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Online Web Support 7500 Broad Institute 7 Cambridge Center Cambridge MA 02142 N/A PC 2015-16 students for the Summer Research Program in Genomics 18000 Edgewood Ctr for Children and Famil 1801 Vicente Street San Francisco CA 94116 N/A PC Expressive Arts Program 10000 Meals on Wheels SF 1375 Fairfax Avenue San Francisco CA 94124 N/A PC Hub & Spoke Meal Distribution 10000 Southwest Indian Foundation 201 East Highway Gallup NM 87301 N/A PC Music and art outreach programs to underprivileged Indians in the southwest region 25840 United Global Outreach Inc PO Box 536157 Orlando FL 32853 N/A PC BIthlo Transformation Effort/Transformation Village 50000 Central Florida Community Arts Inc PO Box 720517 Orlando FL 32872 N/A PC In-school programming, after-school programming, and summer camps in Bithlo, Parramore, and Pine HillsArts Education; CFCArts Youth Arts Education 31125 Corporation of the Fine Arts Museum 50 Hagiwara Tea Garden Drive San Francisco CA 94118 N/A PC Past and Present: Building Museum Literacy at the Legion of Honor 15000 Girls Write Now Inc 247 West 37th Street Suite 1000 New York NY 10018 N/A PC Digital Media Mentoring Program 10000 Operation Hope Inc 707 Wilshire Blvd 3030 Los Angeles CA 90017 N/A PC Longitudinal study to evaluate the long-term effects of HOPE's youth empowerment program, HOPE In A Box Academies, on its student population 35000 Reading Partners 499 Seventh Ave 20th Floor New York NY 10018 N/A PC Upgrade Background Check System 10000 Slide Ranch 2025 Shoreline Highway Muir Beach CA 94965 N/A PC Slide Ranch Multi-Visit Project 20000 Sunrise Horse Rescue PO Box 143 St Helena CA 94574 N/A PC Volunteer Outreach and Infrastructure; Equine Rehabilitation and Health Program 25000 The House Development Corp NFP 3827 West Ogden Chicago IL 60623 N/A PC The Art of Peace; No More Tears 10000 Duke University 2200 W Main Street Suite 710 Durham NC 27705 N/A PC Visiting Artists Program 25000 Feelosopher's Path 128 13th Ave San Mateo CA 94402 N/A PC Enrichment Program kids ages 8-13 2500 Gifted Support Center 205 E 3rd Ave 201 San Mateo CA 94401 N/A PC Funding pre-k through 5th grade curriculum and kit development and implementation of a music and poetry unit based on Natalie Merchant's "Leave Your Sleep" collection in two pilot schools plus four schools in underserved communities. 31800 Girl Scouts of Gateway Council 1000 Shearer Ave Jacksonville FL 32205 N/A PC Community Development Troops 7500 Miller Institute for Learning with 751 Laurel Street 411 San Carlos CA 94070 N/A PC Foster Youth Support for 15 Children in San Mateo County for 2 weeks 20000 Nature Conservancy 2500 Maitland Center Pkwy Ste 311 Maitland FL 32751 N/A PC Central Florida Fire Program 20000 San Francisco SPCA 201 Alabama Street San Francisco CA 94103 N/A PC MESCAAT and Peer to Peer Programing 16000 The Hub on Canal Inc 132 Canal St New Smyrna Beach FL 32168 N/A PC The Hub for Kids 22215 Atlantic Center for the Arts 1414 Art Center Ave New Smyrna Beach FL 32168 N/A PC For a new arts and wellness inter-generational program 25000 Enzian Theater 1300 S Orlando Ave Maitland FL 32751 N/A PC Addution of 2 screens to the house cinema 25000 LSA Family Health Service 550 Dudley Street Roxbury MA 02119 N/A PC Children's Center Support 10000 Paws for Purple Hearts 5860 Labath Ave Rohnert Park CA 94928 N/A PC To expand the Menlo Park and possible the Palo Alto puppy program 20000 Peninsula Bridge Program PO Box 963 Menlo Park CA 94026 N/A PC Social Emotional Learning Skill (SEL) Development 15000 Philadelphia Mural Arts Advocates 1727-29 Mt Vernon St Philadelphia PA 19130 N/A PC Service learning opportunity for 10 seniors to go to Cardenas to collaborate on a new mural designed by a team of Cuban artists 23000 Project Glimmer PO Box 470010 San Francisco CA 94147 N/A PC To Support Grantwriting 25000 Root Division 1131 Mission St San Francisco CA 94103 N/A PC Youth Education Program 15000 Sci-Inspire 1100 Vermont Avenue NW Suite 1100 Washington DC 20005 N/A PC Outreach and Development; Pilot programs in New York City and Washington, D.C. 45000 Willowtail Springs Nature Preserve PO Box 89 Mancos CO 81328 N/A PC To fully fund 3- one-week residencies for practitioners in the arts, sciences and ecologyArts and Sciences 9900 The World Tang Soo Do Association 110 Athletes Row 140 Apopka FL 32703 N/A PC Central Florida Tang Soo Do Opportunity Assistance 15000 YWCA of San Francisco Marin 940 Powell St San Francisco CA 94108 N/A PC FiftyPlus Employment Support Program 25000 924400 14 23 14 440803 18 328623 Misc Investment Income 14 2000 Partnership Income 900099 -2988 14 26 Return of Capital 18 343 -2988 771818 768830 false false false false false false false false false false Accounting Fees 4730 0 0 4730 Astrazeneca PLC 5.9% Due 09/15/17 436181 436181 Berkshire Hathaway 1.55% Due 02/09/18 250516 250516 Caterpillar Finl 5.85% Due 09/01/17 211689 211689 Verizon Communications 5.5% Due 02/15/18 104400 104400 Verizon Communications 6.1% Due 04/15/18 34904 34904 Accrued Interest Income 36812 36812 Charles Schwab 6.375% Due 09/01/17 98343 98343 John Deere 1.95% Due 03/04/19 395026 395026 Philip Morris 1.875% Due 01/15/19 500763 500763 Union Pacific Co 2.25% Due 02/15/19 403932 403932 Wells Fargo 5.75% Due 02/01/18 109655 109655 Amazon Com Inc. 2.6% Due 12/05/2019 203943 203943 Amgen Incorporate 4.5% Due 03/15/2020 266376 266376 Conoco Phillips 2.875% Due 11/15/2021 135534 135534 CR Bard Inc 4.4% Due 01/15/2021 267043 267043 Pepsico Inc 3.125% Due 11/01/2020 258240 258240 Wells Fargo 2.15% Due 01/30/2020 198738 198738 BP Capital Mkt P 4.5% Due 10/01/20 214576 214576 BP Capital Mkt 4.742% Due 3/11/21 108473 108473 Bristol-Myers Squibb, 7,000 Sh 395080 395080 Gallagher, Arthur & Co, 7,825 Sh 393989 393989 Abbott Laboratories, 8,800 Sh 335014 335014 Verizon Communications, 8,750 Sh 436625 436625 Reliance Stl & Aluminum, 3,750 Sh 304125 304125 Fiserv Inc, 4,600 Sh 481252 481252 Simpson Manufacturing Co, 9,700 Sh 457258 457258 Amgen Inc, 3,075 Sh 443015 443015 Aptargroup Inc, 6,120 Sh 447862 447862 Blair Strip Steel, 5 Sh 31000 31000 ConocoPhillips 6,100 Sh 295972 295972 Kimberly-Clark Corp 4,100 Sh 474001 474001 Microsoft Corp, 7,000 Sh 421820 421820 Thermo Fisher Scientific, 3,200 Sh 448352 448352 Validus Holdings Ltd, 9,105 Sh 494766 494766 Johnson & Johnson, 4,300 Sh 478590 478590 Pepsico Inc, 4,000 Sh 400400 400400 Qualcomm Inc, 5,425 Sh 369605 369605 Abbvie Inc, 5,575 Sh 338960 338960 Occidental Petrol Corp, 3,800 Sh 271168 271168 Schlumberger Ltd, 5,100 Sh 428655 428655 Trimble Navigation LTD, 12,400 Sh 349556 349556 Accrued Dividend Income 13213 13213 Stamps.com, 4,125 Sh 438075 438075 Visa Inc, 5,150 Sh 398198 398198 General Electric Co, 13,100 Sh 402956 402956 Alphabet Inc, 355 Sh 275437 275437 Fedex Corp, 2,375 Sh 455216 455216 Quality Care Propert, 2,350 Sh 35250 35250 Walt Disney Co, 4,950 Sh 490644 490644 199938 199938 PC Exploration Inc. Ltd 1984 FMV 75000 75000 PC Exploration Inc. Ltd 1985 FMV 75000 75000 PC Exploration Inc. Ltd 1986 FMV 75000 75000 PC Exploration Inc. Ltd 1988 FMV 100000 100000 Wisdomtree Emerging Markets, 7,400 Sh FMV 358900 358900 HCP Inc REIT, 11,750 Sh FMV 346978 346978 Art Work on Loan 162650 162650 162650 Dues & Subscriptions 550 550 Filing Fees 160 160 Misc Investment Income 2000 2000 Partnership Income -2962 26 Return of Capital 343 Consultants 13946 0 0 13946 Grant Administration 78378 0 0 78378 Investment Fees 77135 77135 0 0 Excise Tax 3000 Other State Taxes 570