MITCHELL KAPOR FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL KAPOR FOUNDATION (EIN 94-3330604)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349103969
- 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
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases 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 | 2025-11-14T14:14:26-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 943330604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL KAPOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MITC | BusinessNameControlTxt |
| Phone | 5102554650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD RILEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5102554650 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2025-11-14 | 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 | $115,527,306 | 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 | $5,895,749 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,517,598 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,517,598 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,517,598 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $890,513 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $996,253 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $996,253 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,997,033 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,506,981 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,527,778 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $65,274 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$600,443 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$535,169 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,366,167 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,441,186 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,978,682 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $473,536 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $473,536 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,231,380 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,231,380 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $580,889 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $580,889 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $17,836 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $8,918 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,918 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $81,060 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $40,530 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $40,530 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,159,408 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $259,050 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,900,358 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $31,539 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $779 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $44,249 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $478,846 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $478,846 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $854 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $854 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $884,735 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,648 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $143,623 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,984,332 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $314,146 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,859,713 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,146,051 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,434,849 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,130,383 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $314,146 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,294,562 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,764,216 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,127,040 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,978,682 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $180 | CashBOYAmt |
| Cash EOY | $1,003 | CashEOYAmt |
| Cash EOYFMV | $1,003 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $36,722,554 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,920,941 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $27,920,941 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $155,072 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $74,759 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $74,759 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses EOY | $15,379 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $15,379 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $16,030,142 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,175,130 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,175,130 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $61,276,723 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $66,681,621 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $66,681,621 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $383,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,492 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $196,099 | LandBOYAmt |
| Land EOY | $151,850 | LandEOYAmt |
| Land EOYFMV | $151,850 | LandEOYFMVAmt |
| Other Assets BOY | $3,132,415 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,506,623 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,506,623 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $117,513,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,527,306 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $115,527,306 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $935,313 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,676,873 | AccountsPayableEOYAmt |
| Grants Payable EOY | $711,202 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $533,666 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $564,426 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,468,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,952,501 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $115,076,176 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $111,699,970 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $968,030 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $874,835 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $116,044,206 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $112,574,805 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $117,513,185 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $115,527,306 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $116,044,206 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,764,216 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,657,980 | OtherIncreasesAmt |
| Subtotal | $112,937,970 | SubtotalAmt |
| Other Decreases | $363,165 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $112,574,805 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,475,044 | $7,359 | $3,467,685 | $3,467,685 | |||
| CATHY LABS (DISTRIBUTIONS) | $15,332 | $15,332 | $15,332 | P | 2023-03-07 | 2024-03-12 | |
| CATHY LABS (DISTRIBUTIONS) | $15,607 | $15,607 | $15,607 | P | 2023-03-07 | 2024-12-18 | |
| CATAMOUNT VENTURES III LP - LIQUIDATION | $502,239 | -$502,239 | -$502,239 | P | 2007-02-16 | 2024-12-31 | |
| ST CAPITAL LOSS FROM PASSTHROUGHS | $138,181 | -$138,181 | -$138,181 | P | 2024-01-01 | 2024-12-31 | |
| LT CAPITAL GAINS FROM PASSTHROUGHS | $331,073 | -$331,073 | -$331,073 | P | 2023-12-30 | 2024-12-31 | |
| SALES OF CRYPTOCURRENCY | $998 | $351 | $647 | $647 | P | 2021-07-01 | 2024-12-05 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,527,778 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$138,181 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57,366 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $57,366 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $57,366 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $517,758 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $517,758 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $460,392 | OverpaymentAmt |
| Applied To ES Tax | $460,392 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (1) | 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 | WWW.KAPORCENTER.ORG | WebsiteAddressTxt |
| Individual With Books | RICHARD RILEY | IndividualWithBooksNm |
| Phone | 5104886600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| MITCHELL D KAPOR | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| FREADA KAPOR-KLEIN | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHAIR | 2.00 | $0 | $0 | $0 |
| ALLISON SCOTT | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | SECR / CHIEF EXECUTIVE OFFICER | 40.00 | $473,536 | $23,000 | $0 |
| ROBIN WILSON | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | TREASURER THROUGH 2/2024 | 20.00 | $0 | $0 | $0 |
| KRYSTEN CURTIS | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | TREASURER START 2/2024 | 20.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY BARDAKIAN | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | SR. DIRECTOR OF PART | 40.00 | $260,863 | $37,404 | $0 |
| SONIA KOSHY | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHIEF RESEARCH OFFIC | 40.00 | $248,541 | $36,653 | $0 |
| DINAH CONSUEGRA | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHIEF OF STAFF AND L | 40.00 | $248,388 | $26,672 | $0 |
| CYNTHIA OVERTON | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | SR. DIR TECH WORKPLA | 40.00 | $252,295 | $17,417 | $0 |
| LILIBETH GANGAS | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHIEF TECH COMMUNITY | 40.00 | $250,578 | $16,182 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 17 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEARERALLY LLC | |||||
| 5670 WILSHIRE BLVD STE 820 | LOS ANGELES | CA | 900365613 | COMMUNICATIONS CONSULTANT | $242,293 |
| FULL CIRCLE STRATEGIES LLC | |||||
| 237 RHODE ISLAND AVE NW | WASHINGTON | DC | 20001 | COMMUNICATIONS CONSULTANT | $148,325 |
| WHITEBOARD ADVISORS LLC | |||||
| 1000 POTOMAC STREET NW SUITE 150 | WASHINGTON | DC | 20007 | COMMUNICATIONS / DESIGN CONSULTANT | $136,284 |
| MOSS ADAMS LLP | |||||
| PO BOX 101822 | PASADENA | CA | 911891822 | AUDITING / TAX SERVICES | $81,060 |
| BERLIN ROSEN LLC | |||||
| 15 MAIDEN LN STE 1600 | NEW YORK | NY | 100385111 | PUBLIC RELATIONS | $78,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | STRENGTHEN TECH ECOSYSTEMS: TO ADDRESS CRITICAL NEEDS WITHIN BLACK, BROWN, AND INDIGENOUS COMMUNITIES TO PROMOTE MEANINGFUL PARTICIPATION IN THE TECHNOLOGY ECONOMY. | Description1Txt |
| Expenses1 | $6,572,246 | Expenses1Amt |
| Description2 | COMPUTER SCIENCE EQUITY: TO INCREASE ACCESS AND PARTICIPATION IN K-12 COMPUTER SCIENCE EDUCATION AMONG STUDENTS OF COLOR. | Description2Txt |
| Expenses2 | $2,489,740 | Expenses2Amt |
| Description3 | TECH WORKFORCE DIVERSITY: TO INCREASE RACIAL DIVERSITY AND REPRESENTATION ACROSS ALL LEVELS OF THE TECH WORKPLACE. | Description3Txt |
| Expenses3 | $1,939,178 | Expenses3Amt |
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 | $5,248,411 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,838,115 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $79,768,380 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $116,854,906 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $116,854,906 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,752,824 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $115,102,082 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,755,104 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,294,562 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,294,562 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-08-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,978,682 | CurrentYearAmt |
| Year1 | $2,865,802 | Year1Amt |
| Year2 | $3,496,390 | Year2Amt |
| Year3 | $8,648,763 | Year3Amt |
| Total | $16,989,637 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,681,880 | CurrentYearAmt |
| Year1 | $2,435,932 | Year1Amt |
| Year2 | $2,971,932 | Year2Amt |
| Year3 | $7,351,449 | Year3Amt |
| Total | $14,441,191 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,294,562 | CurrentYearAmt |
| Year1 | $17,282,541 | Year1Amt |
| Year2 | $20,387,917 | Year2Amt |
| Year3 | $14,517,693 | Year3Amt |
| Total | $66,482,713 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,434,849 | CurrentYearAmt |
| Year1 | $10,251,226 | Year1Amt |
| Year2 | $12,197,988 | Year2Amt |
| Year3 | $5,210,358 | Year3Amt |
| Total | $34,094,421 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,859,713 | CurrentYearAmt |
| Year1 | $7,031,315 | Year1Amt |
| Year2 | $8,189,929 | Year2Amt |
| Year3 | $9,307,335 | Year3Amt |
| Total | $32,388,292 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,836,736 | CurrentYearAmt |
| Year1 | $4,124,211 | Year1Amt |
| Year2 | $5,213,402 | Year2Amt |
| Year3 | $5,765,842 | Year3Amt |
| Total | $18,940,191 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MITCHELL D KAPOR | ContributingManagerNm |
| Contributing Manager | FREADA KAPOR-KLEIN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | APPLICATIONS ACCEPTED ONLINE ONLY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5102554650 | RecipientPhoneNum |
| Form And Info And Materials | WE HAVE A PAPER-FREE PROCESS, SO ALL GRANT REQUESTS MUST BE SUBMITTED USING OUR ONLINE APPLICATION. APPLICANTS MUST HAVE A CONVERSATION WITH THE APPROPRIATE FOUNDATION STAFF BEFORE SUBMITTING A GRANT REQUEST. WE USUALLY FOLLOW-UP WITH A PHONE CALL OR SITE VISIT TO ORGANIZATIONS WE ARE INTERESTED IN SUPPORTING BEFORE MAKING A RECOMMENDATION TO OUR BOARD, WHICH MEETS REGULARLY TO CONSIDER GRANT RECOMMENDATIONS. WE ARE PARTICULARLY INTERESTED IN WORKING WITH ORGANIZATIONS THAT HAVE A RACIAL JUSTICE ANALYSIS AND AN INTEGRATED USE OF INFORMATION TECHNOLOGY. CONSIDERATIONS INCLUDE: LEADERSHIP/CONSTITUENCY OF AND FOCUS ON LOW-INCOME COMMUNITIES OF COLOR; APPROPRIATE DIVERSE REPRESENTATION OF STAFF AND BOARD; APPROPRIATE USE OF AVAILABLE INFORMATION TECHNOLOGY TO FURTHER MISSION, REACH, AND EFFICIENCY; AND BASED IN THE SAN FRANCISCO BAY AREA. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ONGOING | SubmissionDeadlinesTxt |
| Restrictions On Awards | IN ORDER TO BE ELIGIBLE FOR A GRANT FROM THE KAPOR FOUNDATION, AN ORGANIZATION MUST HAVE IRC 501(C)(3) STATUS AND BE CLASSIFIED AS NOT A PRIVATE FOUNDATION" UNDER SECTION 509(A), OR HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR. THE FOUNDATION NEVER GRANTS TO INDIVIDUALS FOR PERSONAL PROJECTS, AND RARELY FUNDS: (1) ORGANIZATIONS THAT ARE NOT QUALIFIED CHARITIES WITH IRC 501(C)(3) STATUS OR THAT DO NOT HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR; SUPPORTING ORGANIZATIONS GENERALLY DO NOT QUALIFY FOR OUR GRANTS; (2) ACADEMIC RESEARCH NOT RELATED TO OR SUPPORTIVE OF OTHER ONGOING FOUNDATION INTERESTS, OR THAT DOES NOT HAVE PRACTICAL APPLICATIONS WHICH HELP OUR TARGET POPULATIONS; (3) SPECIAL-EVENT FUNDRAISING ACTIVITIES; OR (4) PROGRAMS THAT DO NOT ADDRESS OUR INTEREST AREAS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCELERATE4KIDS FOUNDATION | ||||||||
| 440 BURROUGHS STREET SUITE 187 | DETROIT | MI | 48202 | N/A | PC | TO SUPPORT COMPUTER SCIENCE FOR DETROIT OUT-OF-SCHOOL TIME COLLECTIVE | $10,000 | |
| AI FOR THE PEOPLE INC | ||||||||
| 2 SAINT FELIX PLACE | BROOKLYN | NY | 11217 | N/A | PC | TO SUPPORT ACTIONABLE AI PROJECT | $150,000 | |
| ARTS & SCRAPS | ||||||||
| 16135 HARPER AVE | DETROIT | CA | 48224 | N/A | PC | TO SUPPORT COMPUTER SCIENCE FOR DETROIT OUT-OF-SCHOOL TIME COLLECTIVE | $10,000 | |
| BRIGHT FUNDS FOUNDATION | ||||||||
| PO BOX 53125 | SAN JOSE | CA | 95153 | N/A | PC | TO SUPPORT GRANTMAKING / ONLINE GIVING | $12,010 | |
| CAROLINA FEDERATION FUND | ||||||||
| PO BOX 61113 | DURHAM | NC | 27715 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $15,000 | |
| CENTER FOR OPEN DATA ENTERPRISE INC | ||||||||
| 1100 13TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | N/A | PC | TO SUPPORT CROSS-SECTORAL PROGRAM TO DEMOCRATIZE FEDERAL DATA WITH GENAI | $55,000 | |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | ||||||||
| 2533 WEST 3RD STREET SUITE 101 | LOS ANGELES | CA | 90057 | N/A | PC | TO SUPPORT YOUR CIVIC ENGAGEMENT WORK | $20,000 | |
| CODE FOR SCIENCE AND SOCIETY INC | ||||||||
| 3439 SE HAWTHORNE BLVD 247 | PORTLAND | OR | 97214 | N/A | PC | TO SUPPORT THE CENTER ADDRESSING INEQUITIES IN THE DIGITAL LANDSCAPE | $500,000 | |
| CODE313 | ||||||||
| 2987 FRANKLIN STREET | DETROIT | MI | 48207 | N/A | PC | TO SUPPORT COMPUTER SCIENCE FOR DETROIT OUT-OF-SCHOOL TIME COLLECTIVE | $10,000 | |
| CODECREW | ||||||||
| 460 SOUTH HIGHLAND STREET SUITE 901 | MEMPHIS | TN | 38111 | N/A | PC | TO SUPPORT EXCITE AWARDS | $10,000 | |
| CODEVA INC | ||||||||
| 3517 FLOYD AVENUE PO BOX 7059 | RICHMOND | VA | 23221 | N/A | PC | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $5,000 | |
| DETROIT AREA PRE-COLLEGE ENGINEERING PROGRAM INC | ||||||||
| 2111 WOODWARD AVE SUITE 506 | DETROIT | MI | 48201 | N/A | PC | TO SUPPORT COMPUTER SCIENCE FOR DETROIT OUT-OF-SCHOOL TIME COLLECTIVE | $10,000 | |
| DETROIT FUTURE CITY | ||||||||
| 440 BURROUGHS STREET SUITE 229 | DETROIT | MI | 48202 | N/A | PC | TO SUPPORT THE TECH TOMORROW REPORT | $150,000 | |
| DETROIT HISPANIC DEVELOPMENT CORPORATION | ||||||||
| 1211 TRUMBULL AVENUE | DETROIT | MI | 48216 | N/A | PC | TO SUPPORT COMPUTER SCIENCE FOR DETROIT OUT-OF-SCHOOL TIME COLLECTIVE | $10,000 | |
| DONORSCHOOSEORG | ||||||||
| 134 WEST 37TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO SUPPORT COMPUTER SCIENCE LEARNING IN THE CLASSROOM | $97,000 | |
| EAST OAKLAND YOUTH DEVELOPMENT CENTER | ||||||||
| 8200 INTERNATIONAL BLVD | OAKLAND | CA | 94621 | N/A | PC | TO SUPPORT YOUTH AND YOUNG ADULT STEAM CAREER EXPLORATION | $200,000 | |
| EVERYDAY AI LLC | ||||||||
| 345 EL PRADO AVE | LAS CRUCES | NM | 88005 | N/A | NC | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $10,000 | |
| FOOTSTEPS INC | ||||||||
| 114 JOHN STREET 930 | NEW YORK | NY | 10272 | N/A | PC | TO SUPPORT PROGRAMS FOR FORMER ULTRA-ORTHODOX COMMUNITY | $200,000 | |
| FREE PRESS INC (DISINFO DEFENSE LEAGUE) | ||||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | N/A | PC | TO SUPPORT POLLING AND DISINFO DEFENSE LEAGUE PROJECTS | $150,000 | |
| GEORGIA COALITION FOR THE PEOPLES AGENDA | ||||||||
| 501 PULLIAM STREET SUITE 310 | ATLANTA | GA | 30312 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $25,000 | |
| GEORGIA STAND UP | ||||||||
| 2366 SYLVAN RD SUITE A | ATLANTA | GA | 30344 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $25,000 | |
| GEORGIA TECH FOUNDATION INC | ||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 30308 | N/A | PC | TO SUPPORT THE CONSTELLATIONS CENTER FOR EQUITY IN COMPUTING | $175,000 | |
| GOODIE NATION INC | ||||||||
| PO BOX 54244 | ATLANTA | GA | 30308 | N/A | PC | TO SUPPORT STEWARDING ATLANTAS BLACK TECH COMMUNITY | $125,000 | |
| HARVARD UNIVERSITY | ||||||||
| PO BOX 419209 HUTCHINS CENTER | BOSTON | MA | 02138 | N/A | PC | TO SUPPORT THE HUTCHINS CENTER | $15,000 | HARVARD COLLEGE |
| HISPANIC FEDERATION INC | ||||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $60,000 | |
| HYPE | ||||||||
| 925B PEACHTREE STREET NE SUITE 2055 | ATLANTA | GA | 30309 | N/A | PC | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $10,000 | |
| IMPACTASSETS | ||||||||
| 4340 EAST WEST HIGHWAY SUITE 210 | BETHESDA | MD | 20814 | N/A | PC | TO SUPPORT YOUR VOICES FOR ETHICAL AI PROJECT | $150,000 | |
| ITHACA CITY SCHOOL DISTRICT | ||||||||
| 400 LAKE ST | ITHICA | NY | 14850 | N/A | GOV | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $10,000 | |
| JOURNI | ||||||||
| 440 BURROUGHS STREET 153 | DETROIT | MI | 48202 | N/A | PC | TO SUPPORT COMPUTER SCIENCE FOR DETROIT OUT-OF-SCHOOL TIME COLLECTIVE | $10,000 | |
| LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW | ||||||||
| 1500 K STREET NW SUITE 900 | WASHINGTON | DC | 20005 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $145,000 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | N/A | PC | TO SUPPORT MIT PRESS | $7,000 | |
| MI FAMILIA EN ACCION | ||||||||
| 3030 N CENTRAL AVE SUITE 900 | PHOENIX | AZ | 85012 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $25,000 | |
| MICHIGAN ORGANIZING PROJECT (DBA MICHIGAN UNITED) | ||||||||
| PO BOX 32779 | DETROIT | MI | 48232 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $25,000 | |
| MICHIGAN SCIENCE CENTER | ||||||||
| 5020 JOHN R STREET | DETROIT | MI | 48202 | N/A | PC | TO SUPPORT COMPUTER SCIENCE FOR DETROIT OUT-OF-SCHOOL TIME COLLECTIVE | $10,000 | |
| MILESTONE GROWTH CAPITAL INSTITUTE | ||||||||
| 2050 15TH STREET | DETROIT | MI | 48216 | N/A | PC | TO SUPPORT BUILDING PATHWAYS FOR DIVERSE ANGEL INVESTORS AND FOUNDERS | $125,000 | |
| MOSES (METROPOLITAN ORGANIZING STRATEGY ENGABLING STRENGTH) | ||||||||
| 440 BURROUGHS STREET SUITE 334 | DETROIT | MI | 48202 | N/A | PC | TO SUPPORT BLACK TECH SATURDAYS | $100,000 | |
| NAACP FOUNDATION | ||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $100,000 | |
| NATIONAL BLACK JUSTICE COLLECTIVE INSTITUTE | ||||||||
| 99 BLAIR ALLEY SW W356 2ND FLOOR | WASHINGTON | DC | 20024 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $40,000 | SUITE 200 |
| NATIONAL COALITION ON BLACK CIVIC PARTICIPATION | ||||||||
| 1300 L STREET NW 2ND FLOOR | WASHINGTON | DC | 20005 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $80,000 | |
| NATIONAL COUNCIL OF NEGRO WOMEN INC | ||||||||
| 633 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $80,000 | |
| NATIONAL URBAN LEAGUE INC | ||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $20,000 | |
| NEW VENTURE FUND | ||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | N/A | PC | TO SUPPORT THE PUBLIC INTEREST TECHNOLOGY INFRASTRUCTURE FUND | $350,000 | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 2120 CAMPUS DRIVE | EVANSTON | IL | 60208 | N/A | PC | GIFT TO SUPPORT PROGRAMS | $250,000 | |
| OAKLAND PUBLIC EDUCATION FUND | ||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | N/A | PC | TO SUPPORT #OAKLANDUNDIVIDED | $277,839 | |
| PA ALLIANCE FOUNDATION | ||||||||
| 121 S BROAD STREET SUITE 400 | PHILADELPHIA | PA | 19107 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $25,000 | |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | ||||||||
| 1101 15 STREET NW SUITE 600 | WASHINGTON | DC | 20005 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $50,000 | |
| POWER RISING | ||||||||
| 700 7TH STREET SW SUITE 723 | WASHINGTON | DC | 20024 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $100,000 | |
| PROJECT INVENT | ||||||||
| 831 DONOHOE STREET | EAST PALO ALTO | CA | 94303 | N/A | PC | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $5,000 | |
| PUBLIC RESOURCE ORG INC | ||||||||
| PO BOX 800 | HEALDSBURG | CA | 95448 | N/A | PC | TO PROMOTE UNIVERSAL ACCESS TO ALL HUMAN KNOWLEDGE | $100,000 | |
| REPAIRERS OF THE BREACH | ||||||||
| 1206 E ASH STREET | GOLDSBORO | NC | 27530 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $20,000 | |
| SISTAHS IN BUSINESS FOUNDATION A NJ NONPROFIT ORGANIZATION | ||||||||
| 265 18TH STREET NW SUITE 4180 | ATLANTA | GA | 30363 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $20,000 | |
| SKINNER LEADERSHIP INSTITUTE INC | ||||||||
| 2315 BRANCH AVE SE | WASHINGTON | DC | 20020 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $50,000 | |
| SMASH (LEVEL PLAYING FIELD INSTITUTE) | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | N/A | PC | TO SUPPORT THE WORK NEEDED TO ADDRESS SOCIAL, AND ECONOMIC JUSTICE ISSUES | $340,000 | |
| SOMOSVC | ||||||||
| 3277 S WHITE ROAD 900 | SAN JOSE | CA | 95148 | N/A | PC | TO SUPPORT DISSEMINATION OF YOUR ANNUAL REPORT | $5,000 | |
| STEM TO THE FUTURE | ||||||||
| 1510 W 36TH STREET 1 | LOS ANGELES | CA | 90018 | N/A | PC | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $5,000 | |
| TECH EQUITY COLLABORATIVE | ||||||||
| PO BOX 310 | MARTINEZ | CA | 94553 | N/A | PC | TO SUPPORT ADVANCING AI IN CA | $250,000 | |
| THE ASPEN INSTITUTE INC | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | N/A | PC | TO SUPPORT THE TECH ACCOUNTABILITY COALITION | $50,000 | |
| THE CRITICAL THINKING CHILD LLC | ||||||||
| 2515 S CALUMET AVE | CHICAGO | IL | 60616 | N/A | NC | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $5,000 | |
| THE HIDDEN GENIUS PROJECT | ||||||||
| 1441 FRANKLIN ST FOURTH FLOOR | OAKLAND | CA | 94612 | N/A | PC | TO SUPPORT COMPUTER SCIENCE FOR DETROIT OUT-OF-SCHOOL TIME COLLECTIVE | $10,000 | |
| THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION | ||||||||
| ONE MIFFLIN PLACE SUITE 400 | CAMBRIDGE | MA | 02138 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $10,000 | |
| TIDES FOUNDATION | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT EFFORTS FOR PODER LATINX COLLECTIVE FUND | $30,000 | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||
| 1995 UNIVERSITY AVENUE SUITE 401 | BERKELEY | CA | 94704 | N/A | PC | TO SUPPORT PROFESSOR TYRONE HAYES | $1,050,000 | |
| VOTE TO LIVE FOUNDATION | ||||||||
| 611 PENNSYLVANIA AVE SE 143 | WASHINGTON | DC | 20003 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $50,000 | |
| VOTO LATINO FOUNDATION INC | ||||||||
| PO BOX 35608 | WASHINGTON | DC | 20033 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $100,000 | |
| WAKE COUNTY PUBLIC SCHOOL SYSTEM | ||||||||
| 5625 DILLARD DRIVE | CARY | NC | 27518 | N/A | GOV | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $5,000 | |
| WISCONSIN VOICES INC | ||||||||
| 4201 N 27TH STREET 7TH FLOOR | MILWAUKEE | WI | 53216 | N/A | PC | TO SUPPORT CIVIC ENGAGEMENT WORK | $25,000 | |
| XR SAFETY INITIATIVE | ||||||||
| 4 ANCHOR DRIVE UNIT 343 | EMERYVILLE | CA | 94608 | N/A | POF | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $6,000 | |
| YALE UNIVERSITY | ||||||||
| 157 CHURCH ST OFFICE 874 | NEW HAVEN | CT | 06510 | N/A | PC | TO SUPPORT THE FIRST-YEAR SCHOLARS | $250,000 | |
| YOUNG DATA SCIENTISTS LEAGUE | ||||||||
| 3604 364TH AVE SE | FALL CITY | WA | 98024 | N/A | PC | TO SUPPORT RESPONSIBLE AI AND TECH JUSTICE | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,434,849 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN UNIVERSITY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 CAMPUS DRIVE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO SUPPORT PROGRAMS | GrantOrContributionPurposeTxt |
| Amt | $711,202 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $711,202 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,517,598 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $890,513 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,997,033 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $65,274 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,470,418 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,470,418 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY | |||||||
| 1 | 6321 RIVERSIDE PLAZA LANE NW UNIT A | ALBUQUERQUE | NM | 87120 | $144,909 | Yes (X) | |
| LEGACY VENTURES | |||||||
| 2 | 180 LYTTON AVENUE | PALO ALTO | CA | 94104 | $287,880 | Yes (X) | |
| CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION | |||||||
| 3 | 548 MARKET STREET | SAN FRANCISCO | CA | 94104 | $40,000 | Yes (X) | |
| NATIONAL PHILANTHROPIC TRUST | |||||||
| 4 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $7,500 | Yes (X) | |
| TIDES FOUNDATION | |||||||
| 5 | 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | $1,000,000 | Yes (X) | |
| MITCHELL KAPOR | |||||||
| 6 | 2148 BROADWAY | OAKLAND | CA | 94612 | $4,410,704 | Yes (X) | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $81,060 | Amt |
| Net Investment Income | $40,530 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $40,530 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERVIEWINGIO - PRI LOAN | |||||||||||
| 637 NATOMA STREET UNIT 4 | SAN FRANCISCO | CA | 94103 | 2020-07-30 | $150,000 | INTERVIEWING.IO DEFFERAL PROGRAM WHICH MADE IT POSSIBLE FOR 250 OF USERS TO PRACTICE NOW AND PAY LATER. | $150,000 | NO DIVERSION | 10/13/25 | 2025-10-13 | |
| SV ACADEMY - PRI LOAN | |||||||||||
| 12 GRACE STREET 3RD FLOOR | SAN FRANCISCO | CA | 94117 | 2020-07-13 | $150,000 | ACCOMPLISH ONE OR MORE OF THE NOTEHOLDER'S CHARITABLE PURPOSES | $150,000 | NO DIVERSION | 10/3/25 | 2025-10-03 | |
| CALIFORNIA REBUILDING FUND LLC - PRI LOAN | |||||||||||
| 986 MISSION STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 2020-12-11 | $1,000,000 | ADDRESSING THE CAPITAL NEEDS OF ECONOMICALLY VULNERABLE SMALL BUSINESSES LOCATED IN DISADVANTAGED COMMUNITIES IN THE STATE OF CALIFORNIA. | $1,000,000 | NO DIVERSION | 5/30/25, 9/13/25 | 2025-09-13 | |
| SAY WHAT MEDIA LLC (THE RACE CARD PROJECT) | |||||||||||
| 5116 ROCKWOOD PKWY NW | WASHINGTON | DC | 20016 | 2023-02-02 | $764,827 | GRANTEE SHALL USE THE GRANT FUNDS FOR THE PROJECT DESCRIBED IN EXHIBIT A TO THIS AGREEMENT (THE "PROJECT"). | $519,826 | NO DIVERSION | 10/22/25 | 2025-10-22 | |
| EVERYDAY AI LLC | |||||||||||
| 345 EL PRADO AVE | LAS CRUCES | NM | 88005 | 2024-08-20 | $10,000 | DESIGN, DEVELOP, TEST, AND REFINE A CURRICULAR ADD-ON THAT ENHANCE THE INVESTIATING BIAS ACTIVITY FROM DEVELOPING AI LITERACY (DAILY) CURRICULM TO BE USED AS A STAND-ALONE ACTIVITY IN A FAMILY OR AFTERSCHOOL SETTING. THE PROJECT AIMS TO INCREASE STUDENTS' UNDERSTANDING OF WHAT IS MEANT BY THE TERMS "POPULATION", "FEATURES OF THE POPULATION", "DATASET", "SAMPLE", "REPRESENTATION", AND "REPRESENTATIVE". | $0 | NO KNOWN DIVERSION | NONE RECEIVED YET | REPORTS REGARDING USE OF FUNDS ARE EXPECTED TO BE RECEIVED IN LATE 2025 | |
| THE CRITICAL THINKING CHILD LLC | |||||||||||
| 2515 S CALUMET AVE | CHICAGO | IL | 60616 | 2024-08-26 | $5,000 | TO ADDRESS PERVASIVE INEQUITIES IN K-8 CLASSROOMS BY OFFERING AN INNOVATIVE AFERSCHOOL PROGRAM TARGETIGN ELEMENTARY AND MIDDLE SCHOOL STUDENTS FROM MARGINALIZED COMMUNITIES IN THE CHICAGOLAND AREA. | $0 | NO KNOWN DIVERSION | NONE RECEIVED YET | REPORTS REGARDING USE OF FUNDS ARE EXPECTED TO BE RECEIVED IN LATE 2025 | |
| XR SAFETY INITIATIVE | |||||||||||
| 4 ANCHOR DRIVE UNIT 343 | EMERYVILLE | CA | 94608 | 2024-09-27 | $6,000 | TO INSTILL A ROBUST UNDERSTANDING OF AI ETHICS AMONG STUDENTS AGED 13 - 18. | $0 | NO KNOWN DIVERSION | NONE RECEIVED YET | REPORTS REGARDING USE OF FUNDS ARE EXPECTED TO BE RECEIVED IN LATE 2025 | |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (21 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACLIMA | $1,634,975 | $1,634,975 |
| ADVANCED CLEAN LABS | $100,000 | $100,000 |
| ASANA | $1,955,933 | $1,955,933 |
| BLAVITY | $1,000,000 | $1,000,000 |
| BLOCPOWER | $885,350 | $885,350 |
| C NOTE | $249,999 | $249,999 |
| ELITE GAMING LIVE | $125,000 | $125,000 |
| EPALS (SLN) (LEVEL 2) CRICKET | $326,047 | $326,047 |
| FANDOM (FKA FEDERATED MEDIA PUBLISHING) | $107,952 | $107,952 |
| GUSTO | $1,141,763 | $1,141,763 |
| JOONKO | $250,005 | $250,005 |
| PLANET FWD | $42,445 | $42,445 |
| PROMISE | $3,848,093 | $3,848,093 |
| PROTOCOL LABS | $200,000 | $200,000 |
| SPILL | $325,000 | $325,000 |
| STICKY TECHNOLOGIES | $10,034 | $10,034 |
| SWING EDUCATION | $152,309 | $152,309 |
| TWILIO | $1,459,080 | $1,459,080 |
| UBER | $2,895,360 | $2,895,360 |
| WIKIA, INC. | $429,362 | $429,362 |
| ZAZZLE (SOCIETY CAF) | $36,423 | $36,423 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (48 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACHIEVE PARTNERS WORKFORCE FUND I, LP (FKA PUTTING AMERICA BACK TO WORK) | FMV | $827,541 | $827,541 |
| ADELANTE GPS FUND, LP | FMV | $2,051,485 | $2,051,485 |
| ASPECT VENTURES LP | FMV | $6,395,579 | $6,395,579 |
| BASE VENTURE FUND II, LP | FMV | $526,459 | $526,459 |
| BASE10 ADVANCEMENT INITIATIVE FUND I LP | FMV | $399,601 | $399,601 |
| BENCHSTRENGTH PARTNERS, LP | FMV | $59,491 | $59,491 |
| CATAMOUNT VENTURES IV, LP | FMV | $379,108 | $379,108 |
| CLAREMONT CREEK VENTURES II, LP | FMV | $89,567 | $89,567 |
| COLLAB FUND I, LLC | FMV | $406,623 | $406,623 |
| COLLAB FUND II, LP | FMV | $50,626 | $50,626 |
| COLLIDE CAPITAL FUND I, LP | FMV | $278,182 | $278,182 |
| CORE INNOVATION CAPITAL IV, LP | FMV | $15,014 | $15,014 |
| CROSS CULTURE VENTURES I, LP | FMV | $3,444,457 | $3,444,457 |
| FIRST CLOSE PARTNERS I, LP | FMV | $196,451 | $196,451 |
| GENERATION IM ASIA FUND | FMV | $1,929,671 | $1,929,671 |
| GENERATION IM CLIMATE SOLUTIONS FUND (II) (U.S.), LP | FMV | $442,577 | $442,577 |
| GENERATION IM CLIMATE SOLUTIONS FUND (U.S.), LP | FMV | $89,437 | $89,437 |
| GENERATION IM FUND PLC | FMV | $31,941,930 | $31,941,930 |
| GENERATION IM SUSTAINABLE SOLUTIONS IV (A), ILP | FMV | $949,292 | $949,292 |
| GLOBAL SME GROWTH FUND, LP (AKA ADVANCED TRADE GROUP FUND) | FMV | $2,592,612 | $2,592,612 |
| GUTTER CAPITAL II, LP | FMV | $121,699 | $121,699 |
| HOMEBREW VENTURES II, LP | FMV | $1,697,761 | $1,697,761 |
| INDIE FUND I, LP | FMV | $93,529 | $93,529 |
| INFINITY VC FUND I LP | FMV | $389,466 | $389,466 |
| JANUARY VENTURES FUND II LP | FMV | $182,557 | $182,557 |
| KAPOR CAPITAL III LP | FMV | $2,183,701 | $2,183,701 |
| MAC VENTURE FUND II, LP | FMV | $736,819 | $736,819 |
| MAC VENTURE FUND III, LP | FMV | $82,154 | $82,154 |
| MONARCH COLLECTIVE FUND, LP | FMV | $136,162 | $136,162 |
| OATV, LP | FMV | $255,797 | $255,797 |
| OPERATOR COLLECTIVE FUND II - Q LP | FMV | $235,573 | $235,573 |
| PACIFIC COMMUNITY VENTURES INVESTMENT PARTNERS III, LLC | FMV | $14,733 | $14,733 |
| PRECURSOR VENTURES I, LP | FMV | $2,018,933 | $2,018,933 |
| PRECURSOR VENTURES III, LP | FMV | $602,608 | $602,608 |
| PRECURSOR VENTURES IV, LP | FMV | $301,884 | $301,884 |
| PRECURSOR VENTURES V, LP | FMV | $93,291 | $93,291 |
| REACH, LP | FMV | $489,339 | $489,339 |
| REACH III, LP | FMV | $698,094 | $698,094 |
| REACH IV, LP | FMV | $232,468 | $232,468 |
| ROBLE VENTURES FUND I LP | FMV | $507,085 | $507,085 |
| SERENA VENTURES FUND I LP | FMV | $236,497 | $236,497 |
| STEELSKY VENTURES-EMPIRE FUND LP | FMV | $623,504 | $623,504 |
| THE LEGALTECH FUND I LP | FMV | $398,818 | $398,818 |
| VILCAP INVESTMENTS, LLC | FMV | $108,932 | $108,932 |
| WIREFRAME VENTURES LP | FMV | $1,005,265 | $1,005,265 |
| XYZ VENTURE CPAITAL FUND IV LP | FMV | $69,460 | $69,460 |
| XYZ VENTURE CAPITAL GO FASTER FUND II LP | FMV | $87,889 | $87,889 |
| ZEAL CAPITAL PARTNERS FUND II LP | FMV | $11,900 | $11,900 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $17,836 | LegalFeesAmt |
| Net Investment Income | $8,918 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,918 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CRYPTOCURRENCY | $1,506,314 | $2,033,311 | $2,033,311 |
| INTEREST RECEIVABLE | $147,829 | $164,128 | $164,128 |
| PROGRAM-RELATED INVESTMENTS | $1,300,000 | $1,300,000 | $1,300,000 |
| RECEIVABLE FROM KEI | $172,855 | $6,980 | $6,980 |
| RECEIVABLE FROM STAFF | $5,417 | $2,204 | $2,204 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IMPAIRMENT LOSS | Desc |
| Amt | $363,165 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $0 | -$726,181 |
| BANK SERVICE CHARGES | $5,648 | $5,648 | $0 | $0 |
| BAD DEBT EXPENSE | $4 | $0 | $0 | $0 |
| DUES & MEMBERSHIPS | $14,735 | $0 | $0 | $14,735 |
| INSURANCE | $20,154 | $0 | $0 | $10,875 |
| OFFICE SUPPLIES AND EXPENSE | $68,056 | $0 | $0 | $68,056 |
| SPONSORSHIPS/MARKETING | $752,400 | $0 | $0 | $752,400 |
| STAFF / EXTERNAL GIFTS | $23,562 | $0 | $0 | $23,562 |
| ADVERTISING | $132 | $0 | $0 | $132 |
| RECRUITING | $44 | $0 | $0 | $44 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME/LOSS PER K-1S | $0 | -$600,443 | -$600,443 |
| MISCELLANEOUS INCOME | $65,274 | $65,274 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $1,657,705 |
| REVERSAL OF PRIOR YEAR GRANT EXPENSE | $275 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITIES | Desc |
| BOY Book Value | $533,666 | BOYBookValueAmt |
| EOY Book Value | $564,426 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $195,000 | $195,000 | $0 | $0 |
| KEI CONSULTING FEES | $1,192,746 | $64,050 | $0 | $1,128,696 |
| OTHER FEES FOR SERVICES | $693,814 | $0 | $0 | $693,814 |
| PAYROLL & BENEFIT FEES | $12,311 | $0 | $0 | $12,311 |
| PROGRAM CONSULTANT | $1,065,537 | $0 | $0 | $1,065,537 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $671 | $0 | $0 | $671 |
| OTHER TAXES, LICENSES, AND FEES | $108 | $0 | $0 | $108 |
| FEDERAL EXCISE TAXES | $30,760 | $0 | $0 | $0 |