STRATEGY STUDIO / PUBLIC DATA EXPLORER

KLA FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KLA FOUNDATION (EIN 77-0557004)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201941339349103474
Schema version
2017v2.3
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)
Return2019-05-13T19:26:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WEST SAINT JOHN STREET SUITEAddressLine1Txt
Address Line21010AddressLine2Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770557004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KLA-TENCOR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKLA-BusinessNameControlTxt
Phone4088755169PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE TECHNOLOGY DRIVEAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY CAMPBELLPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4088755169PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUE KENTPreparerPersonNm
PTINP01302107PTIN
Phone6692329500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.124.51.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm13:50:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9E887522CBB84CE5F335655BC63D64DE6043D233AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$25,800,889FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,998,685ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$15,248InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15,248InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$329,699DividendsRevAndExpnssAmt
Dividends Net Invst Incm$329,699DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,715NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,357,565GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$6,068OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$6,068OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$4,347,985TotalRevAndExpnssAmt
Total Net Invst Incm$351,015TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$116,513CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$9,323TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$48,754OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$16,338OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$32,416OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$174,590TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,338TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$32,416TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,500,413ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,500,413ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,675,003TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,338TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,532,829TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,672,982ExcessRevenueOverExpensesAmt
Net Investment Income$334,677NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,428,901CashBOYAmt
Cash EOY$1,774,656CashEOYAmt
Cash EOYFMV$1,774,656CashEOYFMVAmt
Sav And Temp Cash Invst BOY$20,885,814SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,450,965SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,450,965SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$10,390,682USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$10,319,931USGovtObligationsEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$12,307,465CorporateStockEOYAmt
Corporate Stock EOYFMV$12,255,337CorporateStockEOYFMVAmt
Total Assets BOY$23,314,715TotalAssetsBOYAmt
Total Assets EOY$25,923,768TotalAssetsEOYAmt
Total Assets EOYFMV$25,800,889TotalAssetsEOYFMVAmt
Grants Payable BOY$434,200GrantsPayableBOYAmt
Grants Payable EOY$434,200GrantsPayableEOYAmt
Other Liabilities BOY$4,500OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$438,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$434,200TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$22,876,015UnrestrictedBOYAmt
Unrestricted EOY$25,489,568UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$22,876,015TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$25,489,568TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$23,314,715TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$25,923,768TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$22,876,015TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,672,982ExcessRevenueOverExpensesAmt
Other Increases$16,146OtherIncreasesAmt
Subtotal$25,565,143SubtotalAmt
Other Decreases$75,575OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$25,489,568TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
AMERICAN HONDA FINANCE CORPP2015-06-022017-12-11$250,000$250,000$0$0
AUSTRALIA AND NEW ZEALAND BANKING GROUP LTD (NEW YP2015-06-032018-01-12$400,639$400,198$441$441
BANK OF MONTREALP2015-06-162018-01-19$399,688$399,901-$213-$213
BANK OF NEW YORK MELLON CORPP2015-08-282018-01-19$300,793$299,891$902$902
BERKSHIRE HATHAWAY FINANCE CORPP2015-06-022018-01-12$400,000$400,000$0$0
CATERPILLAR FINANCIAL SERVICES CORPP2015-06-112018-06-16$400,000$400,000$0$0
CHEVRON CORPP2015-06-242018-03-02$260,000$260,000$0$0
WALT DISNEY COP2015-06-022017-12-01$250,000$250,000$0$0
HSBC USA INCP2015-08-042018-05-29$200,351$200,000$351$351
HOME DEPOT INCP2015-09-082017-09-15$400,000$400,000$0$0
INTEL CORPP2015-06-042017-12-15$400,000$400,000$0$0
INTERNATIONAL BUSINESS MACHINES CORPP2015-06-022018-02-06$400,000$400,000$0$0
JOHNSON & JOHNSONP2015-08-262017-11-21$300,000$300,000$0$0
ELI LILLY AND COP2015-06-182018-03-01$400,000$400,000$0$0
LLOYDS BANK PLCP2015-06-022018-01-19$400,238$400,013$225$225
MERCK & CO INCP2015-06-022018-05-18$250,000$250,000$0$0
ORACLE CORPP2017-03-202018-04-15$500,000$500,000$0$0
PHILIP MORRIS INTERNATIONAL INCP2015-08-042017-08-11$400,000$400,000$0$0
SANOFI SAP2015-06-022017-08-11$399,432$399,861-$429-$429
SOUTHERN CALIFORNIA GAS COP2015-06-152018-06-15$400,000$400,000$0$0
TOYOTA MOTOR CREDIT CORPP2017-06-052017-09-18$500,045$500,272-$227-$227
UNITED STATES TREASURYP2017-12-182018-01-18$1,100,000$1,100,000$0$0
UNITED STATES TREASURYP2018-03-132018-06-07$1,400,000$1,400,000$0$0
UNITED STATES TREASURYP2018-03-132018-06-14$1,000,000$1,000,000$0$0
UNITED STATES TREASURYP2015-10-282017-09-30$999,629$999,973-$344-$344
UNITED STATES TREASURYP2015-06-032017-12-08$998,281$999,790-$1,509-$1,509
UNITED STATES TREASURYP2015-06-242018-06-15$400,000$400,000$0$0
UNITED STATES TREASURYP2015-06-242018-06-15$400,000$400,000$0$0
UNITED STATES TREASURYP2015-07-302017-11-02$398,625$399,419-$794-$794
UNITED STATES TREASURYP2015-07-302017-07-13$399,922$399,985-$63-$63
UNITED STATES TREASURYP2015-07-302017-07-13$399,922$399,977-$55-$55
WAL MART STORES INCP2015-06-012018-04-11$250,000$250,000$0$0
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,715CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$359,473AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$23,292,626NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.015433DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,908,194AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$24,650,274NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.077411DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,281,817AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$20,094,886NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.063788DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,361,181AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$16,702,913NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.081494DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,192,301AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$12,014,880NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.099235DistributionYr5Rt
Total Distribution0.337361TotalDistributionRt
Average Distribution0.067472AverageDistributionRt
Net Vl Noncharitable Assets$23,851,379NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,609,300AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,347NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,612,647AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,532,829QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,694InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,694SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,694TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,663EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$7,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$10,663TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$12EsPenaltyAmt
Overpayment$3,957OverpaymentAmt
Applied To ES Tax$3,957AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTPS://WWW.KLA-TENCORFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CINDY CAMPBELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4088755169PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TECHNOLOGY DRIVEAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICK WALLACE
ONE TECHNOLOGY DRIVEMILPITASCA95035DIRECTOR1.00$0$0$0
JOHN VAN CAMP
ONE TECHNOLOGY DRIVEMILPITASCA95035BOARD CHAIRMAN1.00$0$0$0
VINCE STAUB
ONE TECHNOLOGY DRIVEMILPITASCA95035COMMITTEE PRESIDENT5.00$0$0$0
CINDY CAMPBELL
ONE TECHNOLOGY DRIVEMILPITASCA95035DIRECTOR25.00$100,958$0$0
ELIZABETH HIRAI
ONE TECHNOLOGY DRIVEMILPITASCA95035ADMINISTRATIVE ASSISTANT10.00$15,555$0$0
TERRI LITTLE
ONE TECHNOLOGY DRIVEMILPITASCA95035EXECUTIVE VP AND CHIEF LEGAL COUNSEL1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CENTER FOR ADVANCING WOMEN IN TECHNOLOGY - TECHNOLOGY PATHWAY INITIATIVE.Description1Txt
Expenses1$320,000Expenses1Amt
Description2HISPANIC FOUNDATION - FIVE SCHOLARSHIPS IN THE LATINOS IN TECHNOLOGY PROGRAM WHICH COVERS 3 YEARS.Description2Txt
Expenses2$150,000Expenses2Amt
Description3SAN JOSE PUBLIC LIBRARY - CHAMPIONSHIP SPONSORSHIP OF CODING PROGRAMS.Description3Txt
Expenses3$100,000Expenses3Amt
Description4YEAR UP INC. - EDUCATIONAL INTERNSHIP PROGRAM.Description4Txt
Expenses4$52,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$21,985,210AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,229,388AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$24,214,598TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$24,214,598AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$363,219CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,851,379NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,192,569MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,192,569MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,694TaxBasedOnInvestmentIncomeAmt
Total Tax$6,694TotalTaxAmt
Distributable Before Adj$1,185,875DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,185,875DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,185,875DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,532,829ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,532,829QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,532,829AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,185,875DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$400,142ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$526,158ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$277,500ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$679,431ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$1,883,231TotalExcessDistributionCyovAmt
Qualifying Distributions$1,532,829QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,185,875AppliedToCurrentYearAmt
Remaining Distri From Corpus$346,954RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,230,185TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$400,142ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,830,043ExcessDistriCyovToNextYrAmt
Excess From Year4$526,158ExcessFromYear4Amt
Excess From Year3$277,500ExcessFromYear3Amt
Excess From Year2$679,431ExcessFromYear2Amt
Excess From Current Year$346,954ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (122 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
ALEXANDER ROSE ELEMENTARY SCHOOL
250 ROSWELL DRMILPITASCA95035NONE501 (C) 3ROBOTICS 3D ENHANCEMENTS$4,100
AMERICAN DIABETES ASSOCIATION
1 TECHNOLOGY DRIVEMILPITASCA95035NONE501 (C) 3TOUR DE CURE 2017/ VINCE STAUB REIMBURSEMENT OF 8 RIDERS$800
AMERICAN DIABETES ASSOCIATION
111 W ST JOHN STREET SUITE 1150SAN JOSECA95113NONE501 (C) 32017 SPONSORSHIP KT EMPLOYEE TOUR DE CURE$15,000
AMERICAN DIABETES ASSOCIATION
2 PINE WEST PLAZA SUITE 204ALBANYNY12205NONE501 (C) 3TOUR DE CURE US FIELD- MALTA$6,000
AMERICAN DIABETES ASSOCIATION
5 PINE WEST PLAZANEW YORKNY12205NONE501 (C) 3US FIELD MALTA TOUR DE CURE$2,100
AMERICAN HEART ASSOCIATION
1 S ALMADEN BLVD SUITE 500SAN JOSECA95113NONE501 (C) 3MATCHING FOR 2017 HEART WALK$12,705
AMERICAN HEART ASSOCIATION HEART WALK
1 S ALMADEN BLVD SUITE 500SAN JOSECA95113NONE501 (C) 32017 SPONSORSHIP OF HEART WALK$25,000
AMERICAN HEART ASSOCIATION HEART WALK
10900-B STONELAKE BLVD STE 320AUSTINTX78759NONE501 (C) 32017 SPONSORSHIP OF HEART WALK OF SAMSUNG$2,000
AMERICAN RED CROSS
1663 MARKET STSAN FRANCISCOCA94103NONE501 (C) 3HURRICANE HARVEY$50,000
AMERICAN RED CROSS
1663 MARKET STSAN FRANCISCOCA94103NONE501 (C) 3HURRICANE IRMA$25,000
AMERICAN RED CROSS
2025 E STREET NWWASHINGTON DCDC20006NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$2,860
AMERICARES
88 HAMILTON AVESTAMFORDCT06902NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$250
ATX ROBOTICS INCHOWDY BOTS
6101 HARROGATE DRAUSTINTX78759NONE501 (C) 3ROBOTICS FOR HOMESCHOOLED$5,000
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZ STREETAUSTINTX78703NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$50
BATES COLLEGE
2 ANDREWS ROADLEWISTONME04240NONE501 (C) 3EMIKO HIGASHI BOARD MEMBER MATCHING$10,000
BEST FRIEND ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$50
BOISE STATE UNIVERSITY FOUNDATION
1910 UNIVERSITY DRBOISEID83725NONE501 (C) 3DANCE MARATHON$5,000
BOYS & GIRLS CLUB OF THE COATAL BEND
3902 GREENWOOD DRIVECORPUS CHRISTITX78416NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$20
BRIGHT FUNDS INC
450 MISSION STREET 200SAN FRANCISCOCA94105NONEPCMATCHING GIFTS - STATEMENT$9,266
BRIGHT FUNDS INC
450 MISSION STREET 200SAN FRANCISCOCA94105NONEPCMATCHING GIFTS - STATEMENT 3733$6,915
BRIGHT FUNDS INC
450 MISSION STREET 200SAN FRANCISCOCA94105NONEPCEMPLOYEE DONATIONS WITH CREDITS$2,060
BRIGHT FUNDS INC
450 MISSION STREET 200SAN FRANCISCOCA94105NONEPCMATCHING - STATEMENT 1536$275
BRIGHT FUNDS INC
450 MISSION STREET 200SAN FRANCISCOCA94105NONEPCEMPLOYER MATCHING$13,824
BRIGHT FUNDS INC
450 MISSION STREET 200SAN FRANCISCOCA94105NONEPCEMPLOYEE DONATIONS WITH CREDITS$1,150
BUDDIST TZU CHI FOUNDATION
2355 OAKLAND ROADSAN JOSECA95131NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$1,100
CATHOLIC CHARITIES OF GALVESTON-HOUSTON
2900 LOUISANA STHOUSTONTX77006NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$225
CENTER FOR ADVANCING WOMEN IN TECHNOLOGY
838 NORTH HILLVIEWMILPITASCA95035NONE501 (C) 3TECHNOLOGY PATHWAY INITIATIVE 3RD PAYMENT (OF 3, NEXT JUNE 30, 2017)$320,000
CENTER FOR DISASTER PHILANTHROPY
1201 CONNECTICUT AVE NW NO 300WASHINGTON DCDC20036NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$50
CENTRE RESOURCES AIX EN PROVENCE
NONE501 (C) 3HELPS FAMILIES WITH CANCER$3,3341140 RUE ANDREAIX EN PROVENCEAIX EN PROVENCEFR13851
CHAINS BROKEN
18911 N CHICORY LANEMORGAN HILLCA95037NONE501 (C) 3BUILDING HEALTHY MINDS & BODIES$5,000
CHINA SOONG CHING LING FOUNDATION
NONEPCLIVER TRANSPLANT FOR CHILDREN$3221ST SECOND DISTRIC ANZHEN XILIBEIJINGBEIJINGCH
CHINA SOONG CHING LING FOUNDATION
NONEPCLIVER TRANSPLAT PROGRAM FOR CHILDREN$9,000NO 5 YUMIN DONGLU WEST DISTRICTBEIJINGBEIJINGCH
CHINA SOONG CHING LING FOUNDATION
NONEPCLIVER TRANSPLANT PROGRAM FOR CHILDREN$9,000ROOM 1108 READ HOUSE NO 5BEIJINGBEIJINGCH
COALITION FOR THE HOMELESS OF HOUSTON
600 JEFFERSONHOUSTONTX77002NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$20
COASTAL BEND COMMUNITY FOUNDATION
615 N UPPER BROADWAY 1950CORPUS CHRISTITX78401NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$20
COLUMBIA UNIVERSITY
630 WEST 168TH STREETNEW YORKNY10032NONE501 (C) 3BOB CALDERONI BOARD MEMBER MATCHING$10,000
CONVOY OF HOPE
330 SOUTH PATTERSON AVESPRINGFIELDMO65802NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$200
DIRECT RELIEF
27 SOUTH LA PATERA LANESANTA BARBARACA93117NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$50
DONGTAN ARDIM WELFARE CENTER
NONEPCCHILDREN'S DAY SPRING PICNIC$4,00033 YEOWOOL-RO 2 GILHWASUNG CITYGYEONGGI PROKS18427
FEEDING AMERICA
33 E WACKER DRIVECHICAGOIL60601NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$150
FIRST ROBOTICS NY
200 BEDFORD STREETMANCHESTERNH03101NONE501 (C) 3ROBOTIC COMPETION IN NY - 1/ 3YEAR COMMITMENT$25,000
FOOD BANK OF CORPUS CHRISTI
PO BOX 295CORPUS CHRISTITX78403NONE501 (C) 3HURRICANE HARVEY$10,000
FOOD BANK OF CORPUS CHRISTI
826 KRILL STCORPUS CHRISTITX78408NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$70
FOUNDATION FOR EXCELLENCE
1270 OAKMEAD PARKWAY SUITE 111SUNNYVALECA94085NONE501 (C) 3SCHOLARSHIPS IN INDIA$10,000
GALVESTON COUNTY FOOD BANK
535 PORTWALL STHOUSTONTX77029NONE501 (C) 3HURRICANE HARVEY$10,000
GALVESTON COUNTY FOOD BANK
1100 HERCULES AVE STE 200HOUSTONTX77058NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$20
GALVESTON ISLAND MEALS ON WHEELS
2803 53RD STREETGALVESTONTX77551NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$20
GARDENER FAMILY HEALTH NETWORK
160 E VIRGINIA ST STE 100SAN JOSECA95112NONE501 (C) 3GARDENER HOMELESS MOBILE UNIT$10,000
GREATER GOOD
600 UNIVERSITY AVESEATTLEWA98101NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$100
GREATER HOUSTON COMMUNITY FOUNDATION
5120 WOODWAY DR 6000HOUSTONTX77056NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$120
GULF COAST HUMANE SOCIETY
3118 CABNISS PKWYCORPUS CHRISTITX78413NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$20
HABITAT FOR HUMANITY
2619 BROADWAY SUITE 205/206OAKLANDCA94612NONE501 (C) 310 HOUSES FOR DAY OF SERICE$20,000
HABITAT FOR HUMANITY KOREA
NONE501 (C) 3HOPE BUILD WITH KLA-TENCOR KOREA$13,000195-7 DONGHO-RO JUNG-GUSEOULSEOULKS4598
HABITAT FOR HUMANITY NAPA
5130 FULTON DRIVEFAIRFIELDCA94534NONE501 (C) 32017 CALIF FIRE DISASTER RELIEF$15,000
HACIENDA ELEMENTARY HIPS
1290 KIMBERLY DRIVESAN JOSECA95118NONE501 (C) 3ROBOTICS CLUB$5,000
HARBOR LIGHT CHURCH
4760 THORTON AVEFREMONTCA94536NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$430
HARVEST EAST VALLEY
101 E COMSTOCK DRCHANDLERAZ85225NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$300
HAZELDALE ELEMENTARY
650 NW 118TH AVEPORTLANDOR97229NONE501 (C) 3STEM ROBOTICS$4,300
HILLSBORO ELK'S LODGE #1862
21865 NW QUATAMA ROADHILLSBOROOR97124NONE501 (C) 3EYE CLINC$1,000
HISPANIC FOUNDATION
1922 THE ALAMEDA AVESAN JOSECA95126NONE501 (C) 35 SCHOLARSHIPS IN THE LATINOS IN TECHNOLOGY PROGRAM - COVERS 3 YEARS$150,000
HOPE RISING AGAIN
448 GOODYEAR STREETSAN JOSECA95110NONE501 (C) 3REFUGEE HELP & WELLNESS$2,500
HOUSTON DIAPER BANK
533 W 22ND STHOUSTONTX77008NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$20
HOUSTON FOOD BANK
535 PORTWALL STHOUSTONTX77029NONE501 (C) 3HURRICANE HARVEY$10,000
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029NONE501 (C) 3MATCHING FOR HURRICAN HARVEY$2,725
HOUSTON SPCA
900 PORTWAY DRIVEHOUSTONTX77024NONE501 (C) 3HURRICANE HARVEY$20,000
HOUSTON SPCA
900 PORTWAY DRIVEHOUSTONTX77024NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$100
HOUSTON SPCA
900 PORTWAY DRIVEHOUSTONTX77024NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$1,770
ICHEON VOLUNTEER CENTER
NONE501 (C) 3SUPPORT COMMUNITY FOR WINTER WITH COATS & SUPPLIES$5,00031 NAMCHEON-ROICHEONICHEONKS17375
IMMIGRANT & REFUGEE COMMUNITY ORG
10301 NE GLISAN STPORTLANDOR97220NONE501 (C) 3SUPPORT OF IMMIGRANTS$1,000
JK GROUP - KT MATCHING PROGRAM
PO BOX 7174PRINCETONNJ08543NONEPCFY18Q1 MATCHING$64,792
JK GROUP EASY MATCH
PO BOX 7174PRINCETONNJ08543NONEPCFY17Q3MG 11/4/2017$45,264
JK GROUP INC
650 COLLEGE ROAD EAST SUITE 4100PRINCETONNJ08540NONEPCFY17Q1MG$22,905
JK GROUP INC
650 COLLEGE ROAD EAST SUITE 4100PRINCETONNJ08540NONEPCFY17Q2MG$8,400
MAITRI CHARITABLE TRUST
PO BOX697SANTA CLARACA95052NONE501 (C) 3HELPING FAMILIES WITH DOMESTIC VIOLENCE$10,000
MILPITAS ELEMENTARY
1331 E CALAVERAS BLVDMILPITASCA95035NONE501 (C) 3SPONSORSHIP OF ELEMENTARY OLYMPICS$10,000
MILPITAS POLICE ACTIVITIES LEAGUE
1275 N MILPITAS BLVDMILPITASCA95035NONE501 (C) 3RUGBY & GIANT ACTIVITIES$1,000
MISSION U-TOO
PO BOX 2547BASTROPTX78602NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$500
MOUNTAIN HOUSE HIGH SCHOOL
1090 S CENTRAL PKWYMOUNTAIN HOUSECA95391NONE501 (C) 3HEALTH EXPO AT MOUNTAIN HOUSE HIGH SCHOOL$1,000
NARAEWUL
NONEPCKIMCHI MAKING FOR LOW INCOME KOREANS$2,00033 YEOWOOL-RO 2 GILSEOULSEOULKS18427
NATIONAL MULIPLE SCLEROSIS OREGON CHAPTER
2430 NW 206TH AVEHILLSBOROOR97006NONE501 (C) 3GENERATE AWARENESS FOR MS$2,000
NISKAYUNA HIGH SCHOOL
55 VALLEYWOOD DRIVEGLENVILLENY12302NONE501 (C) 3ROBOTICS$3,000
OFF THE MAT INTO THE WORLD
3435 OCEAN PARK BLVD SUITE 107-CSANTA MONICACA90405NONE501 (C) 3TRAINING INSTITUTION OF YOGA IN OAKLAND$10,000
ORANGE COUNTY OFFICE OF EDUCATION
200 KALMUS DRIVECOSTA MESACA92626NONE501 (C) 3ACADEMIC DECATHALON$5,000
PALO ALTO ROBOTICS ASSOC
2320 DARTMOUTH STPALO ALTOCA94306NONE501 (C) 3STEM ROBOTICS$1,500
PIONEER HIGH SCHOOL ROBOTICS
1290 BLOSSOM HILL ROADSAN JOSECA95118NONE501 (C) 3ROBOTICS CLUB$5,000
PORTLIGHT INCLUSIVE DISASTER RELIEF
PO BOX 14109CHARLESTONSC29422NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$120
PRESENTATION HIGH SCHOOL - ROBOTICS
2281 PLUMMER AVESAN JOSECA95125NONE501 (C) 3VERSAIC GRANT REQ FOR ROBOTICS$5,000
READING PARTNERS
600B VALLEY WAYMILPITASCA95035NONE501 (C) 3LITERACY TUTORING FOR CHILDREN$5,000
READING PARTNERS
600B VALLEY WAYMILPITASCA95035NONE501 (C) 3LITERACY TUTORING FOR CHILDREN$5,000
REDWOOD EMPIRE FOOD BANK
2990 BRICKWAY BLVDSANTA ROSACA95403NONE501 (C) 32017 FIRE RELIEF$10,000
RESOURCE AREA FOR TEACHERS
1355 RIDDER PARK DRSAN JOSECA95131NONE501 (C) 3DAY OF SERVICE KITS$6,000
RONALD MCDONALD HOUSE BOISE IDAHO CHAPTER
101 WARM SPRINGS AVEBOISEID83712NONE501 (C) 3SALES AWARD DISTRIBUTION, PRESENTED TO THE OFFICES FAVORITE CHARITY IN BOISE$5,000
SAN JOSE PUBLIC LIBRARY FOUNDATION
PO BOX 611540SAN JOSECA95161NONE501 (C) 3CHAMPION SPONSORSHIP OF CODING PROGRAMS$100,000
SECOND HARVEST FOOD BANK
4001 N 1ST STSAN JOSECA95134NONE501 (C) 3STAND UP FOR KIDS$10,000
SEMI FOUNDATION
3081 ZANKER ROAD MS 270SAN JOSECA95134NONE501 (C) 3SEMICON SEMI HTU - SPONSORSHIP$10,000
SEMI FOUNDATION
673 S MILPITAS BLVDMILPITASCA95035NONE501 (C) 3SEMI HTU TAIWAN PROGRAM COST - INVOICE90-000016$22,000
SEWA INTERNATIONAL INC
1712 HWY 6 SHOUSTONTX77077NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$151
SHAKAIFUKUSHI HOUJIN YOKOHAMASHI
NONEPCEDUCATION COURSE FOR ELEMENTARY SCHOOL$2,0291-1 SAKURAGI-CHOYOKOHAMASHIKANAGAWAJA
SHINMYEONG IMARU ORPHANAGE
NONEPCPURCHASING SCHOOL UNIFORMS$6,00026 GIBAERO 43 GILHWASUNG CITYGYEONGGI PROKS18454
SHRINERS HOSPITALS FOR CHILDREN - PORTLAND
2900 N ROCKY POINT DRIVETAMPAFL33607NONE501 (C) 3SUPPORTING THE MISSION OF SHRINERS$1,000
SIANG TIAN ELEMENTARY SCHOOL
NONEPCCROSS INDUSTRY INFLUENCE, STEM EDUCATION$24,931NO 10-1 RULIN RDERLIN TOWNSHIPERLIN TOWNSHIPCH
SILICON VALLEY BICYCLE COALITION
PO BOX 1927SAN JOSECA95019NONE501 (C) 32017 ANNUAL DINNER & 2018 BIKE TO WORK DAY$25,000
SILICON VALLEY CENTER FOR ENTREPRENEURIAL DEVELOPMENT
25 N 14TH ST STE505SAN JOSECA95112NONE501 (C) 3ENHANCE HISTORICAL SJ BUILDINGS$7,500
SILICON VALLEY EDUCATION FOUNDATION
1400 PARKMOOR AVE STE 200SAN JOSECA95126NONE501 (C) 3HELPING FIRSTTECH CHALLENGE TEAM$1,000
SILICON VALLEY LEADERSHIP GROUP
2001 GATEWAY PLACE 101ESAN JOSECA95110NONE501 (C) 32017 SANTA RUN SPONSORSHIP$12,000
SILVER OAK ELEMENTARY
5655 SILVER CREEK VALLEY ROAD STESAN JOSECA95138NONE501 (C) 3STEAM LAG$10,000116
SONOMA HUMANE SOCIETY
5345 HIGHWAY 12 WESTSANTA ROSACA95407NONE501 (C) 32017 FIRE RELIEF$10,000
SOUTHERN ARIZONA RESEARCH (SARSEF)
4574 E BROADWAY BLVDTUCSONAZ85716NONE501 (C) 3STEM DIVERSITY$4,000
ST BALRICKS FOUNDATION
1333 S MAYFLOWER AVEMONROVIACA91016NONE501 (C) 3SUNSET GROVE MC SHAVER$1,000
STEP UP SILICON VALLEY
2625 ZANKER ROADSAN JOSECA95134NONE501 (C) 3WORKPLACE DIVERSITY$5,000
THE TECH MUSEUM OF INNOVATION
201 SOUTH MARKET STREETSAN JOSECA95113NONE501 (C) 3THE TECH CHALLENGE$10,000
THE TECH MUSEUM OF INNOVATION
201 SOUTH MARKET STREETSAN JOSECA95113NONE501 (C) 3GIRLS @THE TECH$15,000
TOWER FOUNDATION OF SJSU
1 WASHINGTON SQUARESAN JOSECA95192NONE501 (C) 3WOMEN ENGINEERING CONFERENCE MARCH 17,2018$10,000
TURNING WHEELS FOR KIDS
2400 MOORPARK AVE STE 207SAN JOSECA95128NONE501 (C) 3BIKE TO WORK DAY$10,000
UNITED WAY HOUSTON
50 WAUGH DRIVEHOUSTONTX77007NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$100
UNIVERSITY OF SHEFFIELD IN AMERICA INC
PO BOX 9564SEATTLEWA98145NONE501 (C) 3DICKERSON BOARD MEMBER MATCH$7,500
WAKE THE WORLD
3434 NE HAYES STCAMASWA98607NONE501 (C) 3FOSTER FAMILIES PICNIC$1,000
WORLD VISION INC
PO BOX 9716 MS415FEDERAL WAYWA98063NONE501 (C) 3DAY OF SERVICE KITS$5,120
WORLD VISION INTERNATIONAL
800 WEST CHESTNUT AVEMONROVIACA91016NONE501 (C) 3HURRICANE HARVEY & IRMA TRIPLE MATCH$1,500
WORLD VISIONINC
PO BOX 9716 MAIL STOP 443FEDERAL WAYWA98063NONEPCHURRICANE IRMA DISASTER RELIEF$25,000
YEAR UP INC
45 MILK STREETBOSTONMA02109NONE501 (C) 3EDUCATIONAL INTERNSHIP PROGRAM$52,000
YEONGBO SOCIAL WELFARE FOUNDATION
NONEPCBOOK READING FOR SENIORS$4,000323 BUCHEON-ROSEOULSEOULKS
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,500,413TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,248ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$329,699ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,068ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,715ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$349,300ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$349,300TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1KLA-TENCOR CORPORATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TECHNOLOGY DRIVEAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,998,685TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockNORTHERN TRUST SECURITIESStockNm
EOY Book Value$12,307,465EOYBookValueAmt
EOYFMV$12,255,337EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$10,390,682USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$10,319,931USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSDesc
Amt$75,575Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER EXPENSES$47,068$16,338$0$30,730
EMPLOYER LIABILITY INSURANCE$57$0$0$57
SERVICE FEES$1,629$0$0$1,629

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCUSTODIAL ACCRETIONDesc
Revenue And Expenses Per Books$6,068RevenueAndExpensesPerBooksAmt
Net Investment Income$6,068NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$16,146Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
BOY Book Value$4,500BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$9,273$0$0$0
OTHER FEES AND TAXES$50$0$0$0