2017-11-08T10:20:57-08:00 2016-12-31 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 941041999 990PF 2016-01-01 201247525 Skywords Family Foundation Inc co Cynthia Rowland SKYW 4154358002 235 Montgomery Street 17th Floor San Francisco CA 94104 Michael Davis President 2017-11-08 true Edwin Niiya P00237112 4159830500 2016 2018-03-14 21:41:22Z X 90665577 X 6193476 5458 5458 2355194 2355194 5200 5200 5200 367251 56276974 367251 8926579 2733103 91824 91824 33086 33086 62816 62816 217025 215475 1550 51935 550 21385 22300 22300 144112 28282 115830 623098 244307 348791 2863465 2863465 3486563 244307 3212256 5440016 2488796 8512356 8384814 8384814 5037 5037 16903731 25688428 25607703 276107 1233000 1890000 60655896 53899930 50982050 1123625 133656 979781 989969 989970 621649 2817423 2806003 87949520 93018601 90665577 65 65 X 87949520 93018536 87949520 93018536 87949520 93018601 87949520 5440016 93389536 371000 93018536 Capital gains - Detail upon request P 2016-01-01 2016-12-31 56276974 55909723 367251 367251 367251 367251 false 3347734 78615401 0.04258 3687235 74319332 0.04961 1773380 68877293 0.02575 1313323 62497715 0.02101 4753337 56251246 0.08450 0.223460 0.044692 84262556 3765862 24888 3790750 3212256 49776 49776 49776 70340 70340 X 20564 20564 false false false false false false false false true true CA true false false false false true N/A Edwin Niiya 4159830500 300 Montgomery Street 1050 San Francisco CA 94104 false false false false true false false false false false false true false false false false false false true false true true false false false false Michael Davis c/o 235 Montgomery St 17th Fl San Francisco CA 94104 President 8.00 0 Janet Jyll Johnstone c/o 235 Montgomery St 17th Fl San Francisco CA 94104 Secretary/Treas 8.00 0 Christopher Tebbutt c/o 235 Montgomery St 17th Fl San Francisco CA 94104 Manager 40.00 68324 Wells Fargo 525 Market Street 10th Floor San Francisco CA 94105 Investment Mgmt 165875 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 94104 Audit & Tax Prep 60700 Grant making for direct charitable and educational activities. 348790 80079302 5466440 0 85545742 0 85545742 1283186 84262556 4213128 4213128 49776 49776 4163352 4163352 4163352 3212256 3212256 3212256 4163352 2560122 3212256 2560122 0 652134 3511218 X Marin Waldorf School 755 Idylberry Road San Rafael CA 94903 None 509(a) To further charitable and educational purposes in the local community. 40000 Canobie Films Inc c/o 235 Montgomery St 17th Fl San Francisco CA 94104 None PF To further charitable and educational purposes in the local community. 1275000 Ginungagap Foundation c/o 235 Montgomery St 17th Fl San Francisco CA 94104 None 509(a) To further charitable and educational purposes in the local community. 600000 Summerfield Waldorf School Farm 655 Willowside Rd Santa Rosa CA 95401 None 509(a) To further charitable and educational purposes in the local community. 22000 SteinerBooks 610 Main Street Great Barrington MA 01230 None 509(a) To further charitable and educational purposes in the local community. 350000 Hazelden Betty Ford Foundation 15251 Pleasant Valley Rd Center City MN 55012 None 509(a) To further charitable and educational purposes in the local community. 42465 Elite Synchro USA Inc 1011 Detroit Avenue Suite A Concord CA 94518 None 509(a) To further charitable and educational purposes in the local community. 520000 Kolunga Village Foundation PO Box 2 Yorkville CA 95494 None 509(a) To further charitable purposes for Kolunga Village in Kenya for orphans and families affected by AIDS. 2000 Friends of Congo 1629 K Street NW Suite 300 Washington DC 20006 None 509(a) To further charitable purposes to bring peaceful & lasting change in the Democratic Republic of Congo. 12000 2863465 14 5458 14 2355194 16 5200 18 367251 2733103 2733103 false false false false false false false false false false X X 1 M Davis Charitable Lead Trust 1621 Juanita Lane Tiburon CA 949202528 6193476 X Bookkeeping 2116 0 0 2116 CPA Fees 60700 0 0 60700 Delagnes Mitchell & Linder LLP Fees paid for audit and tax preparation services Wells Fargo Fees paid for management of investment portfolio. Solar Photovoltaic System 2015-05-22 34399 6880 200DB 0.3200 11008 Improvements - Office 2016-03-21 23739 SL 7.0000 2543 General Explanation Supplemental Information for Form 990-PF Skywords Family Foundation, Inc.Statement under Reg. Sec. 53.4945-5(d)Skywords made a grants to a private foundation which is subject to expenditure responsibility requirements of section 4945(h). Pursuant to Reg. Sec. 53-4945-5(d)(2), information regarding the grants is as follows:(i) Grantee: Canobie Films Foundation, Inc., 235 Montgomery Street, 17th Floor, San Francisco CA 94104(ii) Grants: 1/4/16 $600,000, 5/5/16 $400,000, 8/31/16 $200,000, 11/14/16 $50,000 and 12/28/16 $25,000(iii) Purpose: To support independent filmmaking(iv) Amounts expended by grantee: $1,191,011(v) Diversion from purpose: Grantee has NOT diverted any funds from intended purpose(vi) Date of reports: November 2017 Improvements 171363 133656 37707 37708 Land 952262 952262 952262 Legal Fees 33086 0 0 33086 Credit Card Credit Balance 4204 4204 Dream Flowers Investment 116344 116923 110000 Due from Canobie Films 376 376 Gaia Herbs 2000000 2000000 Mindwall Inc. Investment 240000 240000 240000 Renewal 3 Investment 265305 455920 451423 Difference between FMV and basis of stock grant received 371000 Bank Charges 5190 5190 Depreciation/Amortization 13551 13551 Filigreen West Program 6834 6834 Grant Admin/Program Research 51945 51945 Insurance 25125 25125 Investment Expenses 28282 28282 Office Expenses 6994 6994 Office Supplies 389 389 Payroll Expenses 782 782 Telephone 1276 1276 Utilities 3744 3744 Due to Canobie Films 65 Investment Management Fees 215475 215475 0 0 Program Consultations 1550 0 0 1550 Federal tax payments 30000 Foreign tax 550 550 Payroll tax 7445 7445 Property tax 13940 13940