HOBSON LUCAS FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOBSON LUCAS FAMILY FOUNDATION (EIN 20-3940983)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202513169349101496
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T11:02:04-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW STE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | 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 | 203940983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBSONLUCAS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL RIDER | InCareOfNm |
| Business Name Control | HOBS | BusinessNameControlTxt |
| Phone | 4157465059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2009 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949122009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RIDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4157465059 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D HOFFMAN | PreparerPersonNm |
| PTIN | P01345551 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2025-11-11 | 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 | $1,245,791,258 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $24,967,623 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,895,118 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $48,487,950 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $88,528,975 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $37,858,489 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Net Invst Incm | -$5,671,986 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $73,455,573 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,081,621 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $15,446 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,206 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $211,331 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $72,601 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $108,901 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,221,452 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,221,452 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $903,801 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $18,372 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $16,542 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,370,402 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,294,053 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $140,649 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,135,994 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,811,741 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $36,506,396 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,294,053 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $56,952,390 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $36,949,177 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $51,787,568 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,765,973 | CashBOYAmt |
| Cash EOY | $851,165 | CashEOYAmt |
| Cash EOYFMV | $851,165 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $40,034,797 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,785,103 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,785,103 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl BOY | $174,526 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $7,289 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,459 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,459 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $78,640,380 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $76,529,104 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $76,529,104 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $545,538,018 | CorporateStockBOYAmt |
| Corporate Stock EOY | $607,584,939 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $607,584,939 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $64,940,840 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $69,845,470 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $69,845,470 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $5,653,522 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $9,678,633 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $9,678,633 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $418,703,193 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $448,734,024 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $448,734,024 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $3,650,473 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,777,361 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,777,361 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,177,109,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,245,791,258 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,245,791,258 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,169 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $36,464 | AccountsPayableEOYAmt |
| Grants Payable BOY | $71,712,385 | GrantsPayableBOYAmt |
| Grants Payable EOY | $46,119,638 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $71,718,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,156,102 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,105,390,457 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,199,635,156 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,105,390,457 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,199,635,156 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,177,109,011 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,245,791,258 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,105,390,457 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $36,949,177 | ExcessRevenueOverExpensesAmt |
| Other Increases | $57,295,522 | OtherIncreasesAmt |
| Subtotal | $1,199,635,156 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,199,635,156 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt |
|---|---|---|
| PARTNERSHIP INVESTMENTS | P | $4,836,684 |
| PUBLICLY TRADED SECURITIES | P | $33,021,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $37,858,489 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $719,847 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $719,847 | SubtotalAmt |
| Tax Based On Investment Income | $719,847 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,674,076 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $1,674,076 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $954,229 | OverpaymentAmt |
| Applied To ES Tax | $954,229 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL RIDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157465059 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2009 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE W LUCAS JR | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| MELLODY HOBSON | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | VP/DIRECTOR | 1.0 | $0 | $0 | $0 |
| ANDREA WISHOM | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | VP/DIRECTOR | 1.0 | $0 | $0 | $0 |
| MICHAEL RIDER | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | TREASURER | 1.0 | $0 | $0 | $0 |
| NATALIE TALBOTT | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | SECRETARY | 1.0 | $0 | $0 | $0 |
| KATE NYEGAARD | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ELBERT ROBINSON | ||||||||
| PO BOX 2009 | SAN RAFAEL | CA | 949122009 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHERN TRUST | |||||
| 50 S LASALLE STREET | CHICAGO | IL | 60603 | INVESTMENT MGMT FEES | $4,221,452 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| THREE EMBARCADERO CENTER | SAN FRANCISCO | CA | 94111 | AUDIT/TAX FEES | $181,502 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $781,925,278 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,073,773 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $471,990,284 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,257,989,335 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,257,989,335 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,869,840 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,239,119,495 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $61,955,975 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $61,955,975 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $719,847 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $719,847 | TotalTaxAmt |
| Distributable Before Adj | $61,236,128 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $83,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $61,319,128 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $61,319,128 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $56,952,390 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $56,952,390 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $61,319,128 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $7,671,760 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,543,874 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,215,634 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $56,952,390 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $56,952,390 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $4,366,738 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $4,366,738 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,848,896 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $9,848,896 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $3,305,022 | ExcessFromYear2Amt |
| Excess From Year1 | $6,543,874 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GEORGE W LUCAS JR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HOBSON LUCAS FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2009 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4157465059 | RecipientPhoneNum |
| Form And Info And Materials | LETTER WITH INFORMATION REGARDING REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (336 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A BETTER CHANCE | |||||||
| 253 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | PC | GENERAL DONATION | $10,000 | |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | |||||||
| PO BOX 346165 | CHICAGO | IL | 606349998 | PC | GENERAL DONATION | $1,000 | |
| ACCESS LIVING | |||||||
| 115 W CHICAGO AVE | CHICAGO | IL | 60654 | PC | GENERAL DONATION | $1,500 | |
| ACLU FOUNDATION | |||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 10004 | PC | GENERAL DONATION | $1,000,000 | |
| ACLU FOUNDATION | |||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 10004 | PC | IMMIGRANTS RIGHT PROJECTS | $1,000,000 | |
| ADLER PLANETARIUM | |||||||
| 1300 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 60605 | PC | GENERAL DONATION | $5,000 | |
| ADOPT A FAMILY OF MARIN | |||||||
| 35 MITCHELL BLVD | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | SUITE 16 |
| AFTER SCHOOL MATTERS | |||||||
| 66 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $210,734 | |
| AFTER SCHOOL MATTERS | |||||||
| 66 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $500,000 | |
| ALCOHOL JUSTICE | |||||||
| 24 BELVEDERE STREET | SAN RAFAEL | CA | 94901 | SO I | GENERAL DONATION | $14,000 | |
| ALISA ANN RUCH BURN FOUNDATION | |||||||
| 50 NORTH HILL AVENUE STE 305 | PASADENA | CA | 91106 | PC | GENERAL DONATION | $1,000 | |
| ALVIN AILEY AMERICAN DANCE THEATER | |||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $5,000 | 405 WEST 55TH STREET |
| AMERICAN ACADEMY OF ARTS & SCIENCES | |||||||
| NORTONS WOODS | CAMBRIDGE | MA | 021381996 | PC | GENERAL DONATION | $5,000 | 136 IRVING STREET |
| AMERICAN CINEMATHEQUE | |||||||
| 1604 N CAHUENGA BLVD STE A | LOS ANGELES | CA | 90028 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 EAST 56TH ST | NEW YORK | NY | 10022 | PC | GENERAL DONATION | $5,000 | |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 EAST 56TH ST | NEW YORK | NY | 10022 | PC | GENERAL DONATION | $5,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| GIFT PROCESSING CENTER | PHOENIX | AZ | 850628851 | PC | GENERAL DONATION | $1,000 | PO BOX 78851 |
| AMERICAN HEART ASSOCIATION | |||||||
| GIFT PROCESSING CENTER | PHOENIX | AZ | 850628851 | PC | GENERAL DONATION | $1,000 | PO BOX 78851 |
| AMERICAN HIMALAYAN FOUNDATION | |||||||
| 909 MONTGOMERY ST SUITE 400 | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN HIMALAYAN FOUNDATION | |||||||
| 909 MONTGOMERY ST SUITE 400 | SAN FRANCISCO | CA | 94133 | PC | THAME DISASTER RELIEF | $5,000 | |
| AMERICAN RED CROSS | |||||||
| NORTHERN CALIF COASTAL REGION | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $50,000 | 1663 MARKET STREET |
| AMERICAN RED CROSS | |||||||
| NORTHERN CALIF COASTAL REGION | SAN FRANCISCO | CA | 94103 | PC | HURRICANE HELENE RELIEF EFFORTS | $25,000 | 1663 MARKET STREET |
| AMERICAN RED CROSS | |||||||
| NORTHERN CALIF COASTAL REGION | SAN FRANCISCO | CA | 94103 | PC | HURRICANE MILTON RELIEF EFFORTS | $20,000 | 1663 MARKET STREET |
| AMERICA NEEDS YOU | |||||||
| 82 NASSAU ST SUITE 60358 | NEW YORK | NY | 10038 | PC | GENERAL DONATION | $5,000 | |
| AMERICAN HUMANE | |||||||
| 1400 16TH ST NW | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $1,000 | STE 360 |
| AMERICAN HUMANE | |||||||
| 1400 16TH ST NW | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $1,000 | STE 360 |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | GENERAL DONATION | $1,000 | |
| AMERICAN UNIVERSITY | |||||||
| ATTB UNIVERSITY ADVANCEMENT | WASHINGTON | DC | 200168143 | PC | SYLVIA M BURWELL CHANGEMAKERS SCHOLARSHIP FUND | $50,000 | 4400 MASSACHUSETTS AVE NW |
| AMERICAN WRITERS MUSEUM | |||||||
| 180 NORTH MICHIGAN AVE | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $2,500 | STE 300 |
| ANGEL FLIGHT WEST INC | |||||||
| 3161 DONALD DOUGLAS LOOP SOUTH | SANTA MONICA | CA | 904053213 | PC | GENERAL DONATION | $2,500 | |
| ANGEL FLIGHT WEST INC | |||||||
| 3161 DONALD DOUGLAS LOOP SOUTH | SANTA MONICA | CA | 904053213 | PC | GENERAL DONATION | $2,500 | |
| ANTHOLOGY FILM ARCHIVES | |||||||
| 32 SECOND AVE | NEW YORK | NY | 10003 | PC | GENERAL DONATION | $5,000 | |
| ANTHOLOGY FILM ARCHIVES | |||||||
| 32 SECOND AVE | NEW YORK | NY | 10003 | PC | BRUCE BAILLIE ARCHIVE ACQUISITION | $5,000 | |
| APOLLO THEATER FOUNDATION | |||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 10027 | PC | GENERAL DONATION | $1,000,000 | |
| ARIEL EDUCATION INITIATIVE | |||||||
| 200 E RANDOLPH ST STE 2900 | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $250,000 | |
| AME INSTITUTE | |||||||
| 2041 EAST ST | CONCORD | CA | 94520 | PC | GENERAL DONATION | $1,000 | |
| THE BARACK OBAMA FOUNDATION | |||||||
| PO BOX 779056 | CHICAGO | IL | 606779056 | PC | GENERAL DONATION | $5,000 | |
| BATOTO YETU | |||||||
| 8 WILSON PLACE | SAG HARBOR | NY | 11963 | PC | GENERAL DONATION | $5,000 | |
| BAY AREA DISCOVERY MUSEUM | |||||||
| 557 MCREYNOLDS RD | SAUSALITO | CA | 94965 | PC | GENERAL DONATION | $5,000 | |
| BAY AREA RIDGE TRAIL COUNCIL | |||||||
| PO BOX 3367 | BERKELEY | CA | 94701 | PC | GENERAL DONATION | $5,000 | |
| BAY AREA RIDGE TRAIL COUNCIL | |||||||
| PO BOX 3367 | BERKELEY | CA | 94701 | PC | GENERAL DONATION | $1,000 | |
| BAY AREA COMMUNITY COUNSELING | |||||||
| 3053 FILLMORE ST 145 | SAN FRANCISCO | CA | 94123 | PC | GENERAL DONATION | $1,000 | |
| BERKELEY FILM FOUNDATION | |||||||
| 2600 TENTH STREET | BERKELEY | CA | 94710 | PC | GENERAL DONATION | $5,000 | SUITE 427 |
| BERKELEY HUMANE | |||||||
| 2700 NINTH STREET | BERKELEY | CA | 94710 | PC | GENERAL DONATION | $1,000 | |
| BIG BROTHERS BIG SISTERS OF GREATER LA | |||||||
| 3333 WILSHIRE BLVD STE 103 | LOS ANGELES | CA | 90010 | PC | GENERAL DONATION | $1,000 | |
| THE BIRD RESCUE CENTER | |||||||
| PO BOX 475 | SANTA ROSA | CA | 95402 | PC | GENERAL DONATION | $1,000 | |
| THE BIRD RESCUE CENTER | |||||||
| PO BOX 475 | SANTA ROSA | CA | 95402 | PC | GENERAL DONATION | $1,000 | |
| BOYS & GIRLS CLUBS OF CHICAGO | |||||||
| 2102 W MONROE ST | CHICAGO | IL | 60612 | PC | GENERAL DONATION | $1,000 | |
| BOYS & GIRLS CLUBS OF CHICAGO | |||||||
| 2102 W MONROE ST | CHICAGO | IL | 60612 | PC | GENERAL DONATION | $2,500 | |
| BOYS & GIRLS CLUBS OF SONOMA | |||||||
| MAXWELL FARMS REGIONAL PARK | SONOMA | CA | 95476 | PC | GENERAL DONATION | $1,000 | 100 WEST VERANO AVE |
| BREAD & ROSES | |||||||
| 223 TAMALPAIS DRIVE SUITE 100 | CORTE MADERA | CA | 94925 | PC | GENERAL DONATION | $1,000 | |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 28 WEST 44TH ST STE 609 | NEW YORK | NY | 10036 | PC | GENERAL DONATION | $25,000 | |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 28 WEST 44TH ST STE 609 | NEW YORK | NY | 10036 | PC | GENERAL DONATION | $15,000 | |
| BUCKELEW PROGRAMS | |||||||
| 201 ALAMEDA DEL PRADO | NOVATO | CA | 94949 | PC | GENERAL DONATION | $500 | SUITE 103 |
| BUCKELEW PROGRAMS | |||||||
| 201 ALAMEDA DEL PRADO | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | SUITE 103 |
| CALIFORNIA FIRE FOUNDATION | |||||||
| 1780 CREEKSIDE OAKS DRIVE | SACRAMENTO | CA | 95833 | PC | GENERAL DONATION | $1,000 | |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||
| 55 MUSIC CONCOURSE DRIVE | SAN FRANCISCO | CA | 94118 | PC | GENERAL DONATION | $1,000 | GOLDEN GATE PARK |
| CA STATE PARKS FOUNDATION | |||||||
| 33 NEW MONTGOMERY ST STE 520 | SAN FRANCISCO | CA | 94105 | PC | GENERAL DONATION | $1,000 | |
| CANINE COMPANIONS | |||||||
| 2965 DUTTON AVENUE | SANTA ROSA | CA | 954075711 | PC | GENERAL DONATION | $1,000 | |
| CANYON CINEMA FOUNDATION | |||||||
| 1777 YOSEMITE AVENUE SUITE 210 | SAN FRANCISCO | CA | 94124 | PC | GENERAL DONATION | $5,000 | |
| CALIFORNIA CASA ASSOCIATION | |||||||
| 3525 DEL MAR HEIGHTS RD | SAN DIEGO | CA | 92130 | PC | GENERAL DONATION | $1,000 | SUITE 243 |
| CATHOLIC CHARITIESSFMARINSM | |||||||
| GODMOTHERS OF ST VINCENTS SCHOOL | SAN RAFAEL | CA | 94903 | PC | GODMOTHERS OF CATHOLIC CHARITIES | $1,000 | ONE ST VINCENT DRIVE |
| CATHOLIC CHARITIESSFMARINSM | |||||||
| GODMOTHERS OF ST VINCENTS SCHOOL | SAN RAFAEL | CA | 94903 | PC | GODMOTHERS OF CATHOLIC CHARTIES | $1,000 | ONE ST VINCENT DRIVE |
| CATHOLIC CHARITIES | |||||||
| 990 EDDY STREET | SAN FRANCISCO | CA | 94109 | PC | GENERAL DONATION | $1,000 | |
| CENTER ON JUVENILE & CRIMINAL JUSTICE | |||||||
| 424 GUERRERO ST SUITE A | SAN FRANCISCO | CA | 94110 | PC | GENERAL DONATION | $1,000 | |
| THE CENTER FOR CARTOON STUDIES | |||||||
| PO BOX 125 | WHITE RIVER JUNCTION | VT | 05001 | PC | GENERAL DONATION | $10,000 | |
| CHAPEL & YORK US FOUNDATION INC | |||||||
| 1350 AVENUE OF THE AMERICAS | NEW YORK | NY | 100194703 | PC | GENERAL DONATION | $150,000 | FLOOR 2 SUITE 266 |
| THE CHICAGO PUBLIC EDUCATION FUND | |||||||
| 200 WEST ADAMS STREET SUITE 1175 | CHICAGO | IL | 60606 | PC | GENERAL DONATION | $250,000 | |
| CHICAGO HISTORY MUSEUM | |||||||
| 1601 NORTH CLARK STREET | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $1,000 | |
| CHICAGO POLICE FOUNDATION | |||||||
| 706 N DEARBORN STREET | CHICAGO | IL | 60654 | PC | GENERAL DONATION | $2,500 | |
| CHICAGO PUBLIC MEDIA | |||||||
| PO BOX 95090 | CHICAGO | IL | 606945090 | PC | GENERAL DONATION | $25,000 | |
| CHILDREN'S DEFENSE FUND | |||||||
| 840 FIRST ST NORTHEAST | WASHINGTON | DC | 20002 | PC | GENERAL DONATION | $100,000 | SUITE 300 |
| CHILDREN'S DIABETES FOUNDATION | |||||||
| 3025 S PARKER RD STE 110 | AURORA | CO | 80014 | PC | GENERAL DONATION | $1,000 | |
| CHRISTOPHER & DANA REEVE FOUNDATION | |||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | PC | GENERAL DONATION | $1,000 | |
| CLEO PARKER ROBINSON DANCE | |||||||
| 119 PARK AVE WEST | DENVER | CO | 80205 | PC | GENERAL DONATION | $25,000 | |
| COLLEGE ADVISING CORPS | |||||||
| 5540 CENTERVIEW DR | RALEIGH | NC | 276068012 | PC | GENERAL DONATION | $250,000 | STE 204 PMB 41997 |
| COLLEGE TRACK | |||||||
| 483 NINTH STREET | OAKLAND | CA | 94607 | PC | GENERAL DONATION | $100,000 | SUITE 200 |
| COLLEGE TRACK | |||||||
| 483 NINTH STREET | OAKLAND | CA | 94607 | PC | GENERAL DONATION | $25,000 | SUITE 200 |
| COLLEGE POSSIBLE | |||||||
| 755 PRIOR AVENUE NORTH | ST PAUL | MN | 55104 | PC | GENERAL DONATION | $5,000 | SUITE 210 |
| COLUMBIA UNIVERSITY | |||||||
| 622 W 113TH ST MC 4524 | NEW YORK | NY | 10025 | PC | GENERAL DONATION | $10,000 | |
| COLUMBIA COLLEGE CHICAGO | |||||||
| 600 S MICHIGAN AVE | CHICAGO | IL | 60605 | PC | GENERAL DONATION | $5,000 | SUITE 400 |
| COLUMBIA COLLEGE CHICAGO | |||||||
| 600 S MICHIGAN AVE | CHICAGO | IL | 60605 | PC | PERSISTENCE SCHOLARSHIP PROGRAM | $5,000 | SUITE 400 |
| COMMUNITY INSTITUTE FOR PSYCHOTHERAPY | |||||||
| 1330 LINCOLN AVE SUITE 201 | SAN RAFAEL | CA | 949012141 | PC | GENERAL DONATION | $500 | |
| COMMUNITY TELEVISION NETWORK | |||||||
| 2418 W BLOOMINGDALE AVE | CHICAGO | IL | 60647 | PC | GENERAL DONATION | $5,000 | |
| UNIVERSITY OF CALIF SF | |||||||
| CONCERT FOR UCSF BENIOFF | SAN FRANCISCO | CA | 941450339 | PC | GENERAL DONATION | $50,000 | LOCKBOX 45339 |
| CONNECTED | |||||||
| 2150 SHATTUCK AVE SUITE 750 | BERKELEY | CA | 94704 | PC | GENERAL DONATION | $5,000 | |
| CONSERVATION CORPS NORTH BAY | |||||||
| 11 PIMENTEL COURT | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | |
| CARE | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 303032440 | PC | GENERAL DONATION | $5,000 | |
| CARE | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 303032440 | PC | GENERAL DONATION | $5,000 | |
| COUNCIL FOR ECONOMIC EDUCATION | |||||||
| 122 E 42ND STREET | NEW YORK | NY | 10168 | PC | GENERAL DONATION | $25,000 | SUITE 1012 |
| CROHN'S & COLITIS FOUNDATON INC | |||||||
| 4766 22ND STREET | DORR | MI | 49323 | PC | GENERAL DONATION | $5,000 | |
| CRUISIN' THE BOULEVARD INC | |||||||
| PO BOX 4412 | PETALUMA | CA | 949554412 | PC | GENERAL DONATION | $5,000 | |
| DANCE PALACE | |||||||
| 503 B STREET | POINT REYES STATION | CA | 94956 | PC | GENERAL DONATION | $500 | PO BOX 217 |
| DAVE THOMAS FOUNDATION FOR ADOPTION | |||||||
| 4900 TUTTLE CROSSING BLVD | DUBLIN | OH | 43016 | PC | GENERAL DONATION | $1,000 | |
| DIRECTORS GUILD FOUNDATION | |||||||
| 7920 W SUNSET BLVD | LOS ANGELES | CA | 90046 | PC | GENERAL DONATION | $10,000 | |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $100,000 | |
| DOWNTOWN STREETS TEAM | |||||||
| 1671 THE ALAMEDA STE 306 | SAN JOSE | CA | 95126 | PC | GENERAL DONATION | $1,000 | |
| DRAWBRIDGE | |||||||
| PO BOX 2698 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $500 | |
| DRAWBRIDGE | |||||||
| PO BOX 2698 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $1,000 | |
| EARL MONROE NEW RENAISSANCE | |||||||
| BASKETBALL CHARTER SCHOOL | BRONX | NY | 10461 | PC | GENERAL DONATION | $10,000 | 1617 PARKVIEW AVE |
| EAST HARLEM SCHOOL AT EXODUS HOUSE | |||||||
| 309 EAST 103RD STREET | NEW YORK | NY | 10029 | PC | GENERAL DONATION | $25,000 | |
| THE EDIBLE SCHOOLYARD PROJECT | |||||||
| 1517 SHATTUCK AVE | BERKELEY | CA | 94709 | PC | GENERAL DONATION | $1,000 | |
| ELIZABETH GLASER PEDIATRIC AIDS FDN | |||||||
| 1350 EYE STREET NW | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $1,000 | SUITE 400 |
| ENTERTAINMENT COMMUNITY FUND GALA HQ | |||||||
| 155 E 44TH ST STE 1915 | NEW YORK | NY | 10017 | PC | GENERAL DONATION | $1,000 | |
| THE EYE CANCER FOUNDATION | |||||||
| 115 E 61ST ST STE 5B | NEW YORK | NY | 10065 | PC | GENERAL DONATION | $2,000 | |
| THE FAITH COMMUNITY OF SAINT SABINA | |||||||
| FATHER PFLEGER | CHICAGO | IL | 60620 | PC | GENERAL DONATION | $539,007 | 1210 WEST 78TH PLACE |
| FAMILY WORKS | |||||||
| 365 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | SUITE 100 |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $100,000 | |
| FIELD MUSEUM OF NATURAL HISTORY | |||||||
| 1400 S LAKE SHORE DRIVE | CHICAGO | IL | 60605 | PC | GENERAL DONATION | $25,000 | |
| THE FILM FOUNDATION | |||||||
| 7920 W SUNSET BLVD 6TH FL | LOS ANGELES | CA | 90046 | PC | BUSTER KEATON: A HARD ACT TO FOLLOW | $350,000 | |
| THE FILM FOUNDATION | |||||||
| 7920 W SUNSET BLVD 6TH FL | LOS ANGELES | CA | 90046 | PC | GRANT DONATION | $650,000 | |
| THE FILM FOUNDATION | |||||||
| 7920 W SUNSET BLVD 6TH FL | LOS ANGELES | CA | 90046 | PC | FRIENDS OF THE BRITISH FILM INSTITUTE | $256,946 | |
| THE FILM FOUNDATION | |||||||
| 7920 W SUNSET BLVD 6TH FL | LOS ANGELES | CA | 90046 | PC | FRIENDS OF THE CINETECA DI BOLOGNA | $621,882 | |
| THE FILM FOUNDATION | |||||||
| 7920 W SUNSET BLVD 6TH FL | LOS ANGELES | CA | 90046 | PC | MUSEUM OF MODERN ART | $147,000 | |
| THE FILM FOUNDATION | |||||||
| 7920 W SUNSET BLVD 6TH FL | LOS ANGELES | CA | 90046 | PC | NATIONAL FILM PRESERVATION FOUNDATION | $200,000 | |
| THE FILM FOUNDATION | |||||||
| 7920 W SUNSET BLVD 6TH FL | LOS ANGELES | CA | 90046 | PC | REGENTS UNIVERSITY OF CA LOS ANGELES | $374,172 | |
| FILM INDEPENDENT | |||||||
| 5670 WILSHIRE BLVD 9TH FL | LOS ANGELES | CA | 90036 | PC | GENERAL DONATION | $1,000 | |
| FILMMAKERS COLLABORATIVE SF | |||||||
| 145 9TH ST STE 310 | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $5,000 | |
| FINCA | |||||||
| 1201 15TH ST NW 8TH FL | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $1,000 | |
| FIRST GENERATION INVESTORS | |||||||
| DYLAN INGERMAN | SUMMIT | NJ | 07901 | PC | GENERAL DONATION | $25,000 | 19 LINDA LANE |
| FIVER CHILDREN'S FOUNDATION | |||||||
| 519 8TH AVE 24TH FL | NEW YORK | NY | 10018 | PC | GENERAL DONATION | $50,000 | |
| THE OPEN EYE THEATER | |||||||
| 960 MAIN ST | MARGARETVILLE | NY | 12455 | PC | GENERAL DONATION | $1,000 | PO BOX 959 |
| FRIENDS OF THE CAMEO | |||||||
| CAMEO CINEMA FOUNDATION | ST HELENA | CA | 94574 | PC | GENERAL DONATION | $1,000 | PO BOX 682 |
| FRIENDS OF TUSKEGEE AIRMEN | |||||||
| NATIONAL HISTORIC SITE INC | TUSKEGEE | AL | 36083 | PC | GENERAL DONATION | $3,000 | PO BOX 831199 |
| FRIENDS FOREVER INTERNATIONAL | |||||||
| ONE MORGAN WAY | DURHAM | NH | 03824 | PC | GENERAL DONATION | $5,000 | |
| FRIENDS OF THE HIGH LINE | |||||||
| THE DILLER-VON FURSTENBERG BLDG | NEW YORK | NY | 10014 | PC | GENERAL DONATION | $15,000 | 820 WASHINGTON STREET |
| FRIENDS OF THE HIGH LINE | |||||||
| THE DILLER-VON FURSTENBERG BLDG | NEW YORK | NY | 10014 | PC | GENERAL DONATION | $10,000 | 820 WASHINGTON STREET |
| FRIENDS OF THE HIGH LINE | |||||||
| THE DILLER-VON FURSTENBERG BLDG | NEW YORK | NY | 10014 | PC | GENERAL DONATION | $5,000 | 820 WASHINGTON STREET |
| GARY COMER YOUTH CENTER | |||||||
| 7200 SOUTH INGLESIDE AVENUE | CHICAGO | IL | 60619 | PC | GENERAL DONATION | $5,000 | |
| GATEWAY FOR CANCER RESEARCH | |||||||
| 20 N MARTINGALE RD STE 180 | SCHAUMBURG | IL | 60173 | PC | GENERAL DONATION | $10,000 | |
| GEFFEN PLAYHOUSE | |||||||
| 10886 LE CONTE AVE | LOS ANGELES | CA | 90024 | PC | GENERAL DONATION | $5,000 | |
| SCHWAB CHARITABLE FUND | |||||||
| PO BOX 3494 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $7,000,000 | |
| SCHWAB CHARITABLE FUND | |||||||
| PO BOX 3494 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $8,500,000 | |
| GHIBERTI FOUNDATION | |||||||
| 1100 CALIFORNIA STREET | SAN FRANCISCO | CA | 94108 | PC | GENERAL DONATION | $1,000 | |
| GIFFORDS LAW CENTER TO | |||||||
| PREVENT GUN VIOLENCE | SAN FRANCSICO | CA | 94104 | PC | GENERAL DONATION | $2,000 | 268 BUSH ST 555 |
| GIFT OF ADOPTION FUND | |||||||
| 1200 SHERMER RD STE 111 | NORTHBROOK | IL | 60062 | PC | GENERAL DONATION | $2,000 | |
| GIRLS WHO CODE | |||||||
| 1250 BROADWAY 17TH FL | NEW YORK | NY | 10001 | PC | GENERAL DONATION | $75,000 | |
| GLIDE FOUNDATION | |||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $15,000 | |
| GLIDE FOUNDATION | |||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | PC | HOLIDAY MEALS 2024 | $30,000 | |
| GRACE CATHEDRAL | |||||||
| 1100 CALIFORNIA ST | SAN FRANCISCO | CA | 94108 | PC | GENERAL DONATION | $1,000 | |
| GRANT PARK ORCHESTRAL ASSOC | |||||||
| PO BOX 8930 | CAROL STREAM | IL | 601978930 | PC | GENERAL DONATION | $2,500 | |
| GREATER LOS ANGELES ZOO ASSOC | |||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | PC | GENERAL DONATION | $1,000 | |
| GUIDE DOGS FOR THE BLIND | |||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | PC | GENERAL DONATION | $1,500 | |
| HABITAT FOR HUMANITY | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 31709 | PC | GENERAL DONATION | $5,000 | |
| HABITAT FOR HUMANITY | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 31709 | PC | GENERAL DONATION | $4,000 | |
| HABITAT FOR HUMANITY | |||||||
| GREATER SAN FRANCISCO | SAN FRANCISCO | CA | 94104 | PC | GENERAL DONATION | $100,000 | 300 MONTGOMERY ST STE 450 |
| THE HAMLIN SCHOOL | |||||||
| 2120 BROADWAY | SAN FRANCISCO | CA | 94115 | PC | GENERAL DONATION | $250,000 | |
| HARLEM CHILDREN'S ZONE | |||||||
| 35 EAST 125TH ST | NEW YORK | NY | 10035 | PC | GENERAL DONATION | $25,000 | |
| HARLEM COMMONWEALTH COUNCIL INC | |||||||
| 361 WEST 125TH ST | NEW YORK | NY | 10027 | PC | GENERAL DONATION | $1,000 | |
| HARRIS THEATER FOR MUSIC & DANCE | |||||||
| 205 EAST RANDOLPH DRIVE | CHICAGO | IL | 60601 | PC | GENERAL DONATION | $25,000 | |
| HAZELDEN BETTY FORD FOUNDATION | |||||||
| 15251 PLEASANT VALLEY ROAD | CENTER CITY | MN | 550120011 | PC | GENERAL DONATION | $1,000,000 | PO BOX 11 |
| HIGH SIERRA ANIMAL RESCUE | |||||||
| PO BOX 548 | PORTOLA | CA | 96122 | PC | GENERAL DONATION | $1,000 | |
| HIGH SIERRA ANIMAL RESCUE | |||||||
| PO BOX 548 | PORTOLA | CA | 96122 | PC | GENERAL DONATION | $500 | |
| HICA | |||||||
| 117 SOUTHCREST DRIVE | BIRMINGHAM | AL | 35209 | PC | GENERAL DONATION | $25,000 | |
| HOMEWARD BOUND OF MARIN | |||||||
| 1385 N HAMILTON PARKWAY | NOVATO | CA | 94949 | PC | GENERAL DONATION | $5,000 | |
| INNER-CITY SCHOLARSHIP FUND | |||||||
| 1011 FIRST AVENUE STE 1800 | NEW YORK | NY | 10022 | PC | GENERAL DONATION | $2,000 | |
| INSTITUTE FOR THE INTERNATIONAL | |||||||
| EDUCATION OF STUDENTS | CHICAGO | IL | 606035405 | PC | CHARLES MERRILL ENDOWED SCHOLARSHIP | $5,000 | 33 W MONROE ST STE 2300 |
| INTERNATIONAL CAMPAIGN FOR TIBET | |||||||
| 1825 JEFFERSON PLACE NORTHWEST | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $1,000 | |
| INTERNATIONAL CAMPAIGN FOR TIBET | |||||||
| 1825 JEFFERSON PLACE NORTHWEST | WASHINGTON | DC | 20036 | PC | GENERAL DONATION | $1,000 | |
| INTERNATIONAL DOCUMENTARY ASSOC | |||||||
| FISCAL SPONSORSHIP DONATIONS | LOS ANGELES | CA | 90010 | PC | GENERAL DONATION | $1,000 | 3600 WILSHIRE BLVD |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 E 42ND ST 12TH FL | NEW YORK | NY | 101681289 | PC | GENERAL DONATION | $10,000 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 E 42ND ST 12TH FL | NEW YORK | NY | 101681289 | PC | GENERAL DONATION | $10,000 | |
| INTERNATIONAL REFUGEE ASSISTANCE | |||||||
| PROJECT INC | NEW YORK | NY | 100871917 | PC | GENERAL DONATION | $1,000 | PO BOX 21917 |
| WEST MARIN SCHOLARSHIP PROGRAM | |||||||
| PO BOX 724 | INVERNESS | CA | 94937 | PC | GENERAL DONATION | $1,000 | |
| THE IRELAND FUNDS AMERICA | |||||||
| 200 PARK AVE FLOOR 17 | NEW YORK | NY | 10166 | PC | GENERAL DONATION - 40TH ANNUAL CHICAGO DINNER | $2,500 | |
| JACOB BURNS FILM CENTER | |||||||
| 405 MANVILLE RD | PLEASANTVILLE | NY | 10570 | PC | GENERAL DONATION | $2,000 | |
| JOAQUIN MILLER ELEMENTARY PTA | |||||||
| 5525 ASCOT DRIVE | OAKLAND | CA | 94611 | PC | GENERAL DONATION | $1,000 | |
| JOURNY TO LEAD | |||||||
| 821 CHESAPEAKE AVE 5859 | ANNAPOLIS | MD | 21403 | PC | GENERAL DONATION | $150,000 | |
| JUNIOR ACHIEVEMENT OF CHICAGO | |||||||
| 651 W WASHINGTON BLVD | CHICAGO | IL | 60661 | PC | GENERAL DONATION | $10,000 | SUITE 404 |
| JUNIOR ACHIEVEMENT OF CHICAGO | |||||||
| 651 W WASHINGTON BLVD | CHICAGO | IL | 60661 | PC | GENERAL DONATION | $25,000 | SUITE 404 |
| KENNEDY-KING MEMORIAL COLLEGE | |||||||
| SCHOLARSHIP FUND LTD | MARTINEZ | CA | 945530264 | PC | GENERAL DONATION | $1,000 | PO BOX 2643 |
| KUNHARDT FILM FOUNDATION | |||||||
| AKA LIFE STORIES | PLEASANTVILLE | NY | 10570 | PC | GENERAL DONATION | $1,000 | 48 WHEELER AVE |
| KWMR | |||||||
| PO BOX 1262 | POINT REYES STATION | CA | 94956 | PC | GENERAL DONATION | $1,000 | |
| LATINO THEATER COMPANY | |||||||
| 514 S SPRING STREET | LOS ANGELES | CA | 90013 | PC | GENERAL DONATION | $1,000 | |
| LEGAL ACTION CENTER | |||||||
| 225 VARICK STREET 4TH FLOOR | NEW YORK | NY | 10014 | PC | GENERAL DONATION | $1,000 | |
| THE LIGHTHOUSE FOR THE BLIND | |||||||
| AND VISUALLY IMPAIRED | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $5,000 | 1155 MARKET ST 10TH FLOOR |
| LINCOLN PARK ZOO | |||||||
| 2001 NORTH CLARK STREET | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $10,000 | |
| LINCOLN PRESIDENTIAL FOUNDATION | |||||||
| 520 S EIGHTH ST | SPRINGFIELD | IL | 62703 | PC | GENERAL DONATION | $25,000 | |
| LIVING JAZZ | |||||||
| 1728 SAN PABLO AVE | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| LIVING JAZZ | |||||||
| 1728 SAN PABLO AVE | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| THE LIVONIAN CINEMA | |||||||
| 3129 LIVONIA AVE | LOS ANGELES | CA | 90034 | PC | THE JORDAN BELSON PROJECT | $2,500 | |
| LOS ANGELES COUNTY MUSEUM OF | |||||||
| NATURAL HISTORY FOUNDATION | LOS ANGELES | CA | 90007 | PC | GENERAL DONATION | $10,000 | 900 EXPOSITION BLVD |
| LOS ANGELES COUNTY MUSEUM OF ART | |||||||
| LACMA | LOS ANGELES | CA | 90036 | PC | GENERAL DONATION | $25,000 | 5905 WILSHIRE BLVD |
| LURIE'S CHILDREN FOUNDATION | |||||||
| 225 EAST CHICAGO AVE BOX 4 | CHICAGO | IL | 60611 | PC | GENERAL DONATION | $50,000 | |
| MAKE-A-WISH GREATER BAY AREA | |||||||
| 1333 BROADWAY | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | SUISTE 200 |
| MARIN HUMANE SOCIETY | |||||||
| 171 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | |
| MARINMOCA | |||||||
| 500 PALM DRIVE | NOVATO | CA | 94949 | PC | GENERAL DONATION | $2,500 | |
| MARIN COUNTY LIBRARY FOUNDATION | |||||||
| 3501 CIVIC CENTER DR | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | SUITE 414 |
| MEALS OF MARIN | |||||||
| 185 N REDWOOD DR SUITE 140 | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | |
| MEALS ON WHEELS OF ALAMEDA CO | |||||||
| 1721 BROADWAY STE 201 | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| MEALS ON WHEELS OF ALAMEDA CO | |||||||
| 1721 BROADWAY STE 201 | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| MERCY CORPS | |||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | GENERAL DONATION | $1,000 | |
| MERCY CORPS | |||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | GENERAL DONATION | $1,000 | |
| MESERVE KUNHARDT FOUNDATION DBA | |||||||
| THE GORDON PARKS FOUNDATION | PLEASANTVILLE | NY | 10570 | PC | GENERAL DONATION | $1,000 | 48 WHEELER AVENUE 3RD FL |
| METROSQUASH | |||||||
| 6100 SOUTH COTTAGE GROVE AVE | CHICAGO | IL | 60637 | PC | GENERAL DONATION | $2,500 | |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVE | NEW YORK | NY | 10028 | PC | FLIGHT INTO EGYPT EXHIBITION | $250,000 | |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVE | NEW YORK | NY | 10028 | PC | COSTUME INSTITUTE EXHIBITION: BLACK DANDY: ELEMENTS OF STYLE | $500,000 | |
| MINORITIES IN BROADCASTING | |||||||
| TRAINING PROGRAM/MIBTP | PALOS VERDES ESTATES | CA | 90274 | PC | GENERAL DONATION | $5,000 | PO BOX 212 |
| MODESTO JR COLLEGE FOUNDATION | |||||||
| 435 COLLEGE AVE | MODESTO | CA | 95350 | PC | GENERAL DONATION | $5,000 | |
| MODESTO JR COLLEGE FOUNDATION | |||||||
| 435 COLLEGE AVE | MODESTO | CA | 95350 | PC | GENERAL DONATION | $5,000 | |
| MONTEREY BAY AQUARIUM | |||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | PC | GENERAL DONATION | $5,000 | |
| MOTION PICTURE & TELEVISION FUND | |||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | PC | GENERAL DONATION | $1,000 | SUITE 220 |
| THE MOUNT SINAI HOSPITAL | |||||||
| THE ICAHN SCHOOL OF MEDICINE | NEW YORK | NY | 10029 | PC | THE INSTITUTE FOR HEALTH EQUITY RESEARCH | $25,000 | ONE GUSTAVE L LEVY PLACE |
| MUSEUM OF SCIENCE & INDUSTRY | |||||||
| GRIFFIN MUSEUM OF SCIENCE INDUSTR | CHICAGO | IL | 60637 | PC | GENERAL DONATION | $1,000 | 5700 SOUTH LAKE SHORE DRIVE |
| NAACP LEGAL DEFENSE & EDUCATIONAL FUND | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 10006 | PC | GENERAL DONATION 4 OF 5 PMT | $2,000,000 | |
| NAACP LEGAL DEFENSE & EDUCATIONAL FUND | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 10006 | PC | GRANT DONATION | $2,000,000 | |
| NAMI MARIN INC | |||||||
| 555 NORTHGATE DR | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | SUITE 101 |
| NAPA CART | |||||||
| PO BOX 67 | NAPA | CA | 94559 | PC | GENERAL DONATION | $2,500 | |
| NATIONAL COUNCIL FOR ADOPTION | |||||||
| 431 N LEE STREET | ALEXANDRIA | VA | 22314 | PC | GENERAL DONATION | $1,000 | |
| NATIONAL URBAN LEAGUE | |||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | PC | GENERAL DONATION | $10,000 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 3RD AVE 3RD FL | NEW YORK | NY | 10017 | PC | GENERAL DONATION | $1,000 | |
| NATIONAL DOMESTIC WORKERS ALLIANCE | |||||||
| 45 BROADWAY SUTE 320 | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $2,500 | |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||
| 1250 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $10,000 | |
| NAVY PIER | |||||||
| COLLEEN WARD | CHICAGO | IL | 60611 | PC | GENERAL DONATION | $1,000 | 600 EAST GRAND AVE |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D ST BLDG 5326 | VIRGINIA BEACH | VA | 23459 | PC | GENERAL DONATION | $5,000 | |
| NEW ALTERNATIVES FOR CHILDREN INC | |||||||
| 825 7TH AVE 9TH FL | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $1,000 | |
| NEW ALTERNATIVES FOR CHILDREN INC | |||||||
| 825 7TH AVE 9TH FL | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $1,000 | |
| NEW YORK STEM CELL FOUNDATION | |||||||
| 619 WEST 54TH STREET | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $5,000 | |
| NEW YORK STEM CELL FOUNDATION | |||||||
| 619 WEST 54TH STREET | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $5,000 | |
| NEW YORK UNIVERSITY | |||||||
| TISCH SCHOOL OF THE ARTS | NEW YORK | NY | 10003 | PC | GRANT PAYMENT 3/5 | $10,000,000 | 721 BROADWAY 12TH FL |
| THE NEW YORK PUBLIC LIBRARY | |||||||
| 445 5TH AVE 4TH FL | NEW YORK | NY | 10016 | PC | GENERAL DONATION | $5,000 | |
| THE NEW YORK PUBLIC LIBRARY | |||||||
| 445 5TH AVE 4TH FL | NEW YORK | NY | 10016 | PC | GENERAL DONATION | $5,000 | |
| THE NEW YORK WOMEN'S FOUNDATION | |||||||
| 39 BROADWAY 33RD FL | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $1,000 | |
| NEW YORK CITY BALLET INC | |||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | GENERAL DONATION | $1,000 | |
| NEW YORK CITY BALLET INC | |||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | GENERAL DONATION | $1,000 | |
| NEW YORK CITY BALLET INC | |||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | GENERAL DONATION | $1,000 | |
| NEW YORK PRESBYTERIAN FUND INC | |||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | PC | THE CENTER FOR YOUTH MENTAL HEALTH | $25,000 | |
| NICASIO VOLUNTEER FIRE DEPT | |||||||
| PO BOX 791 | NICASIO | CA | 94946 | PC | GENERAL DONATION | $5,000 | |
| NORMAN ROCKWELL MUSEUM | |||||||
| 9 GLENDALE ROAD | STOCKBRIDGE | MA | 01262 | PC | GENERAL DONATION | $10,000 | PO BOX 308 |
| NORMAN ROCKWELL MUSEUM | |||||||
| 9 GLENDALE ROAD | STOCKBRIDGE | MA | 01262 | PC | MAD MAGAZINE EXHIBITION | $50,000 | PO BOX 308 |
| NORTH BEACH CITIZENS | |||||||
| 1034 KEARNY STREET | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $10,000 | |
| NORTH BEACH CITIZENS | |||||||
| 1034 KEARNY STREET | SAN FRANCISCO | CA | 94133 | PC | GENERAL DONATION | $10,000 | |
| NORTH BAY CHILDREN'S CENTER | |||||||
| 932 C STREET | NOVATO | CA | 94949 | PC | GENERAL DONATION | $500 | |
| NORTH MARIN COMMUNITY SERVICES | |||||||
| 680 WILSON AVENUE | NOVATO | CA | 94947 | PC | GENERAL DONATION | $1,000 | |
| NORTHWELL HEALTH FOUNDATION | |||||||
| 2000 MARCUS AVE | NEW HYDE PARK | NY | 11042 | PC | GENERAL DONATION | $1,000 | |
| NORTHWELL HEALTH FOUNDATION | |||||||
| 2000 MARCUS AVE | NEW HYDE PARK | NY | 11042 | PC | DEPARTMENT OF NEUROLOGY FUND | $250,000 | |
| OAKLAND SCHOOL FOR THE ARTS | |||||||
| 530 18TH STREET | OAKLAND | CA | 94612 | PC | GENERAL DONATION | $1,000 | |
| OKIZU | |||||||
| 83 HAMILTON DRIVE | NOVATO | CA | 94949 | PC | GENERAL DONATION | $1,000 | SUITE 200 |
| THE ONE CAMPAIGN | |||||||
| 1299 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | PC | GENERAL DONATION | $500,000 | SUITE 400 |
| ONE HUNDRED BLACK MEN OF NEW YORK | |||||||
| 2601 FREDERICK DOUGLASS BLVD | NEW YORK | NY | 10030 | PC | GENERAL DONATION | $1,000 | |
| OUTWARD BOUND CALIFORNIA | |||||||
| 548 MARKET ST PMB 68876 | SAN FRANCISCO | CA | 941045401 | PC | GENERAL DONATION | $1,500 | |
| OXFAM AMERICA | |||||||
| 77 N WASHINGTON ST STE 500 | BOSTON | MA | 021141908 | PC | GENERAL DONATION | $1,000 | |
| THE PALEY CENTER FOR MEDIA | |||||||
| 25 WEST 52ND ST | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $50,000 | |
| THE PALEY CENTER FOR MEDIA | |||||||
| 25 WEST 52ND ST | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $50,000 | |
| PAWS CHICAGO | |||||||
| 1997 NORTH CLYBOURN AVE | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $1,000 | |
| PAWS CHICAGO | |||||||
| 1997 NORTH CLYBOURN AVE | CHICAGO | IL | 60614 | PC | GENERAL DONATION | $1,000 | |
| PEDIATRIC DENTAL INITIATIVE OF THE | |||||||
| NORTH COAST INC | WINDSOR | CA | 954927713 | PC | GENERAL DONATION | $2,500 | 1380 19TH HOLE DRIVE |
| PEN AMERICA | |||||||
| 120 BROADWAY 26TH FL NORTH | NEW YORK | NY | 10271 | PC | GENERAL DONATION | $2,000 | |
| PEOPLE WITH DISABILITIES SUCCEEDING | |||||||
| 1512 5TH AVE | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $500 | |
| WORLD TRADE CENTER | |||||||
| ONE LIBERTY PLAZA | NEW YORK | NY | 10006 | PC | GENERAL DONATION | $250,000 | 29TH FLOOR |
| PITTSBURGH SYMPHONY ORCHESTRA | |||||||
| HEINZ HALL | PITTSBURGH | PA | 15222 | PC | GENERAL DONATION | $1,000 | 600 PENN AVE |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||
| 17 N STATE ST STE 500 | CHICAGO | IL | 60602 | PC | GENERAL DONATION | $1,000 | |
| POYNTER INSTITUTE FOR MEDIA STUDIES | |||||||
| 801 3RD STREET SOUTH | ST PETERSBURG | FL | 33701 | PC | ALLIANCE FOR TRUST IN MEDIA/TATM-LAVOZ(CPM) | $43,000 | |
| THE REDFORD CENTER | |||||||
| PO BOX 29144 | SAN FRANCISCO | CA | 94129 | PC | GENERAL DONATION | $5,000 | |
| THE REDFORD CENTER | |||||||
| PO BOX 29144 | SAN FRANCISCO | CA | 94129 | PC | GENERAL DONATION | $5,000 | |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | PC | GENERAL DONATION | $1,000 | |
| RIDE ON THERAPEUTIC HORSEMANSHIP | |||||||
| 10860 TOPANGA CANYON BLVD | CHATSWORTH | CA | 91311 | PC | GENERAL DONATION | $1,000 | |
| RIDE ON THERAPEUTIC HORSEMANSHIP | |||||||
| 10860 TOPANGA CANYON BLVD | CHATSWORTH | CA | 91311 | PC | GENERAL DONATION | $1,000 | |
| RITTER CENTER | |||||||
| PO BOX 3517 | SAN RAFAEL | CA | 94912 | PC | GENERAL DONATION | $5,000 | |
| ROBERT F KENNEDY HUMAN RIGHTS | |||||||
| PO BOX 982 | NEW YORK | NY | 10272 | PC | GENERAL DONATION | $100,000 | |
| RONALD MCDONALD HOUSE | |||||||
| CHARITIES BAY AREA | PALO ALTO | CA | 94304 | PC | GENERAL DONATION | $1,000 | 520 SAND HILL ROAD |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| OFFICE OF PHILANTHROPY | CHICAGO | IL | 606731280 | PC | DEPT OF ORTHOPEDIC SURGERY-BONE/ JOINT RESEARCH | $50,000 | 28057 NETWORK PLACE |
| SAFE AND SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | PC | GENERAL DONATION | $1,000 | |
| SAFE AND SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | PC | GENERAL DONATION | $1,000 | |
| ST ANTHONY'S | |||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | PC | HOLIDAY MEALS 2024 | $30,000 | |
| THE SALVATION ARMY GOLDEN STATE DIV | |||||||
| SF PROCESSING CENTER | CITY OF INDUSTRY | CA | 917160551 | PC | GENERAL DONATION | $1,000 | PO BOX 60551 |
| SAN FRANCISCO-MARIN FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 941073446 | PC | HOLIDAY MEALS 2024 | $30,000 | |
| SAN FRANCISCO FREE CLINIC | |||||||
| 4900 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | PC | GENERAL DONATION | $5,000 | |
| SAN FRANCISCO CINEMATHEQUE | |||||||
| 55 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| SAN FRANCISCO JAZZ ORGANIZATION | |||||||
| 201 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| SAN FRANCISCO JAZZ ORGANIZATION | |||||||
| 201 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $25,000 | |
| SAN FRANCISCO BALLET | |||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| SAN FRANCISCO BALLET | |||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | |||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 941410836 | PC | GENERAL DONATION | $25,000 | |
| SAN FRANCISCO GAY MEN'S CHORUS | |||||||
| 170 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | PC | RHYTHM PROGRAM | $1,000 | |
| SANTA BARBARA INT'L FILM FESTIVAL | |||||||
| 1528 CHAPALA ST STE 203 | SANTA BARBARA | CA | 93101 | PC | GENERAL DONATION | $1,000 | |
| SANTA BARBARA INT'L FILM FESTIVAL | |||||||
| 1528 CHAPALA ST STE 203 | SANTA BARBARA | CA | 93101 | PC | FILM CAMP | $1,000 | |
| SANTA BARBARA INT'L FILM FESTIVAL | |||||||
| 1528 CHAPALA ST STE 203 | SANTA BARBARA | CA | 93101 | PC | GENERAL DONATION | $1,000 | |
| SANTA BARBARA ZOO | |||||||
| 500 NINOS DRIVE | SANTA BARBARA | CA | 93103 | PC | GENERAL DONATION | $1,000 | |
| SANTA BARBARA ZOO | |||||||
| 500 NINOS DRIVE | SANTA BARBARA | CA | 93103 | PC | GENERAL DONATION | $5,000 | |
| SCHURIG CENTER FOR | |||||||
| BRAIN INJURY RECOVERY | LARKSPUR | CA | 94939 | PC | GENERAL DONATION | $1,000 | 1132 MAGNOLIA AVE |
| SESAME WORKSHOP | |||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | PC | GENERAL DONATION | $25,000 | |
| SHASTA HISTORICAL SOCIETY | |||||||
| 1449 MARKET STREET | REDDING | CA | 96001 | PC | GENERAL DONATION | $1,000 | |
| SHEDD AQUARIUM | |||||||
| 1200 S LAKE SHORE DRIVE | CHICAGO | IL | 60605 | PC | GENERAL DONATION | $10,000 | |
| SHIRLEY RYAN ABILITYLAB | |||||||
| 355 EAST ERIE STREET | CHICAGO | IL | 60611 | PC | GENERAL DONATION | $25,000 | |
| SILENT FILM FESTIVAL | |||||||
| 1687 MARKET STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 ROXBURY DR 2ND FL | LOS ANGELES | CA | 90035 | PC | GENERAL DONATION | $1,000 | |
| SMITHSONIAN - NMAAHC | |||||||
| 1400 CONSTITUTION AVE NW | WASHINGTON | DC | 20560 | PC | NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE | $50,000 | |
| SMITHSONIAN - NMAAHC | |||||||
| 1400 CONSTITUTION AVE NW | WASHINGTON | DC | 20560 | PC | GENERAL DONATION | $50,000 | |
| SOCIETY OF ILLUSTRATORS INC | |||||||
| 128 EAST 63RD STREET | NEW YORK | NY | 10065 | PC | GENERAL DONATION | $5,000 | |
| SONOMA LAND TRUST | |||||||
| 822 FIFTH STREET | SANTA ROSA | CA | 95404 | PC | GENERAL DONATION | $1,000 | |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | PC | GENERAL DONATION | $50,000 | |
| SPECIAL OLYMPICS NORTHERN CALIFORNIA | |||||||
| 3480 BUSKIRK AVE STE 340 | PLEASANT HILL | CA | 95423 | PC | GENERAL DONATION | $1,000 | |
| SPECIAL OLYMPICS NORTHERN CALIFORNIA | |||||||
| 3480 BUSKIRK AVE STE 340 | PLEASANT HILL | CA | 95423 | PC | GENERAL DONATION | $1,000 | |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | PC | GENERAL DONATION | $10,000 | |
| SPIRIT ROCK MEDITATION CENTER | |||||||
| PO BOX 169 | WOODACRE | CA | 94973 | PC | GENERAL DONATION | $1,000 | |
| SEO SCHOLARS | |||||||
| 55 EXCHANGE PL STE 601 | NEW YORK | NY | 10005 | PC | GENERAL DONATION | $25,000 | |
| START EARLY | |||||||
| 33 W MONROE ST STE 1200 | CHICAGO | IL | 60603 | PC | GENERAL DONATION | $50,000 | |
| MSI UNITED STATES | |||||||
| PO BOX 35528 | WASHINGTON | DC | 20033 | PC | GENERAL DONATION | $25,000 | |
| STUDENTS RISING ABOVE | |||||||
| PO BOX 192492 | SAN FRANCISCO | CA | 94119 | PC | GENERAL DONATION | $5,000 | |
| THE STUDIO MUSEUM IN HARLEM | |||||||
| 144 WEST 125TH STREET | NEW YORK | NY | 10027 | PC | GENERAL DONATION | $25,000 | |
| THE STUDIO MUSEUM IN HARLEM | |||||||
| 144 WEST 125TH STREET | NEW YORK | NY | 10027 | PC | GENERAL DONATION | $15,000 | |
| ST VINCENT DE PAUL SOCIETY OF SF | |||||||
| 1175 HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL DONATION | $1,000 | |
| ST VINCENT DE PAUL SOCIETY OF MARIN | |||||||
| 822 B STREET | SAN RAFAEL | CA | 94915 | PC | GENERAL DONATION | $5,000 | PO BOX 150527 |
| SIDE BY SIDE | |||||||
| 300 SUNNY HILLS DRIVE | SAN ANSELMO | CA | 94960 | PC | GENERAL DONATION | $5,000 | |
| SUSAN G KOMEN BREAST CANCER FND | |||||||
| 13770 NOEL ROAD | DALLAS | TX | 75380 | PC | GENERAL DONATION | $1,000 | SUITE 801889 |
| SWORDS TO PLOWSHARES | |||||||
| 401 VAN NESS AVE STE 313 | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | |
| THE TASK FORCE FOR GLOBAL HEALTH | |||||||
| 330 W PONCE DE LEON AVE | DECATUR | GA | 30030 | PC | GENERAL DONATION | $1,000 | |
| TEACH FOR AMERICA | |||||||
| PO BOX 411139 | BOSTON | MA | 022411139 | PC | GENERAL DONATION | $250,000 | |
| TECHNOLOGY LABORATORY & PROFESSIONAL | |||||||
| DEVELOPMENT CENTER | GARDEN CITY | MI | 48135 | PC | GENERAL DONATION | $5,000 | 1751 RADCLIFF STREET |
| TECTONIC THEATER PROJECT | |||||||
| 130 WEST 56TH ST | NEW YORK | NY | 10019 | PC | GENERAL DONATION | $5,000 | ROOM 702 |
| TELLURIDE FILM FESTIVAL | |||||||
| 800 JONES STREET | BERKELEY | CA | 94710 | PC | GENERAL DONATION | $2,000 | |
| TENDERLOIN NEIGHBORHOOD | |||||||
| DEVELOPMENT CORPORATION | SAN FRANCISCO | CA | 94102 | PC | GENERAL DONATION | $1,000 | 201 EDDY STREET |
| TOMALES HIGH SCHOOL | |||||||
| PROJECT GRADUATION | TOMALES | CA | 94971 | PC | GENERAL DONATION | $1,000 | PO BOX 302 |
| TORY BURCH FOUNDATION INC | |||||||
| 11 WEST 19TH STREET | NEW YORK | NY | 10011 | PC | GENERAL DONATION | $25,000 | |
| THE TRACE | |||||||
| PO BOX 24532 | BROOKLYN | NY | 11202 | PC | GENERAL DONATION | $5,000 | |
| THE TRACE | |||||||
| PO BOX 24532 | BROOKLYN | NY | 11202 | PC | GENERAL DONATION | $5,000 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PRINCETON UNIV/ANNUAL GIVING | PRINCETON | NJ | 085435357 | PC | GENERAL DONATION | $100,000 | PO BOX 5357 |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PRINCETON UNIV/ANNUAL GIVING | PRINCETON | NJ | 085435357 | PC | 3/5 GRANT PAYMENT | $13,000,000 | PO BOX 5357 |
| TUSKEGEE AIRMEN INC | |||||||
| PO BOX 830060 | TUSKEGEE | AL | 36083 | PC | GENERAL DONATION | $10,000 | |
| TUSKEGEE AIRMEN INC | |||||||
| PO BOX 830060 | TUSKEGEE | AL | 36083 | PC | GENERAL DONATION | $10,000 | |
| UNITED BOYS & GIRLS CLUB | |||||||
| OF GREATER SANTA BARBARA COUNTY | SANTA BARBARA | CA | 931021485 | PC | GENERAL DONATION | $1,000 | PO BOX 1485 |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | PC | GENERAL DONATION | $1,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| USC SHOAH FOUNDATION SFIAFH30 | LOS ANGELES | CA | 90015 | PC | 30TH ANNIVERSARY APPEAL CODE: SFIAFH30 | $150,000 | |
| THE UNIVERSITY CORPSF STATE | |||||||
| 1600 HOLLOWAY AVE | SAN FRANCISCO | CA | 94132 | PC | GENERAL DONATION | $1,000 | BUILDING 36 |
| VIVALON | |||||||
| 930 TAMALPAIS AVE | SAN RAFAEL | CA | 94901 | PC | GENERAL DONATION | $1,000 | |
| THE WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | PC | GENERAL DONATION | $10,000 | |
| WILL ROGERS MOTION PICTURE PIONEERS FND | |||||||
| 6767 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | PC | GENERAL DONATION | $1,000 | SUITE 303 |
| WINDOW TO THE WORLD COMMUNICATIONS | |||||||
| 5400 N ST LOUIS AVE | CHICAGO | IL | 60625 | PC | GENERAL DONATION | $10,000 | |
| WINGS PROGRAM INC | |||||||
| PO BOX 95615 | PALATINE | IL | 60095 | PC | GENERAL DONATION | $5,000 | |
| WOMEN'S MEDIA CENTER | |||||||
| PO BOX 70967 | WASHINGTON | DC | 200240967 | PC | GENERAL DONATION | $25,000 | |
| THE WOMEN'S BUILDING | |||||||
| 3543 18TH ST STE 8 | SAN FRANCISCO | CA | 94110 | PC | GENERAL DONATION | $500 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | PC | GENERAL DONATION | $1,000 | |
| YALE UNIVERSITY (HQ) | |||||||
| THE LIMAN CENTER AT YALE LAW SCHOOL | NEW HAVEN | CT | 06520 | PC | GENERAL DONATION | $1,000 | PO BOX 208215 |
| ZERO BREAST CANCER | |||||||
| 30 N SAN PEDRO RD STE 140 | SAN RAFAEL | CA | 94903 | PC | GENERAL DONATION | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,811,741 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $223,459 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,744,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $50,035,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME/(LOSS) | Desc |
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,547,519 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,324,060 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $74,779,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $73,455,573 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | $181,502 | $72,601 | $108,901 |
| FRANK, RIMERMAN & CO LLP | $29,829 | $0 | $0 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS | $69,845,470 | $69,845,470 |
| SEE ATTACHED ASSET DETAIL |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $607,584,939 | $607,584,939 |
| SEE ATTACHED ASSET DETAIL |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $76,529,104 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $76,529,104 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIP INTEREST | FMV | $448,734,024 | $448,734,024 |
| SEE ATTACHED ASSET DETAIL |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DELAGNES, LINDER & DUEY LLP | $11,036 | $7,946 |
| ADLER & COLVIN | $4,410 | $7,260 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST | $2,347,586 | $2,070,435 | $2,070,435 |
| FEDERAL INCOME TAX RECEIVABLE | $1,302,887 | $706,926 | $706,926 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE | $14,921 | $13,091 |
| BANK FEES | $3,451 | $3,451 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Net Investment Income | -$5,671,986 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $57,295,522 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NORTHERN TRUST - INV. MGT FEES | CategoryTxt |
| Amt | $4,221,452 | Amt |
| Net Investment Income | $4,221,452 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL EXCISE TAX | $895,961 |
| STATE TAX | $7,840 |