2019-11-13T21:17:57-06:00 2018-10-22 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2018-01-01 452757586 GOOD VENTURES C/O SILICON VALLEY COMMUNITY FOUNDATION GOOD 6504505400 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 LIZ CAREY EVP OF FINANCE & OPERATIONS 6504505400 2019-11-13 1 TRACY S PAGLIA P00366884 2099556100 2019-11-08 12.129.4.210 2019-11-13 21:11:22 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5CB01F75C9C679DC7A64982DD8388EC9DE78B24A 2018 2020-03-31 21:24:44Z X NA CARI TUNA 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 40955257 0 X N/A X 2011 CA GOOD VENTURES' MISSION IS TO HELP HUMANITY THRIVE X 7 3 0 0 0 0 6075501 68 0 0 20626045 1301342 0 1000 26701546 1302410 187269773 99326600 0 0 0 0 0 0 0 1607402 844472 188877175 100171072 -162175629 -98868662 100227237 0 848372 0 99378865 0 X TO HELP HUMANITY THRIVE 0 1 99398263 99326600 0 TO HELP HUMANITY THRIVE 99398263 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LIZ CAREY EVP OF FINANCE & OPERATIONS 6504505400 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 CARI TUNA PRESIDENT 5.00 X X 0 0 0 DUSTIN MOSKOVITZ DIRECTOR 0.50 X 0 0 0 DIVESH MAKAN DIRECTOR 0.50 X 0 0 0 EMMETT D CARSON DIRECTOR (THRU 05/08/18) 0.50 40.00 X 0 703768 48676 MARI ELLEN LOIJENS DIRECTOR (THRU 04/18) 0.50 40.00 X 0 226026 16210 PAUL VELASKI TREASURER 0.50 40.00 X X 0 330698 54115 MISTI SANGANI SECRETARY 0.50 40.00 X X 0 284670 26446 BERT FEUSS DIRECTOR (FROM 05/08/18) 0.50 X X 0 226221 38395 SARAH VALENCIA DIRECTOR (FROM 05/08/18) 0.50 X X 0 199281 26010 0 1970664 209852 0 0 1 0 ICONIQ CAPITAL 394 PACIFIC AVENUE SAN FRANCISCO CA 94111 INVESTMENT SERVICES 659872 SVCF 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 MANAGEMENT SERVICES 140000 2 68 68 723913 723913 40230276 39652847 577429 577429 577429 OTHER INCOME 900099 1000 1000 1000 1302410 0 0 1302342 99326600 99326600 140000 70000 70000 13737 13737 682158 682158 544 544 1119 1119 40 40 6874 6874 100171072 99398263 772809 0 8877153 0 0 0 0 0 0 0 0 0 0 0 91350084 0 0 0 0 100227237 0 2372 846000 848372 0 X 99378865 0 99378865 0 100227237 0 -98868662 -510203 0 X 0 1 X 1 0 X X X 1 SVCF 205205488 7 1 97286600 0 1 97286600 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, LINE 12G(I) "SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION. 0 X PART X, LINE 2: SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, AND OTHER STATES JURISDICTIONS. 1 MASSACHUSETTS GENERAL HOSPITAL DEVELOPMENT OFFICE 125 NASHUA STREET SUITE 540 BOSTON MA 021141101 041564655 501(C)(3) 760000 TO SUPPORT A STUDY AND RESEARCH RELATED TO ALZHEIMER'S DISEASE LIFE SCIENCES RESEARCH FOUNDATION 3520 SAN MARTIN DRIVE BALTIMORE MD 21218 521231801 501(C)(3) 780000 TO SUPPORT EARLY-CAREER INVESTIGATORS MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES 1115 MISSION STREET SANTA CRUZ CA 950609989 592751953 501(C)(3) 500000 TO SUPPORT RESEARCH ON POST-TRAUMATIC STRESS DISORDER SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 94040 205205488 501(C)(3) 97286600 TO SUPPORT THE OPEN PHILANTHROPY FUND'S ONGOING GRANTMAKING PORTFOLIO 4 0 PART I, LINE 2: BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION - THE GRANT WILL BE USED SOLELY FOR THE PURPOSES SPECIFIED IN THE GRANT AWARD LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE AWARD LETTER WILL BE RETURNED TO THE ORGANIZATION - SOME GRANTEES MAY RECEIVE A FORMAL GRANT AGREEMENT, DEPENDING ON THE SIZE AND COMPLEXITY OF THE GRANT AND MUST SIGN A GRANT AGREEMENT THAT STIPULATES THAT THE GRANTEE WILL SEND TO THE COMMUNITY FOUNDATION A REPORT ON THE USE OF THE GRANTED FUNDS ONE YEAR FOLLOWING THE RECEIPT OF THE GRANT. 1 1 0 0 0 0 0 0 0 EMMETT D CARSON DIRECTOR (THRU 05/08/18) 0 396076 0 0 0 307692 0 36000 0 12676 0 752444 0 0 MARI ELLEN LOIJENS DIRECTOR (THRU 04/18) 0 138151 0 10000 0 77875 0 8497 0 7713 0 242236 0 0 PAUL VELASKI TREASURER 0 305698 0 25000 0 0 0 39000 0 15115 0 384813 0 0 MISTI SANGANI SECRETARY 0 284670 0 0 0 0 0 14000 0 12446 0 311116 0 0 BERT FEUSS DIRECTOR (FROM 05/08/18) 0 226221 0 0 0 0 0 11735 0 26660 0 264616 0 0 SARAH VALENCIA DIRECTOR (FROM 05/08/18) 0 199281 0 0 0 0 0 10194 0 15816 0 225291 0 0 PART I, LINES 4A-B IN 2018, EMMETT CARSON RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $307,692. IN 2018, MARI ELLEN LOIJENS RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $77,875. THE AGREEMENTS ARE SUBJECT TO CONFIDENTIALITY CLAUSES; DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST. THE FOLLOWING INDIVIDUALS RECEIVED ADDITIONAL NONTAXABLE RETIREMENT BENEFITS AS FOLLOWS: PAUL VELASKI - $25,000 SCHEDULE J, PART II, REPORTED SALARIES: THIS SECTION INCLUDES SALARIES OF SILICON VALLEY COMMUNITY FOUNDATION EXECUTIVES WHO ARE BOARD MEMBERS OF GOOD VENTURES. THESE SALARIES ARE NOT PAID BY GOOD VENTURES, AND ARE ONLY LISTED BECAUSE SILICON VALLEY COMMUNITY FOUNDATION IS A RELATED ORGANIZATION. ICONIQ CAPITAL ENTITY MORE THAN 35% OWNED BY DIVESH MAKAN 659872 INVESTMENT MANAGEMENT 0 TOTAL NET ASSETS 2018-12-31 43088466 CASH AND MARKET VALUE 205205488 SILICON VALLEY COMMUNITY FOUNDATION 2440 EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 501(C)(3) 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: PAUL VELASKI, MISTI SANGANI, BERT FEUSS AND SARAH VALENCIA PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THESE DIRECTORS AND OFFICERS OF GOOD VENTURES WERE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION BEFORE AND AFTER DISSOLUTION OF GOOD VENTURES. FORM 990, PART III, LINE 3 THE ORGANIZATION LEGALLY DISSOLVED IN OCTOBER 2018 AND IS FILING A FINAL RETURN. SEE SCHEDULE N. FORM 990, PART VI, SECTION A, LINE 2 DUSTIN MOSKOVITZ AND CARI TUNA HAVE A FAMILY RELATIONSHIP. DIVESH MAKAN AND CARI TUNA HAVE A BUSINESS RELATIONSHIP. DIVESH MAKAN AND DUSTIN MOSKOVITZ HAVE A BUSINESS RELATIONSHIP. PAUL VELASKI, MARI ELLEN LOIJENS, EMMETT CARSON, MISTI SANGANI, BERT FEUSS AND SARAH VALENCIA HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF GOOD VENTURES. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PLACED ON A SECURED WEBSITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT. REVIEW IS VERIFIED BY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER OF GOOD VENTURES AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES A "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND GOVERNING/ORGANIZING DOCUMENTS CAN BE REVIEWED IN THE OFFICE, ON A CD, OR THROUGH EMAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. PART VII, SECTION B, LINE 1. "SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION. SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 205205488 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 7 N/A 0 WILLIAM H CILKER FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770479067 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 DRISCOLL FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770430921 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 THE DIRK AND CHARLENE KABCENELL 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 721563142 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 RAISING A READER 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943390149 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 THE REAL ESTATE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 043701887 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 REDDERE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770557056 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 SKOLL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770528216 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 THE SOBRATO FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 800091312 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 STAR HILL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943338689 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 CHONG-MOON LEE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770414442 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 INTERVALIEN FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 900899545 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 ENTREPRENEURS' FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943267369 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 SHUCHMAN LESSER FOUNDATION 2441 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 820637263 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 DROPBOX FOUNDATION FOR GOOD 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 814755668 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 NEUBAUER FAMILY CHARITABLE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 813609752 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 THE BERNARD A NEWCOMB FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770505640 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 DESTINATION HOME SV 235 MONTGOMERY STREET STE 1220 SAN FRANCISCO CA 94104 823353174 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0