2019-11-15T14:02:05-06:00 2018-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2018-01-01 943274370 JOHN AND MARCIA GOLDMAN FOUNDATION % MARIA KONG JOHN 4157448787 101 SECOND STREET Suite 1625 SAN FRANCISCO CA 94105 JOHN D GOLDMAN PRESIDENT 4157448787 2019-11-15 true DEBRA K MCCALL P00998198 6503654646 2019-11-15 12.203.59.194 94293920193195000010 2019-11-15 P 9758A0CD3455D159E5D7BBCF67C057E35588D142 0D8475C06E4721747ACF429EDD9CF917A74A2A75 2018 2020-04-17 16:48:07Z X 243536970 X 3344765 4597775 4713580 4198709 48591311 6437891 723799 277289 12865048 11428760 327859 16000 304000 876028 862010 215004 215462 151711 0 0 152945 131992 93566 0 46085 1144942 905942 178146 15249 15249 299676 83442 26824 230828 181243 3249 3257 395136 398215 3818498 1030757 0 2424805 6076979 8495427 9895477 1030757 0 10920232 2969571 10398003 762780 762780 8551855 6686021 6686021 0 2500000 0 0 126396 119085 119085 166510322 154034760 154034760 77001206 70538466 70538466 11287986 214722 8098396 11073264 11073264 294392 322594 322594 263082567 243536970 243536970 213327 1392695 5939515 3521067 0 900934 2274561 1892902 8427403 7707598 X 252960854 234461062 1694310 1368310 254655164 235829372 263082567 243536970 254655164 2969571 257624735 21795363 235829372 PUBLIC TRADED SECURITIES P 46414694 42145487 4269207 4269207 TOTAL CAPITAL GAINS FROM PARTNERSHIPS, S-CORPS, AND TRUSTS P 111325 0 111325 111325 OCM OPPORTUNITIES FD IV - SECTION 731 LOSS P 1172 -1172 -1172 STEVENSON ST BSP II LP - SECTION 731 LOSS P 6761 -6761 -6761 AURORA HARRIS - SECTION 731 GAIN P 1376393 1376393 1376393 CAPITAL GAIN DIVIDENDS P 688899 6437891 false 11814336 238490017 0.049538 12052326 213406467 0.056476 11639467 225624465 0.051588 11439339 227528408 0.050277 9566401 188014795 0.050881 0.25876 0.051752 244598831 12658479 103980 12762459 13921924 X 103980 103980 103980 183238 56000 239238 X 135258 135258 false false false false false true true false true true CA true false false false true true JMGOLDMANFOUNDATION.ORG MARIA KONG 4157448787 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 true UK GM CA false false false false false false false false false false false false false false false false false false false false JOHN D GOLDMAN 101 SECOND STREET Suite 1625 SAN FRANCISCO CA 94105 PRESIDENT 2.0 0 0 0 MARCIA L GOLDMAN 101 SECOND STREET Suite 1625 SAN FRANCISCO CA 94105 SECRETARY & TREASURER 2.0 0 0 0 AARON D GOLDMAN 101 SECOND STREET Suite 1625 SAN FRANCISCO CA 94105 DIRECTOR 1.0 0 0 0 JESSICA L GOLDMAN FOUNG 101 SECOND STREET Suite 1625 SAN FRANCISCO CA 94105 DIRECTOR 1.0 0 0 0 AMY LYONS 101 SECOND STREET Suite 1625 SAN FRANCISCO CA 94105 EXECUTIVE DIRECTOR 37.5 320000 38400 1440 ALEJANDRO W FOUNG 101 SECOND STREET Suite 1625 SAN FRANCISCO CA 94105 Director 1.0 0 0 0 SOPHIA COLAMARINO 2924 STEINER STREET SAN FRANCISCO CA 94123 DIR, SCI & HEALTH 37.5 173000 20760 1027 TARA WILSON 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 DIR, YOUTH DEVELOP 37.5 108000 12960 1440 MARIA KONG 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 DIR, GRANTS & OPER 37.5 105000 12600 1440 DENISE ADGER 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 DIRECTOR OF ADMIN 37.5 88435 10612 0 TRACY N RAMBEAU 101 SECOND STREET SUITE 1625 SAN FRANCISCO CA 94105 EXEC DIRECTOR 37.5 145000 14500 0 1 MACK5 CRAIC INC 1900 POWELL STREET SUITE 470 EMERYVILLE CA 94608 PROJECT MANAGEMENT 235990 MANATT PHELPS & PHILLIPS LLP 11355 W OLYMPIC BLVD LOS ANGELES CA 90064 LEGAL 184786 REGIS MANAGEMENT CO LLC 300 HAMILTON AVE 4TH FLOOR PALO ALTO CA 94301 MANAGEMENT 327588 C OVERAA CO 200 PARR BLVD RICHMOND CA 94801 CONSTRUCTION 917656 WHY ARCHITECTURE 9520 JEFFERSON BLVD SUITE C CULVER CITY CA 90232 ARCHITECTURAL 385784 3 NOT APPLICABLE NOT APPLICABLE 239064300 7144001 2115385 248323686 0 248323686 3724855 244598831 12229942 12229942 103980 103980 12125962 12125962 12125962 10920232 0 3001692 0 0 13921924 103980 13817944 12125962 0 2016 2015 2014 0 389820 399479 855682 1463484 194860 3303325 13921924 0 12125962 1795962 5099287 0 0 0 0 389820 4709467 399479 855682 1463484 194860 1795962 JOHN D AND MARCIA L GOLDMAN NA AMY LYONS 101 SECOND ST SUITE 1625 SAN FRANCISCO CA 94105 4157448787 N/A N/A N/A SEE ATTACHMENT 22 455 MARKET STREET SUITE 1690 SAN FRANCISCO CA 94105 GRANTS PAID 8495427 8495427 SEE ATTACHMENT 23 455 MARKET STREET SUITE 1690 SAN FRANCISCO CA 94105 GRANTS APPROVED 977500 977500 14 4597775 18 306780 523000 206195 18 3992513 OTHER INVESTMENT LOSS 523000 -58264 01 DEFERRED EXCISE TAX 25 459000 147931 9372352 9520283 false false false false false false false false false false X X 1 JOHN AND MARCIA GOLDMAN 455 MARKET STREET SUITE 1690 SAN FRANCISCO CA 94105 2099825 X X 2 JOHN AND MARCIA GOLDMAN 455 MARKET STREET SUITE 1690 SAN FRANCISCO CA 94105 1240951 X 1 PUBLIC TRADED SECURITIES 2099825 2018-12-17 ACCOUNTING FEES 131992 93566 46085 MACK5 CRAIC INC PROJECT MANAGEMENT MANATT PHELPS PHILLIPS LLP LEGAL REGIS MANAGEMENT CO LLC MANAGEMENT C OVERAA CO CONSTRUCTION WHY ARCHITECTURE ARCHITECTURAL COMPUTER SOFTWARE 2007-12-31 3277 3277 SL 5 DELL COMPUTER 2009-08-17 681 681 SL 5 COMMON STOCK 154034760 154034760 OTHER INVESTMENTS FMV 70538466 70538466 LEGAL FEES 151711 152945 ORGANIZATION COSTS 3068 3068 3068 DEPOSIT-DEFERRED COMPENSATION 116142 127564 127564 DIVIDENDS AND INT RECEIVABLE 153459 37660 37660 OTHER RECEIVABLE 21723 154302 154302 UNREALIZED LOSS 21795363 AUTOMOBILE EXPENSE 5415 5142 OFFICE EXPENSE 24992 24213 PAYROLL PROCESSING FEES 5452 5649 POSTAGE 2313 2313 D & O INSURANCE 6819 6819 INTERNET EXPENSE 1843 1843 COMPUTER SUPPORT 30415 31768 INSURANCE 20348 19313 YAMC PROGRAM & ADMIN EXPENSES 18870 18870 MEMBERSHIPS 11580 11788 TELEPHONE 3029 3029 WORKERS COMPENSATION 7902 11336 COPYING 11117 11117 WEBSITE & LOGO DESIGN 3607 3581 COMMUNICATIONS 43753 43753 EVENTS 32671 32671 MISC AND GOVERNMENT FILING 20 20 DEVELOPMENT 164990 164990 INTEREST ON NOTE RECEIVABLE 197748 197748 SEC 1231 LOSS - PARTNERSHIP -494 -494 OTHER INCOME 13932 13932 OTHER INCOME - PARTNERSHIP 7864 66103 IN-KIND DONATED SERVICES 29465 deferred excise tax 459000 UBIT refund 16284 AMOUNTS DUE ON PURCHASE OF INV 69104 314230 FSA LIABILITIES 4132 4944 DEFERRED COMPENSATION PAYABLE 116142 127564 ESTIMATED ENVIRONMENTAL REMEDI 968928 712644 FEDERAL EXCISE TAX PAYABLE 78000 62000 DEFERRED EXCEISE TAX LIABILITY 844000 395000 DEFERRED RENT LIABILITY 109455 177795 ACCRUED VACATION PAYABLE 69107 90983 OTHER PAYABLE 15693 7642 RETIREMENT PLAN LIABILITIES 0 100 RAVEN ASSET-BASED OPPORTUNITY FUND II LP 2500000 0 2016-05 9.25 INVESTMENT HUMAN RESOURCE SERVICES 3138 3138 CUSTODY/ INVESTMENT MGMT FEE 432320 432320 2% PORT DEDUCTIONS FROM PSHIPS 130477 129374 INVESTMENT ADVISORY CONSULTANT 337998 344248 OTHER CONTRACT LABOR 241009 175008 PAYROLL TAXES 82136 82136 FEDERAL EXCISE TAXES 216234 OTHER TAXES 880 880 PROPERTY TAXES 426 426