2019-08-25T11:55:13-05:00 2018-12-31 331197384 ANDERSEN TAX LLC 100 FIRST STREET SUITE 1600 SAN FRANCISCO CA 94105 990PF 2018-01-01 464198085 JACQUES M LITTLEFIELD FOUNDATION JACQ 6507430288 PO BOX 7430 MENLO PARK CA 94026 GEORGE VERA SECRETARY 6507430288 2019-08-16 1 SABRINA A CHIN P00734293 4157642700 209.234.158.166 2019-08-16 13:15:49 PD P 3B67A3381F8CD4339297C123DB83A409C374A006 BB12664BE1E3D4BC08488640412F20C0F7A39D48 2018 2020-03-31 21:24:44Z X 34331215 X X 289134 289134 510369 510369 2446857 15505273 2446857 72260 72260 3318620 3318620 0 0 0 19515 9758 9757 233583 127240 106343 45160 0 160 15218 12600 2618 313476 149598 118878 2103450 2103450 2416926 149598 2222328 901694 3169022 898813 2435345 2435345 6775 6775 6775 19605972 17602704 19702060 10242461 9538522 9124273 783548 2849141 3062762 31530794 32432487 34331215 0 0 X 0 0 0 0 31530794 32432487 31530794 32432487 31530794 32432487 31530794 901694 0 32432488 1 32432487 BNY MELLON - 1800 P 2497952 2663755 -165803 -165803 BASIS ADJUSTMENT P 250 -250 -250 BNY MELLON - 1800 P 12554416 10394411 2160005 2160005 CAPITAL GAINS DIVIDENDS P 452905 452905 452905 2446857 0 2023059 36188516 0.055903 2103037 32620901 0.064469 827455 18968481 0.043623 376674 7646344 0.049262 0.213257 0.053314 37764309 2013366 31690 2045056 2222328 X 31690 0 31690 0 31690 53234 0 0 53234 X 0 21544 21544 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A GEORGE VERA 6507430288 PO BOX 7430 MENLO PARK CA 94026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DAVID LITTLEFIELD PO BOX 7430 MENLO PARK CA 94026 PRESIDENT & DIRECTOR 1.00 0 0 0 SCOTT LITTLEFIELD PO BOX 7430 MENLO PARK CA 94026 CFO & DIRECTOR 1.00 0 0 0 GEORGE VERA PO BOX 7430 MENLO PARK CA 94026 SECRETARY 1.00 0 0 0 NONE 0 BNY MELLON 3000 SAND HILL ROAD MENLO PARK CA 94025 INVESTMENT MANAGEMENT FEES 127240 BERGERON ADVISORS 1377 EATON AVENUE SAN CARLOS CA 94070 PHILANTHROPIC CONSULTING 61023 0 N/A 0 0 0 36207134 1299129 833137 38339400 0 0 38339400 575091 37764309 1888215 1888215 31690 31690 1856525 0 1856525 0 1856525 2222328 0 2222328 31690 2190638 1856525 0 0 42130 364747 236729 643606 2222328 0 0 0 1856525 365803 0 0 1009409 0 0 0 0 0 0 42130 967279 364747 236729 365803 X ACROSS THE BRIDGE FOUNDATION 1400 PARKMOOR AVE 206 SAN JOSE CA 95126 N/A PC OPERATING SUPPORT 50000 AMERICAN RED CROSS 1663 MARKET ST SAN FRANCISCO CA 94103 N/A PC OPERATING SUPPORT 50000 BOULDER HOUSING PARTNERS FOUNDATION 4800 NORTH BROADWAY BOULDER CO 80304 N/A PC OPERATING SUPPORT 75000 BOYS HOPE GIRLS HOPE 12120 BRIDGETON SQUARE DRIVE BRIDGETON MO 63044 N/A PC OPERATING SUPPORT 1700 CAL PERFORMANCES 101 ZELLERBACH HALL 4800 BERKELEY CA 94720 N/A PC OPERATING SUPPORT 31750 CHILD CARE COORDINATING COUNCIL (SOBRATO CENTER FOR NONPROFITS) 330 TWIN DOLPHIN SR 119 REDWOOD CITY CA 94065 N/A PC OPERATING SUPPORT 125000 COLORADO PUBLIC RADIO 7409 SOUTH ALTON CT CENTENNIAL CO 80112 N/A PC OPERATING SUPPORT 75000 COMMUNITY SCHOOL OF MUSIC & ARTS 230 SAN ANTONIO CIRCLE MT VIEW CA 94040 N/A PC OPERATING SUPPORT 15000 COMPASS HIGH SCHOOL 2040 PIONEER COURT SAN MATEO CA 94403 N/A PC OPERATING SUPPORT 65000 DANCERS' GROUP 44 GOUGH STREET 201 SAN FRANCISCO CA 94103 N/A PC OPERATING SUPPORT 50000 EASTSIDE COLLEGE PREPARATORY SCHOOL 1041 MYRTLE STREET EAST PALO ALTO CA 94303 N/A PC OPERATING SUPPORT 150000 FAMILY INDEPENDENCE INITIATIVE 1203 PRESERVATION PARK WAY 100 OAKLAND CA 94612 N/A PC OPERATING SUPPORT 50000 HADANOU COLLECTIVE (THE MARDALE JAY WRITING CENTER) 2015 EAST 26TH AVE DENEVER CO 80205 N/A PC OPERATING SUPPORT 100000 INNOVATE PUBLIC SCHOOLS 1400 PARKMOOR AVE 240 SAN JOSE CA 95126 N/A PC OPERATING SUPPORT 100000 KIPP BAY AREA SCHOOLS 1404 FRANKLIN ST 500 OAKLAND CA 94612 N/A PC OPERATING SUPPORT 75000 NDNU 1500 RALSTON AVE BELMONT CA 94002 N/A PC OPERATING SUPPORT 75000 NORTH VALLEY COMMUNITY FOUNDATION 240 MAIN STREET 260 CHICO CA 95928 N/A PC OPERATING SUPPORT 50000 NUESTRA CASA 2396 UNIVERSITY AVE PALO ALTO CA 94303 N/A PC OPERATING SUPPORT 25000 OHIO STATE UNIV FOUNDATION 1480 WEST LANE AVE COLUMBUS OH 43221 N/A PC OPERATING SUPPORT 50000 PENINSULA BRIDGE 457 KINGSLEY AVE PALO ALTO CA 94301 N/A PC OPERATING SUPPORT 50000 PENINSULA CONFLICT RESOLUTION CENTER 1660 SOUTH AMPHLETT 219 SAN MATEO CA 94402 N/A PC OPERATING SUPPORT 75000 RESCHOOL COLORADO 730 17TH ST 950 DENVER CO 80202 N/A PC OPERATING SUPPORT 25000 RISE COLORADO 1595 ELMIRA STREET 201 AURORA CO 80010 N/A PC OPERATING SUPPORT 50000 SAN MATEO CO OFFICE OF EDUCATION 101 TWIN DOLPHIN DR REDWOOD CITY CA 94065 N/A PC OPERATING SUPPORT 150000 SAN MATEO COMMUNITY COLLEGE DIST FOUNDATION 3300 COLLEGE DRIVE SAN BRUNO CA 94066 N/A PC OPERATING SUPPORT 50000 SAVE THE BAY 1330 BROADWAY OAKLAND CA 94612 N/A PC OPERATING SUPPORT 100000 SECOND HARVEST FOOD BANK 750 CURTNER AVE SAN JOSE CA 95125 N/A PC OPERATING SUPPORT 25000 SOJOURNERS PO BOX 70730 WASHINGTON DC 200240730 N/A PC OPERATING SUPPORT 100000 ST FRANCIS CENTER FOR HOLY FAMILY SCHOOL 151 BUCKINGHAM AVE REDWOOD CITY CA 94063 N/A PC OPERATING SUPPORT 100000 THERE WITH CARE 2825 WILDERNESS PLACE SUITE 100 BOULDER CO 80301 N/A PC OPERATING SUPPORT 115000 UC SANTA CRUZ FOUNDATION 1156 HIGH STREET SANTA CRUZ CA 95064 N/A PC OPERATING SUPPORT 50000 2103450 CHILD CARE COORDINATING COUNCIL (SOBRATO CENTER FOR NONPROFITS) 330 TWIN DOLPHIN SR 119 REDWOOD CITY CA 94065 N/A PC OPERATING SUPPORT 75000 COLORADO PUBLIC RADIO 7409 SOUTH ALTON CT CENTENNIAL CO 80112 N/A PC OPERATING SUPPORT 75000 DANCERS' GROUP 44 GOUGH STREET 201 SAN FRANCISCO CA 94103 N/A PC OPERATING SUPPORT 60000 HADANOU COLLECTIVE (THE MARDALE JAY WRITING CENTER) 2015 EAST 26TH AVE DENEVER CO 80205 N/A PC OPERATING SUPPORT 75000 OHIO STATE UNIV FOUNDATION 1480 WEST LANE AVE COLUMBUS OH 43221 N/A PC OPERATING SUPPORT 50000 PENINSULA CONFLICT RESOLUTION CENTER 1660 SOUTH AMPHLETT 219 SAN MATEO CA 94402 N/A PC OPERATING SUPPORT 25000 RESCHOOL COLORADO 730 17TH ST 950 DENEVER CO 80202 N/A PC OPERATING SUPPORT 25000 SAN MATEO COMM COLLEGE DIST FOUND 3300 COLLEGE DRIVE SAN BRUNO CA 94066 N/A PC OPERATING SUPPORT 25000 410000 14 289134 14 510369 01 72260 18 2446857 0 3318620 0 3318620 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 12000 6000 6000 BOOKKEEPING FEES 7515 3758 3757 NONE 0 ALCIBIE ALLIANCE INCORPORATED 2120 AVY AVENUE SUITE 7508 MENLO PARK CA 94026 2015-01-30 13724287 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SECTION 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE JACQUES M. LITTLEFIELD FOUNDATION HAS EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO ITS GRANT TO THE ALCIBIE ALLIANCE INCORPORATED ("CORPORATION"), A PRIVATE FOUNDATION.THE FUNDS TRANSFERRED TO THE CORPORATION WERE USED EXCLUSIVELY FOR THE CORPORATION'S OPERATING SUPPORT AND CHARITABLE GRANTS. IN ADDITION, 40% OF THE FUNDS WERE SET ASIDE IN RESERVE FOR A POSSIBLE DISTRIBUTION BACK TO THE JACQUES M. LITTLEFIELD FOUNDATION TO ALLOW FOR JOINT GRANT MAKING BETWEEN THE CORPORATION AND JACQUES M. LITTLEFIELD FOUNDATION (TERMINATION OF RESTRICTION:DECEMBER 31, 2035).A COPY OF THE EXPENDITURE RESPONSIBILITY ENDOWMENT GRANT AGREEMENT IS AVAILABLE UPON REQUEST. 937783 NO 06/17/19 2019-06-17 ALCIBIE ALLIANCE INCORPORATED, A PRIVATE FOUNDATION, HAS SUBMITTED A FULL AND COMPLETE ANNUAL REPORT CONCERNING THE MANNER IN WHICH THE FUNDS WERE SPENT FOR THE TAX YEAR ENDING DECEMBER 31, 2018.ALCIBIE ALLIANCE INCORPORATED ALSO CONFIRMED THAT 40% OF THE FUNDS HAVE BEEN SET ASIDE IN RESERVE FOR A POSSIBLE DISTRIBUTION BACK TO THE JACQUES M. LITTLEFIELD FOUNDATION TO ALLOW FOR JOINT GRANT MAKING BETWEEN THE CORPORATION AND THE JACQUES M. LITTLEFIELD FOUNDATION (TERMINATION OF RESTRICTION: DECEMBER 31, 2035). FIXED INCOME 9538522 9124273 EQUITIES 17602704 19702060 ALTERNATIVE INVESTMENTS AT COST 2525000 2303707 HCP PE FUND III (CAYMAN) AT COST 123332 359146 HCP PE FUND IV (CAYMAN) AT COST 68619 238408 HCP PE FUND VI (CAYMAN) AT COST 132190 161501 ROUNDING 1 ADR FEES 60 60 0 CORPORATE FEES 368 0 368 FOREIGN TAXES 12289 12289 0 OTHER EXPENSES 251 251 0 MEMBERSHIP 1000 0 1000 INSURANCE 1250 0 1250 HCP PE FUND III (CAYMAN) 40000 40000 40000 HCP PE FUND IV (CAYMAN) 20533 20533 20533 HCP PE FUND VI (CAYMAN) 11725 11725 11725 BNY MELLON - OTHER INCOME 2 2 2 MANAGEMENT FEES 127240 127240 0 CONSULTING FEES 100692 0 100692 CONSULTING EXPENSES 5651 0 5651 UNITED STATES TREASURY 45000 0 0 FRANCHISE TAX BOARD 10 0 10 ATTORNEY GENERAL 150 0 150