2020-11-13T17:39:14-08:00 2019-12-31 942941784 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 94104 990PF 2019-01-01 201247525 Skywords Family Foundation Inc co Cynthia Rowland SKYW 4154358002 235 Montgomery Street 17th Floor San Francisco CA 94104 Michael Davis President 2020-11-13 true Edwin Niiya P00237112 4159830500 2019 2021-04-22 16:20:28Z X 102166823 X 4683 X 80279 80279 2728733 2728733 4400 4400 4400 -161723 13987198 35000 2691372 2813412 108735 108735 101214 101214 34225 34225 212760 212760 29851 326 29525 5379 35485 35485 207274 22992 184282 734923 236078 493466 1970000 1970000 2704923 236078 2463466 -13551 2577334 4228492 1143122 1143122 5120 15277601 15516949 17052678 3764311 4129248 2275095 73193337 70847675 72041891 4119099 171731 2423911 3947368 3947368 3152009 5850290 5706669 102044781 101434652 102166823 4865 6866 4865 6866 X 102039916 101427786 102039916 101427786 102044781 101434652 102039916 -13551 102026365 598579 101427786 Capital losses - Detail upon request P 2018-01-01 2019-12-31 13974342 14148921 -174579 -174579 LTCG via Renewal3 US LP P 2018-01-01 2019-12-31 12853 12853 12853 LTCG via Renewal4 US LP P 2018-01-01 2019-12-31 3 3 3 -161723 false 4196062 90229547 0.04650 4518174 87696434 0.05152 3212256 84262556 0.03812 3347734 78615401 0.04258 3687235 74319332 0.04961 0.228344 0.045669 96438724 4404260 25773 4430033 4002899 51547 51547 51547 22062 50000 72062 X 868 19647 19647 false false false false false false false true true CA true false false false false true N/A Claudia Souza Dias 4157899754 1621 Juanita Lane Tiburon CA 94920 false false false false true false false false false false true false false false false false false true false true true false false false false Michael Davis c/o 235 Montgomery St 17th Fl San Francisco CA 94104 President 8.00 0 Janet Jyll Johnstone c/o 235 Montgomery St 17th Fl San Francisco CA 94104 Secretary/Treas 8.00 0 Christopher Tebbutt c/o 235 Montgomery St 17th Fl San Francisco CA 94104 Manager 40.00 74535 Wells Fargo 525 Market Street 10th Floor San Francisco CA 94105 Investment Mgmt 182760 Morrison & Foerster LLP 425 Market Street San Francisco CA 94105 Legal Services 78911 The Foundation has been involved with a number of activities, including:1) The Foundation is improving and constructing buildings on a property in Boonville, CA to serve as an agriculture/horticultural based public library for the surrounding agricultural valley and to provide subsidized low income agricultural working housing for 3-4 families. 2) The Foundation is also engaged in a significant ecological creek restoration project on that portion of its property which borders Anderson Creek, one of the three tributaries of the Navarro River, and is soliciting the State of California to be a collaborator and partner in this project. 3) Grant making for direct charitable and educational activities. 493466 The Foundation is improving and constructing buildings on a property in Boonville, CA to serve as an agriculture/horticultural based public library for the surrounding agricultural valley and to provide subsidized low income agricultural working housing for 3-4 families. 1509133 1509133 91288870 6618464 0 97907334 0 97907334 1468610 96438724 4821936 4821936 51547 51547 4770389 35000 4805389 4805389 2463466 1509133 30300 4002899 4002899 4805389 3596277 4002899 3596277 0 406622 4398767 X Canobie Films Inc c/o 235 Montgomery St 17th Fl San Francisco CA 94104 None PF To further charitable and educational purposes in the local community. 1090000 Ginungagap Foundation c/o 235 Montgomery St 17th Fl San Francisco CA 94104 None 509(a) To further charitable and educational purposes in the local community. 400000 Summerfield Waldorf School Farm 655 Willowside Rd Santa Rosa CA 95401 None 509(a) To further charitable and educational purposes in the local community. 25000 SteinerBooks PO Box 58 Hudson NY 12534 None 509(a) To further charitable and educational purposes in the local community. 365000 Act For Lebanon 1112 Wilmot Road Scarsdale NY 10583 None 509(a) To further charitable and educational purposes in the local community. 55000 The Marion Institute Inc 202 Spring St Marion MA 02738 None 509(a) To further charitable and educational purposes in the local community. 35000 1970000 14 80279 14 2728733 16 4400 18 -161723 Returned Grant Funds 1 35000 2686689 2686689 false false false false false false false false false false Bookkeeping 5065 0 0 5065 CPA Fees 29160 0 0 29160 Wells Fargo Fees paid for management of investment portfolio. Solar Photovoltaic System 2015-05-22 34399 28456 200DB 0.1152 3963 Improvements - Office 2016-03-21 23739 9325 SL 7.0000 3391 Office Furniture 2017-05-04 9156 2180 SL 7.0000 1308 Improvements - Office 2017-05-25 10346 2340 SL 7.0000 1478 Office Furniture Cabinet - Chadwick 2018-07-05 3200 229 SL 7.0000 457 Computer Equipment 2019-03-21 25000 200DB 0.2000 5000 Improvements - Office 2019-07-01 5300 SL 7.0000 379 General Explanation Supplemental Information for Form 990-PF Skywords Family Foundation, Inc.Statement under Reg. Sec. 53.4945-5(d)Skywords made grants to a private foundation which is subject to expenditure responsibility requirements of section 4945(h). Pursuant to Reg. Sec. 53-4945-5(d)(2), information regarding the grants is as follows:(i) Grantee: Canobie Films Foundation, Inc., 235 Montgomery Street, 17th Floor, San Francisco CA 94104(ii) Grants:01/15/2019 - $80,00002/06/2019 - $50,00002/15/2019 - $80,00003/06/2019 - $40,00003/15/2019 - $80,00004/15/2019 - $80,00005/15/2019 - $80,00006/17/2019 - $80,00007/15/2019 - $80,00008/13/2019 - $40,00008/15/2019 - $80,00009/16/2019 - $80,00010/15/2019 - $80,00011/04/2019 - $80,00012/04/2019 - $80,000(iii) Purpose: To support independent filmmaking(iv) Amounts expended by grantee: $1,133,995(v) Diversion from purpose: Grantee has NOT diverted any funds from intended purpose(vi) Date of reports: October 2020 Furniture and Fixtures 37356 8717 28639 25668 Improvements 187009 158594 28415 22472 Land 2385601 2385601 2305598 Miscellaneous 1509133 4420 1504713 1593630 Legal Fees 101214 0 0 101214 Dream Flowers Investment 115266 115958 110000 Gaia Herbs 2000000 2000000 2000000 Loan Receivable - Cyanotech 1500000 1500000 Mindwall Inc. Investment 240000 240000 240000 Renewal 3 Investment 731436 729348 599796 Renewal 4 Investment 64147 137937 129827 Rounding 1 1 RSF Social Investment Fund 1127046 1127046 Book/Tax Difference for Exchanged Securities 598579 Business Insurance 8986 8986 Chadwick Library LLC Program 20888 20888 Chadwick Library Press: Operations 14982 14982 Chadwick Library Press: Production 17500 17500 Charitable Mission Outreach 11008 11008 Depreciation 10597 10597 G&A Expenses: Bank/Card/Fees 4649 4649 G&A Expenses: Publications 2583 2583 Grant Admin/Program Research 34363 34363 Health Insurance 21568 21568 Investment Expenses 22992 22992 Office Expenses: IT Expense 24765 24765 Office Expenses: Office Supplies 2662 2662 Office Expenses: Phone 2040 2040 Office Expenses: Utilities 6870 6870 Payroll Processing Fees 821 821 Returned Grant Funds 35000 Due to Canobie Films 65 Credit card 4800 6866 Investment Management Fees 212760 212760 0 0 Foreign tax 326 326 Payroll tax 8738 8738 Property tax 20787 20787