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PUBLIC CHA GENERAL SUPPORT 225000 SAFE ALTERNATIVES TO VIOLENT ENVIRONMENTS INC 1900 MOWRY AVE SUITE 201 FREMONT CA 94538 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $50,000 PER YEAR FOR THREE YEARS 50000 SAFE ALTERNATIVES TO VIOLENT ENVIRONMENTS INC 1900 MOWRY AVE SUITE 201 FREMONT CA 94538 501(C)(3) PUBLIC CHA GENERAL SUPPORT 7000 SAFE PASSAGES 250 FRANK OGAWA PLZ SUITE 6306 OAKLAND CA 94612 501(C)(3) PUBLIC CHA GENERAL SUPPORT 50000 SAINT VINCENT'S DAY HOME 1086 EIGHTH ST OAKLAND CA 94607 501(C)(3) PUBLIC CHA GENERAL SUPPORT 50000 SALUD PARA LA GENTE 195 AVIATION WAY SUITE 200 WATSONVILLE CA 95076 501(C)(3) PUBLIC CHA GENERAL SUPPORT 125000 SAMARITAN HOUSE 4031 PACIFIC BOULEVARD SAN MATEO CA 94403 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $200,000 PER YEAR FOR THREE YEARS, EFFECTIVE JULY 2016 200000 SAN BENITO HEALTH FOUNDATION 351 FELICE DR HOLLISTER CA 95023 501(C)(3) PUBLIC CHA GENERAL SUPPORT 75000 SAN FRANCISCO FOOD BANK 900 PENNSYLVANIA AVENUE SAN FRANCISCO CA 94107 501(C)(3) PUBLIC CHA 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PUBLIC CHA GENERAL SUPPORT, $500,000 PER YEAR FOR THREE YEARS, EFFECTIVE JULY 2016 500000 SECOND HARVEST FOOD BANK OF SAN JOAQUIN & STANISLAUS COUNTY INC 704 E INDUSTRIAL PARK DRIVE MANTECA CA 95337 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $75,000 PER YEAR FOR THREE YEARS, EFFECTIVE JULY 2016 75000 SECOND HARVEST FOOD BANK OF SAN JOAQUIN & STANISLAUS COUNTY INC 704 E INDUSTRIAL PARK DRIVE MANTECA CA 95337 501(C)(3) PUBLIC CHA TO LAUNCH A CALFRESH OUTREACH PROGRAM, $52,000 PER YEAR FOR TWO YEARS 52000 SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY 800 OHLONE PARKWAY WATSONVILLE CA 95076 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $200,000 PER YEAR FOR THREE YEARS, EFFECTIVE JULY 2016 200000 SENECA FAMILY OF AGENCIES 6925 CHABOT ROAD OAKLAND CA 94618 501(C)(3) PUBLIC CHA BUILDING BLOCKS THERAPEUTIC PRESCHOOL 20000 SHELTER INC PO BOX 5368 CONCORD CA 94524 501(C)(3) PUBLIC CHA GENERAL SUPPORT 10000 SHELTER INC PO BOX 5368 CONCORD CA 94524 501(C)(3) PUBLIC CHA GENERAL SUPPORT 100000 SILICON VALLEY 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HOUSING INC 692 N KING RD SAN JOSE CA 95133 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $150,000 PER YEAR FOR THREE YEARS 300000 FEEDING AMERICA 35 E WACKER DR STE 2000 CHICAGO IL 60601 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $150,000 PER YEAR FOR THREE YEARS 300000 FIRST 5 SANTA CRUZ COUNTY 4450 CAPITOLA ROAD CAPITOLA CA 95010 GOVERNMENT ENTITY GENERAL SUPPORT, $75,000 PER YEAR FOR THREE YEARS 150000 FOOD BANK FOR MONTEREY COUNTY 815 WEST MARKET STREET SUITE 5 SALINAS CA 93901 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $200,000 PER YEAR FOR THREE YEARS, EFFECTIVE JULY 2016 400000 FRIENDS OF THE OAKLAND PUBLIC LIBRARY 721 WASHINGTON STREET OAKLAND CA 94607 501(C)(3) PUBLIC CHA FURNISHINGS AND EQUIPMENT FOR 0-5 SPACES AT WEST OAKLAND, BROOKFIELD, AND ASIAN BRANCHES, $115,000 PER YEAR FOR TWO YEARS 115000 HAVEN WOMEN'S CENTER OF STANISLAUS 618 13TH STREET MODESTO CA 953542436 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $50,000 PER YEAR FOR THREE YEARS 100000 HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY 1800 GREEN HILLS ROAD SUITE 100 SCOTTS VALLEY CA 950664984 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $75,000 PER YEAR FOR THREE YEARS 150000 HOMELESS SERVICES CENTER 115B CORAL ST SANTA CRUZ CA 95060 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $65,000 PER YEAR FOR THREE YEARS 130000 LODI HOUSE 801 S WASHINGTON ST LODI CA 95240 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $25,000 PER YEAR FOR THREE YEARS 50000 MONTEREY COUNTY CHILDREN AND FAMILIES COMMISSION 1125 BALDWIN STREET SALINAS CA 93906 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $75,000 A YEAR FOR THREE YEARS 150000 NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE 234 E GISH ROAD SUITE 200 SAN JOSE CA 95112 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS 120000 ONE DEGREE 2370 MARKET ST SAN FRANCISCO CA 94114 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $50,000 PER YEAR FOR THREE YEARS 100000 PACIFICA RESOURCE CENTER 1809 PALMETTO AVENUE PACIFICA CA 94044 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $50,000 PER YEAR FOR THREE YEARS 100000 PAJARO VALLEY SHELTER SERVICES 115 BRENNAN ST WATSONVILLE CA 95076 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $50,000 PER YEAR FOR THREE YEARS 100000 PENINSULA FAMILY SERVICE 24 SECOND AVENUE SAN MATEO CA 94401 501(C)(3) PUBLIC CHA GENERAL SUPPORT 200000 PLANNED PARENTHOOD MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 95126 501(C)(3) PUBLIC CHA THE SECOND CENTURY CAPITAL CAMPAIGN, TO BE PAID ON THE FOLLOWING SCHEDULE: $500,000 IN 2017, $250,000 IN 2018, AND $250,000 IN 2019 1500000 PLANNED PARENTHOOD SHASTA-DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $150,000 PER YEAR FOR THREE YEARS 300000 SAFE ALTERNATIVES TO VIOLENT ENVIRONMENTS INC 1900 MOWRY AVE SUITE 201 FREMONT CA 94538 501(C)(3) PUBLIC CHA GENERAL SUPPORT 100000 SAN JOSE PUBLIC LIBRARY FOUNDATION PO BOX 611540 SAN JOSE CA 951611540 501(C)(3) PUBLIC CHA PROGRAM SUPPORT FOR THE BRIDGE LIBRARY PROJECTS, $100,000 PER YEAR FOR TWO YEARS 100000 SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY 6840 VIA DEL ORO 210 SAN JOSE CA 95119 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $75,000 PER YEAR FOR THREE YEARS 150000 ST JOSEPHS FAMILY CENTER 7950 CHURCH STREET GILROY CA 95020 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $125,000 PER YEAR FOR THREE YEARS 250000 STAND FOR FAMILIES FREE OF VIOLENCE 1410 DANZIG PLAZA CONCORD CA 94520 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $75,000 PER YEAR FOR THREE YEARS 150000 THE INSTITUTE FOR HUMAN AND SOCIAL DEVELOPMENT INC 155 BOVET ROAD SAN MATEO CA 94402 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $100,000 PER YEAR FOR THREE YEARS 200000 VMC FOUNDATION 2400 MOORPARK AVENUE SUITE 207 SAN JOSE CA 95128 501(C)(3) PUBLIC CHA VMC CLINICS AND MOBILE SERVICES, $400,000 PER YEAR FOR THREE YEARS 800000 WEST VALLEY COMMUNITY SERVICES INC 10104 VISTA DRIVE CUPERTINO CA 950142253 501(C)(3) PUBLIC CHA GENERAL SUPPORT, $125,000 PER YEAR FOR THREE YEARS 250000 WOMEN'S DAYTIME DROP-IN CENTER 2218 ACTON STREET BERKELEY CA 94702 501(C)(3) PUBLIC CHA GENERAL SUPPORT 150000 LESS GRANTS EXPENSED IN PREVIOUS YEARS N/A NA CA 99999 N/A N/A -7555960 1829040 14 9140 14 11466908 14 1100 18 19170714 0 30647862 0 30647862 0 0 0 0 0 0 0 0 0 0 AUDIT & TAX PREPARATION 42825 25695 12623 GSAM FI HIGH YIELD - OTHER FMV 40826769 40826769 GOVT FI (TIPS) - OTHER FMV 53295726 53295726 GOV/CORP FI - OTHER FMV 163701133 163701133 GS INVESTMENTS - OTHER (SECURITIES) FMV 120784800 120784800 NEUBERGER BERMAN SCV - OTHER FMV 18105074 18105074 ENHDIV - OTHER AND UNSETTLED TRADES & UNCOVERED US - OTHER (SECURITIES) FMV 79129447 79129447 LEGAL FEES 720 0 665 COMPUTER EXPENSE 6359 0 0 DUES & SUBCRIPTIONS 1045 0 553 CREDIT CARD FEES 23 0 0 SUPPLIES 1311 0 832 OFFICE RENOVATION 9909 0 0 COMMUNICATIONS 26448 0 17524 TRAVEL, CONFERENCES, AND MEETINGS 16024 0 10124 BANK CHARGES 27 0 0 MISCELLANEOUS INCOME 1100 1100 1100 UNREALIZED GAIN 12053440 ACCRUED EXPENSES 571345 378857 FEDERAL TAXES PAYABLE 263618 214815 PROGRAM & ADMIN. SERVICES CONSULTING FEE 1411442 141144 1129154 INVESTMENT COUNSELING 1815686 1815686 0 BRIAN ACTON 855 EL CAMINO REAL BLDG 4 SUITE 250 PALO ALTO CA 94301 FEDERAL TAXES 413196 0 0 STATE FILING FEES 310 0 0 FOREIGN TAXES 3395 0 0