SKYLINE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SKYLINE FOUNDATION (EIN 94-3380194)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-05
- IRS object ID
- 201943099349100024
- Schema version
- 2018v3.1
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-05T10:55:40-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943380194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELLOW CHAIR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YELL | BusinessNameControlTxt |
| Phone | 4155616540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 BUSH STREET NO 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA FILO | PersonNm |
| Person Title | CFO & SECRETARY | PersonTitleTxt |
| Phone | 4155616540 | PhoneNum |
| Signature | 2019-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A LEE | PreparerPersonNm |
| PTIN | P00156212 | PTIN |
| Phone | 4088556770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.62.180.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-16 | IPDt |
| IP Tm | 11:33:53 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFE577F76247A8229C67349CC569CC8661C3C51E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $306,543,388 | 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 | $16,616,688 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,845 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $342,570 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,283,360 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,397,241 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,212,702 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $111,980,093 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,849,956 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $819 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$894,025 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $29,126,414 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,695,742 | 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 | $4,255 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $213 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,042 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $32,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,050 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,050 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,078,596 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,661,609 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $416,988 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $160,922 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,371 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $169 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,202 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,830 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,536 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,389 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,289,074 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,679,577 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $454,671 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,487,277 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,390,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,776,351 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,679,577 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,844,721 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,350,063 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,016,165 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $66,107,405 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $96,133,311 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $96,133,311 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $68,843 | AcctRcvblAmt |
| Acct Rcvbl BOY | $53,057 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $68,843 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $68,843 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $11,446 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $233,245 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $233,245 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $184,766,624 | CorporateStockBOYAmt |
| Corporate Stock EOY | $172,584,625 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $172,584,625 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $63,436,209 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $37,475,343 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $37,475,343 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $72,294 | OtherAssetsBOYAmt |
| Other Assets EOY | $48,021 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $48,021 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $314,447,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $306,543,388 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $306,543,388 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $396,976 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $370,394 | AccountsPayableEOYAmt |
| Grants Payable BOY | $9,520,683 | GrantsPayableBOYAmt |
| Grants Payable EOY | $6,721,909 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,306,806 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $886,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,224,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,978,303 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $303,222,570 | UnrestrictedBOYAmt |
| Unrestricted EOY | $298,565,085 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $303,222,570 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $298,565,085 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $314,447,035 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $306,543,388 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $303,222,570 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,350,063 | ExcessRevenueOverExpensesAmt |
| Other Increases | $383,000 | OtherIncreasesAmt |
| Subtotal | $317,955,633 | SubtotalAmt |
| Other Decreases | $19,390,548 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $298,565,085 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (34 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS EQUITY | 2017-01-01 | 2018-12-31 | $104,110,647 | $98,728,185 | $5,382,462 | $5,382,462 | |
| KKR PRINCIPAL OPPORTUNITIES ACCESS FUND | 2017-01-01 | 2018-12-31 | $361,903 | $361,903 | $361,903 | P | |
| PRIVATE EQUITY MANAGERS 2013 | 2017-01-01 | 2018-12-31 | $224,684 | $224,684 | $224,684 | P | |
| PRIVATE EQUITY MANAGERS 2014 | 2017-01-01 | 2018-12-31 | $320,915 | $320,915 | $320,915 | P | |
| GOLDMAN SACHS VINTAGE FUND III OFFSHORE, LP | 2017-01-01 | 2018-12-31 | $77,589 | -$77,589 | -$77,589 | P | |
| GOLDMAN SACHS VINTAGE FUND IV OFFSHORE HOLDINGS, LP | 2017-01-01 | 2018-12-31 | $108,471 | $108,471 | $108,471 | P | |
| GOLDMAN SACHS VINTAGE FUND V OFFSHORE HOLDINGS, LP | 2017-01-01 | 2018-12-31 | $296,388 | $296,388 | $296,388 | P | |
| GOLDMAN SACHS VINTAGE FUND VI OFFSHORE, LP | 2017-01-01 | 2018-12-31 | $254,489 | $254,489 | $254,489 | P | |
| GS PRIVATE EQUITY MANAGERS CONCENTRATED OFFSHORE LP | 2017-01-01 | 2018-12-31 | $31,722 | $31,722 | $31,722 | P | |
| THOMAS H LEE EQUITY VI ACCESS LP | 2017-01-01 | 2018-12-31 | $185,784 | $185,784 | $185,784 | P | |
| GS MEZZANINE PARTNERS V OFFSHORE, L.P. | 2017-01-01 | 2018-12-31 | $54,525 | $54,525 | $54,525 | P | |
| GS MEZZANINE PARTNERS 2006 OFFSHORE, L.P. | 2017-01-01 | 2018-12-31 | $3,092 | $3,092 | $3,092 | P | |
| ANCHORAGE ILLIQUID OPPORTUNITIES IV ACCESS FUND | 2017-01-01 | 2018-12-31 | $28,398 | $28,398 | $28,398 | P | |
| MT KELLETT CAPITAL PARTNERS II ACESS FUND | 2017-01-01 | 2018-12-31 | $55,984 | $55,984 | $55,984 | P | |
| GOLDMAN SACHS WLR OPPORTUNITIES FUND OFFSHORE, LP | 2017-01-01 | 2018-12-31 | $313,115 | -$313,115 | -$313,115 | P | |
| GROWTH AND EMERGING MARKETS PRIVATE EQUITY | 2017-01-01 | 2018-12-31 | $137,224 | $137,224 | $137,224 | P | |
| ENERGY PRIVATE EQUITY MANAGERS CONCENTRATED II LP | 2017-01-01 | 2018-12-31 | $56,358 | $56,358 | $56,358 | P | |
| PRIVATE EQUITY CO-INVESTMENT PARTNERS OFFSHORE | 2017-01-01 | 2018-12-31 | $37,258 | $37,258 | $37,258 | P | |
| GLOBAL PRIVATE OPPORTUNITIES PARTNERS II OFFSHORE | 2017-01-01 | 2018-12-31 | $61,405 | $61,405 | $61,405 | P | |
| PRIVATE EQUITY MANAGERS 2015 | 2017-01-01 | 2018-12-31 | $305,832 | $305,832 | $305,832 | P | |
| PRIVATE EQUITY MANAGERS 2016 | 2017-01-01 | 2018-12-31 | $56,905 | $56,905 | $56,905 | P | |
| PRIVATE EQUITY MANAGERS 2017 | 2017-01-01 | 2018-12-31 | $890 | $890 | $890 | P | |
| WHITEHALL STREET INTERNATIONAL REAL ESTATE CORPORATION 2005 | 2017-01-01 | 2018-12-31 | $11,248 | -$11,248 | -$11,248 | P | |
| ARTISAN DYNAMIC | 2017-01-01 | 2018-12-31 | $700,959 | $700,959 | $700,959 | P | |
| MCDONALD (LATEEF) | 2017-01-01 | 2018-12-31 | $555,876 | $555,876 | $555,876 | P | |
| WELLINGTON: NON-US EQUITY OFFSHORE L.P. (FORMERLY VONTOBEL) | 2017-01-01 | 2018-12-31 | $534,624 | $534,624 | $534,624 | P | |
| GS CAPITAL PARTNERS V INST. | 2017-01-01 | 2018-12-31 | $3,689 | $3,689 | $3,689 | P | |
| GS CAPITAL PARTNERS VI PARALLEL | 2017-01-01 | 2018-12-31 | $119,047 | $119,047 | $119,047 | P | |
| WHITEHALL PARALLEL GLOBAL REAL ESTATE 2007 | 2017-01-01 | 2018-12-31 | $317,693 | $317,693 | $317,693 | P | |
| WEST STREET ENERGY PARTNERS/ BROAD STREET ENERGY PARTNERS | 2017-01-01 | 2018-12-31 | $14,461 | $14,461 | $14,461 | P | |
| GS SOCIAL IMPACT FUND LP | 2017-01-01 | 2018-12-31 | $179 | $179 | $179 | P | |
| OZRE III ACCESS LP | 2017-01-01 | 2018-12-31 | $210,160 | $210,160 | $210,160 | P | |
| WEST STREET CP VII | 2017-01-01 | 2018-12-31 | $291 | $291 | $291 | P | |
| CAPITAL GAINS DIVIDENDS | $2,830,240 | $2,830,240 | $2,830,240 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,849,956 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,593,860 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $243,063,690 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051813 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,461,545 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $222,264,888 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.056066 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,883,269 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $238,807,837 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045573 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,740,885 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $232,905,145 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050411 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,352,311 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $205,427,452 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045526 | DistributionYr5Rt |
| Total Distribution | 0.249389 | TotalDistributionRt |
| Average Distribution | 0.049878 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $311,484,204 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $15,536,209 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $160,162 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $15,696,371 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $15,844,721 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $160,162 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $160,162 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $160,162 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $380,194 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $380,194 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $220,032 | OverpaymentAmt |
| Applied To ES Tax | $220,032 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC FOUNDATION SERVICES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155616540 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 BUSH STREET SUITE 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID FILO | ||||||||
| 1660 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94109 | PRESIDENT & DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA FILO | ||||||||
| 1660 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94109 | CFO & SECRETARY | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOLDMAN SACHS | |||||
| 555 CALIFORNIA STREET 44TH FLOOR | SAN FRANCISCO | CA | 94104 | INVESTMENT MANAGER | $1,597,612 |
| PACIFIC FOUNDATION SERVICES LLC | |||||
| 1660 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94109 | CONSULTANT | $399,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $316,227,618 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $316,227,618 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $316,227,618 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,743,414 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $311,484,204 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,574,210 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,574,210 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $160,162 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $160,162 | TotalTaxAmt |
| Distributable Before Adj | $15,414,048 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,414,048 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,414,048 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,844,721 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $15,844,721 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $160,162 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $15,684,559 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,414,048 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $1,075,932 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,220,287 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,296,219 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,844,721 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,414,048 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $430,673 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,726,892 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,726,892 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,075,932 | ExcessFromYear2Amt |
| Excess From Year1 | $2,220,287 | ExcessFromYear1Amt |
| Excess From Current Year | $430,673 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 826 NATIONAL | |||||||
| 44 GOUGH SUITE 206 | SAN FRANCISCO | CA | 94103 | 501(C)(3) PUBLIC CHA | 826 NATIONAL FY19 GENERAL OPERATING SUPPORT | $100,000 | |
| ABRAHAM'S TENT ASSOCIATION | |||||||
| PO BOX 19124 | LAKE CHARLES | LA | 70616 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $50,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT FOR SIX AUDACIOUS GOALS | $3,900,000 | |
| THE BDOTE LEARNING CENTER | |||||||
| 3216 E 29TH STREET | MINNEAPOLIS | MN | 55406 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $25,000 | |
| BERKELEY STUDENT COOPERATIVE INC | |||||||
| 2424 RIDGE ROAD 121 NORTH GATE HALL | BERKELEY | CA | 94709 | 501(C)(3) PUBLIC CHA | SCHOLARSHIP FUND | $2,500 | 5860 |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 501(C)(3) PUBLIC CHA | THE STANFORD FUND | $250,000 | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 501(C)(3) PUBLIC CHA | GRADUATE SCHOOL OF EDUCATION DEAN'S FUND | $100,000 | |
| BREAKTHROUGH SILICON VALLEY | |||||||
| HOOVER MIDDLE SCHOOL 1635 PARK | SAN JOSE | CA | 95126 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $50,000 | AVENUE |
| BREAKTHROUGH SILICON VALLEY | |||||||
| HOOVER MIDDLE SCHOOL 1635 PARK | SAN JOSE | CA | 95126 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $25,000 | AVENUE |
| BREAST CANCER PREVENTION PARTNERS | |||||||
| 1388 SUTTER STREET SUITE 400 | SAN FRANCISCO | CA | 94109 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $2,500 | |
| CALIFORNIA CALLS EDUCATION FUND | |||||||
| 4801 EXPOSITION BOULEVARD | LOS ANGELES | CA | 90016 | 501(C)(3) PUBLIC CHA | CENSUS 2020 MILLION VOTERS PROJECT | $50,000 | |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND | |||||||
| 520 3RD ST | OAKLAND | CA | 94607 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $50,000 | |
| CANOPY | |||||||
| 3921 EAST BAYSHORE ROAD | PALO ALTO | CA | 94303 | 501(C)(3) PUBLIC CHA | SUPPORT FOR EVENT WITH HOPE JAHREN: THE WONDER OF TREES | $10,000 | |
| CHICANA FOUNDATION OF NORTHERN CALIFORNIA | |||||||
| 1419 BURLINGAME AVE SUITE W2 | BURLINGAME | CA | 94010 | 501(C)(3) PUBLIC CHA | TO SUPPORT A SCHOLARSHIP AND ANNUAL CELEBRATION OF SCHOLARS | $5,000 | |
| COLLEGE TRACK | |||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT (NATIONAL) | $100,000 | |
| DESARROLLO FAMILIAR INC (FAMILIAS UNIDAS) | |||||||
| 205 39TH ST | RICHMOND | CA | 94805 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $5,000 | |
| DONORSCHOOSEORG | |||||||
| 134 WEST 37TH STREET | NEW YORK | NY | 10018 | 501(C)(3) PUBLIC CHA | HIGH SCHOOL JOURNALISM PROJECTS | $75,000 | |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | 501(C)(3) PUBLIC CHA | CLIMATE & ENERGY PROGRAM | $400,000 | |
| EAST PALO ALTO ACADEMY FOUNDATION | |||||||
| PO BOX 50803 | PALO ALTO | CA | 94303 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $75,000 | |
| EASTSIDE COLLEGE PREPARATORY SCHOOL | |||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 94303 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $25,000 | |
| EASTSIDE COLLEGE PREPARATORY SCHOOL | |||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 94303 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| EASTSIDE COLLEGE PREPARATORY SCHOOL | |||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 94303 | 501(C)(3) PUBLIC CHA | 2018 JOURNALISM TRIP | $10,500 | |
| EDBUILD INC | |||||||
| 140 BAY STREET SUITE A2 | JERSEY CITY | NJ | 07302 | 501(C)(3) PUBLIC CHA | PROVIDING SUPPORT TO STATES FOR FUNDING REFORM | $100,000 | |
| THE ENERGY FOUNDATION | |||||||
| 301 BATTERY STREET 5TH FLOOR | TH FLOOR SAN FRANCIS | CA | 94111 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $600,000 | |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $1,500,000 | |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $15,000 | |
| ENVIRONMENTAL WORKING GROUP | |||||||
| 1436 U STREET NW 101 | WASHINGTON | CA | 20009 | 501(C)(3) PUBLIC CHA | TO SUPPORT A SCIENCE RESEARCH FUND TO ADVANCE ENVIRONMENTAL HEALTH | $350,000 | |
| FOUNDATION FOR A COLLEGE EDUCATION | |||||||
| PO BOX 50518 | EAST PALO ALTO | CA | 94303 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $35,000 | |
| FOUNDATION FOR A COLLEGE EDUCATION | |||||||
| PO BOX 50518 | EAST PALO ALTO | CA | 94303 | 501(C)(3) PUBLIC CHA | IN HONOR OF ANNA WARING'S RETIREMENT | $10,000 | |
| GLOBAL FUND FOR WOMEN INC | |||||||
| 800 MARKET STREET SEVENTH FLOOR | SAN FRANCISCO | CA | 94102 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT ADVANCING MOVEMENTS THAT RESULT IN SOCIAL TRANSFORMATION AND GENDER EQUALITY | $800,000 | |
| GLOBAL FUND FOR WOMEN INC | |||||||
| 801 MARKET STREET SEVENTH FLOOR | SAN FRANCISCO | CA | 94102 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $5,000 | |
| GLOBAL PRESS INSTITUTE | |||||||
| 700 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $200,000 | |
| GROUNDSWELL FUND INC | |||||||
| PO BOX 71642 | OAKLAND | CA | 94612 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $5,000 | |
| GROUNDSWELL FUND INC | |||||||
| PO BOX 71642 | OAKLAND | CA | 94612 | 501(C)(3) PUBLIC CHA | BIRTH JUSTICE FUND | $100,000 | |
| HORIZONS FOUNDATION | |||||||
| 550 MONTGOMERY STREET SUITE 700 | SAN FRANCISCO | CA | 94111 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $40,000 | |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 10118 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $150,000 | |
| IMENTOR | |||||||
| 30 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | 501(C)(3) PUBLIC CHA | IMENTOR 2018-23 STRATEGIC PLAN | $750,000 | |
| JOURNALISM EDUCATION ASSOCIATION | |||||||
| 828 MID-CAMPUS DRIVE SOUTH 103 | MANHATTAN | KS | 66506 | 501(C)(3) PUBLIC CHA | MENTOR PROGRAM | $50,000 | KEDZIE HALL |
| MARCH FOR MOMS ASSOCIATION | |||||||
| 11900 W 87TH ST PKWY SUITE 225 | LENEXA | KS | 66215 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $25,000 | |
| MOMENTUM FOR MENTAL HEALTH | |||||||
| 438 NORTH WHITE RD | SAN JOSE | CA | 95127 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $5,000 | |
| MONUMENT CRISIS CENTER | |||||||
| PO 23973 | PLEASANTON | CA | 94523 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $2,500 | |
| NATIONAL OUTDOOR LEADERSHIP SCHOOL | |||||||
| 284 LINCOLN ST | LANDER | WY | 82520 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $5,000 | |
| NATIONAL PARTNERSHIP FOR WOMEN & FAMILIES | |||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | 501(C)(3) PUBLIC CHA | ADVANCE MATERNITY CARE | $250,000 | 650 |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND (EDUCATION FUNDER STRATEGY GROUP) | |||||||
| 1900 L STREET NW SUITE 520 | WASHINGTON | DC | 20036 | 501(C)(3) PUBLIC CHA | EDUCATION FUNDER STRATEGY GROUP | $25,000 | |
| NEW STORY INC | |||||||
| 182 HOWARD ST 101 | SAN FRANCISCO | CA | 94105 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $2,500 | |
| NEW TEACHER CENTER | |||||||
| 110 COOPER STREET 5TH FLOOR | SANTA CRUZ | CA | 95060 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $225,000 | |
| NEW TEACHER CENTER | |||||||
| 110 COOPER STREET 5TH FLOOR | SANTA CRUZ | CA | 95060 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $25,000 | |
| NEW TEACHER CENTER | |||||||
| 110 COOPER STREET 5TH FLOOR | SANTA CRUZ | CA | 95060 | 501(C)(3) PUBLIC CHA | SEED MATCH | $100,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | 501(C)(3) PUBLIC CHA | MEMBERSHIP DUES ($750 MEMBERSHIP DUES, $14,250 CONSIDERED GRANT) | $14,250 | |
| PACIFIC BUSINESS GROUP ON HEALTH | |||||||
| 575 MARKET STREET SUITE 600 | SAN FRANCISCO | CA | 94105 | 501(C)(3) PUBLIC CHA | PROMOTING MIDWIFERY: SCALING THE INTEGRATION GUIDE AND CHANGING PAYER PRACTICES | $311,000 | |
| PEACE DEVELOPMENT FUND (INSIGHT-OUT) | |||||||
| PO BOX 40250 | SAN FRANCISCO | CA | 94140 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT FOR INSIGHT-OUT | $25,000 | |
| PEACE DEVELOPMENT FUND (INSIGHT-OUT) | |||||||
| PO BOX 40250 | SAN FRANCISCO | CA | 94140 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT FOR INSIGHT-OUT | $10,000 | |
| PENINSULA BRIDGE PROGRAM | |||||||
| PO BOX 963 | MENLO PARK | CA | 94026 | 501(C)(3) PUBLIC CHA | PENINSULA BRIDGE GENERAL SUPPORT | $50,000 | |
| PLAYWORKS EDUCATION ENERGIZED | |||||||
| 2155 S BASCOM AVE SUITE 201 | CAMPBELL | CA | 95008 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT FOR PLAYWORKS - SILICON VALLEY | $10,000 | |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE (ARIADNE LABS) | |||||||
| 677 HUNTINGTON AVENUE | BOSTON | MA | 02215 | 501(C)(3) PUBLIC CHA | ARIADNE LABS | $350,000 | |
| PRO PUBLICA INC | |||||||
| 155 AVENUE OF THE AMERICAS 13TH | NEW YORK | NY | 10013 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500,000 | FLOOR |
| QUEST SCHOLARS PROGRAM | |||||||
| 445 SHERMAN AVE STE 100 | PALO ALTO | CA | 94306 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| RAVENSWOOD EDUCATION FOUNDATION | |||||||
| PO BOX 396 | MENLO PARK | CA | 94026 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $50,000 | |
| REDWOOD CITY EDUCATION FOUNDATION | |||||||
| PO BOX 3046 | REDWOOD CITY | CA | 94064 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $50,000 | |
| RYSE INC | |||||||
| 205 41ST STREET | RICHMOND | CA | 94805 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $2,500 | |
| SEEDS OF AFRICA FOUNDATION | |||||||
| 601 W 26TH ST STE 325-47 | NEW YORK | NY | 10001 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $10,000 | |
| SHOTGUN PLAYERS INC | |||||||
| 1901 ASHBY AVENUE | BERKELEY | CA | 94703 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $2,500 | |
| SIERRA CLUB | |||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | 501(C)(3) PUBLIC CHA | BEYOND COAL AND CALIFORNIA MY GENERATION CAMPAIGNS | $1,250,000 | |
| STUDENT PRESS LAW CENTER | |||||||
| 1608 RHODE ISLAND AVE NW SUITE 211 | WASHINGTON | DC | 20036 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $100,000 | |
| STUDENT PRESS LAW CENTER | |||||||
| 1608 RHODE ISLAND AVE NW SUITE 211 | WASHINGTON | DC | 20036 | 501(C)(3) PUBLIC CHA | NEW VOICES ORGANIZING PROJECT | $160,000 | |
| SUMMER SEARCH (THE RECHARGE GROUP) | |||||||
| 101 HOWARD STREET SUITE 250 | SAN FRANCISCO | CA | 94105 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $2,500 | |
| TEEN SUCCESS INC | |||||||
| 508 VALLEY WAY | MILPITAS | CA | 95035 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $5,000 | |
| TRACE MEDIA INC | |||||||
| PO BOX 24532 | BROOKLYN | NY | 11220 | 501(C)(3) PUBLIC CHA | THE KIDS WHO AREN'T COMING BACK | $100,000 | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 25 BUICK STREET SUITE 200 OFFICE OF | BOSTON | MA | 02215 | 501(C)(3) PUBLIC CHA | DEVELOPMENT OF A MEDICAL LABOR INDUCTION ARTICLE | $15,000 | SPONSORED PROGRAMS |
| UC BERKELEY FOUNDATION | |||||||
| 121 NORTH GATE HALL | BERKELEY | CA | 94720 | 501(C)(3) PUBLIC CHA | UC BERKELEY GRADUATE SCHOOL OF JOURNALISM GENERAL SUPPORT | $400,000 | |
| UC BERKELEY FOUNDATION | |||||||
| 121 NORTH GATE HALL | BERKELEY | CA | 94720 | 501(C)(3) PUBLIC CHA | GRADUATE SCHOOL OF JOURNALISM CAMPAIGN | $1,000,000 | |
| WEST COUNTY PUBLIC EDUCATION FUND | |||||||
| 217C W RICHMOND AVENUE | POINT RICHMOND | CA | 94801 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $5,000 | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF SILICON VALLEY DBA YWCA OF SILICON VA | |||||||
| 375 SOUTH THIRD STREET | SAN JOSE | CA | 95112 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $5,000 | |
| YOUTH SPEAKS INC | |||||||
| 1663 MISSION ST SUITE 604 | SAN FRANCISCO | CA | 94103 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $2,500 | |
| YUMA COMMUNITY FOOD BANK | |||||||
| 2404 E 24TH STREET | YUMA | AZ | 85365 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $50,000 | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 501(C)(3) PUBLIC CHA | GSE ALUMNI EXCELLENCE IN EDUCATION AWARD | $24,300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,390,050 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 501(C)(3) PUBLIC CHA | THE STANFORD FUND | $250,000 | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 501(C)(3) PUBLIC CHA | THE STANFORD FUND | $250,000 | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 501(C)(3) PUBLIC CHA | THE STANFORD FUND | $250,000 | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 501(C)(3) PUBLIC CHA | THE STANFORD FUND | $250,000 | |
| ENVIRONMENTAL WORKING GROUP | |||||||
| 1436 U STREET NW 101 | WASHINGTON | CA | 20009 | 501(C)(3) PUBLIC CHA | TO SUPPORT A SCIENCE RESEARCH FUND TO ADVANCE ENVIRONMENTAL HEALTH | $350,000 | |
| GLOBAL PRESS INSTITUTE | |||||||
| 700 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250,000 | |
| GLOBAL PRESS INSTITUTE | |||||||
| 700 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $300,000 | |
| GROUNDSWELL FUND INC | |||||||
| PO BOX 71642 | OAKLAND | CA | 94612 | 501(C)(3) PUBLIC CHA | BIRTH JUSTICE FUND | $100,000 | |
| IMENTOR | |||||||
| 30 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | 501(C)(3) PUBLIC CHA | IMENTOR 2018-23 STRATEGIC PLAN | $750,000 | |
| IMENTOR | |||||||
| 30 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | 501(C)(3) PUBLIC CHA | IMENTOR 2018-23 STRATEGIC PLAN | $750,000 | |
| NATIONAL PARTNERSHIP FOR WOMEN & FAMILIES | |||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | 501(C)(3) PUBLIC CHA | ADVANCE MATERNITY CARE | $250,000 | 650 |
| PACIFIC BUSINESS GROUP ON HEALTH | |||||||
| 575 MARKET STREET SUITE 600 | SAN FRANCISCO | CA | 94105 | 501(C)(3) PUBLIC CHA | PROMOTING MIDWIFERY: SCALING THE INTEGRATION GUIDE AND CHANGING PAYER PRACTICES | $310,000 | |
| PENINSULA BRIDGE PROGRAM | |||||||
| PO BOX 963 | MENLO PARK | CA | 94026 | 501(C)(3) PUBLIC CHA | PENINSULA BRIDGE GENERAL SUPPORT | $50,000 | |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE (ARIADNE LABS) | |||||||
| 677 HUNTINGTON AVENUE | BOSTON | MA | 02215 | 501(C)(3) PUBLIC CHA | ARIADNE LABS | $350,000 | |
| STUDENT PRESS LAW CENTER | |||||||
| 1608 RHODE ISLAND AVE NW SUITE 211 | WASHINGTON | DC | 20036 | 501(C)(3) PUBLIC CHA | NEW VOICES ORGANIZING PROJECT | $160,000 | |
| STUDENT PRESS LAW CENTER | |||||||
| 1608 RHODE ISLAND AVE NW SUITE 211 | WASHINGTON | DC | 20036 | 501(C)(3) PUBLIC CHA | NEW VOICES ORGANIZING PROJECT | $160,000 | |
| UC BERKELEY FOUNDATION | |||||||
| 121 NORTH GATE HALL | BERKELEY | CA | 94720 | 501(C)(3) PUBLIC CHA | UC BERKELEY GRADUATE SCHOOL OF JOURNALISM GENERAL SUPPORT | $400,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,180,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,845 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,283,360 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $819 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,212,702 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,509,726 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,509,726 | 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 Person | DAVID AND ANGELA FILO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 BUSH STREET SUITE 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $16,616,688 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $32,100 | Amt |
| Net Investment Income | $16,050 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,050 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | QUOTED MARKET | StockNm |
| EOY Book Value | $172,584,625 | EOYBookValueAmt |
| EOYFMV | $172,584,625 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $37,475,343 | BookValueAmt |
| EOYFMV | $37,475,343 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $4,255 | LegalFeesAmt |
| Net Investment Income | $213 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,042 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNSETTLED STOCK | Desc |
| BOY Book Value | $72,294 | BOYBookValueAmt |
| EOY Book Value | $48,021 | EOYBookValueAmt |
| EOYFMV | $48,021 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED EXPENSES ON INVESTMENTS | Desc |
| Amt | $19,390,548 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $4,941 | $247 | $4,765 |
| MEMBERSHIP DUES | $3,790 | $190 | $9,624 |
| MISCELLANEOUS | $1,099 | $1,099 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 BOOK/TAX DIFFERENCE OTHER INCOME | $164,677 | ||
| K-1 BOOK/TAX DIFFERENCE DEDUCTIONS | -$134,256 | ||
| K-1 BOOK/TAX DIFFERENCE MANAGEMENT FEES | -$925,265 | ||
| OTHER | $819 | $819 | $819 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX | Desc |
| Amt | $383,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAX LIABILITY | $1,269,000 | $886,000 |
| CURRENT EXCISE TAX | $37,806 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOUNDATION ADMINISTRATION | $399,470 | $59,921 | $339,550 |
| MANAGEMENT FEES | $1,597,612 | $1,597,612 | $0 |
| OTHER | $81,514 | $4,076 | $77,438 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES | $335 | $0 | $0 |
| EXCISE TAX EXPENSE | $160,587 | $0 | $0 |