment | $1,000 | OverpaymentAmt |
| Applied To ES Tax | $1,000 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GILEAD.COM/PURPOSE/GIVING/GILEAD-FOUNDATION | WebsiteAddressTxt |
| Individual With Books | GILEAD SCIENCES TAX DEPT | IndividualWithBooksNm |
| Phone | 6504252945 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LAKESIDE DRIVE | AddressLine1Txt |
| City | FOSTER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| HOWARD JAFFE | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | PRES & CHAIRMAN | 1.00 | $0 | $0 | $0 |
| GREGG ALTON | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMY FLOOD | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR & SECRETARY | 1.00 | $0 | $0 | $0 |
| DIANA BRAINARD | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| COY STOUT | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL WULFSOHN | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM LEE | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILL GUYER | ||||||||
| 333 LAKESIDE DRIVE | FOSTER CITY | CA | 94404 | DIRECTOR & TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,933,315 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,973 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,940,288 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,940,288 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,104 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,896,184 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $144,809 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $144,809 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $961 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $961 | TotalTaxAmt |
| Distributable Before Adj | $143,848 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $31,852 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $175,700 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $175,700 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,215,221 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,215,221 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,215,221 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $175,700 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,625,064 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,521,574 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,255,912 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,884,521 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,821,328 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $46,108,399 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,215,221 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $175,700 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,039,521 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $48,147,920 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $7,625,064 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $40,522,856 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,521,574 | ExcessFromYear4Amt |
| Excess From Year3 | $7,255,912 | ExcessFromYear3Amt |
| Excess From Year2 | $8,884,521 | ExcessFromYear2Amt |
| Excess From Year1 | $7,821,328 | ExcessFromYear1Amt |
| Excess From Current Year | $2,039,521 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 24-HOUR OAKLAND PARENT TEACHER CHILDREN CENTER | |||||||
| 4700 INTERNATIONAL BLVD | OAKLAND | CA | 94601 | NONE | PC | EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN: FUNDS TO SUPPORT EMERGENCY FOOD AND SHELTER PROGRAM | $30,000 |
| AFRICARE | |||||||
| 440 R STREET NW | WASHINGTON | DC | 20001 | NONE | PC | INFECTIOUS DISEASE RESEARCH TRAINING PROGRAM: FUNDS TO SUPPORT THE INFECTIOUS DISEASE RESEARCH TRAINING PROGRAM | $33,000 |
| BOYS AND GIRLS CLUBS OF NORTH SAN MATEO | |||||||
| 201 W ORANGE AVE | SOUTH SAN FRANCISCO | CA | 94080 | NONE | PC | YOUTH OF THE YEAR: FUNDS TO SUPPORT THE EDUCATION AND CAREER DEVELOPMENT PROGRAM | $30,000 |
| BOYS AND GIRLS CLUBS OF OAKLAND | |||||||
| PO BOX 18770 | OAKLAND | CA | 94619 | NONE | PC | CA AIM: FUNDS TO SUPPORT THE CALIFORNIA ACADEMIC INNOVATION AND MENTORING PROGRAM | $102,000 |
| BROOKLYN FREE CLINICFACULTY STUDENT ASSOC | |||||||
| 450 CLARKSON AVE MAILSTOP 1219 | BROOKLYN | NY | 11203 | NONE | PC | BROOKLYN FREE CLINIC SUPPORT: FUNDS TO SUPPORT THE ANE KASTOR BROOKLYN FREE CLINIC | $39,370 |
| COLUMBIA UNIVERSITY | |||||||
| 630 W 168TH STREET BOX 41 | NEW YORK | NY | 10032 | NONE | PC | FUNDS TO SUPPORT THE PROGRAM FOR EDUCATION IN GLOBAL AND POPULATION HEALTH | $100,000 |
| GLIDE FOUNDATION | |||||||
| 330 ELLS STREET | SAN FRANCISCO | CA | 94012 | NONE | PC | JANICE MIRIKITANI FAMILY, YOUTH AND CHILDCARE CENTER | $25,000 |
| GLOBAL STRATEGIES | |||||||
| 828 SAN PABLO AVENUE | ALBANY | CA | 94706 | NONE | PC | DEVELOPING LOCAL SOLUTIONS TO HEATLH SYSTEM STRENGTHENING IN EASTERN CONGO. | $300,000 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 1550 ORLEANS ST 1M08 | BALTIMORE | MD | 21231 | NONE | PC | GENERATION TOMORROW: INCREASING AWARENESS AND DETECTION OF HIV AND HCV INFECTIONS IN HIGH-RISK URBAN POPULATIONS. | $250,000 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 615 N WOLFE STREET E2132 | BALTIMORE | MD | 21205 | NONE | PC | LIETMAN FELLOWSHIP: FUNDS TO SUPPORT THE PAUL S LIETMAN GLOBAL HEALTH TRAVEL FELLOWSHIP | $150,000 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 615 N WOLFE STREET E2132 | BALTIMORE | MD | 21205 | NONE | PC | GEMS: FUNDS TO SUPPORT THE GLOBAL ESTABLIHED MULTIDISCIPLINARY SITES (GEMS) | $150,000 |
| LIFEMOVES | |||||||
| 181 CONSTITUTION DR | MENLO PARK | CA | 94025 | NONE | PC | FIRST STEP FOR FAMILIES: FUNDS TO SUPPORT FIRST STEP FOR FAMILIES PROGRAM | $100,000 |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 100 CAMBRIDGE STREET 16TH FLOOR | BOSTON | MA | 02114 | NONE | PC | CRIMSON CARE COLLABORATIVE: FUNDS TO SUPPORT CRIMSON COLLABORATIVE | $100,000 |
| PEER HEALTH EXCHANGE | |||||||
| 70 GOLD STREET | SAN FRANCISCO | CA | 94133 | NONE | PC | PEER HEALTH EXCHANGE PROGRAM: FUNDS TO SUPPORT THE STIS AND HIV RESOURCES WORKSHOP | $100,000 |
| REAL OPTIONS FOR CITY KIDS ROCK | |||||||
| 73 LELAND AVE | SAN FRANCISCO | CA | 94134 | NONE | PC | R.O.C.K. PROGRAMS: FUNDS TO SUPPORT THE ROCK PROGRAM | $25,000 |
| REAL OPTIONS FOR CITY KIDS | |||||||
| 73 LELAND AVE | SAN FRANCISCO | CA | 94134 | NONE | PC | R.O.C.K. PROGRAMS: FUNDS TO SUPPORT R.O.C.K PROGRAM | $25,000 |
| SAHAYA INTERNATIONAL | |||||||
| 1504 PORTOLA STREET | DAVIS | CA | 95616 | NONE | PC | HIV CARE AND SUPPORT IN RURAL INDIA: FUNDS TO SUPPORT HIV CARE AND SUPPORT PROGRAM IN RURAL INDIA | $22,000 |
| ST VINCENT'S DAY HOME | |||||||
| 1086 EIGHTH STREET | OAKLAND | CA | 94607 | NONE | PC | EARLY LEARNING PROGRAM: FUND STO SUPPORT EARLY LEARNING PROGRAM | $40,000 |
| UNION RESCUE MISSION | |||||||
| 545 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90013 | NONE | PC | FUNDS TO SUPPORT THE WOMEN EXPERIENCING HOMELESSNESS PROGRAM | $75,000 |
| USC | |||||||
| 3500 S FIGUEROA ST SUITE 102 | LOS ANGELES | CA | 90089 | NONE | PC | COMMUNITY HEALTH INITIATIVE: FUNDS TO SUPPORT THE JOINT EDUCATIONAL PROJECT'S COMMUNITY HEALTH INITIATIVE | $50,000 |
| WE CARE SOLAR | |||||||
| 2150 ALLSTON WAY SUITE 340 | BERKELEY | CA | 94704 | NONE | PC | SOLAR SUITCASE PROGRAM IN SIERRA LEONE: FUNDS TO SUPPORT SOLAR SUITCASE PROGRAM | $150,000 |
| YALE UNIVERSITY | |||||||
| 135 COLLEGE STREET SUITE 323 | NEW HAVEN | CT | 65110 | NONE | PC | FUNDS TO SUPPORT THE COMMUNITY HEALTH CARE VAN | $75,000 |
| YALE UNIVERSITY | |||||||
| 135 COLLEGE STREET SUITE 323 | NEW HAVEN | CT | 65110 | NONE | PC | FUNDS TO SUPPORT THE COMMUNITY HEALTH CARE VAN | $175,000 |
| YALE UNIVERSITY | |||||||
| 367 CEDAR STREET | NEW HAVEN | CT | 06510 | NONE | PC | HAVEN CLINIC: FUNDS TO SUPPORT HAVEN FREE CLINIC | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,196,370 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMUNITY AWARENESS AND TREATMENT SERVICES | |||||||
| 50 CALIFORNIA STREET SUITE 650 | SAN FRANCISCO | CA | 94111 | NONE | PC | A WOMAN'S PLACE PROGRAM: FUNDS TO SUPPORT THE WOMEN'S PLACE PROGRAM | $50,000 |
| HOLY FAMILY DAY HOME | |||||||
| 130 MASON FARM RD | CHAPEL HILL | NC | 27599 | NONE | PC | EMBRACE A CHILD PROGRAM: FUNDS TO SUPPORT THE EMBRACE A CHILD PROGRAM | $50,000 |
| RAPHAEL HOUSE | |||||||
| 130 MASON FARM RD | CHAPEL HILL | NC | 27599 | NONE | PC | RAPHAEL HOUSE: FUNDS TO SUPPORT THE RAPHAEL HOUSE PROGRAMS | $80,000 |
| SUNY DOWNSTATE | |||||||
| 450 CLARKSON AVE MAILSTOP 1219 | BROOKLYN | NY | 11203 | NONE | PC | BROOKLYN FREE CLINIC | $34,000 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 130 MASON FARM RD | CHAPEL HILL | NC | 27599 | NONE | PC | HIV CARE IN MALAWI: FUNDS TO SUPPORT HIV CARE IN MALAWI TRAINING FELLOESHIP PROGRAM | $75,000 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 171 MISSION ST | SAN FRANCISCO | CA | 94103 | NONE | PC | FOGARTY SCHOLARS: FUNDS TO SUPPORT FOGARTY GLOBAL HEALTH FELLOWSHIP PROGRAM | $75,000 |
| WE CARE SOLAR | |||||||
| 2150 ALLSTON WAY SUITE 340 | BERKELEY | CA | 94704 | NONE | PC | SOLAR SUITCASES | $150,000 |
| YMCA OF SAN FRANCISCO | |||||||
| 299 DOLORES ST | SAN FRANCISCO | CA | 94103 | NONE | PC | MISSION PRESCHOOL PROGRAM: FUNDS TO SUPPORT THE MISSION YMCA PRESCHOOL PROGRAM | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $554,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,581 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $49,581 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $49,581 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILEAD SCIENCES INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LAKESIDE DRIVE | AddressLine1Txt |
| City | FOSTER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,750,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT & TAX SERVICES | CategoryTxt |
| Amt | $22,830 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,690 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $161 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $161 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE | Desc |
| EOY Book Value | $6,973 | EOYBookValueAmt |
| EOYFMV | $6,973 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $1,522 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,522 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $74 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |