2019-11-15T12:31:47-08:00 2018-12-31 942941784 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 941041999 990PF 2018-01-01 201247525 Skywords Family Foundation Inc co Cynthia Rowland SKYW 4154358002 235 Montgomery Street 17th Floor San Francisco CA 94104 Michael Davis President 2019-11-15 true Edwin Niiya P00237112 4159830500 2018 2020-03-31 21:24:44Z X 98378336 X 6498752 16694 16694 2621920 2621920 3600 3600 3600 -388866 15560523 8752100 2642214 108735 108735 31991 31991 4523 4523 220047 220047 20816 322 20494 24855 24855 238374 37405 200969 649341 257774 391567 2395000 2395000 3044341 257774 2786567 5707759 2384440 7604621 4228492 4228492 5007 5120 5120 19377617 15277601 16251063 822000 3764311 3826676 65777919 73193337 68509512 2579666 155755 997741 2423911 2423911 2869974 3152009 3133562 97454879 102044781 98378336 2588 4865 2588 4865 X 97452291 102039916 97452291 102039916 97454879 102044781 97452291 5707759 103160050 1120134 102039916 Capital losses - Detail upon request P 2001-01-01 2018-12-31 15560488 15947932 -387444 -387444 Settlement proceeds - Investments P 2001-01-01 2018-12-31 35 35 35 LTCL via Renewal3 US LP P 2001-01-01 2018-12-31 1375 -1375 -1375 LTCL via Renewal4 US LP P 2001-01-01 2018-12-31 82 -82 -82 -388866 false 4518174 87696434 0.05152 3212256 84262556 0.03812 3347734 78615401 0.04258 3687235 74319332 0.04961 1773380 68877293 0.02575 0.207587 0.041517 90229547 3746060 23844 3769904 4219906 X 23844 23844 23844 45906 45906 X 22062 22062 false false false false false false false false true true CA true false false false false true N/A Edwin Niiya 4159830500 300 Montgomery Street 1050 San Francisco CA 94104 false false false false true false false false false false false true false false false false false false true false true true false 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 180047 Grant making for direct charitable and educational activities. 391567 The Foundation purchased and improved a property in Boonville, CA to serve as library to further its charitable purpose. 1433339 1433339 87071405 4532196 0 91603601 0 91603601 1374054 90229547 4511477 4511477 23844 23844 4487633 4487633 4487633 2786567 1433339 4219906 23844 4196062 4487633 3328550 4219906 3328550 0 891356 3596277 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. 1400000 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. 300000 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 610 Main Street Great Barrington MA 01230 None 509(a) To further charitable and educational purposes in the local community. 400000 Elite Synchro USA Inc 1011 Detroit Avenue Suite A Concord CA 94518 None 509(a) To further charitable and educational purposes in the local community. 250000 Act For Lebanon 1112 Wilmot Road Scarsdale NY 10583 None 509(a) To further charitable and educational purposes in the local community. 5000 The Marion Institute Inc 202 Spring St Marion MA 02738 None 509(a) To further charitable and educational purposes in the local community. 15000 2395000 14 16694 14 2621920 16 3600 18 -388866 2253348 2253348 false false false false false false false false false false X X 1 M Davis Charitable Lead Trust 1621 Juanita Lane Tiburon CA 949202528 12239496 X X 1 5,000 shares Bank of America2,000 shares Citigroup134,875 shares Federal Home Loan Mortgage Corp114, 5740744 2018-12-14 Bookkeeping 4523 0 0 4523 Wells Fargo Fees paid for management of investment portfolio. Solar Photovoltaic System 2015-05-22 34399 24493 200DB 0.1152 3963 Improvements - Office 2016-03-21 23739 5934 SL 7.0000 3391 Office Furniture 2017-05-04 9156 872 SL 7.0000 1308 Improvements - Office 2017-05-25 10346 862 SL 7.0000 1478 Office Furniture Cabinet 2018-07-05 3200 SL 7.0000 229 General Explanation Supplemental Information for Form 990-PF Skywords Family Foundation, Inc.Statement under Reg. Sec. 53.4945-5(d)Skywords made a 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: 1/4/18 $600,000, 2/20/18 $300,000, 6/4/18 $300,000 and 10/4/18 $200,000(iii) Purpose: To support independent filmmaking(iv) Amounts expended by grantee: $1,293,767 (v) Diversion from purpose: Grantee has NOT diverted any funds from intended purpose(vi) Date of reports: November 2019 Furniture and Fixtures 12356 2409 9947 9947 Improvements 181709 153346 28363 28363 Land 2385601 2385601 2385601 Legal Fees 31991 0 0 31991 Dream Flowers Investment 117686 115266 110000 Due from Canobie Films 376 376 376 Gaia Herbs 2000000 2000000 2000000 Mindwall Inc. Investment 240000 240000 240000 Reimbursable Expenditures 783 783 Renewal 3 Investment 508947 731436 726837 Renewal 4 Investment 64147 55566 Rounding 1 1 Difference between FMV and basis of stock grant received 1120134 Bank Charges 3546 3546 Depreciation/Amortization 10369 10369 Filigreen West Program 50980 50980 Grant Admin/Program Research 98219 98219 Insurance 28449 28449 Investment Expenses 37405 37405 Office Expenses 1828 1828 Office Supplies 177 177 Payroll Expenses 725 725 Publication 99 99 Telephone 1903 1903 Utilities 4674 4674 Due to Canobie Films 65 65 Credit card 2523 4800 Investment Management Fees 220047 220047 0 0 Foreign tax 322 322 Payroll tax 8696 8696 Property tax 11798 11798