2025-10-29T10:29:33-05:00 2024-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990PF 2024-01-01 946069482 THE ZELLERBACH FAMILY FOUNDATION ZELL 4154212629 455 MARKET ST SUITE 2200 SAN FRANCISCO CA 94105 ALLISON MAGEE PRESIDENT & EXEC DIRECTOR 4154212629 2025-10-27 1 1 TAMARA L MCINERNEY P00011797 4089616300 2025-10-27 2024 2025-03-06 01:10:19Z X 161986141 X 330000 893793 2606424 1386931 13359529 7049654 6592023 -207894 9202747 9448184 577828 28891 548937 620370 0 620370 316621 40846 275775 20785 0 20785 75553 23443 49110 501457 320770 258111 237699 101329 65477 19594 0 297442 38372 259070 46750 0 46750 143050 5741 152814 2857149 559392 2297199 5924505 5995000 8781654 559392 8292199 421093 8888792 2923541 3110922 3110922 77500 21782 76528 76528 8365347 13779850 13779850 57297241 67352814 67352814 81642699 73327512 73327512 565232 522647 62179 42585 42585 9860907 5870467 4295930 160251196 163560678 161986141 239332 263956 1252059 1181565 2162235 2010517 3653626 3456038 X 156520070 159954640 77500 150000 156597570 160104640 160251196 163560678 156597570 421093 3085977 160104640 0 160104640 VANGUARD TOTAL STOCK INDEX ETF (VTI) P 2024-01-11 2024-10-31 999828 839555 160273 160273 PASS THROUGH INVESTMENT GAINS P 2024-01-01 2024-12-31 5622608 5622608 5622608 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 3500000 3512435 -12435 -12435 FORESTER DIVERSIFIED P 2024-01-01 2024-08-02 3888 3888 3888 FORESTER OFFSHORE P 2024-01-01 2024-08-02 8971 8971 8971 DAVIDSON KEMPNER P 2024-01-01 2024-04-05 2500000 1200000 1300000 1300000 NITORUM P 2024-01-01 2024-01-12 676234 750000 -73766 -73766 DISTRIBUTION IN EXCESS OF BASIS P 2024-01-01 2024-12-31 48000 48000 48000 DISPOSITION COMMONFUND CAPITAL VENTURE PARTNERS VI LP P 2001-01-24 2024-06-30 7021 -7021 -7021 7049654 123554 0 123554 0 123554 112370 0 80000 0 192370 X 0 68816 68816 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 ZFF.ORG THE ZELLERBACH FAMILY FOUNDATION 4154212629 455 MARKET STREET SUITE 2200 SAN FRANCISCO CA 94105 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 349313 56299 0 SUSAN AU 455 MARKET STREET SUITE 2200 SAN FRANCISCO CA 94105 CFO 40.00 228516 49847 0 AMY PRICE 455 MARKET STREET SUITE 2200 SAN FRANCISCO CA 94105 PROGRAM EXEC 40.00 180680 76678 0 NAVIN MOUL 455 MARKET STREET SUITE 2200 SAN FRANCISCO CA 94105 PROGRAM EXEC 40.00 165122 42051 0 MARGOT MELCON 455 MARKET STREET SUITE 2200 SAN FRANCISCO CA 94105 PROGRAM EXEC 40.00 162093 41577 0 AKI AMAI 455 MARKET STREET SUITE 2200 SAN FRANCISCO CA 94105 GRANTS MANAGER 40.00 112475 23441 0 0 CAMBRIDGE ASSOCIATES 125 HIGH STREET BOSTON MA 02110 INVESTMENT ADVISOR 241883 IMPACT JUSTICE 2930 LAKESHORE AVE SUITE 300 OAKLAND CA 94610 CONSULTANT 115000 SILCHESTER INTERNATIONAL INVESTORS 780 THIRD AVENUE 42ND FLOOR NEW YORK NY 10017 INVESTMENT MANAGER 78887 BPM LLP ONE CALIFORNIA STREET SUITE 2500 SAN FRANCISCO CA 94111 TAX AND ACCOUNTING 75927 CHANGE CONSULTING LLC PO BOX 10453 OAKLAND CA 94610 COMMUNICATIONS 67500 0 0 84004255 1416611 75797498 161218364 0 0 161218364 2418275 158800089 7940004 7940004 123554 21656 145210 7794794 250000 8044794 0 8044794 8292199 0 0 8292199 8044794 2151351 0 0 8292199 2151351 0 180000 5960848 0 0 0 180000 0 0 0 0 2083946 180000 0 0 COMMUNITY ARTS PROGRAM EXECUTIVE 455 MARKET STREET SUITE 2200 SAN FRANCISCO CA 94105 4154212629 COMMUNITYARTS@ZFF.ORG 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. THERE ARE FOUR SUBMISSION DEADLINES EACH YEAR, USUALLY IN MARCH, JUNE, SEPTEMBER AND DECEMBER. 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. ACCION LATINA 2958 - 24TH STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 5000 ACCION LATINA 2958 - 24TH STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 10000 AFRICAN ADVOCACY NETWORK 3106 FOLSOM STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 50000 ALLIANCE FOR GIRLS PO BOX 27168 OAKLAND CA 94602 NONE PC GENERAL OPERATING SUPPORT 50000 AMALGAMATED CHARITABLE FOUNDATION INC 1825 K STREET NW WASHINGTON DC 20006 NONE PC YOUTH POWER FUND 50000 AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY STREET PHILADELPHIA PA 19102 NONE PC 67 SUENOS 50000 ANNE BLUETHENTHAL AND DANCERS 3574 22ND STREET SAN FRANCISCO CA 94114 NONE PC GENERAL OPERATING SUPPORT 10000 ANNE BLUETHENTHAL AND DANCERS 3574 22ND STREET SAN FRANCISCO CA 94114 NONE PC WINTER SOLSTICE VIGIL 10000 API CULTURAL CENTER INC 388 9TH STREET SUITE 290 OAKLAND CA 94607 NONE PC LUNAR NEW YEAR AND BLACK HISTORY MONTH CELEBRATION 5000 ARTIST MAGNET JUSTICE ALLIANCE PO BOX 11612 OAKLAND CA 94611 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IN MONTHLY COMMUNITY CONVERSATIONS 5000 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 15000 BEATS RHYMES AND LIFE INC 450 SANTA CLARA AVE OAKLAND CA 94610 NONE PC GENERAL OPERATING SUPPORT 70000 BERKELEY ART CENTER ASSOCIATION 1275 WALNUT STREET BERKELEY CA 94709 NONE PC TO SUPPORT GRANTEE'S PROJECT COURTNEY DESIREE MORRIS STUDIO 10000 BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORP 1791 11TH STREET OAKLAND CA 94602 NONE PC TO SUPPORT GRANTEE'S PROJECT BLACSPACE COOPERATIVE 50000 BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION 7101 FOOTHILL BOULEVARD OAKLAND CA 94605 NONE PC GENERAL OPERATING SUPPORT 50000 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 5000 BLACK JOY PARADE PO BOX 2757 OAKLAND CA 94602 NONE PC BLACK JOY PARADE 10000 BLACK ORGANIZING PROJECT 1035 W GRAND AVE OAKLAND CA 94619 NONE PC GENERAL OPERATING SUPPORT 50000 BLACKFEMALEPROJECT 2721 SHATTUCK AVE 244 BERKELEY CA 94705 NONE PC GENERAL OPERATING SUPPORT 5000 BOOKER T WASHINGTON COMMUNITY SERVICE CENTER 800 PRESIDIO AVENUE SAN FRANCISCO CA 94115 NONE PC HARVEST FEST AND WINTER FEST 10000 BRAVA FOR WOMEN IN THE ARTS 2781 24TH STREET SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT CUICACALLI DANCE COMPANY 10000 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 10000 BRAVA FOR WOMEN IN THE ARTS 2781 24TH STREET SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT LOCO BLOCO 10000 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 15000 BRAVA FOR 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94110 NONE PC GENERAL OPERATING SUPPORT 50000 CENTRO LEGAL DE LA RAZA INC 3400 EAST 12TH STREET OAKLAND CA 94601 NONE PC LEGAL SERVICES 80000 CHINATOWN MEDIA AND ARTS COLLABORATIVE 800 GRANT AVENUE SAN FRANCISCO CA 94108 NONE PC GENERAL OPERATING SUPPORT 5000 CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO CA 94108 NONE PC TO SUPPORT GRANTEE'S PROJECT ASIAN PRISONER SUPPORT COMMITTEE 30000 CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO CA 94108 NONE PC GENERAL OPERATING SUPPORT 50000 CHINESE HISTORICAL SOCIETY OF AMERICA 965 CLAY STREET SAN FRANCISCO CA 94108 NONE PC GENERAL OPERATING SUPPORT 5000 CIRCO ZERO 2842 FOLSOM STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT STYLES ALEXANDER 10000 CLARION PERFORMING ARTS CENTER 2 WAVERLY PLACE SAN FRANCISCO CA 94108 NONE PC TO SUPPORT GRANTEE'S PROJECT GRANT AVENUE FOLLIES 5000 CLARION PERFORMING ARTS CENTER 2 WAVERLY PLACE SAN FRANCISCO CA 94108 NONE PC GENERAL OPERATING SUPPORT 10000 COLEMAN CHILDREN AND YOUTH SERVICES 459 VIENNA STREET SAN FRANCISCO CA 94112 NONE PC GENERAL OPERATING SUPPORT 75000 COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE 490 LAKE PARK AVENUE 16086 OAKLAND CA 94610 NONE PC GENERAL OPERATING SUPPORT 75000 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 10000 COMMUNITY HEALTH AND WELLNESS 4013 TELEGRAPH AVE SUITE E 161 OAKLAND CA 94609 NONE PC MEADI COMMUNITY DAY EVENT 5000 COMMUNITY MUSIC CENTER 544 CAPP STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 15000 COMMUNITY WORKS WEST 110 BROADWAY OAKLAND CA 94607 NONE PC GENERAL OPERATING SUPPORT 65000 CORPORATION OF THE FINE ARTS MUSEUMS 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 94118 NONE PC GENERAL OPERATING SUPPORT 2500 COUNTERPULSE 80 TURK ST SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT CORNELIUS 5000 COUNTERPULSE 80 TURK ST SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 10000 COUNTERPULSE 80 TURK ST SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 10000 CROWDED FIRE THEATER COMPANY 1695 18TH STREET C101 ANNEX SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT 10000 CUBACARIBE 60 29TH STREET SUITE 315 SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT CUNAMACUE 5000 CUBACARIBE 60 29TH STREET SUITE 315 SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 10000 CULTURAL ODYSSEY 762 FULTON STREET 306 SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 10000 DANCERS GROUP 44 GOUGH ST SUITE 201 SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT AFRO URBAN SOCIETY 10000 DANCERS GROUP 44 GOUGH ST SUITE 201 SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT DETOUR PRODUCTIONS 10000 DANCERS GROUP 44 GOUGH ST SUITE 201 SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT ERIKA CHONG SHUCH PERFORMANCE PROJECT 10000 DANCERS GROUP 44 GOUGH ST SUITE 201 SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT KATHLEEN HERMESDORF FRESH FESTIVAL 10000 DANCERS GROUP 44 GOUGH ST SUITE 201 SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT MEGAN LOWE DANCES 5000 DANCERS GROUP 44 GOUGH ST SUITE 201 SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT NAKA DANCE THEATER 10000 DANCERS GROUP 44 GOUGH ST SUITE 201 SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT REYES DANCE 5000 DANCERS GROUP 44 GOUGH ST SUITE 201 SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT AFRO URBAN SOCIETY 10000 DEL SOL PERFORMING ARTS ORGANIZATION 751 - 47TH AVENUE SAN FRANCISCO CA 94121 NONE PC GENERAL OPERATING SUPPORT 10000 EAST BAY AGENCY FOR CHILDREN 2828 FORD STREET OAKLAND CA 94601 NONE PC TRAUMA TRANSFORMED 50000 EAST BAY CENTER FOR THE PERFORMING ARTS 339 11TH STREET RICHMOND CA 94801 NONE PC GENERAL OPERATING SUPPORT 50000 EAST BAY CHILDREN'S LAW OFFICES INCORPORATED 80 SWAN WAY SUITE 300 OAKLAND CA 94621 NONE PC GENERAL OPERATING SUPPORT 40000 EAST BAY COMMUNITY FOUNDATION DE DOMENICO BUILDING 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 NONE PC EAST CONTRA COSTA STRONG FUNDERS COLLABORATIVE 50000 EAST BAY COMMUNITY FOUNDATION DE DOMENICO BUILDING 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 NONE PC PROJECT FOR PUBLIC SAFETY SOLUTIONS IN THE EAST BAY 10000 EAST BAY COMMUNITY LAW CENTER 2921 ADELINE STREET BERKELEY CA 94703 NONE PC GENERAL OPERATING SUPPORT 50000 ELLA BAKER CENTER FOR HUMAN RIGHTS 1419 34TH AVENUE SUITE 202 OAKLAND CA 94601 NONE PC GENERAL OPERATING SUPPORT 65000 FAMILY BUILDERS BY ADOPTION 1301 MARINA VILLAGE PARKWAY SUITE 350 ALAMEDA CA 94501 NONE PC GENERAL OPERATING SUPPORT 50000 FICTIONAL ARTISTS CONTEMPORARY THEATRESAN FRANCISCO (FACTSF) 80 TURK ST SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT ISHAMI DANCE COMPANY 10000 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 10000 FICTIONAL ARTISTS CONTEMPORARY THEATRESAN FRANCISCO (FACTSF) 80 TURK ST SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 15000 FIERCE ADVOCATES 312 9TH ST RICHMOND CA 94801 NONE PC GENERAL OPERATING SUPPORT 50000 FLYAWAY PRODUCTIONS 1068 BOWDOIN STREET SAN FRANCISCO CA 94134 NONE PC GENERAL OPERATING SUPPORT 5000 FOGLIFTER PRESS 1200 CLAY STREET 4 SAN FRANCISCO CA 94108 NONE PC GENERAL OPERATING SUPPORT 5000 FRACTURED ATLAS INC 248 W 35TH ST FLOOR 10 NEW YORK NY 10001 NONE PC TO SUPPORT GRANTEE'S PROJECT EIGHT/MOVES 10000 FRACTURED ATLAS INC 248 W 35TH ST FLOOR 10 NEW YORK NY 10001 NONE PC TO SUPPORT GRANTEE'S PROJECT SEYMOUR DANCE COLLECTIVE 5000 FREEDOM COMMUNITY CLINIC INC 3215 TELEGRAPH AVE 101 OAKLAND CA 94609 NONE PC GENERAL OPERATING SUPPORT 50000 FRESH LIFELINES FOR YOUTH INC 568 VALLEY WAY MILPITAS CA 95035 NONE PC GENERAL OPERATING SUPPORT 50000 FRESH MEAT PRODUCTIONS PO BOX 460670 SAN FRANCISCO CA 94146 NONE PC GENERAL OPERATING SUPPORT 10000 FRONT PORCH MUSIC 716 ST MARYS ROAD LAFAYETTE CA 94549 NONE PC GENERAL OPERATING SUPPORT 5000 GIRLS GARAGE 2080 SECOND STREET BERKELEY CA 94710 NONE PC GENERAL OPERATING SUPPORT 5000 GOLDEN THREAD PRODUCTIONS 1695 18TH STREET C101 ANNEX SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT 10000 GCIR PO BOX 2178 PETALUMA CA 949532178 NONE PC POOLED FUND 50000 GCIR PO BOX 2178 PETALUMA CA 949532178 NONE PC TO SUPPORT CIII 20000 HAIGHT STREET ART CENTER 215 HAIGHT STREET SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 10000 HIP HOP FOR CHANGE INC 515 55TH SUITE A OAKLAND CA 94609 NONE PC GENERAL OPERATING SUPPORT 40000 HOTUA ORI 6635 ALHAMBRA AVE 210 MARTINEZ CA 94553 NONE PC GENERAL OPERATING SUPPORT 5000 ILD 1322 WEBSTER STREET SUITE 300 OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 100000 IR PO BOX 411512 SAN FRANCISCO CA 94141 NONE PC GENERAL OPERATING SUPPORT 50000 IIBA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING SUPPORT 170000 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. 65000 INDEPENDENT ARTS AND MEDIA 2830 20TH STREET SUITE 201 SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT ARTSCCC. 50000 INDEPENDENT ARTS AND MEDIA 2830 20TH STREET SUITE 201 SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT RICHMOND RENAISSANCE 50000 INDEPENDENT ARTS AND MEDIA 2830 20TH STREET SUITE 201 SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT 5 ELEMENTS 75000 INDEPENDENT ARTS AND MEDIA 2830 20TH STREET SUITE 201 SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT ARTSCCC 5000 INDEPENDENT ARTS AND MEDIA 2830 20TH STREET SUITE 201 SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT BLACK & WHITE PROJECTS 10000 INDEPENDENT ARTS AND MEDIA 2830 20TH STREET SUITE 201 SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT EL TIMPANO 50000 INDEPENDENT ARTS AND MEDIA 2830 20TH STREET SUITE 201 SAN FRANCISCO CA 94110 NONE PC TO SUPPORT GRANTEE'S PROJECT EL TIMPANO 10000 INTERFAITH MOVEMENT FOR HUMAN INTEGRITY 310 8TH STREET SUITE 310 OAKLAND CA 94607 NONE PC BAY AREA WORK 85000 INTERMUSIC SF 135 MAIN ST STE 1140 SAN FRANCISCO CA 94105 NONE PC TO SUPPORT GRANTEE'S PROJECT SIMON MUSIC PRODUCTIONS INC. 10000 INTERMUSIC SF 135 MAIN ST STE 1140 SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING SUPPORT 15000 INTERNATIONAL ORANGE CHORALE OF SAN FRANCISCO 77 VAN NESS AVE STE 101 PMB 2222 SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 5000 INTERSECTION FOR THE ARTS 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT MOVEMENT 30000 INTERSECTION FOR THE ARTS 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT AUDIOPHARMACY PRESCRIPTIONS 5000 INTERSECTION FOR THE ARTS 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT DIAMOND WAVE 5000 INTERSECTION FOR THE ARTS 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT QUEER REBELS PRODUCTIONS 10000 INTERSECTION FOR THE ARTS 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT SCHOOL OF THE GETDOWN 5000 INTERSECTION FOR THE ARTS 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT URBAN JAZZ DANCE 15000 JESS CURTISGRAVITY 849 DIVISADERO STE 4 SAN FRANCISCO CA 94117 NONE PC GENERAL OPERATING SUPPORT 15000 JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY 2484 SHATTUCK AVENUE SUITE 210 BERKELEY CA 94704 NONE PC EAST BAY LEGAL SERVICES PROJECT 50000 KALA INSTITUTE 1060 HEINZ AVENUE BERKELEY CA 94710 NONE PC GENERAL OPERATING SUPPORT 15000 KAMBARA PLUS 3828 21ST STREET SAN FRANCISCO CA 94114 NONE PC GENERAL OPERATING SUPPORT 10000 KEARNY STREET WORKSHOP INC 1246 FOLSOM STREET SUITE 100 SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT KIM ACEBO ARTECHE, ARTIST 10000 KEARNY STREET WORKSHOP INC 1246 FOLSOM STREET SUITE 100 SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 10000 KITKA INC 1201 MARTIN LUTHER KING JR WAY SUITE 103 OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 5000 KITKA INC 1201 MARTIN LUTHER KING JR WAY SUITE 103 OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 5000 KULINTANG ARTS INC (KULARTS) 1010 MISSION STREET SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 10000 KULTIVATE LABS 1010 MISSION ST SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 5000 KULTIVATE LABS 1010 MISSION ST SAN FRANCISCO CA 94103 NONE PC UNDSCVRD CULTURAL CRAWL 10000 LA PENA CULTURAL CENTER 3105 SHATTUCK AVE BERKELEY CA 94705 NONE PC GENERAL OPERATING SUPPORT 10000 LEGAL SERVICES FOR CHILDREN INC 1254 MARKET STREET 3RD FLOOR SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 60000 LIFE LEARNING ACADEMY 651 8TH STREET TREASURE ISLAND SAN FRANCISCO CA 94130 NONE PC GENERAL OPERATING SUPPORT 100000 LINCOLN 1266 14TH STREET OAKLAND CA 94607 NONE PC INNOVATION AND SYSTEM OF CARE WORKGROUP 50000 MAGIC THEATRE INC FORT MASON CENTER BUILDING D2 MARINA BOULEVARD SAN FRANCISCO CA 94123 NONE PC GENERAL OPERATING SUPPORT 10000 MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE (MUCID) 1800 DWIGHT WAY 4 BERKELEY CA 94703 NONE PC GENERAL OPERATING SUPPORT 5000 MARIGOLD PROJECT INC 540 ALABAMA ST 314 SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 10000 MERCY HOUSING CALIFORNIA 1256 MARKET STREET SAN FRANCISCO CA 94102 NONE PC SUNNYDALE PUBLIC HOUSING SITE HEALING CIRCLE 5000 MONUMENT IMPACT 1760 CLAYTON RD CONCORD CA 94520 NONE PC GENERAL OPERATING SUPPORT 70000 MOVEMENT STRATEGY CENTER 1625 CLAY STREET 6TH FLOOR OAKLAND CA 94612 NONE PC TO SUPPORT GRANTEE'S PROJECT CTE HUB COALITION 50000 NA LEI HULU I KA WEKIU HULA HALAU 153 BRADFORD STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 10000 NATIONAL CENTER FOR YOUTH LAW 1212 BROADWAY SUITE 600 OAKLAND CA 94612 NONE PC TRANSFORMING SYSTEMS TO IMPROVE OUTCOMES FOR BAY AREA YOUTH 50000 NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM 4900 SHATTUCK AVENUE 3817 OAKLAND CA 94609 NONE PC NEIGHBORHOOD OPPORTUNITY AND ACCOUNTABILITY BOARD 75000 NAVA DANCE THEATRE 4115 STONE VALLEY OAKS DRIVE ALAMO CA 94507 NONE PC GENERAL OPERATING SUPPORT 10000 NETWORK ON WOMEN IN PRISON DBA LEGAL SERVICES FOR PRISONERS WITH CHILDREN 4400 MARKET STREET OAKLAND CA 94608 NONE PC THE COMMUNITY GIVEBACK 10000 NEW PERFORMANCE TRADITIONS 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT LISA MEZZACAPPA 10000 NEW PERFORMANCE TRADITIONS 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT E. FRANKLIN'S LLC 10000 OAKLAND UNIFIED SCHOOL DISTRICT 1000 BROADWAY SUITE 680 OAKLAND CA 94607 NONE GOV TO SUPPORT GRANTEE'S PROJECT OAKLAND INTERNATIONAL HIGH SCHOOL 50000 OAKLASH 1540 JACKSON STREET 113 OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 10000 OAKLASH 1540 JACKSON STREET 113 OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 10000 OAKLASH 1540 JACKSON STREET 113 OAKLAND CA 94612 NONE PC WE RUN THIS! 5000 PARANGAL DANCE COMPANY 6112 CALIFORNIA STREET APT 2 SAN FRANCISCO CA 94121 NONE PC GENERAL OPERATING SUPPORT 10000 PARTNERSHIPS FOR TRAUMA RECOVERY 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 NONE PC GENERAL OPERATING SUPPORT 55000 PARTNERSHIPS FOR TRAUMA RECOVERY 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 NONE PC AFRO SOCCER WELLNESS EVENT 5000 PHILANTHROPIC VENTURES FOUNDATION 1222 PRESERVATION PARK WAY OAKLAND CA 94612 NONE PC TO SUPPORT GRANTEE'S PROJECT OAKSTOP EFFECT 50000 PLAYWRIGHTS FOUNDATION INC 1616 16TH ST 350 SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 15000 PRECITA EYES MURALISTS 2981 24TH STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 5000 PRIORITY AFRICA NETWORK 1440 KAINS AVENUE BERKELEY CA 94702 NONE PC GENERAL OPERATING SUPPORT 50000 PRO ARTS INC 150 FRANK H OGAWA PLAZA OAKLAND CA 94612 NONE PC TO SUPPORT GRANTEE'S PROJECT DREAM FARM COMMONS 10000 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 10000 QCC 762 FULTON STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT A.B.O. COMIX 10000 QCC 762 FULTON STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT BLOOM COLLECTIVE 5000 QCC 762 FULTON STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT CHRYSALIS STUDIO 10000 QCC 762 FULTON STREET SAN FRANCISCO CA 94102 NONE PC TO SUPPORT GRANTEE'S PROJECT VALERIE TROUTT PROJECTS 10000 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 60000 REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 490 ILLINOIS STREET 4TH FLOOR SAN FRANCISCO CA 941430000 NONE GOV HEALTH AND HUMAN RIGHTS INITIATIVE 100000 REGIONAL PARKS FOUNDATION PO BOX 2527 CASTRO VALLEY CA 94546 NONE PC ANNUAL GATHERING OF OHLONE PEOPLES 10000 RHYTHMIX CULTURAL WORKS 2513 BLANDING AVE ALAMEDA CA 94501 NONE PC GENERAL OPERATING SUPPORT 10000 RICHMOND ART CENTER 2540 BARRETT AVENUE RICHMOND CA 94804 NONE PC GENERAL OPERATING SUPPORT 10000 RICHMOND COMMUNITY FOUNDATION 3260 BLUME DRIVE SUITE 110 RICHMOND CA 94806 NONE PC GENERAL OPERATING SUPPORT 50000 RICHMOND COMMUNITY FOUNDATION 3260 BLUME DRIVE SUITE 110 RICHMOND CA 94806 NONE PC TO SUPPORT GRANTEE'S PROJECT REIMAGINE RICHMOND 40000 RYSE INC 205 41ST STREET RICHMOND CA 948052321 NONE PC GENERAL OPERATING SUPPORT 75000 SAFE & SOUND 1757 WALLER STREET SAN FRANCISCO CA 94117 NONE PC GENERAL OPERATING SUPPORT 75000 SAFEHOUSE FOR THE PERFORMING ARTS 145 EDDY STREET SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 15000 SAMBAFUNK 1428 ALICE STREET OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 10000 SAN FRANCISCO BALLET ASSOCIATION 455 FRANKLIN STREET SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 2500 SAN FRANCISCO BAY AREA THEATRE COMPANY 2781 24TH STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 10000 SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM 1199 9TH AVENUE SAN FRANCISCO CA 94122 NONE PC ZELLERBACH GARDEN 10000 SAN FRANCISCO CONTEMPORARY MUSIC PLAYERS 3701 SACRAMENTO STREET 496 SAN FRANCISCO CA 94118 NONE PC GENERAL OPERATING SUPPORT 5000 SAN FRANCISCO OPERA ASSOCIATION 301 VAN NESS AVENUE SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 2500 SAN FRANCISCO SYMPHONY 201 VAN NESS AVENUE SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 2500 SAN FRANCISCO YOUTH THEATRE 1446 MARKET STREET SAN FRANCISCO CA 94102 NONE PC GENERAL OPERATING SUPPORT 10000 SELF HELP FOR THE ELDERLY 731 SANSOME STREET SUITE 100 SAN FRANCISCO CA 94111 NONE PC SF COMMUNITY LANGUAGE BANK: COMMUNITY ASSESSMENT, RESEARCH & PLANNING 50000 SHAHRZAD DANCE ACADEMY 6262 BERNHARD AVENUE RICHMOND CA 94805 NONE PC YALDA GATHERING 5000 SHAWL-ANDERSON MODERN DANCE CENTER 2704 ALCATRAZ AVE BERKELEY CA 94705 NONE PC TO SUPPORT GRANTEE'S PROJECT DAZAUN.DANCE 10000 SHAWL-ANDERSON MODERN DANCE CENTER 2704 ALCATRAZ AVE BERKELEY CA 94705 NONE PC TO SUPPORT GRANTEE'S PROJECT GIZEH MUNIZ VENGEL 10000 SHIPYARD TRUST FOR THE ARTS 101 HORNE AVE SAN FRANCISCO CA 94124 NONE PC GENERAL OPERATING SUPPORT 10000 SHOTGUN PLAYERS INC 1901 ASHBY AVE BERKELEY CA 94703 NONE PC GENERAL OPERATING SUPPORT 10000 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 50000 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 5000 SOCIAL GOOD FUND INC 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 NONE PC TO SUPPORT GRANTEE'S PROJECT CONTRA COSTA RIGHTS ALLIANCE 100000 SOCIAL GOOD FUND INC 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 NONE PC TO SUPPORT GRANTEE'S PROJECT IDA 50000 SOCIAL GOOD FUND INC 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 NONE PC TO SUPPORT GRANTEE'S PROJECT SAFE RETURN PROJECT 50000 SOMARTS 934 BRANNAN STREET SAN FRANCISCO CA 94103 NONE PC TO SUPPORT GRANTEE'S PROJECT MACRO WAVES 5000 SOUTHERN EXPOSURE 3030 20TH STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 10000 SOZO IMPACT INC 5422 HILLTOP CRESCENT OAKLAND CA 94618 NONE PC TO SUPPORT GRANTEE'S PROJECT ALPHABET ROCKERS 5000 SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES 832 FOLSOM STREET 1001 SAN FRANCISCO CA 94107 NONE PC FAMILY FESTIVALS EVENTS 10000 TAHIRIH JUSTICE CENTER 881 SNEATH LANE SUITE 115 SAN BRUNO CA 94066 NONE PC GENERAL OPERATING SUPPORT 100000 THE DANCE BRIGADE 3316 24TH STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 10000 THE LITQUAKE FOUNDATION 342 ROME STREET SAN FRANCISCO CA 94112 NONE PC GENERAL OPERATING SUPPORT 5000 THE WRITERS GROTTO 1663 MISSION STREET SUITE 602 SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 10000 THE WRITERS GROTTO 1663 MISSION STREET SUITE 602 SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 10000 THEATRE BAY AREA 499 ALABAMA ST 450 SAN FRANCISCO CA 94110 NONE PC SHARED ADMINISTRATIVE RESOURCES FOR BAY AREA THEATRES 25000 THEATRE OF YUGEN INC 2840 MARIPOSA STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 5000 TINY VILLAGE SPIRIT 3129 ELLIS STREET BERKELEY CA 94703 NONE PC GENERAL OPERATING SUPPORT 5000 TDC 1067 MARKET ST UNIT 2001 SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 5000 TRUSTEES UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 19104 NONE PC TO SUPPORT GRANTEE'S PROJECT PENN LIVE ARTS 50000 URBAN PEACE MOVEMENT - OAKLAND 414 13TH ST SUITE 200 OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 70000 VILLAGE COMMUNITY RESOURCE CENTER 633 VILLAGE DRIVE BRENTWOOD CA 94513 NONE PC GENERAL OPERATING SUPPORT 50000 VITAL ARTS 1831 SOLANO AVE 7612 BERKELEY CA 94707 NONE PC BAY AREA ARTS CENSUS 25000 WESTCOAST CHILDREN'S CLINIC 3301 EAST 12TH STREET SUITE 259 OAKLAND CA 94601 NONE PC PRICING ANALYSIS FOR CSE-IT 10000 WOMEN'S AUDIO MISSION 542-544 NATOMA STREET C-1 SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 10000 WORLD ARTS WEST FORT MASON CENTER BUILDING D 2 MARINA BLVD SAN FRANCISCO CA 94123 NONE PC GRANT ACCELERATOR PROGRAM 25000 WORLD ARTS WEST FORT MASON CENTER BUILDING D 2 MARINA BLVD SAN FRANCISCO CA 94123 NONE PC TO SUPPORT GRANTEE'S PROJECT ARENAS DANCE COMPANY 10000 YERBA BUENA ARTS & EVENTS 760 HOWARD STREET SAN FRANCISCO CA 94103 NONE PC GENERAL OPERATING SUPPORT 10000 YOUNG WOMEN'S FREEDOM CENTER 832 FOLSOM STREET SUITE 700 SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT 150000 YOUTH ALIVE 3300 ELM STREET OAKLAND CA 94609 NONE PC GENERAL OPERATING SUPPORT 55000 YOUTH LAW CENTER 832 FOLSOM STREET 700 SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT 100000 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 55000 Z SPACE STUDIO 499 ALABAMA ST SUITE 450 SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 10000 ZACCHO SF 1777 YOSEMITE AVE 330 SAN FRANCISCO CA 94124 NONE PC GENERAL OPERATING SUPPORT 10000 5995000 CURYJ 490 LAKE PARK AVENUE 16086 OAKLAND CA 94610 NONE PC GENERAL SUPPORT FOR CURYJ 75000 SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM 1199 9TH AVENUE SAN FRANCISCO CA 94122 NONE PC TO SUPPORT THE ZELLERBACH GARDEN 10000 LIFE LEARNING ACADEMY 651 8TH STREET SAN FRANCISCO CA 94130 NONE PC GENERAL SUPPORT FOR LIFE LEARNING ACADEMY 100000 OAKLAND UNIFIED SCHOOL DISTRICT 1000 BROADWAY SUITE 680 OAKLAND CA 94607 NONE GOV TO SUPPORT GRANTEE'S PROJECT OAKLAND INTERNATIONAL HIGH SCHOOL 50000 REGENTS UNIVERSITY OF CALIFORNIA AT BERKELEY 2195 HEARST AVE ROOM 130 MC1103 BERKELEY CA 947201103 NONE GOV CAL PERFORMANCES GENERAL OPERATIONS 60000 IIBA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING SUPPORT 170000 RYSE INC 205 41ST STREET RICHMOND CA 94805 NONE PC GENERAL SUPPORT FOR RYSE 75000 YOUTH LAW CENTER 832 FOLSOM ST 700 SAN FRANCISCO CA 94107 NONE PC GENERAL OPERATING SUPPORT FOR YOUTH LAW CENTER 200000 ILD 1322 WEBSTER STREET SUITE 401 OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 175000 GCIR PO BOX 2178 PETALUMA CA 94953 NONE PC GCIR POOLED FUND 100000 EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 NONE PC EAST CONTRA COSTA STRONG FUNDERS COLLABORATIVE 75000 URBAN PEACE MOVEMENT - OAKLAND PO BOX 19339 OAKLAND CA 94619 NONE PC GENERAL OPERATING SUPPORT 100000 INTERFAITH MOVEMENT FOR HUMAN INTEGRITY 310-8TH STREET SUITE 310 OAKLAND CA 94607 NONE PC BAY AREA WORK 35000 1225000 2416 14 891377 46687 14 6545336 72630 18 1314301 121733 8751014 0 8872747 0 0 0 0 0 0 0 0 0 0 X X 1 SAN FRANCISCO FOUNDATION ONE EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 50000 X 2 EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLAZA SAN FRANCISCO CA 94612 50000 X 3 AKONADI FOUNDATION 436 14TH ST SUITE 1417 OAKLAND CA 94612 50000 X 4 THE WILLIAM AND FLORA HEWLETT FOUNDATION 2121 SAND HILL ROAD MENLO PARK CA 94025 180000 X ACCOUNTING FEE 75553 23443 49110 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 1607 CAPITAL IEF 6402302 6402302 WELLINGTON-CAPITAL APPRECIATION 3768236 3768236 CEVIAN CAPITAL II FUND 4365382 4365382 ARROWSTREET 8682413 8682413 CITY OF LONDON EMERGING MARKETS 4065287 4065287 SILCHESTER INTERNATIONAL INVESTORS 7578017 7578017 MELLON DYNAMIC US EQUITY 6106940 6106940 SNYDER CAPITAL 5359057 5359057 THE CHILDREN'S INVESTMENT FUND 5066500 5066500 1607 CAPITAL BOND FUND LP 4430930 4430930 ISHARES MSCI EM EX CHINA ETF 3582431 3582431 VANGUARD TOTAL STOCK MARKET ETF 7945319 7945319 13779850 13779850 0 0 COMMONFUND VENTURE PARTNERS X FMV 3904232 3904232 COMMONFUND PRIVATE EQUITY PTRS VII FMV 291704 291704 COMMONFUND PRIVATE EQUITY PTRS VI FMV 5958 5958 COMMONFUND INTERNATIONAL VI FMV 76325 76325 COMMONFUND NATURAL RESOURCES 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1242915 1242915 LEGACY VENTURES VI FMV 1309175 1309175 VIA SEED TECH PARTNERS III E FMV 1125974 1125974 LL CAPITAL I FMV 316426 316426 LEGACY VENTURES V FMV 712887 712887 57 STARS GLOBAL OPPORTUNITY 4 FMV 1092427 1092427 ACCOLADE PARTNERS IV FMV 883739 883739 ACCOLADE PARTNERS V FMV 1611135 1611135 BSP SPECIAL SITUATIONS FMV 558398 558398 57 STARS GLOBAL OPPORTUNITY 3 FMV 1036515 1036515 LLCP I FOLLOW-ON FMV 13205 13205 GREENSPRING GLOBAL X FMV 834353 834353 MAP HERITAGE FMV 1012763 1012763 ACCOLADE PARTNERS VIII FMV 1749582 1749582 ACCOLADE PARTNERS IX FMV 332576 332576 ACCOLADE GROWTH II FMV 678806 678806 BERTRAM GROWTH CAPITAL IV FMV 2750093 2750093 CB OFFSHORE EQUITY X FMV 2178596 2178596 VISION RIDGE SAF III FMV 1137694 1137694 PRIME FINANCE III FMV 2105510 2105510 AC CARBON FMV 3420845 3420845 SECTION 32 FUND 5 FMV 299435 299435 ACCEL-KKR GROWTH IV & VII FMV 692465 692465 FARALLON CAPITAL F5 INVESTORS I FMV 5642554 5642554 HUDSON BAY INTERNATIONAL FMV 4905020 4905020 LYNX 1.5 (BERMUDA) FMV 910827 910827 ROW DIVERSIFIED 2X OFFSHORE FMV 804924 804924 ISAM VECTOR A FMV 1030134 1030134 CENTERGATE CAPITAL PARTNERS II FMV 221994 221994 ACREW CAPITAL FUND III & HIDDEN HARBOR CAPITAL PARTNERS III-A FMV 192860 192860 INDUSTRY VENTURES HOLDINGS VII & CENTANA GROWTH PARTNERS III FMV 153325 153325 LEGAL FEE 20785 0 20785 SECURITY DEPOSIT 31734 31734 31734 PROGRAM RELATED INVESTMENTS 485000 245000 245000 UNSETTLED TRANSACTIONS 7538464 4019197 4019196 RIGHT OF USE ASSET 1805709 1574536 0 PROFESSIONAL DEVELOPMENT 13151 0 13151 OFFICE EXPENSES 9054 905 8149 SOFTWARE LICENSING FEES 32129 0 32129 TELEPHONE 16995 2193 14802 BUSINESS INSURANCE 20489 2643 17846 MEMBERSHIPS 48400 0 48400 ANNUAL MEETING 18337 0 18337 VACATION ACCRUAL -15505 0 0 PARTNERSHIP INCOME 3203926 -207894 3203926 OTHER INCOME 10000 0 10000 ACCRUED INCOME 3378097 0 3378097 UNREALIZED GAIN ON INVESTMENTS 3085977 DEFERRED TAXES 365326 369931 LEASE LIABILITY 1796909 1640586 INVESTMENT ADVISORY FEES 241883 320770 0 COMMUNITY ARTS PANEL 12000 0 12000 CONSULTING 246111 0 246111 BOARD DEVELOPMENT 1463 0 0 EXCISE AND INCOME TAXES 162524 0 0 PAYROLL TAXES 75175 9698 65477 PARTNERSHIP FOREIGN TAXES 0 91631 0