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STANLEY S LANGENDORF FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STANLEY S LANGENDORF FOUNDATION (EIN 94-2861512)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-10
IRS object ID
201931309349102088
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-10T13:50:55-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952036255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO EMBARCADERO CENTER SUITE 2280AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942861512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STANLEY S LANGENDORF FOUNDATIOBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTANBusinessNameControlTxt
Phone4152174919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2509AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD J GUGGENHIMEPersonNm
Person TitlePRESIDENT &TREASURERPersonTitleTxt
Phone4152174919PhoneNum
Signature2019-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDE P DAMASCOPreparerPersonNm
PTINP00008038PTIN
Phone4152174900PhoneNum
Preparation2019-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm13:50:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id34966950C0FA5538C1DF343E326E4FA816957CDCAtSubmissionCreationDeviceId
At Submission Filing Device Id08BD273990EA01E5E38543C8FC488B7685EB5954AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,143,579FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$236,051DividendsRevAndExpnssAmt
Dividends Net Invst Incm$236,051DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$656,948NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,671,880GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$656,948CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$198OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$198OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$893,197TotalRevAndExpnssAmt
Total Net Invst Incm$893,197TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$107,289OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$37,289OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$23,693TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$3,466OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$134,448TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$37,289TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,453,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,453,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,587,948TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$37,289TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,453,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$694,751ExcessRevenueOverExpensesAmt
Net Investment Income$855,908NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$326,294CashBOYAmt
Cash EOY$88,882CashEOYAmt
Cash EOYFMV$88,882CashEOYFMVAmt
Corporate Stock BOY$7,677,778CorporateStockBOYAmt
Corporate Stock EOY$7,220,439CorporateStockEOYAmt
Corporate Stock EOYFMV$8,054,697CorporateStockEOYFMVAmt
Total Assets BOY$8,004,072TotalAssetsBOYAmt
Total Assets EOY$7,309,321TotalAssetsEOYAmt
Total Assets EOYFMV$8,143,579TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$8,004,072UnrestrictedBOYAmt
Unrestricted EOY$7,309,321UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$8,004,072TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,309,321TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,004,072TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,309,321TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,004,072TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$694,751ExcessRevenueOverExpensesAmt
Subtotal$7,309,321SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,309,321TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHARLES SCHWAB X9890 - ATTACHMENTP$215,936$221,353-$5,417-$5,417
CHARLES SCHWAB X9890 - ATTACHMENTP$1,025,064$793,579$231,485$231,485
PA STABLE FUNDP$273,097$273,097$273,097
FieldValueIRS element (for citing)
Capital Gain Net Income$656,948CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$934,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$10,234,372NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.091310DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,201,091AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$9,980,702NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.120341DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,162,628AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$11,520,953NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.100914DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,214,649AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$12,712,837NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.095545DistributionYr4Rt
Adjusted Qlfy Distri Yr5$958,350AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$12,279,400NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.078045DistributionYr5Rt
Total Distribution0.486155TotalDistributionRt
Average Distribution0.097231AverageDistributionRt
Net Vl Noncharitable Assets$9,731,306NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$946,185AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$8,559NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$954,744AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,453,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$8,559InvestmentIncomeExciseTaxAmt
Subtotal$8,559SubtotalAmt
Tax Based On Investment Income$8,559TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$17,004EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$17,004TotalPaymentsAndCreditsAmt
Overpayment$8,445OverpaymentAmt
Applied To ES Tax$8,445AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTP://WWW.SSLFOUNDATION.ORG/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4152174900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1TWO EMBARACDERO CENTER SUITE 2280AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD J GUGGENHIME
PO BOX 2509SAN FRANCISCOCA94126PRESIDENT &T000.00$0$0$0
CHARLES H CLIFFORD JR
PO BOX 2509SAN FRANCISCOCA94126DIRECTOR000.00$0$0$0
LISA G HAUSWIRTH
PO BOX 2509SAN FRANCISCOCA94126SECRETARY000.00$0$0$0
PATRICIA CAPBARAT
PO BOX 2509SAN FRANCISCOCA94126DIRECTOR000.00$0$0$0
ANDREW GUGGENHIME
PO BOX 2509SAN FRANCISCOCA94126DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonMILLER KAPLAN ARASE LLPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO EMBARCADEROAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Service TypeACCOUNTINGServiceTypeTxt
Compensation$70,828CompensationAmt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,574,643AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$304,855AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,879,498TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$9,879,498AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$148,192CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,731,306NetVlNoncharitableAssetsAmt
Minimum Investment Return$486,565MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$486,565MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,559TaxBasedOnInvestmentIncomeAmt
Total Tax$8,559TotalTaxAmt
Distributable Before Adj$478,006DistributableBeforeAdjAmt
Distributable Before Ded$478,006DistributableBeforeDedAmt
Distributable As Adjusted$478,006DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,453,500ExpensesAndContributionsAmt
Qualifying Distributions$1,453,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$8,559PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,444,941AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$478,006DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$367,181ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$593,709ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$596,824ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$720,062ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$439,782ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,717,558TotalExcessDistributionCyovAmt
Qualifying Distributions$1,453,500QualifyingDistributionsAmt
Applied To Current Year$478,006AppliedToCurrentYearAmt
Remaining Distri From Corpus$975,494RemainingDistriFromCorpusAmt
Total Corpus$3,693,052TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$367,181ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,325,871ExcessDistriCyovToNextYrAmt
Excess From Year4$593,709ExcessFromYear4Amt
Excess From Year3$596,824ExcessFromYear3Amt
Excess From Year2$720,062ExcessFromYear2Amt
Excess From Year1$439,782ExcessFromYear1Amt
Excess From Current Year$975,494ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHRISTOPHER QUINN GRANT MANAGERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1314 SOUTH RIVER STREET SUITE 201AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4152174919RecipientPhoneNum
Form And Info And MaterialsPLEASE VISIT WWW.SSLFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesPLEASE VISIT WWW.SSLFOUNDATION.ORGSubmissionDeadlinesTxt
Restrictions On AwardsPLEASE VISIT WWW.SSLFOUNDATION.ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (124 entries)

Grant Or Contribution PurposeGrantOrContributionPurposeTxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtAmtAmt
(no name)
YOUTH
10000 DEGREES
COMMUNITY & SOCIAL SERVICES1650 LOS GAMOS DRIVE SUISAN RAFAELCA94903PUBLIC$5,000
10000 DEGREES
COMMUNITY & SOCIAL SERVICES1650 LOS GAMOS DRIVE SUISAN RAFAELCA94903PUBLIC$2,500
10000 DEGREES
YOUTH1650 LOS GAMOS DRIVE SUISAN RAFAELCA94903PUBLIC$5,000
42ND STREET MOON
ARTS250 VAN NESS AVE SAN FRASAN FRANCISCOCA94102PUBLIC$10,000
A HOME WITHIN
YOUTH95 3RD STREET SUITE 224SAN FRANCISCOCA94103PUBLIC$5,000
AMATEUR MUSIC NETWORK
ARTSPO BOX 423111 SAN FRANCISSAN FRANCISCOCA94142PUBLIC$5,000
AMERICAN CONSERVATORY THEATER
ARTS30 GRANT AVENUE 7TH FLOOSAN FRANCISCOCA941085834PUBLIC$5,000
AMERICAN RED CROSS
COMMUNITY & SOCIAL SERVICESPO BOX 37839 BOONE IOWABOONEIA500370839PUBLIC$9,300
AT THE CROSSROADS
YOUTH167 JESSIE STREET SAN FRASAN FRANCISCOCA94105PUBLIC$10,000
BAYVIEW HUNTERS POINT CENTER FOR TH
EDUCATION2415 THIRD STREET 230 SASAN FRANCISCOCA94107PUBLIC$5,000
BRIDGE THE GAP COLLEGE PREP
EDUCATIONPO BOX 1390 SAUSALITO CASAUSALITOCA94965PUBLIC$2,500
BROWN UNIVERSITY
EDUCATIONBOX 1877 PROVIDENCE RIPROVIDENCERI02912PUBLIC$500
CALIFORNIA FIRE FOUNDATION
COMMUNITY & SOCIAL SERVICES1780 CREEKSIDE OAKS DRIVESACRAMENTOCA95833PUBLIC$50,000
CALIFORNIA WATERFOWL
COMMUNITY & SOCIAL SERVICES1346 BLUE OAKS BOULEVARDROSEVILLECA95678PUBLIC$200
CAMBRIDGE IN AMERICA
EDUCATION1120 AVENUE OF THE AMERICNEW YORKNY10036PUBLIC$5,000
CAMP KESEM
YOUTHPO BOX 452 CULVER CITYCULVER CITYCA90232PUBLIC$5,000
CASTILLEJA SCHOOL
EDUCATION1310 BRYANT STREET PALO APALO ALTOCA94301PUBLIC$10,000
CASTILLEJA SCHOOL
EDUCATION1310 BRYANT STREET PALO APALO ALTOCA94301PUBLIC$50,000
CENTER FOR REPRODUCTIVE RIGHTS
COMMUNITY & SOCIAL SERVICES199 WATER STREET NEW YORKNEW YORKNY10038PUBLIC$1,000
CITY YOUTH NOW
YOUTH375 WOODSIDE AVENUE SAN FSAN FRANCISCOCA94127PUBLIC$5,000
COMMUNITY BOARDS
COMMUNITY & SOCIAL SERVICES601 VAN NESS AVENUE SUITSAN FRANCISCOCA94102PUBLIC$1,000
CPMC FOUNDATION
COMMUNITY & SOCIAL SERVICES2015 STEINER STREET SAN FSAN FRANCISCOCA94115PUBLIC$2,500
CRYSTAL SPRINGS UPLAND SCHOOL
EDUCATION400 UPLANDS DRIVE HILLSBOHILLSBOROUGHCA94010PUBLIC$5,000
DE MARILLAC ACADEMY
EDUCATION175 GOLDEN GATE AVENUE SASAN FRANCISCOCA94102PUBLIC$25,000
DE MARILLAC ACADEMY
EDUCATION175 GOLDEN GATE AVENUE SASAN FRANCISCOCA94102PUBLIC$10,000
DEBORAH SLATER DANCE THEATER
ARTS3288 21ST STREET 71 SANSAN FRANCISCOCA94110PUBLIC$3,000
DO YOUR PART
COMMUNITY & SOCIAL SERVICES16883 RIVERVIEW DRIVE MONMONTROSECO81403PUBLIC$2,000
DOCTORS WITHOUT BORDERS
COMMUNITY & SOCIAL SERVICES40 RECTOR STREET 16TH FLNEW YORKNY10006PUBLIC$5,000
DOCTORS WITHOUT BORDERS
COMMUNITY & SOCIAL SERVICES40 RECTOR STREET 16TH FLNEW YORKNY10006PUBLIC$2,000
DRAWBRIDGE
EDUCATIONPO BOX 2698 SAN RAFAELSAN RAFAELCA949122698PUBLIC$5,000
EACH ONE REACH ONE
YOUTH146 SOUTH SPRUCE AVE SOUSOUTH SAN FRANCISCOCA94080PUBLIC$7,500
EAT SF
COMMUNITY & SOCIAL SERVICESPO BOX 410836 SAN FRANCISSAN FRANCISCOCA94141PUBLIC$5,000
EISENHOWER MEDICAL CENTER
COMMUNITY & SOCIAL SERVICES39000 BOB HOPE DRIVE RANCRANCHO MIRAGECA92270PUBLIC$75,000
EISENHOWER MEDICAL CENTER
COMMUNITY & SOCIAL SERVICES39000 BOB HOPE DRIVE RANCRANCHO MIRAGECA92270PUBLIC$50,000
ENTERPRISE FOR YOUTH
YOUTH200 PINE STREET FLOOR 6SAN FRANCISCOCA94104PUBLIC$5,000
FAMILY CONNECTIONS
COMMUNITY & SOCIAL SERVICESPO BOX 358 SAN CARLOS CASAN CARLOSCA94070PUBLIC$500
FIRST GRADUATE
YOUTH3130 20TH STREET SUITE 2SAN FRANCISCOCA94110PUBLIC$5,000
FIRST PRESBYTERIAN CHURCH OF SAN AN
COMMUNITY & SOCIAL SERVICES72 KENSINGTON ROAD SAN ANSAN ANSELMOCA949602996PUBLIC$5,000
FIRST PRESBYTERIAN CHURCH OF SAN AN
COMMUNITY & SOCIAL SERVICES72 KENSINGTON ROAD SAN ANSAN ANSELMOCA949602996PUBLIC$20,000
FRESH LIFELINES FOR YOUTH
YOUTH568 VALLEY WAY MILPITASMILPITASCA95035PUBLIC$20,000
FRIENDS OF LAGUNA HONDA
COMMUNITY & SOCIAL SERVICESC/O SILICON VALLEY COMMUNMOUNTAIN VIEWCA94040PUBLIC$7,500
FRIENDS OF LAGUNA HONDA
COMMUNITY & SOCIAL SERVICESC/O SILICON VALLEY COMMUNMOUNTAIN VIEWCA94040PUBLIC$5,000
GOOD SHEPHERD GRACENTER
COMMUNITY & SOCIAL SERVICES1310 BACON STREET SAN FRASAN FRANCISCOCA94134PUBLIC$5,000
GREATER FARALLONES ASSOCIATION
YOUTHPO BOX 29386 SAN FRANCISAN FRANCISCOCA94129PUBLIC$5,000
HEALTH AND HABITAT INC
COMMUNITY & SOCIAL SERVICES76 LEE STREET MILL VALLEYMILL VALLEYCA94941PUBLIC$5,000
HORIZONS AT SAN FRANCISCO FRIENDS S
EDUCATION250 VALENCIA STREET SAN FSAN FRANCISCOCA94103PUBLIC$1,000
HUMAN RIGHTS WATCH
COMMUNITY & SOCIAL SERVICES855 EL CAMINO REAL SUITEPALO ALTOCA94301PUBLIC$5,000
HUMAN RIGHTS WATCH SILICON VALLEY
COMMUNITY & SOCIAL SERVICES855 EL CAMINO REALSUITEPALO ALTOCA94301PUBLIC$5,000
JEFFERSON ECONOMIC DEVELOPMENT INST
COMMUNITY & SOCIAL SERVICES205 CHESTNUT STREET POMT SHASTACA96067PUBLIC$7,500
JEWISH COMMUNITY CENTER OF SAN FRAN
COMMUNITY & SOCIAL SERVICESOF SAN FRANCISCO 3200 CALSAN FRANCISCOCA94118PUBLIC$5,000
JUMA VENTURES
COMMUNITY & SOCIAL SERVICES131 STEUART ST SUITE 20SAN FRANCISCOCA94105PUBLIC$2,500
JUMA VENTURES
YOUTH131 STEUART ST SUITE 20SAN FRANCISCOCA94105PUBLIC$7,500
KATHERINE DELMAR BURKE SCHOOL
EDUCATION7070 CALIFORNIA STREET SASAN FRANCISCOCA94121PUBLIC$1,000
KELLOGG SCHOOL OF MANAGEMENT
EDUCATIONOFFICE OF ADVANCEMENT DONEVANSTONIL602082001PUBLIC$5,000
KIDPOWER
YOUTH538 27TH STREET SAN FRANCSAN FRANCISCOCA94131PUBLIC$5,000
LA CASA DE LAS MADRES
COMMUNITY & SOCIAL SERVICES1663 MISSION STREET SUITESAN FRANCISCOCA94103PUBLIC$5,000
LARKIN STREET YOUTH SERVICES
YOUTH134 GOLDEN GATE AVENUE SASAN FRANCISCOCA94102PUBLIC$10,000
LICK-WILMERDING HIGH SCHOOL
EDUCATION755 OCEAN AVENUE SAN FRANSAN FRANCISCOCA94112PUBLIC$50,000
LITQUAKE FOUNDATION
ARTS57 POST STREET SUITE 604SAN FRANCISCOCA94104PUBLIC$3,000
LITTLE WISHES
COMMUNITY & SOCIAL SERVICESPO BOX 2208 SAN ANSELMOSAN ANSELMOCA94979PUBLIC$2,000
MAKER STUDIO SF
EDUCATION900 NORTH POINT STREET SASAN FRANCISCOCA94109PUBLIC$5,000
MARIN ACADEMY
EDUCATION1600 MISSION AVENUE SAN RSAN RAFAELCA94901PUBLIC$2,000
MARIN ACADEMY
EDUCATION1600 MISSION AVENUE SAN RSAN RAFAELCA94901PUBLIC$15,000
MARIN ACADEMY
EDUCATION1600 MISSION AVENUE SAN RSAN RAFAELCA94901PUBLIC$50,000
MARIN ACADEMY
EDUCATION1600 MISSION AVENUE SAN RSAN RAFAELCA94901PUBLIC$20,000
MARIN ACADEMY
EDUCATION1600 MISSION AVENUE SAN RSAN RAFAELCA94901PUBLIC$2,000
MARIN COUNTY BICYCLE COALITION
COMMUNITY & SOCIAL SERVICES733 CENTER BOULEVARD FAIRFAIRFAXCA94930PUBLIC$3,000
MARIN COUNTY BICYCLE COALITION
COMMUNITY & SOCIAL SERVICES733 CENTER BOULEVARD FAIRFAIRFAXCA94930PUBLIC$1,000
MEALS ON WHEELS OF SAN FRANCISCO I
COMMUNITY & SOCIAL SERVICES1375 FAIRFAX AVENUE SAN FSAN FRANCISCOCA94124PUBLIC$10,000
MEALS ON WHEELS OF SAN FRANCISCO I
COMMUNITY & SOCIAL SERVICES1375 FAIRFAX AVENUE SAN FSAN FRANCISCOCA94124PUBLIC$10,000
MIDDLEBURY COLLEGE
EDUCATIONATTN GIFT PROCESSING 700MIDDLEBURYVT05753PUBLIC$7,500
MISSION GRADUATES
YOUTH3040 16TH STREET SAN FRANSAN FRANCISCOCA94103PUBLIC$5,000
NORTHWESTERN UNIVERSITY
EDUCATIONALUMNI RELATIONS AND DEVEEVANSTONIL602084410PUBLIC$20,000
OHLHOFF RECOVERY PROGRAMS
YOUTH601 STEINER STREET SAN FRSAN FRANCISCOCA94117PUBLIC$5,000
OLD SKOOL CAFE
YOUTH1429 MENDELL STREET SAN FSAN FRANCISCOCA94124PUBLIC$5,000
ONE PURPOSE SCHOOL
EDUCATIONPO BOX 24509 SAN FRANCISCSAN FRANCISCOCA94124PUBLIC$5,000
OPENHOUSE
COMMUNITY & SOCIAL SERVICES65 LAGUNA STREET SAN FRANSAN FRANCISCOCA94102PUBLIC$5,000
OPERATION ACCESS
COMMUNITY & SOCIAL SERVICES1119 MARKET STREET SUITESAN FRANCISCOCA94103PUBLIC$5,000
OUTWARD BOUND CALIFORNIA
YOUTHTHE PRESIDIO PO BOX 29632SAN FRANCISCOCA94129PUBLIC$5,000
PEER HEALTH EXCHANGE INC
COMMUNITY & SOCIAL SERVICES70 GOLD STREET SAN FRANCISAN FRANCISCOCA94133PUBLIC$5,000
PRESBYTERY OF SACRAMENTO
COMMUNITY & SOCIAL SERVICES9983 FOLSOM BOULEVARD SACSACRAMENTCA95827PUBLIC$2,500
PRISON UNIVERSITY PROJECT
COMMUNITY & SOCIAL SERVICESPO BOX 492 SAN QUENTINSAN QUENTINCA94964PUBLIC$5,000
READING PARTNERS
EDUCATION180 GRAND AVENUE SUITE 8OAKLANDCA94612PUBLIC$5,000
SAN ANSELMO PUBLIC LIBRARY
COMMUNITY & SOCIAL SERVICES110 TUNSTEAD AVENUE SAN ASAN ANSELMOCA94960PUBLIC$1,000
SAN DOMENICO SCHOOL
EDUCATION1500 BUTTERFIELD ROAD SANSAN ANSELMOCA94960PUBLIC$15,000
SAN FRANCISCO BOTANICAL GARDEN SOCI
COMMUNITY & SOCIAL SERVICES320 JUDAH STREET SUITE 2SAN FRANCISCOCA94122PUBLIC$5,000
SAN FRANCISCO GAY MEN'S CHORUS
ARTS526 CASTRO STREET SAN FRASAN FRANCISCOCA94114PUBLIC$5,000
SAN FRANCISCO GENERAL HOSPITAL FOUN
COMMUNITY & SOCIAL SERVICESPO BOX 410936 SAN FRANCSAN FRANCISCOCA941410836PUBLIC$50,000
SAN FRANCISCO GENERAL HOSPITAL FOUN
COMMUNITY & SOCIAL SERVICESPO BOX 410936 SAN FRANCSAN FRANCISCOCA941410836PUBLIC$10,000
SAN FRANCISCO GENERAL HOSPITAL FOUN
COMMUNITY & SOCIAL SERVICESPO BOX 410936 SAN FRANCSAN FRANCISCOCA941410836PUBLIC$50,000
SAN FRANCISCO GENERAL HOSPITAL FOUN
COMMUNITY & SOCIAL SERVICESPO BOX 410936 SAN FRANCSAN FRANCISCOCA941410836PUBLIC$50,000
SAN FRANCISCO PLAYHOUSE
ARTS588 SUTTER STREET 318 SSAN FRANCISCOCA94102PUBLIC$5,000
SAN FRANCISCO POLICE ACTIVITIES LEA
YOUTH350 AMBER DRIVE ROOM 203SAN FRANCISCOCA94131PUBLIC$10,000
SAN FRANCISCO POLICE ACTIVITIES LEA
YOUTH350 AMBER DRIVE ROOM 203SAN FRANCISCOCA94131PUBLIC$10,000
SAN FRANCISCO UNIVERSITY HIGH SCHOO
EDUCATION3065 JACKSON STREET SAN FSAN FRANCISCOCA94115PUBLIC$500
SAN GERONIMO VALLEY COMMUNITY CENTE
COMMUNITY & SOCIAL SERVICES350 SIR FRANCIS DRAKE BLVSAN GERONIMOCA94963PUBLIC$2,000
SF-MARIN FOOD BANK
COMMUNITY & SOCIAL SERVICES900 PENNSYLVANIA AVENUE SSAN FRANCISCOCA94107PUBLIC$5,000
SIDE-BY-SIDE
COMMUNITY & SOCIAL SERVICES300 SUNNY HILLS DRIVE BLSAN ANSELMOCA94960PUBLIC$7,500
SMART
EDUCATION1061 MARKET STREET MEZZASAN FRANCISCOCA94103PUBLIC$2,500
SMART
YOUTH1061 MARKET STREET MEZZASAN FRANCISCOCA94103PUBLIC$10,000
SMASH
EDUCATION2148 BROADWAY OAKLAND CAOAKLANDCA94612PUBLIC$5,000
SOUL RIVER INC
COMMUNITY & SOCIAL SERVICES923 KILPATRICK STREET SUPORTLANDOR97217PUBLIC$1,000
ST ANTHONY FOUNDATION
COMMUNITY & SOCIAL SERVICES150 GOLDEN GATE AVENUE SASAN FRANCISCOCA94102PUBLIC$10,000
STANFORD UNIVERSITY-GRADUATE BUS S
EDUCATIONGRADUATE BUSINESS SCHOOLSTANFORDCA943055015PUBLIC$5,000
STANFORD UNIVERSITY-GRADUATE BUS S
EDUCATIONGRADUATE BUSINESS SCHOOLSTANFORDCA943055015PUBLIC$500
THE ARC OF SAN FRANCISCO
COMMUNITY & SOCIAL SERVICES1500 HOWARD STREET SAN FRSAN FRANCISCOCA94103PUBLIC$5,000
THE GUARDSMEN
COMMUNITY & SOCIAL SERVICESPO BOX 29250 SAN FRANCISCSAN FRANCISCOCA94129PUBLIC$25,000
THE GUARDSMEN
COMMUNITY & SOCIAL SERVICESPO BOX 29250 SAN FRANCISCSAN FRANCISCOCA94129PUBLIC$25,000
THE GUARDSMEN
YOUTHPO BOX 29250 SAN FRANCISCSAN FRANCISCOCA94129PUBLIC$50,000
THE GUARDSMEN
YOUTHPO BOX 29250 SAN FRANCISCSAN FRANCISCOCA94129PUBLIC$50,000
THE GUBBIO PROJECT
COMMUNITY & SOCIAL SERVICES133 GOLDEN GATE AVENUE SASAN FRANCISCOCA94102PUBLIC$5,000
THE POSSE FOUNDATION
YOUTH14 WALL STREET SUITE 8ANEW YORKNY10005PUBLIC$15,000
THEPHOENIXORG
COMMUNITY & SOCIAL SERVICES2239 CHAMPA STREET DENVERDENVERCO80205PUBLIC$4,000
TOWN SCHOOL FOR BOYS
EDUCATION2750 JACKSON STREET SAN FSAN FRANCISCOCA94115PUBLIC$500
UCSF FOUNDATION
COMMUNITY & SOCIAL SERVICESUCSF DEPT OF NEUROLOGY 50SAN FRANCISCOCA941430114PUBLIC$5,000
UCSF FOUNDATION
COMMUNITY & SOCIAL SERVICESUCSF DEPT OF NEUROLOGY 50SAN FRANCISCOCA941430114PUBLIC$50,000
VENTURE STRATEGIES FOR HEALTH DEVEL
COMMUNITY & SOCIAL SERVICESPO BOX 10144 BERKELEY CABERKELEYCA94709PUBLIC$7,500
VETERAN'S PATH
COMMUNITY & SOCIAL SERVICESPO BOX 2276 MT JULIETMT JULIETTN37121PUBLIC$5,000
WOMEN'S AUDIO MISSION
YOUTH542-544 NATOMA STREET C-SAN FRANCISCOCA94103PUBLIC$5,000
WORLD AFFAIRS COUNCIL
COMMUNITY & SOCIAL SERVICES312 SUTTER STREET SUITESAN FRANCISCOCA94108PUBLIC$100,000
YEAR UP - BAY AREA
COMMUNITY & SOCIAL SERVICES80 SUTTER STREET SAN FRANSAN FRANCISCOCA94104PUBLIC$5,000
YOUTH CHANCE HIGH SCHOOL
EDUCATION169 STEUART STREET SAN FRSAN FRANCISCOCA94105PUBLIC$50,000
Z SPACE STUDIO
ARTS450 FLORIDA STREET SAN FRSAN FRANCISCOCA94110PUBLIC$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,453,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$236,051ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$198ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$656,948ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$893,197ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$893,197TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITY INVESTMENTSStockNm
EOY Book Value$7,220,439EOYBookValueAmt
EOYFMV$8,054,697EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
LIABILITY INSURANCE$2,250
POSTAGE AND DELIVERY$368
DUES AND FEES$845
PRINTING AND COPYING$3

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCLASS ACTION SETTLEMENTSDesc
Revenue And Expenses Per Books$198RevenueAndExpensesPerBooksAmt
Net Investment Income$198NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
ADMINISTRATIVE SERVICES$70,000
INVESTMENT MANAGER$37,289$37,289

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FRANCHISE TAX$10
FEDERAL EXCISE$23,683