THE ZELLERBACH FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ZELLERBACH FAMILY FOUNDATION (EIN 94-6069482)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202543029349100719
- Schema version
- 2024v5.2
- 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
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets 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 | 2025-10-29T10:29:33-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ALMADEN BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951132238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946069482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZELLERBACH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZELL | BusinessNameControlTxt |
| Phone | 4154212629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MARKET ST SUITE 2200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON MAGEE | PersonNm |
| Person Title | PRESIDENT & EXEC DIRECTOR | PersonTitleTxt |
| Phone | 4154212629 | PhoneNum |
| Signature | 2025-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2025-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $161,986,141 | 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 | $330,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $893,793 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,606,424 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,386,931 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,359,529 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,049,654 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,592,023 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$207,894 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,202,747 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,448,184 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $577,828 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $28,891 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $548,937 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $620,370 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $620,370 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $316,621 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $40,846 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $275,775 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $20,785 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $20,785 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $75,553 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $23,443 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $49,110 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $501,457 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $320,770 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $258,111 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $237,699 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $101,329 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $65,477 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $19,594 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $297,442 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $38,372 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $259,070 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $46,750 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $46,750 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $143,050 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,741 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $152,814 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,857,149 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $559,392 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,297,199 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,924,505 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,995,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,781,654 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $559,392 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,292,199 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $421,093 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,888,792 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,923,541 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,110,922 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,110,922 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $77,500 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $21,782 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $76,528 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $76,528 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $8,365,347 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $13,779,850 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $13,779,850 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $57,297,241 | CorporateStockBOYAmt |
| Corporate Stock EOY | $67,352,814 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $67,352,814 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $81,642,699 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $73,327,512 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $73,327,512 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $565,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $522,647 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $62,179 | LandBOYAmt |
| Land EOY | $42,585 | LandEOYAmt |
| Land EOYFMV | $42,585 | LandEOYFMVAmt |
| Other Assets BOY | $9,860,907 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,870,467 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,295,930 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $160,251,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,560,678 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $161,986,141 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $239,332 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $263,956 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,252,059 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,181,565 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,162,235 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,010,517 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,653,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,456,038 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $156,520,070 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $159,954,640 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $77,500 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $150,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $156,597,570 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $160,104,640 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $160,251,196 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $163,560,678 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $156,597,570 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $421,093 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,085,977 | OtherIncreasesAmt |
| Subtotal | $160,104,640 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $160,104,640 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD TOTAL STOCK INDEX ETF (VTI) | P | 2024-01-11 | 2024-10-31 | $999,828 | $839,555 | $160,273 | $160,273 |
| PASS THROUGH INVESTMENT GAINS | P | 2024-01-01 | 2024-12-31 | $5,622,608 | $5,622,608 | $5,622,608 | |
| DISPOSITION METROPOLITAN REAL ESTATE PARTNERS GLOBAL LLC | P | 2007-07-27 | 2024-12-31 | $864 | -$864 | -$864 | |
| HILLHOUSE GAOLING | P | 2024-01-01 | 2024-01-30 | $3,500,000 | $3,512,435 | -$12,435 | -$12,435 |
| FORESTER DIVERSIFIED | P | 2024-01-01 | 2024-08-02 | $3,888 | $3,888 | $3,888 | |
| FORESTER OFFSHORE | P | 2024-01-01 | 2024-08-02 | $8,971 | $8,971 | $8,971 | |
| DAVIDSON KEMPNER | P | 2024-01-01 | 2024-04-05 | $2,500,000 | $1,200,000 | $1,300,000 | $1,300,000 |
| NITORUM | P | 2024-01-01 | 2024-01-12 | $676,234 | $750,000 | -$73,766 | -$73,766 |
| DISTRIBUTION IN EXCESS OF BASIS | P | 2024-01-01 | 2024-12-31 | $48,000 | $48,000 | $48,000 | |
| DISPOSITION COMMONFUND CAPITAL VENTURE PARTNERS VI LP | P | 2001-01-24 | 2024-06-30 | $7,021 | -$7,021 | -$7,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,049,654 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $123,554 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $123,554 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $123,554 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $112,370 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $80,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $192,370 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $68,816 | OverpaymentAmt |
| Applied To ES Tax | $68,816 | 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 | ZFF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZELLERBACH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154212629 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MARKET STREET SUITE 2200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRA AQUINO-FIKE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR (FROM JUNE 2024) | 1.00 | $0 | $0 | $0 |
| EMILY BOSCHWITZ | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES W HEAD | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RAVI KARRA | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KARIN KISSANE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | TREASURER | 1.00 | $0 | $0 | $0 |
| HILARY REEK | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | VICE CHAIR & SECRETARY | 1.00 | $0 | $0 | $0 |
| STEPHEN SHAPIRO | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS H ZELLERBACH | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | CHAIRMAN | 8.00 | $0 | $0 | $0 |
| ALLISON MAGEE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PRESIDENT & EXEC DIRECTOR | 40.00 | $349,313 | $56,299 | $0 |
| SUSAN AU | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | CFO | 40.00 | $228,516 | $49,847 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AMY PRICE | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PROGRAM EXEC | 40.00 | $180,680 | $76,678 | $0 |
| NAVIN MOUL | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PROGRAM EXEC | 40.00 | $165,122 | $42,051 | $0 |
| MARGOT MELCON | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | PROGRAM EXEC | 40.00 | $162,093 | $41,577 | $0 |
| AKI AMAI | ||||||||
| 455 MARKET STREET SUITE 2200 | SAN FRANCISCO | CA | 94105 | GRANTS MANAGER | 40.00 | $112,475 | $23,441 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 125 HIGH STREET | BOSTON | MA | 02110 | INVESTMENT ADVISOR | $241,883 |
| IMPACT JUSTICE | |||||
| 2930 LAKESHORE AVE SUITE 300 | OAKLAND | CA | 94610 | CONSULTANT | $115,000 |
| SILCHESTER INTERNATIONAL INVESTORS | |||||
| 780 THIRD AVENUE 42ND FLOOR | NEW YORK | NY | 10017 | INVESTMENT MANAGER | $78,887 |
| BPM LLP | |||||
| ONE CALIFORNIA STREET SUITE 2500 | SAN FRANCISCO | CA | 94111 | TAX AND ACCOUNTING | $75,927 |
| CHANGE CONSULTING LLC | |||||
| PO BOX 10453 | OAKLAND | CA | 94610 | COMMUNICATIONS | $67,500 |
| 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 | $84,004,255 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,416,611 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $75,797,498 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $161,218,364 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $161,218,364 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,418,275 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $158,800,089 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,940,004 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,940,004 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $123,554 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $21,656 | IncomeTaxAmt |
| Total Tax | $145,210 | TotalTaxAmt |
| Distributable Before Adj | $7,794,794 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $250,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,044,794 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,044,794 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,292,199 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $8,292,199 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,044,794 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,151,351 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,292,199 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,151,351 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $180,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,960,848 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $180,000 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,083,946 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $180,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | COMMUNITY ARTS PROGRAM EXECUTIVE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MARKET STREET SUITE 2200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4154212629 | RecipientPhoneNum |
| Recipient Email Address | COMMUNITYARTS@ZFF.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS MUST BE SUBMITTED ONLINE VIA OUR GRANTEE PORTAL AT HTTPS://ZELLERBACH.FLUXX.IO THE COMMUNITY ARTS APPLICATION REQUIREMENTS INCLUDE THE PROPOSED PROJECT DESCRIPTION AND FINANCIALS, BACKGROUND INFORMATION ON THE ARTS ORGANIZATION AND A RECENT WORK SAMPLE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE FOUR SUBMISSION DEADLINES EACH YEAR, USUALLY IN MARCH, JUNE, SEPTEMBER AND DECEMBER. | SubmissionDeadlinesTxt |
| Restrictions On Awards | WITH THE EXCEPTION OF OUR COMMUNITY ARTS PROGRAM, THE FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS. THE COMMUNITY ARTS PROGRAM SERVES ONLY NONPROFIT ARTS-SERVING ORGANIZATIONS LOCATED IN AND DOING THEIR WORK IN SAN FRANCISCO, CONTRA COSTA AND ALAMEDA COUNTIES. ACTIVITIES FUNDED CANNOT BE FUNDRAISERS OR BENEFITS, AND MUST BE OPEN TO THE GENERAL PUBLIC. SEE HTTP://ZFF.ORG/APPLY/GUIDELINES FOR FURTHER INFORMATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (224 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCION LATINA | ||||||||
| 2958 - 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ACCION LATINA | ||||||||
| 2958 - 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| AFRICAN ADVOCACY NETWORK | ||||||||
| 3106 FOLSOM STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ALLIANCE FOR GIRLS | ||||||||
| PO BOX 27168 | OAKLAND | CA | 94602 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| AMALGAMATED CHARITABLE FOUNDATION INC | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | NONE | PC | YOUTH POWER FUND | $50,000 | |
| AMERICAN FRIENDS SERVICE COMMITTEE | ||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | NONE | PC | 67 SUENOS | $50,000 | |
| ANNE BLUETHENTHAL AND DANCERS | ||||||||
| 3574 22ND STREET | SAN FRANCISCO | CA | 94114 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ANNE BLUETHENTHAL AND DANCERS | ||||||||
| 3574 22ND STREET | SAN FRANCISCO | CA | 94114 | NONE | PC | WINTER SOLSTICE VIGIL | $10,000 | |
| API CULTURAL CENTER INC | ||||||||
| 388 9TH STREET SUITE 290 | OAKLAND | CA | 94607 | NONE | PC | LUNAR NEW YEAR AND BLACK HISTORY MONTH CELEBRATION | $5,000 | |
| ARTIST MAGNET JUSTICE ALLIANCE | ||||||||
| PO BOX 11612 | OAKLAND | CA | 94611 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ARTOGETHER | ||||||||
| 1200 HARRISON STREET | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION | ||||||||
| 1890 BRYANT ST 302 | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| ASIAN LAW CAUCUS | ||||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | NONE | PC | EMPOWERING COMMUNITIES TO EFFECT SYSTEMIC CHANGE | $60,000 | |
| ASIAN PACIFIC ISLANDER CULTURAL CENTER | ||||||||
| 934 BRANNAN STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT LENORA LEE DANCE | $10,000 | |
| ASIAN PACIFIC ISLANDER CULTURAL CENTER | ||||||||
| 934 BRANNAN STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT SHANTE PINKNEY | $10,000 | |
| AU CO VIETNAMESE CULTURAL CENTER | ||||||||
| PO BOX 347042 | SAN FRANCISCO | CA | 94134 | NONE | PC | MULTICULTURAL SPRING FESTIVAL | $10,000 | |
| AUDIUM INC | ||||||||
| 1616 BUSH STREET | SAN FRANCISCO | CA | 94109 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| AXIS DANCE COMPANY | ||||||||
| PO BOX 2627 | BERKELEY | CA | 94702 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| BANDALOOP | ||||||||
| 1601 18TH STREET | OAKLAND | CA | 94607 | NONE | PC | CALL IN MONTHLY COMMUNITY CONVERSATIONS | $5,000 | |
| BAY AREA VIDEO COALITION INC | ||||||||
| 145 9TH STREET SUITE 101 | SAN FRANCISCO | CA | 94103 | NONE | PC | VOICES OF THE COMMUNITY & BAVC MEDIAS CO-PRODUCTION WITH THE CALIFORNIANS FOR THE ARTS OF THE ANNUAL ARTS & CULTURE SUMMIT | $15,000 | |
| BEATS RHYMES AND LIFE INC | ||||||||
| 450 SANTA CLARA AVE | OAKLAND | CA | 94610 | NONE | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| BERKELEY ART CENTER ASSOCIATION | ||||||||
| 1275 WALNUT STREET | BERKELEY | CA | 94709 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT COURTNEY DESIREE MORRIS STUDIO | $10,000 | |
| BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORP | ||||||||
| 1791 11TH STREET | OAKLAND | CA | 94602 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT BLACSPACE COOPERATIVE | $50,000 | |
| BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 7101 FOOTHILL BOULEVARD | OAKLAND | CA | 94605 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 7101 FOOTHILL BOULEVARD | OAKLAND | CA | 94605 | NONE | PC | LEVITT VIBE SUMMER 2024 CONCERT SERIES - FINAL CONCERT CELEBRATING AFRO-LATINO UNITY | $5,000 | |
| BLACK JOY PARADE | ||||||||
| PO BOX 2757 | OAKLAND | CA | 94602 | NONE | PC | BLACK JOY PARADE | $10,000 | |
| BLACK ORGANIZING PROJECT | ||||||||
| 1035 W GRAND AVE | OAKLAND | CA | 94619 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BLACKFEMALEPROJECT | ||||||||
| 2721 SHATTUCK AVE 244 | BERKELEY | CA | 94705 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BOOKER T WASHINGTON COMMUNITY SERVICE CENTER | ||||||||
| 800 PRESIDIO AVENUE | SAN FRANCISCO | CA | 94115 | NONE | PC | HARVEST FEST AND WINTER FEST | $10,000 | |
| BRAVA FOR WOMEN IN THE ARTS | ||||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT CUICACALLI DANCE COMPANY | $10,000 | |
| BRAVA FOR WOMEN IN THE ARTS | ||||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT LA LENGUA TEATRO EN ESPANOL | $10,000 | |
| BRAVA FOR WOMEN IN THE ARTS | ||||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT LOCO BLOCO | $10,000 | |
| BRAVA FOR WOMEN IN THE ARTS | ||||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT RHODESSA JONES/THE MEDEA PROJECT: THEATER FOR INCARCERATED WOMEN-HIV CIRCLE | $15,000 | |
| BRAVA FOR WOMEN IN THE ARTS | ||||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| BURMA REFUGEE FAMILIES AND NEWCOMERS | ||||||||
| 1811 11TH AVENUE | OAKLAND | CA | 94606 | NONE | PC | THE INTERNATIONAL DAY OF THE GIRL CHILD | $5,000 | |
| CCIJ | ||||||||
| 1999 HARRISON STREET 1800 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| CIPC | ||||||||
| 634 S SPRING ST SUITE 600A | LOS ANGELES | CA | 90014 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| CALIFORNIA SHAKESPEARE THEATER | ||||||||
| 100 CALIFORNIA SHAKESPEARE WAY | ORINDA | CA | 94563 | NONE | PC | SCENE SHOP CONSORTIUM | $25,000 | SUITE C |
| CALIFORNIA YOUTH CONNECTION | ||||||||
| 1311 63RD STREET SUITE A | EMERYVILLE | CA | 94608 | NONE | PC | BAY AREA YOUTH ORGANIZING | $50,000 | |
| CALIFORNIANS FOR THE ARTS | ||||||||
| 1731 HOWE AVE 585 | SACRAMENTO | CA | 95825 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CAPOEIRA ARTS FOUNDATION | ||||||||
| 1901 SAN PABLO AVE | BERKELEY | CA | 94702 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CERI | ||||||||
| 544 INTERNATIONAL BLVD | OAKLAND | CA | 94606 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CENTRAL AMERICAN RESOURCE CENTER | ||||||||
| 3101 MISSION STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CENTRO LEGAL DE LA RAZA INC | ||||||||
| 3400 EAST 12TH STREET | OAKLAND | CA | 94601 | NONE | PC | LEGAL SERVICES | $80,000 | |
| CHINATOWN MEDIA AND ARTS COLLABORATIVE | ||||||||
| 800 GRANT AVENUE | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT ASIAN PRISONER SUPPORT COMMITTEE | $30,000 | |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CHINESE HISTORICAL SOCIETY OF AMERICA | ||||||||
| 965 CLAY STREET | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CIRCO ZERO | ||||||||
| 2842 FOLSOM STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT STYLES ALEXANDER | $10,000 | |
| CLARION PERFORMING ARTS CENTER | ||||||||
| 2 WAVERLY PLACE | SAN FRANCISCO | CA | 94108 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT GRANT AVENUE FOLLIES | $5,000 | |
| CLARION PERFORMING ARTS CENTER | ||||||||
| 2 WAVERLY PLACE | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| COLEMAN CHILDREN AND YOUTH SERVICES | ||||||||
| 459 VIENNA STREET | SAN FRANCISCO | CA | 94112 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | ||||||||
| 490 LAKE PARK AVENUE 16086 | OAKLAND | CA | 94610 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | ||||||||
| 490 LAKE PARK AVENUE 16086 | OAKLAND | CA | 94610 | NONE | PC | CAESAR CHAVEZ DAY EVENT IN CAESAR CHAVEZ PARK IN FRUITVALE | $10,000 | |
| COMMUNITY HEALTH AND WELLNESS | ||||||||
| 4013 TELEGRAPH AVE SUITE E 161 | OAKLAND | CA | 94609 | NONE | PC | MEADI COMMUNITY DAY EVENT | $5,000 | |
| COMMUNITY MUSIC CENTER | ||||||||
| 544 CAPP STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| COMMUNITY WORKS WEST | ||||||||
| 110 BROADWAY | OAKLAND | CA | 94607 | NONE | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| CORPORATION OF THE FINE ARTS MUSEUMS | ||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 94118 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| COUNTERPULSE | ||||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT CORNELIUS | $5,000 | |
| COUNTERPULSE | ||||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| COUNTERPULSE | ||||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CROWDED FIRE THEATER COMPANY | ||||||||
| 1695 18TH STREET C101 ANNEX | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CUBACARIBE | ||||||||
| 60 29TH STREET SUITE 315 | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT CUNAMACUE | $5,000 | |
| CUBACARIBE | ||||||||
| 60 29TH STREET SUITE 315 | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CULTURAL ODYSSEY | ||||||||
| 762 FULTON STREET 306 | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| DANCERS GROUP | ||||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT AFRO URBAN SOCIETY | $10,000 | |
| DANCERS GROUP | ||||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT DETOUR PRODUCTIONS | $10,000 | |
| DANCERS GROUP | ||||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT ERIKA CHONG SHUCH PERFORMANCE PROJECT | $10,000 | |
| DANCERS GROUP | ||||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT KATHLEEN HERMESDORF FRESH FESTIVAL | $10,000 | |
| DANCERS GROUP | ||||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT MEGAN LOWE DANCES | $5,000 | |
| DANCERS GROUP | ||||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT NAKA DANCE THEATER | $10,000 | |
| DANCERS GROUP | ||||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT REYES DANCE | $5,000 | |
| DANCERS GROUP | ||||||||
| 44 GOUGH ST SUITE 201 | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT AFRO URBAN SOCIETY | $10,000 | |
| DEL SOL PERFORMING ARTS ORGANIZATION | ||||||||
| 751 - 47TH AVENUE | SAN FRANCISCO | CA | 94121 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| EAST BAY AGENCY FOR CHILDREN | ||||||||
| 2828 FORD STREET | OAKLAND | CA | 94601 | NONE | PC | TRAUMA TRANSFORMED | $50,000 | |
| EAST BAY CENTER FOR THE PERFORMING ARTS | ||||||||
| 339 11TH STREET | RICHMOND | CA | 94801 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| EAST BAY CHILDREN'S LAW OFFICES INCORPORATED | ||||||||
| 80 SWAN WAY SUITE 300 | OAKLAND | CA | 94621 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| EAST BAY COMMUNITY FOUNDATION | ||||||||
| DE DOMENICO BUILDING 200 FRANK H | OAKLAND | CA | 94612 | NONE | PC | EAST CONTRA COSTA STRONG FUNDERS COLLABORATIVE | $50,000 | OGAWA PLAZA |
| EAST BAY COMMUNITY FOUNDATION | ||||||||
| DE DOMENICO BUILDING 200 FRANK H | OAKLAND | CA | 94612 | NONE | PC | PROJECT FOR PUBLIC SAFETY SOLUTIONS IN THE EAST BAY | $10,000 | OGAWA PLAZA |
| EAST BAY COMMUNITY LAW CENTER | ||||||||
| 2921 ADELINE STREET | BERKELEY | CA | 94703 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | ||||||||
| 1419 34TH AVENUE SUITE 202 | OAKLAND | CA | 94601 | NONE | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| FAMILY BUILDERS BY ADOPTION | ||||||||
| 1301 MARINA VILLAGE PARKWAY SUITE | ALAMEDA | CA | 94501 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | 350 |
| FICTIONAL ARTISTS CONTEMPORARY THEATRESAN FRANCISCO (FACTSF) | ||||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT ISHAMI DANCE COMPANY | $10,000 | |
| FICTIONAL ARTISTS CONTEMPORARY THEATRESAN FRANCISCO (FACTSF) | ||||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT KIM IP/KRIMM'S DANCE PARTY | $10,000 | |
| FICTIONAL ARTISTS CONTEMPORARY THEATRESAN FRANCISCO (FACTSF) | ||||||||
| 80 TURK ST | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| FIERCE ADVOCATES | ||||||||
| 312 9TH ST | RICHMOND | CA | 94801 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FLYAWAY PRODUCTIONS | ||||||||
| 1068 BOWDOIN STREET | SAN FRANCISCO | CA | 94134 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FOGLIFTER PRESS | ||||||||
| 1200 CLAY STREET 4 | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FRACTURED ATLAS INC | ||||||||
| 248 W 35TH ST FLOOR 10 | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT EIGHT/MOVES | $10,000 | |
| FRACTURED ATLAS INC | ||||||||
| 248 W 35TH ST FLOOR 10 | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT SEYMOUR DANCE COLLECTIVE | $5,000 | |
| FREEDOM COMMUNITY CLINIC INC | ||||||||
| 3215 TELEGRAPH AVE 101 | OAKLAND | CA | 94609 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FRESH LIFELINES FOR YOUTH INC | ||||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FRESH MEAT PRODUCTIONS | ||||||||
| PO BOX 460670 | SAN FRANCISCO | CA | 94146 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FRONT PORCH MUSIC | ||||||||
| 716 ST MARYS ROAD | LAFAYETTE | CA | 94549 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| GIRLS GARAGE | ||||||||
| 2080 SECOND STREET | BERKELEY | CA | 94710 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| GOLDEN THREAD PRODUCTIONS | ||||||||
| 1695 18TH STREET C101 ANNEX | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| GCIR | ||||||||
| PO BOX 2178 | PETALUMA | CA | 949532178 | NONE | PC | POOLED FUND | $50,000 | |
| GCIR | ||||||||
| PO BOX 2178 | PETALUMA | CA | 949532178 | NONE | PC | TO SUPPORT CIII | $20,000 | |
| HAIGHT STREET ART CENTER | ||||||||
| 215 HAIGHT STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HIP HOP FOR CHANGE INC | ||||||||
| 515 55TH SUITE A | OAKLAND | CA | 94609 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| HOTUA ORI | ||||||||
| 6635 ALHAMBRA AVE 210 | MARTINEZ | CA | 94553 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ILD | ||||||||
| 1322 WEBSTER STREET SUITE 300 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| IR | ||||||||
| PO BOX 411512 | SAN FRANCISCO | CA | 94141 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| IIBA | ||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PC | GENERAL OPERATING SUPPORT | $170,000 | |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT THE ARTISTS ADAPTABILITY CIRCLES PROGRAM. | $65,000 | |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT ARTSCCC. | $50,000 | |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT RICHMOND RENAISSANCE | $50,000 | |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT 5 ELEMENTS | $75,000 | |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT ARTSCCC | $5,000 | |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT BLACK & WHITE PROJECTS | $10,000 | |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT EL TIMPANO | $50,000 | |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| 2830 20TH STREET SUITE 201 | SAN FRANCISCO | CA | 94110 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT EL TIMPANO | $10,000 | |
| INTERFAITH MOVEMENT FOR HUMAN INTEGRITY | ||||||||
| 310 8TH STREET SUITE 310 | OAKLAND | CA | 94607 | NONE | PC | BAY AREA WORK | $85,000 | |
| INTERMUSIC SF | ||||||||
| 135 MAIN ST STE 1140 | SAN FRANCISCO | CA | 94105 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT SIMON MUSIC PRODUCTIONS INC. | $10,000 | |
| INTERMUSIC SF | ||||||||
| 135 MAIN ST STE 1140 | SAN FRANCISCO | CA | 94105 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| INTERNATIONAL ORANGE CHORALE OF SAN FRANCISCO | ||||||||
| 77 VAN NESS AVE STE 101 PMB 2222 | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT MOVEMENT | $30,000 | |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT AUDIOPHARMACY PRESCRIPTIONS | $5,000 | |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT DIAMOND WAVE | $5,000 | |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT QUEER REBELS PRODUCTIONS | $10,000 | |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT SCHOOL OF THE GETDOWN | $5,000 | |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT URBAN JAZZ DANCE | $15,000 | |
| JESS CURTISGRAVITY | ||||||||
| 849 DIVISADERO STE 4 | SAN FRANCISCO | CA | 94117 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY | ||||||||
| 2484 SHATTUCK AVENUE SUITE 210 | BERKELEY | CA | 94704 | NONE | PC | EAST BAY LEGAL SERVICES PROJECT | $50,000 | |
| KALA INSTITUTE | ||||||||
| 1060 HEINZ AVENUE | BERKELEY | CA | 94710 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| KAMBARA PLUS | ||||||||
| 3828 21ST STREET | SAN FRANCISCO | CA | 94114 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| KEARNY STREET WORKSHOP INC | ||||||||
| 1246 FOLSOM STREET SUITE 100 | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT KIM ACEBO ARTECHE, ARTIST | $10,000 | |
| KEARNY STREET WORKSHOP INC | ||||||||
| 1246 FOLSOM STREET SUITE 100 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| KITKA INC | ||||||||
| 1201 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | SUITE 103 |
| KITKA INC | ||||||||
| 1201 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | SUITE 103 |
| KULINTANG ARTS INC (KULARTS) | ||||||||
| 1010 MISSION STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| KULTIVATE LABS | ||||||||
| 1010 MISSION ST | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| KULTIVATE LABS | ||||||||
| 1010 MISSION ST | SAN FRANCISCO | CA | 94103 | NONE | PC | UNDSCVRD CULTURAL CRAWL | $10,000 | |
| LA PENA CULTURAL CENTER | ||||||||
| 3105 SHATTUCK AVE | BERKELEY | CA | 94705 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| LEGAL SERVICES FOR CHILDREN INC | ||||||||
| 1254 MARKET STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| LIFE LEARNING ACADEMY | ||||||||
| 651 8TH STREET TREASURE ISLAND | SAN FRANCISCO | CA | 94130 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| LINCOLN | ||||||||
| 1266 14TH STREET | OAKLAND | CA | 94607 | NONE | PC | INNOVATION AND SYSTEM OF CARE WORKGROUP | $50,000 | |
| MAGIC THEATRE INC | ||||||||
| FORT MASON CENTER BUILDING D2 | SAN FRANCISCO | CA | 94123 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | MARINA BOULEVARD |
| MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE (MUCID) | ||||||||
| 1800 DWIGHT WAY 4 | BERKELEY | CA | 94703 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| MARIGOLD PROJECT INC | ||||||||
| 540 ALABAMA ST 314 | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MERCY HOUSING CALIFORNIA | ||||||||
| 1256 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | SUNNYDALE PUBLIC HOUSING SITE HEALING CIRCLE | $5,000 | |
| MONUMENT IMPACT | ||||||||
| 1760 CLAYTON RD | CONCORD | CA | 94520 | NONE | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| MOVEMENT STRATEGY CENTER | ||||||||
| 1625 CLAY STREET 6TH FLOOR | OAKLAND | CA | 94612 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT CTE HUB COALITION | $50,000 | |
| NA LEI HULU I KA WEKIU HULA HALAU | ||||||||
| 153 BRADFORD STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NATIONAL CENTER FOR YOUTH LAW | ||||||||
| 1212 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | NONE | PC | TRANSFORMING SYSTEMS TO IMPROVE OUTCOMES FOR BAY AREA YOUTH | $50,000 | |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM | ||||||||
| 4900 SHATTUCK AVENUE 3817 | OAKLAND | CA | 94609 | NONE | PC | NEIGHBORHOOD OPPORTUNITY AND ACCOUNTABILITY BOARD | $75,000 | |
| NAVA DANCE THEATRE | ||||||||
| 4115 STONE VALLEY OAKS DRIVE | ALAMO | CA | 94507 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NETWORK ON WOMEN IN PRISON DBA LEGAL SERVICES FOR PRISONERS WITH CHILDREN | ||||||||
| 4400 MARKET STREET | OAKLAND | CA | 94608 | NONE | PC | THE COMMUNITY GIVEBACK | $10,000 | |
| NEW PERFORMANCE TRADITIONS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT LISA MEZZACAPPA | $10,000 | |
| NEW PERFORMANCE TRADITIONS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT E. FRANKLIN'S LLC | $10,000 | |
| OAKLAND UNIFIED SCHOOL DISTRICT | ||||||||
| 1000 BROADWAY SUITE 680 | OAKLAND | CA | 94607 | NONE | GOV | TO SUPPORT GRANTEE'S PROJECT OAKLAND INTERNATIONAL HIGH SCHOOL | $50,000 | |
| OAKLASH | ||||||||
| 1540 JACKSON STREET 113 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| OAKLASH | ||||||||
| 1540 JACKSON STREET 113 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| OAKLASH | ||||||||
| 1540 JACKSON STREET 113 | OAKLAND | CA | 94612 | NONE | PC | WE RUN THIS! | $5,000 | |
| PARANGAL DANCE COMPANY | ||||||||
| 6112 CALIFORNIA STREET APT 2 | SAN FRANCISCO | CA | 94121 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PARTNERSHIPS FOR TRAUMA RECOVERY | ||||||||
| 2526 MARTIN LUTHER KING JR WAY | BERKELEY | CA | 94704 | NONE | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| PARTNERSHIPS FOR TRAUMA RECOVERY | ||||||||
| 2526 MARTIN LUTHER KING JR WAY | BERKELEY | CA | 94704 | NONE | PC | AFRO SOCCER WELLNESS EVENT | $5,000 | |
| PHILANTHROPIC VENTURES FOUNDATION | ||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT OAKSTOP EFFECT | $50,000 | |
| PLAYWRIGHTS FOUNDATION INC | ||||||||
| 1616 16TH ST 350 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| PRECITA EYES MURALISTS | ||||||||
| 2981 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PRIORITY AFRICA NETWORK | ||||||||
| 1440 KAINS AVENUE | BERKELEY | CA | 94702 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| PRO ARTS INC | ||||||||
| 150 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT DREAM FARM COMMONS | $10,000 | |
| PUBLIC WORKS ALLIANCE | ||||||||
| 801 COLD SPRINGS ROAD | SANTA BARBARA | CA | 93108 | NONE | PC | ANALYSIS OF THE INTERSECTION OF REALIGNMENT, CAL-AIM AND OTHER RELATED INITIATIVES | $10,000 | |
| QCC | ||||||||
| 762 FULTON STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT A.B.O. COMIX | $10,000 | |
| QCC | ||||||||
| 762 FULTON STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT BLOOM COLLECTIVE | $5,000 | |
| QCC | ||||||||
| 762 FULTON STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT CHRYSALIS STUDIO | $10,000 | |
| QCC | ||||||||
| 762 FULTON STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT VALERIE TROUTT PROJECTS | $10,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||
| 2195 HEARST AVE ROOM 130 | BERKELEY | CA | 947201103 | NONE | GOV | TO SUPPORT GRANTEE'S PROJECT CAL PERFORMANCES | $60,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 490 ILLINOIS STREET 4TH FLOOR | SAN FRANCISCO | CA | 941430000 | NONE | GOV | HEALTH AND HUMAN RIGHTS INITIATIVE | $100,000 | |
| REGIONAL PARKS FOUNDATION | ||||||||
| PO BOX 2527 | CASTRO VALLEY | CA | 94546 | NONE | PC | ANNUAL GATHERING OF OHLONE PEOPLES | $10,000 | |
| RHYTHMIX CULTURAL WORKS | ||||||||
| 2513 BLANDING AVE | ALAMEDA | CA | 94501 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RICHMOND ART CENTER | ||||||||
| 2540 BARRETT AVENUE | RICHMOND | CA | 94804 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RICHMOND COMMUNITY FOUNDATION | ||||||||
| 3260 BLUME DRIVE SUITE 110 | RICHMOND | CA | 94806 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| RICHMOND COMMUNITY FOUNDATION | ||||||||
| 3260 BLUME DRIVE SUITE 110 | RICHMOND | CA | 94806 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT REIMAGINE RICHMOND | $40,000 | |
| RYSE INC | ||||||||
| 205 41ST STREET | RICHMOND | CA | 948052321 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SAFE & SOUND | ||||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SAFEHOUSE FOR THE PERFORMING ARTS | ||||||||
| 145 EDDY STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SAMBAFUNK | ||||||||
| 1428 ALICE STREET | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SAN FRANCISCO BALLET ASSOCIATION | ||||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SAN FRANCISCO BAY AREA THEATRE COMPANY | ||||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM | ||||||||
| 1199 9TH AVENUE | SAN FRANCISCO | CA | 94122 | NONE | PC | ZELLERBACH GARDEN | $10,000 | |
| SAN FRANCISCO CONTEMPORARY MUSIC PLAYERS | ||||||||
| 3701 SACRAMENTO STREET 496 | SAN FRANCISCO | CA | 94118 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SAN FRANCISCO OPERA ASSOCIATION | ||||||||
| 301 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SAN FRANCISCO SYMPHONY | ||||||||
| 201 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SAN FRANCISCO YOUTH THEATRE | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SELF HELP FOR THE ELDERLY | ||||||||
| 731 SANSOME STREET SUITE 100 | SAN FRANCISCO | CA | 94111 | NONE | PC | SF COMMUNITY LANGUAGE BANK: COMMUNITY ASSESSMENT, RESEARCH & PLANNING | $50,000 | |
| SHAHRZAD DANCE ACADEMY | ||||||||
| 6262 BERNHARD AVENUE | RICHMOND | CA | 94805 | NONE | PC | YALDA GATHERING | $5,000 | |
| SHAWL-ANDERSON MODERN DANCE CENTER | ||||||||
| 2704 ALCATRAZ AVE | BERKELEY | CA | 94705 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT DAZAUN.DANCE | $10,000 | |
| SHAWL-ANDERSON MODERN DANCE CENTER | ||||||||
| 2704 ALCATRAZ AVE | BERKELEY | CA | 94705 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT GIZEH MUNIZ VENGEL | $10,000 | |
| SHIPYARD TRUST FOR THE ARTS | ||||||||
| 101 HORNE AVE | SAN FRANCISCO | CA | 94124 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SHOTGUN PLAYERS INC | ||||||||
| 1901 ASHBY AVE | BERKELEY | CA | 94703 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT BAY PEACE: BETTER ALTERNATIVES FOR YOUTH | $50,000 | |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT SOLO PERFORMANCE CONSERVATORY/FORMERLY INCARCERATED PEOPLE'S PERFORMANCE PROJECT | $5,000 | |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT CONTRA COSTA RIGHTS ALLIANCE | $100,000 | |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT IDA | $50,000 | |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT SAFE RETURN PROJECT | $50,000 | |
| SOMARTS | ||||||||
| 934 BRANNAN STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT MACRO WAVES | $5,000 | |
| SOUTHERN EXPOSURE | ||||||||
| 3030 20TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SOZO IMPACT INC | ||||||||
| 5422 HILLTOP CRESCENT | OAKLAND | CA | 94618 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT ALPHABET ROCKERS | $5,000 | |
| SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES | ||||||||
| 832 FOLSOM STREET 1001 | SAN FRANCISCO | CA | 94107 | NONE | PC | FAMILY FESTIVALS EVENTS | $10,000 | |
| TAHIRIH JUSTICE CENTER | ||||||||
| 881 SNEATH LANE SUITE 115 | SAN BRUNO | CA | 94066 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| THE DANCE BRIGADE | ||||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE LITQUAKE FOUNDATION | ||||||||
| 342 ROME STREET | SAN FRANCISCO | CA | 94112 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| THE WRITERS GROTTO | ||||||||
| 1663 MISSION STREET SUITE 602 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE WRITERS GROTTO | ||||||||
| 1663 MISSION STREET SUITE 602 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THEATRE BAY AREA | ||||||||
| 499 ALABAMA ST 450 | SAN FRANCISCO | CA | 94110 | NONE | PC | SHARED ADMINISTRATIVE RESOURCES FOR BAY AREA THEATRES | $25,000 | |
| THEATRE OF YUGEN INC | ||||||||
| 2840 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| TINY VILLAGE SPIRIT | ||||||||
| 3129 ELLIS STREET | BERKELEY | CA | 94703 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| TDC | ||||||||
| 1067 MARKET ST UNIT 2001 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| TRUSTEES UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT PENN LIVE ARTS | $50,000 | |
| URBAN PEACE MOVEMENT - OAKLAND | ||||||||
| 414 13TH ST SUITE 200 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| VILLAGE COMMUNITY RESOURCE CENTER | ||||||||
| 633 VILLAGE DRIVE | BRENTWOOD | CA | 94513 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| VITAL ARTS | ||||||||
| 1831 SOLANO AVE 7612 | BERKELEY | CA | 94707 | NONE | PC | BAY AREA ARTS CENSUS | $25,000 | |
| WESTCOAST CHILDREN'S CLINIC | ||||||||
| 3301 EAST 12TH STREET SUITE 259 | OAKLAND | CA | 94601 | NONE | PC | PRICING ANALYSIS FOR CSE-IT | $10,000 | |
| WOMEN'S AUDIO MISSION | ||||||||
| 542-544 NATOMA STREET C-1 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| WORLD ARTS WEST | ||||||||
| FORT MASON CENTER BUILDING D 2 | SAN FRANCISCO | CA | 94123 | NONE | PC | GRANT ACCELERATOR PROGRAM | $25,000 | MARINA BLVD |
| WORLD ARTS WEST | ||||||||
| FORT MASON CENTER BUILDING D 2 | SAN FRANCISCO | CA | 94123 | NONE | PC | TO SUPPORT GRANTEE'S PROJECT ARENAS DANCE COMPANY | $10,000 | MARINA BLVD |
| YERBA BUENA ARTS & EVENTS | ||||||||
| 760 HOWARD STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| YOUNG WOMEN'S FREEDOM CENTER | ||||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| YOUTH ALIVE | ||||||||
| 3300 ELM STREET | OAKLAND | CA | 94609 | NONE | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| YOUTH LAW CENTER | ||||||||
| 832 FOLSOM STREET 700 | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| YOUTH LEADERSHIP INSTITUTE | ||||||||
| PO BOX 411107 SUITE 200 | SAN FRANCISCO | CA | 94141 | NONE | PC | ELEVATING YOUTH VOICES WITH YOUNG PEOPLE IN SAN FRANCISCO'S JUVENILE HALL | $55,000 | |
| Z SPACE STUDIO | ||||||||
| 499 ALABAMA ST SUITE 450 | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ZACCHO SF | ||||||||
| 1777 YOSEMITE AVE 330 | SAN FRANCISCO | CA | 94124 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,995,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CURYJ | |||||||
| 490 LAKE PARK AVENUE 16086 | OAKLAND | CA | 94610 | NONE | PC | GENERAL SUPPORT FOR CURYJ | $75,000 |
| SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM | |||||||
| 1199 9TH AVENUE | SAN FRANCISCO | CA | 94122 | NONE | PC | TO SUPPORT THE ZELLERBACH GARDEN | $10,000 |
| LIFE LEARNING ACADEMY | |||||||
| 651 8TH STREET | SAN FRANCISCO | CA | 94130 | NONE | PC | GENERAL SUPPORT FOR LIFE LEARNING ACADEMY | $100,000 |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 1000 BROADWAY SUITE 680 | OAKLAND | CA | 94607 | NONE | GOV | TO SUPPORT GRANTEE'S PROJECT OAKLAND INTERNATIONAL HIGH SCHOOL | $50,000 |
| REGENTS UNIVERSITY OF CALIFORNIA AT BERKELEY | |||||||
| 2195 HEARST AVE ROOM 130 MC1103 | BERKELEY | CA | 947201103 | NONE | GOV | CAL PERFORMANCES GENERAL OPERATIONS | $60,000 |
| IIBA | |||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PC | GENERAL OPERATING SUPPORT | $170,000 |
| RYSE INC | |||||||
| 205 41ST STREET | RICHMOND | CA | 94805 | NONE | PC | GENERAL SUPPORT FOR RYSE | $75,000 |
| YOUTH LAW CENTER | |||||||
| 832 FOLSOM ST 700 | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING SUPPORT FOR YOUTH LAW CENTER | $200,000 |
| ILD | |||||||
| 1322 WEBSTER STREET SUITE 401 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $175,000 |
| GCIR | |||||||
| PO BOX 2178 | PETALUMA | CA | 94953 | NONE | PC | GCIR POOLED FUND | $100,000 |
| EAST BAY COMMUNITY FOUNDATION | |||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | NONE | PC | EAST CONTRA COSTA STRONG FUNDERS COLLABORATIVE | $75,000 |
| URBAN PEACE MOVEMENT - OAKLAND | |||||||
| PO BOX 19339 | OAKLAND | CA | 94619 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 |
| INTERFAITH MOVEMENT FOR HUMAN INTEGRITY | |||||||
| 310-8TH STREET SUITE 310 | OAKLAND | CA | 94607 | NONE | PC | BAY AREA WORK | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,225,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,416 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $891,377 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $46,687 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,545,336 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $72,630 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,314,301 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $121,733 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,751,014 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,872,747 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | ||||||
| 1 | ONE EMBARCADERO CENTER SUITE 1400 | SAN FRANCISCO | CA | 94111 | $50,000 | Yes (X) |
| EAST BAY COMMUNITY FOUNDATION | ||||||
| 2 | 200 FRANK H OGAWA PLAZA | SAN FRANCISCO | CA | 94612 | $50,000 | Yes (X) |
| AKONADI FOUNDATION | ||||||
| 3 | 436 14TH ST SUITE 1417 | OAKLAND | CA | 94612 | $50,000 | Yes (X) |
| THE WILLIAM AND FLORA HEWLETT FOUNDATION | ||||||
| 4 | 2121 SAND HILL ROAD | MENLO PARK | CA | 94025 | $180,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $75,553 | Amt |
| Net Investment Income | $23,443 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $49,110 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SECTION 4942(H)(2) AND IRC SECTION 53.4942(A)-3(D)(2), THE ZELLERBACH FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $180,000 AS BEING MADE OUT OF CORPUS TO SATISFY THE REQUIREMENTS OF IRC SECTION 4942(G)(3).ALLISON MAGEE__________________________________SIGNATURE OF OFFICER | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1607 CAPITAL IEF | $6,402,302 | $6,402,302 |
| WELLINGTON-CAPITAL APPRECIATION | $3,768,236 | $3,768,236 |
| CEVIAN CAPITAL II FUND | $4,365,382 | $4,365,382 |
| ARROWSTREET | $8,682,413 | $8,682,413 |
| CITY OF LONDON EMERGING MARKETS | $4,065,287 | $4,065,287 |
| SILCHESTER INTERNATIONAL INVESTORS | $7,578,017 | $7,578,017 |
| MELLON DYNAMIC US EQUITY | $6,106,940 | $6,106,940 |
| SNYDER CAPITAL | $5,359,057 | $5,359,057 |
| THE CHILDREN'S INVESTMENT FUND | $5,066,500 | $5,066,500 |
| 1607 CAPITAL BOND FUND LP | $4,430,930 | $4,430,930 |
| ISHARES MSCI EM EX CHINA ETF | $3,582,431 | $3,582,431 |
| VANGUARD TOTAL STOCK MARKET ETF | $7,945,319 | $7,945,319 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $13,779,850 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $13,779,850 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (57 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COMMONFUND VENTURE PARTNERS X | FMV | $3,904,232 | $3,904,232 |
| COMMONFUND PRIVATE EQUITY PTRS VII | FMV | $291,704 | $291,704 |
| COMMONFUND PRIVATE EQUITY PTRS VI | FMV | $5,958 | $5,958 |
| COMMONFUND INTERNATIONAL VI | FMV | $76,325 | $76,325 |
| COMMONFUND NATURAL RESOURCES VIII | FMV | $232,914 | $232,914 |
| COMMONFUND NATURAL RESOURCES VII | FMV | $66,447 | $66,447 |
| COMMONFUND NATURAL RESOURCES IX | FMV | $1,227,804 | $1,227,804 |
| COMMONFUND VENTURE PARTNERS XI | FMV | $1,930,927 | $1,930,927 |
| COMMONFUND NATURAL RESOURCES X | FMV | $1,534,556 | $1,534,556 |
| COMMONFUND VENTURE PTRS VII | FMV | $177,376 | $177,376 |
| GREENSPRING GLOBAL VIII | FMV | $2,555,651 | $2,555,651 |
| LEGACY VENTURES IV | FMV | $228,412 | $228,412 |
| COMMONFUND VENTURE PTRS VIII | FMV | $490,352 | $490,352 |
| COMMONFUND CAPITAL VENTURE PTRS IX | FMV | $1,167,930 | $1,167,930 |
| TIFF REALTY & RESOURCES II | FMV | $10,981 | $10,981 |
| ACCOLADE PARTNERS VI | FMV | $1,688,439 | $1,688,439 |
| UNIVERSITY TECHNOLOGY VENTURES | FMV | $4,848 | $4,848 |
| VISION RIDGE SAF II | FMV | $993,361 | $993,361 |
| MANGROVE PARTNERS FUND | FMV | $4,552,865 | $4,552,865 |
| CLEAR VENTURES II | FMV | $1,051,470 | $1,051,470 |
| ACCOLADE PARTNERS VII | FMV | $4,375,056 | $4,375,056 |
| GREENSPRING GLOBAL IX | FMV | $2,470,817 | $2,470,817 |
| NORTHGATE VENTURE PARTNERS II | FMV | $366,862 | $366,862 |
| VIA SEED TECHNOLOGY PARTNERS II | FMV | $1,111,806 | $1,111,806 |
| LL CAPITAL II | FMV | $1,221,546 | $1,221,546 |
| VIA SEED TECH PARTNERS III P | FMV | $631,721 | $631,721 |
| TIFF MODERN VENTURE 1.0 | FMV | $1,242,915 | $1,242,915 |
| LEGACY VENTURES VI | FMV | $1,309,175 | $1,309,175 |
| VIA SEED TECH PARTNERS III E | FMV | $1,125,974 | $1,125,974 |
| LL CAPITAL I | FMV | $316,426 | $316,426 |
| LEGACY VENTURES V | FMV | $712,887 | $712,887 |
| 57 STARS GLOBAL OPPORTUNITY 4 | FMV | $1,092,427 | $1,092,427 |
| ACCOLADE PARTNERS IV | FMV | $883,739 | $883,739 |
| ACCOLADE PARTNERS V | FMV | $1,611,135 | $1,611,135 |
| BSP SPECIAL SITUATIONS | FMV | $558,398 | $558,398 |
| 57 STARS GLOBAL OPPORTUNITY 3 | FMV | $1,036,515 | $1,036,515 |
| LLCP I FOLLOW-ON | FMV | $13,205 | $13,205 |
| GREENSPRING GLOBAL X | FMV | $834,353 | $834,353 |
| MAP HERITAGE | FMV | $1,012,763 | $1,012,763 |
| ACCOLADE PARTNERS VIII | FMV | $1,749,582 | $1,749,582 |
| ACCOLADE PARTNERS IX | FMV | $332,576 | $332,576 |
| ACCOLADE GROWTH II | FMV | $678,806 | $678,806 |
| BERTRAM GROWTH CAPITAL IV | FMV | $2,750,093 | $2,750,093 |
| CB OFFSHORE EQUITY X | FMV | $2,178,596 | $2,178,596 |
| VISION RIDGE SAF III | FMV | $1,137,694 | $1,137,694 |
| PRIME FINANCE III | FMV | $2,105,510 | $2,105,510 |
| AC CARBON | FMV | $3,420,845 | $3,420,845 |
| SECTION 32 FUND 5 | FMV | $299,435 | $299,435 |
| ACCEL-KKR GROWTH IV & VII | FMV | $692,465 | $692,465 |
| FARALLON CAPITAL F5 INVESTORS I | FMV | $5,642,554 | $5,642,554 |
| HUDSON BAY INTERNATIONAL | FMV | $4,905,020 | $4,905,020 |
| LYNX 1.5 (BERMUDA) | FMV | $910,827 | $910,827 |
| ROW DIVERSIFIED 2X OFFSHORE | FMV | $804,924 | $804,924 |
| ISAM VECTOR A | FMV | $1,030,134 | $1,030,134 |
| CENTERGATE CAPITAL PARTNERS II | FMV | $221,994 | $221,994 |
| ACREW CAPITAL FUND III & HIDDEN HARBOR CAPITAL PARTNERS III-A | FMV | $192,860 | $192,860 |
| INDUSTRY VENTURES HOLDINGS VII & CENTANA GROWTH PARTNERS III | FMV | $153,325 | $153,325 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $20,785 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,785 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $31,734 | $31,734 | $31,734 |
| PROGRAM RELATED INVESTMENTS | $485,000 | $245,000 | $245,000 |
| UNSETTLED TRANSACTIONS | $7,538,464 | $4,019,197 | $4,019,196 |
| RIGHT OF USE ASSET | $1,805,709 | $1,574,536 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $13,151 | $0 | $13,151 |
| OFFICE EXPENSES | $9,054 | $905 | $8,149 |
| SOFTWARE LICENSING FEES | $32,129 | $0 | $32,129 |
| TELEPHONE | $16,995 | $2,193 | $14,802 |
| BUSINESS INSURANCE | $20,489 | $2,643 | $17,846 |
| MEMBERSHIPS | $48,400 | $0 | $48,400 |
| ANNUAL MEETING | $18,337 | $0 | $18,337 |
| VACATION ACCRUAL | -$15,505 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $3,203,926 | -$207,894 | $3,203,926 |
| OTHER INCOME | $10,000 | $0 | $10,000 |
| ACCRUED INCOME | $3,378,097 | $0 | $3,378,097 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $3,085,977 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAXES | $365,326 | $369,931 |
| LEASE LIABILITY | $1,796,909 | $1,640,586 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $241,883 | $320,770 | $0 |
| COMMUNITY ARTS PANEL | $12,000 | $0 | $12,000 |
| CONSULTING | $246,111 | $0 | $246,111 |
| BOARD DEVELOPMENT | $1,463 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE AND INCOME TAXES | $162,524 | $0 | $0 |
| PAYROLL TAXES | $75,175 | $9,698 | $65,477 |
| PARTNERSHIP FOREIGN TAXES | $0 | $91,631 | $0 |