2016-11-15T13:52:48-08:00 2015-12-31 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 941041999 990PF 2015-01-01 201247525 Skywords Family Foundation Inc co Cynthia Rowland SKYW 4154358002 235 Montgomery Street 17th Floor San Francisco CA 94104 Michael Davis President 2016-11-15 true Edwin Niiya P00237112 4159830500 2015 2017-02-10 21:41:12Z X 84718473 X 6248083 2721 2721 2430468 2430468 4800 4800 4800 139128 63069208 139128 8825200 2577117 84632 84632 107721 107721 14067 14067 257351 209756 47595 75912 15912 20220 20220 121087 26750 94337 680990 236506 384484 2963250 2963250 3644240 236506 3347734 5180960 2340611 7476815 8512356 8512356 11267418 16903731 17510829 276107 276107 525006 62370095 60655896 56581106 1099886 120105 956730 979781 979781 422691 621649 609395 82769856 87949520 84718473 1296 1296 0 X 82768560 87949520 82768560 87949520 82769856 87949520 82768560 5180960 87949520 87949520 Capital gains - Detail upon request P 2015-01-01 2015-12-31 63069208 62930080 139128 139128 139128 139128 false 3687235 74319332 0.04961 1773380 68877293 0.02575 1313323 62497715 0.02101 4753337 56251246 0.08450 3316186 52691159 0.06294 0.243812 0.048762 78615401 3833444 23406 3856850 3347734 46812 46812 46812 87152 87152 X 40340 40340 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 74632 Wells Fargo 525 Market Street 10th Floor San Francisco CA 94105 Investment Mgmt 161756 Farella Braun Martel LLP 235 Montgomery Street 17th Floor San Francisco CA 94104 Legal Services 81802 Grant making for direct charitable and educational activities. 384484 75138266 4674324 0 79812590 0 79812590 1197189 78615401 3930770 3930770 46812 46812 3883958 3883958 3883958 3347734 3347734 3347734 3883958 2023898 3347734 2023898 0 1323836 2560122 X Marin Waldorf School 755 Idylberry Road San Rafael CA 94903 None 509(a) To further charitable and educational purposes in the local community. 258500 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. 1875000 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 Bay Area Center for Waldorf Teacher 77 Mark Drive Suite 18 San Rafael CA 94903 None 509(a) To further charitable and educational purposes in the local community. 21500 SteinerBooks 610 Main Street Great Barrington MA 01230 None 509(a) To further charitable and educational purposes in the local community. 140000 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. 18250 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. 50000 2963250 14 2721 14 2430468 16 4800 18 139128 2577117 2577117 false false false false false false false false false false X X 1 M Davis Charitable Lead Trust 1621 Juanita Lane Tiburon CA 949202528 6248083 X Bookkeeping 14067 0 0 14067 Farella Braun Martel LLP Fees paid for legal services Wells Fargo Fees paid for management of investment portfolio. Improvements - Office 2008-12-01 34106 29638 SL 7.0000 4468 Solar Photovoltaic System 2015-05-22 34399 200DB 0.2000 6880 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: 1/03/14 $600,000, 5/16/14 $350,000, 8/20/14 $300,000 and 12/2/14 $150,000(iii) Purpose: To support independent filmmaking(iv) Amounts expended by grantee: $1,253,898(v) Diversion from purpose: Grantee has NOT diverted any funds from intended purpose(vi) Date of reports: September 2015 Improvements 147624 120105 27519 27519 Land 952262 952262 952262 Legal Fees 107721 0 0 107721 Dream Flowers Investment 116405 116344 110000 Mindwall Inc. Investment 240000 240000 240000 Renewal 3 Investment 66286 265305 259395 Bank Charges 1879 1879 Depreciation/Amortization 11348 11348 Development Costs 17658 17658 Filigreen West Program 19440 19440 Grant Admin/Program Research 6351 6351 Insurance 30652 30652 Investment Expenses 26750 26750 Office Expenses 1630 1630 Office Supplies 43 43 Payroll Expenses 826 826 Publications 2292 2292 Telephone 1276 1276 Utilities 942 942 Investment Management Fees 209756 209756 0 0 Program Consultations 47595 0 0 47595 Federal tax payments 60000 Payroll tax 7069 7069 Property tax 8843 8843