2016-11-14T18:34:07-06:00 2015-12-31 910189318 Moss Adams LLP 3121 W March Ln Ste 200 Stockton CA 952192367 990 2015-01-01 721563142 The Dirk and Charlene Kabcenell Found C/O Silicon Valley Community Foundation DIRK 6504505400 2440 WEST EL CAMINO REAL No 300 MOUNTAIN VIEW CA 94040 Charlene Kabcenell President 6504505400 2016-11-02 1 Tracy S Paglia P00366884 2099556100 2016-10-24 2015 2017-02-10 21:41:12Z CHARLENE KABCENELL 2440 WEST EL CAMINO REAL No 300 MOUNTAIN VIEW CA 94040 9393905 0 X N/A X 2003 CA BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. 3 3 0 0 0 0 3854311 3455974 0 0 1790390 178768 0 0 5644701 3634742 3823850 4034487 0 0 0 0 0 0 0 178625 157947 4002475 4192434 1642226 -557692 10182989 9044123 2400 268320 10180589 8775803 X THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE SILICON VALLEY COMMUNITY FOUNDATION BY ENGAGING IN THE SAME CHARITABLE PURPOSES AS THE SILICON VALLEY COMMUNITY FOUNDATION. THE CORPORATION IS ORGANIZED TO HELP BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. 0 0 1699079 1673737 0 EDUCATION: SUPPORT NONPROFITS WORKING IN THE AREA OF EDUCATION, INCLUDING SCIENCE AND ARTS EDUCATION PROGRAMS. 1350645 1330500 0 ENVIRONMENT: TO SUPpORT NONPROFITS WORKING IN THE AREA OF ENVIRONMENTAL PROTECTION AND SERVICE. 897130 883750 0 BUILDING COMMUNITY: TO SUPPORT NONPROFITS WORKING TO IMPROVE QUALITY OF LIFE THROUGH STRONG NEIGHBORHOODS AND COMMUNITY SERVICE PrOGRAMS. 148718 146500 0 ARTS & CULTURE: SUPPORT NONPROFITS IN THE AREA OF VISUAL, PERFORMING, THEATER, DANCE, MUSIC, AND OTHER ARTS AND CULTURAL ORGANIZATIONS. 148718 146500 0 4095572 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Paul Velaski 6504505400 2440 WEST EL CAMINO REAL 300 mountain view CA 94040 X CHARLENE KABCENELL President 10.00 X X 0 0 0 Nancy Ragey Vice President 0.50 X X 0 0 0 Amy Gerstein Secretary 0.50 X X 0 0 0 DIRK Kabcenell TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 SVCF 2440 West El Camino Real Suite 300 Mountain View CA 94040 Management Services 101839 1 3455974 1305974 3455974 236220 236220 5701711 5759163 -57452 -57452 -57452 3634742 0 0 178768 4034487 4034487 101838 50920 50918 2600 2600 38375 38375 367 172 195 4774 4774 Miscellaneous 9993 9993 4192434 4095572 96862 0 5199 28577 6387909 6136989 3789881 2878557 10182989 9044123 2400 268320 2400 268320 X 10180589 8775803 10180589 8775803 10182989 9044123 -557692 -847094 0 X 0 1 X 1 0 X X 1 SVCF 205205488 7 1 855750 0 1 855750 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, LINE 11G(I) "SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION. PART IV, SECTION A, LINE 6: THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE SILICON VALLEY COMMUNITY FOUNDATION BY ENGAGING IN THE SAME CHARITABLE PURPOSES AS THE SILICON VALLEY COMMUNITY FOUNDATION. THE CORPORATION IS ORGANIZED TO HELP BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. This is an independent program that furthers SVCF's mission as a comprehensive center of philanthropy. Through visionary leadership, strategic grantmaking and world class experience, SVCF partners with donors to strengthen the common good locally and throughout the world. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 78636 0 348019 0 426655 4192434 722102022 4192434 722528677 359622 1000000 89906 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 216432 95536 59277 426655 797900 250000 250000 250000 250000 1000000 1500000 125000 3575 20548 78636 227759 0 HEDGE FUNDS 2878557 F 2878557 X Part X, Line 2: SVCF and its supporting organizations and affiliates are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with Section 501(a) of the Internal Revenue Code. In addition, SVCF and its supporting organizations and affiliates qualified for the charitable contribution deduction under Section 170(b) (1) (A) of the Internal Revenue Code and have been classified as organizations that are not private foundations. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. SVCF and its supporting organizations and affiliates do not have any material uncertain tax positions. SVCF and its supporting organizations and affiliates file informational tax returns in the U.S. federal and California jurisdictions. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 1962023 0 0 0 0 0 0 1962023 0 1962023 0 0 0 0 0 0 1 Silicon Valley Community Foundation 2440 West El Camino Real Mountain View CA 94040 205205488 501(c)(3) 855750 Building Community Massachusetts Institute of Technology Student Financial Services Center77 Massachusetts Avenue Room 11-120 Cambridge MA 021394307 042103594 501(c)(3) 479413 Education Nature Conservancy Inc 201 Mission Street Fourth Floor San Francisco CA 94015 530242652 501(c)(3) 310000 Environment KQED Inc 2601 Mariposa Street San Francisco CA 941101426 941241309 501(c)(3) 225000 Education Stanford University Gifts Processing Office PO Box 20466 Stanford CA 943090466 941156365 501(c)(3) 152000 Education Children Now 1404 Franklin Street Suite 700 Oakland CA 94612 943059243 501(c)(3) 150000 Education The Pew Charitable Trusts One Commerce Square 2005 Market Street Suite 1700 Philadelphia PA 191037077 562307147 501(c)(3) 150000 Environment TheatreWorks Development Department PO Box 50458 50458 Palo Alto CA 943030458 942831245 501(c)(3) 131000 Arts & Culture Peninsula Open Space Trust 222 High Street Palo Alto CA 943011040 942392007 501(c)(3) 120000 Environment Sustainable Conservation 98 Battery Street Suite 302 San Francisco CA 94111 943232437 501(c)(3) 120000 Environment Natural Resources Defense Council Inc 40 West 20th Street New York NY 100114217 132654926 501(c)(3) 110000 Environment The Ocean Conservancy Inc 2029 K Street NW Washington DC 20006 237245152 501(c)(3) 110000 Environment San Mateo County Resource Conservation District 625 Miramontes Street Suite 103 Half Moon Bay CA 94019 San Mateo Con Dis 105000 Environment American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Suite 400 Washington DC 200073839 250965219 501(c)(3) 100000 Education EdSource Inc 436 14th Street Suite 1004 Oakland CA 94612 942434900 501(c)(3) 100000 Education Mills College Office of Institutional Advancement 5000 MacArthur Boulevard Oakland CA 94613 941156566 501(c)(3) 100000 Education Pivot Learning Partners 731 Market Street Suite 400 San Francisco CA 94103 943227655 501(c)(3) 100000 Education Tower Foundation of San Jose State University CommUniverCity San Jose651 Macredes Avenue San Jose CA 95116 830403915 501(c)(3) 75000 Education Monterey Bay Aquarium Foundation 886 Cannery Row Monterey CA 939401085 942487469 501(c)(3) 60000 Environment National Audubon Society Inc 225 Varick Street 7th Floor New York NY 10014 131624102 501(c)(3) 60000 Environment Marine Applied Research and Exploration 1160 Brickyard Cove Road Suite 101 Richmond CA 94801 311821639 501(c)(3) 50000 Environment Public Policy Institute of California Attn Institutional Advacement500 Washington Street Suite 600 San Francisco CA 94111 943207299 501(c)(3) 31300 Education Full Circle Fund 133 Kearney Street Suite 202 San Francisco CA 94108 943373850 501(c)(3) 30000 Education Californians Dedicated to Education Foundation 425 Broadway Street Redwood City CA 94063 450676449 501(c)(3) 25000 Education Public Policy Institute of California Attn Institutional Advacement500 Washington Street Suite 600 San Francisco CA 94111 943207299 501(c)(3) 25000 Environment Regents of the University of California Davis Cashiers Office PO Box 989062 West Sacramento CA 957989062 946036494 501(c)(3) 25000 Education Resources Legacy Fund 555 Capitol Mall Suite 1095 Sacramento CA 95814 954703838 501(c)(3) 25000 Environment Conservation International Foundation 2011 Crystal Drive Suite 500 Arlington VA 222023787 521497470 501(c)(3) 15000 Environment Oregon Shakespeare Festival Association 15 South Pioneer Street Ashland OR 975202749 930407022 501(c)(3) 11000 Arts & Culture California Academy of Sciences 55 Music Concourse Drive Golden Gate Park San Francisco CA 941184503 941156258 501(c)(3) 10000 Education California League of Conservation Voters Education Fund 350 Frank H Ogawa Plaza Suite 1100 Oakland CA 946122018 943232552 501(c)(3) 10000 Environment Californians for Justice Education Fund 520 Third Street Suite 204 Oakland CA 94607 943256009 501(c)(3) 10000 Education Environmental Defense Fund Incorporated 123 Mission Street 28th Floor San Francisco CA 941051551 116107128 501(c)(3) 10000 Environment Santa Clara Valley Audubon Society 22221 McClellan Road Cupertino CA 950144030 946081420 501(c)(3) 10000 Environment The Exploratorium Development Department Pier 15 San Francisco CA 941111456 941696494 501(c)(3) 10000 Education The Tech Museum of Innovation 201 South Market Street San Jose CA 951132008 942864660 501(c)(3) 10000 Education YMCA of Silicon Valley Association Office80 Saratoga Avenue Santa Clara CA 95051 941156318 501(c)(3) 7500 Building Community Silicon Valley Social Venture Fund PO Box 1792 Los Altos CA 94023 510644783 501(c)(3) 6000 Building Community University of California Santa Cruz Foundation 1156 High Street Santa Cruz CA 95064 237394590 501(c)(3) 6000 Education 39 0 Part I, Line 2: GRANTS TO 501(C)(3) ORGANIZATIONS: By accepting the grant, grantees must agree to the following stipulations: - All grant funds, and income earned on those funds, must be spent only for charitable, religious, scientific, literary or educational purposes - Individuals connected with the grant recommendation will receive no benefits, goods or services in exchange for the grant - The grant will not be used to satisfy the payment of a pre-existing pledge or other financial obligation - The grant will be used solely for the purposes specified in the grant award letter and is not for the personal benefit of an individual - Any funds not used for the purposes specified in the award letter will be returned to the organization - Some grantees may receive a formal grant agreement, depending on the size and complexity of the grant and must sign a grant agreement that stipulates that the grantee will send to the community foundation a report on the use of the granted funds one year following the receipt of the grant. X 1 1305974 FAIR MARKET VALUE 0 0 1 0 Form 990, Part VI, Section A, line 2 CHARLENE KABCENELL AND DIRK KABCENELL HAVE A FAMILY RELATIONSHIP. AMY GERSTEIN AND NANCY RAGEY HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Section A, line 3 THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF THE DIRK AND CHARLENE KABCENELL FOUNDATION. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES. Form 990, Part VI, Section B, line 11 THE FORM 990 is placed on A secured web site or sent by email for THE governing body to review and comment ON. Review is verified by email. Form 990, Part VI, Section B, line 12c ANNUALLY EACH BOARD MEMBER OF THE DIRK AND CHARLENE KABCENELL FOUNDATION AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS. Form 990, Part VI, Section C, line 19 the audited financial statements and governing/organizing documents can be reviwed in the office, on a CD, or through email upon request. The conflict of interest policy is not made available to the public (and refusals are recorded in the board meeting minutes). Part VII, Section B, Line 1 (A) "SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION. SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 205205488 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 7 N/A 0 WILLIAM H CILKER FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770479067 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 DRISCOLL FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770430921 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 Startup Education 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 273533876 Grants & Education CA 501(C)(3) 11a-I SVCF 0 THE BERNARD A NEWCOMB FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770505640 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 RAISING A READER 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943390149 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 THE REAL ESTATE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 043701887 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 REDDERE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770557056 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 SKOLL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770528216 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 THE SOBRATO FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 800091312 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 STAR HILL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943338689 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 GOOD VENTURES 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 452757586 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 CHONG-MOON LEE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770414442 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11a-I SVCF 0 Intervallen 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 900899545 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 INNOVATE PUBLIC SCHOOLS 1400 parkmoor avenue suite 240 san jose CA 95126 462155826 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 ENTREPRENEURS' Foundation 2440 WEST EL CAMINO REAL 300 mOUNTAIN VIEW CA 94040 943267369 gRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I svCF 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 SILICON VALLEY COMMUNITY FOUNDAITON 2440 West El Camino Real Suite 300 Mountain View CA 94040 205205488 X 78636 348019 426655 717909687 718336342 1000000 250000 0 0 0 THE DIRK AND CHARLENE KABCENELL FOUNDATION 2440 West El Camino Real Suite 300 Mountain View CA 94040 721563142 X 0 0 0 4192434 4192434 359622 89906 0 0 0