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MCNABB FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MCNABB FOUNDATION (EIN 82-3609769)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349102346
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T10:54:41-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823609769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1McNabb FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlMCNABusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErnest J McNabbPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,845,073FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$600,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$13,970InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13,970InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$363,612OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$363,612OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$977,582TotalRevAndExpnssAmt
Total Net Invst Incm$377,582TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$48,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$48,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,800TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$63TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$63TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,696OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$18,696OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$69,559TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$66,759TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$358,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$358,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$427,559TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$424,759TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$550,023ExcessRevenueOverExpensesAmt
Net Investment Income$377,582NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,862,850SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$388,873SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$388,873SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$3,856,200OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$1,766,200OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$3,856,200OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$3,856,200OtherNtsAndLoansRcvblEOYFMVAmt
Mortgage Loans BOY$666,000MortgageLoansBOYAmt
Mortgage Loans EOY$600,000MortgageLoansEOYAmt
Mortgage Loans EOYFMV$600,000MortgageLoansEOYFMVAmt
Total Assets BOY$4,295,050TotalAssetsBOYAmt
Total Assets EOY$4,845,073TotalAssetsEOYAmt
Total Assets EOYFMV$4,845,073TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$4,295,050RetainedEarningBOYAmt
Retained Earning EOY$4,845,073RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,295,050TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,845,073TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,295,050TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,845,073TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,295,050TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$550,023ExcessRevenueOverExpensesAmt
Subtotal$4,845,073SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,845,073TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,248InvestmentIncomeExciseTaxAmt
Subtotal$5,248SubtotalAmt
Tax Based On Investment Income$5,248TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,049EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$4,400ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$5,449TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$201OverpaymentAmt
Applied To ES Tax$201AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonErnest J McNabbPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
TitleDir, Pres, Sec, TreasTitleTxt
Average Hrs Per Wk Devoted To Pos10.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$507,334AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,869,730FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,377,064TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,377,064AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$65,656CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,311,408NetVlNoncharitableAssetsAmt
Minimum Investment Return$215,570MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$215,570MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,248TaxBasedOnInvestmentIncomeAmt
Total Tax$5,248TotalTaxAmt
Distributable Before Adj$210,322DistributableBeforeAdjAmt
Distributable Before Ded$210,322DistributableBeforeDedAmt
Distributable As Adjusted$210,322DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$424,759ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$424,759QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$210,322DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$15,141ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$206,009ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$264,180ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$220,076ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$705,406TotalExcessDistributionCyovAmt
Qualifying Distributions$424,759QualifyingDistributionsAmt
Applied To Current Year$210,322AppliedToCurrentYearAmt
Remaining Distri From Corpus$214,437RemainingDistriFromCorpusAmt
Total Corpus$919,843TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$919,843ExcessDistriCyovToNextYrAmt
Excess From Year4$15,141ExcessFromYear4Amt
Excess From Year3$206,009ExcessFromYear3Amt
Excess From Year2$264,180ExcessFromYear2Amt
Excess From Year1$220,076ExcessFromYear1Amt
Excess From Current Year$214,437ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerErnest J McNabbContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (328 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
18 REASONS
3674 18TH STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
ACCESS BOOKS BAY AREA
80 HARRIET STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
ACCION LATINA
2958 24TH STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
ADOPT A FAMILY OF MARIN
35 MITCHELL BLVD 16SAN RAFAELCA94903N/APCGeneral & Unrestricted$1,000
ALIVE & FREE
1060 TENNESSEE STSAN FRANCISCOCA94107N/APCGeneral & Unrestricted$1,000
AMBULATORY SURGERY ACCESS COALITION
353 KEARNY ST SUITE 201SAN FRANCISCOCA94108N/APCGeneral & Unrestricted$2,000
AMERICAN HEART ASSOCIATION INC
PO BOX 840692DALLASTX75284N/APCGeneral & Unrestricted$1,000
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVEDALLASTX75231N/APCGeneral & Unrestricted$1,000
AMERICAN INDIAN CHILD RESOURCE CENTER
522 GRAND AVEOAKLANDCA94610N/APCGeneral & Unrestricted$1,000
AMERICAN KIDNEY FUND INC
11921 ROCKVILLE PIKE STE 300ROCKVILLEMD20852N/APCGeneral & Unrestricted$1,000
AMERICAN LUNG ASSOCIATION
3325 WILSHIRE BLVD STE 900LOS ANGELESCA90010N/APCGeneral & Unrestricted$1,000
AMERICAN NATIONAL RED CROSS
1663 MARKET STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
AMERICAN NEAR EAST REFUGEE AID INC
1111 14TH ST NW 400WASHINGTONDC20005N/APCGeneral & Unrestricted$1,000
AMERICARES FOUNDATION INC
88 HAMILTON AVESTAMFORDCT06902N/APCFund for Hurricane Helen Victims$1,000
ANGELS FOR CHANGE
2408 FOUNTAIN GRASS DRVALRICOFL33594N/APCGeneral & Unrestricted$1,000
ANIMAL SHELTER LEAGUE OF ROHNERT PARK INC
301 J ROGERS LNROHNERT PARKCA94928N/APCGeneral & Unrestricted$1,000
ARTHRITIS FOUNDATION INC
1355 PEACHTREE ST NE STE 600ATLANTAGA30309N/APCGeneral & Unrestricted$1,000
ARTSPAN
934 BRANNAN STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
ASIAN HUSTLE NETWORK FOUNDATION INC
636 CRYING BIRD AVELAS VEGASNV89178N/APCGeneral & Unrestricted$1,000
ASIAN PACIFIC AMERICAN COMMUNITY CENTER
66 RAYMOND AVESAN FRANCISCOCA94134N/APCGeneral & Unrestricted$5,000
ASIAN PACIFIC FUND
345 CALIFORNIA STSAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
ASIAN PACIFIC ISLANDER CULTURAL CENTER
934 BRANNAN STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
ASSOCIATION OF THE MIRACULOUS MEDAL
1811 W SAINT JOSEPH STPERRYVILLEMO63775N/APCGeneral & Unrestricted$1,000
AT THE CROSSROADS
167 JESSIE STSAN FRANCISCOCA94105N/APCGeneral & Unrestricted$1,000
BAY AREA WOMENS AND CHILDRENS CENTER
166 GEARY ST STE 1500 1436SAN FRANCISCOCA94109N/APCGeneral & Unrestricted$1,000
BAY ORG
EMBARCADERO AT BEACH ST PIER 39SAN FRANCISCOCA94133N/APCGeneral & Unrestricted$1,000
BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLO
2415 3RD ST STE 230SAN FRANCISCOCA94107N/APCGeneral & Unrestricted$1,000
BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMP
1625 CARROLL AVESAN FRANCISCOCA94124N/APCGeneral & Unrestricted$1,000
BAYVIEW HUNTERS POINT MULTIPURPOSE SENIOR SERVICES
1753 CARROLL AVESAN FRANCISCOCA94124N/APCGeneral & Unrestricted$1,000
BECOMING INDEPENDENT
1455 CORPORATE CNTR PKWYSANTA ROSACA95407N/APCGeneral & Unrestricted$1,000
BERKELEY BUDDHIST TEMPLE
2121 CHANNING WAYBERKELEYCA94704N/APCGeneral & Unrestricted$1,000
BERKELEY FOOD NETWORK
1569 SOLANO AVE 243BERKELEYCA94707N/APCGeneral & Unrestricted$1,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON RDKANABUT84741N/APCGeneral & Unrestricted$1,000
BLIND AND VISION IMPAIRED OF MARIN INC
369 B THIRD STSAN RAFAELCA94901N/APCGeneral & Unrestricted$1,000
BOOKER T WASHINGTON COMMUNITY SERVICE CENTER
800 PRESIDIO AVESAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
BRIDGE HOUSING CORPORATION
350 CALIFORNIA ST STE 16SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRCLARKSBURGMD20871N/APCGeneral & Unrestricted$1,000
BUCKNER INTERNATIONAL
12377 MERIT DR STE 900DALLASTX75251N/ASO III FIFunds for shoes for orphan souls$1,000
BUENA VISTA CHILD CARE INC
1266 FLORIDA STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
BUILDING EDUCATION
4244 JUDAH ST APT 3SAN FRANCISCOCA94122N/APCGeneral & Unrestricted$2,000
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
PO BOX 7999SAN FRANCISCOCA94120N/APCCALIFORNIA PACIFIC REGIONAL REHAB CENTER$1,000
CALLE 24 LATINO CULTURAL DISTRICT
3250 24TH STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
CAMFED U S A FOUNDATION
1 EMBARCADERO CTR STE 1200SAN FRANCISCOCA94111N/APCGeneral & Unrestricted$1,000
CANCER SUPPORT SONOMA
246 PERKINS STSONOMACA95476N/APCGeneral & Unrestricted$1,000
CANINE GUARDIANS ASSISTANCE DOGS
2300 ARTHUR STNAPACA94559N/APCGeneral & Unrestricted$1,000
CAREMESSAGE
PO BOX 7307SAN FRANCISCOCA94120N/APCGeneral & Unrestricted$1,000
CATHOLIC MEDICAL MISSION BOARD INC
1212 AV AMERICAS 11FLNEW YORKNY10036N/APCGeneral & Unrestricted$1,000
CAVALIER PETPOURRI RESCUE INC
4222 W REGENT DRSANTA ANACA92704N/APCGeneral & Unrestricted$1,000
CEI FOUNDATION
510 17TH ST 3RD FLOAKLANDCA94612N/APCGeneral & Unrestricted$1,000
CENTER FOR JUSTICE & ACCOUNTABILITY
268 BUSH ST 3432SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
CENTER FOR THE ART OF TRANSLATION
582 MARKET ST STE 700SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
CENTERS FOR EQUITY AND SUCCESS INC
1449 WEBSTER STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
CENTRAL CITY HOSPITALITY HOUSE
290 TURK STSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
CERES COMMUNITY PROJECT
PO BOX 1562SEBASTOPOLCA95473N/APCGeneral & Unrestricted$1,000
CHILD CARE LAW CENTER
1832 SECOND ST STE KBERKELEYCA94710N/APCGeneral & Unrestricted$1,000
CHILDRENS BOOK PROJECT
3433 21ST STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
CHILDRENS COUNCIL OF SAN FRANCISCO
445 CHURCH STSAN FRANCISCOCA94114N/APCGeneral & Unrestricted$2,000
CHILDRENS CREATIVITY MUSEUM
221 4TH STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
CHINATOWN COMMUNITY DEVELOPMENT CENTER INC
615 GRANT AVESAN FRANCISCOCA94108N/APCGeneral & Unrestricted$1,000
CHINESE CULTURE FOUNDATION OF SAN FRANCISCO
750 KEARNY ST 3RD FLSAN FRANCISCOCA94108N/APCGeneral & Unrestricted$2,000
CIRCULO DE VIDA CANCER SUPPORT AND RESOURCE CENTER
2601 MISSION ST STE 500SAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
CITY OF DREAMS
PO BOX 24037SAN FRANCISCOCA94124N/APCGeneral & Unrestricted$1,000
CITY YOUTH NOW
375 WOODSIDE AVESAN FRANCISCOCA94127N/APCGeneral & Unrestricted$1,000
CLOVERDALE FOOD PANTRY
PO BOX 1038CLOVERDALECA95425N/APCGeneral & Unrestricted$1,000
COLLABRIA CARE
414 S JEFFERSON STNAPACA94559N/APCGeneral & Unrestricted$1,000
COMMUNITY ALLIANCE FOR SPECIAL EDUCATION
3 SUMMIT STSAN FRANCISCOCA94112N/APCGeneral & Unrestricted$1,000
COMMUNITY FORWARD SF INC
1171 MISSION ST FL 2SAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
COMMUNITY HEALTH RESOURCE CENTER INC
201 S MAIN STGREENSBURGLA70441N/APCGeneral & Unrestricted$1,000
COMMUNITY HOUSING PARTNERSHIP
251 POST ST STE 200SAN FRANCISCOCA94108N/APCGeneral & Unrestricted$1,000
COMMUNITY LIVING CAMPAIGN
1663 MISSION ST STE 525SAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
COMMUNITY MUSIC CENTER
544 CAPP STSAN FRANCISCOCA94110N/APCCharitable Event$1,000
COMMUNITY MUSIC CENTER
544 CAPP STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
COMMUNITY TECH NETWORK
1390 MARKET ST STE 200SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
COMPASS FAMILY SERVICES
37 GROVE STSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
CONARD HOUSE INC
1385 MISSION ST STE 200SAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
CONCERN WORLDWIDE U S INC
355 LEXINGTON AVE 16TH FLNEW YORKNY10017N/APCGeneral & Unrestricted$1,000
CONQUER CANCER FDN OF THE AMERICAN SOCIETY OF CLIN
2318 MILL RD STE 800ALEXANDRIAVA22314N/APCresearch fund$1,000
CREATE PEACE PROJECT
2824 FOLSOM STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
CSNK2A1 FOUNDATION
1929 VAN NESS AVESAN FRANCISCOCA94109N/APCGeneral & Unrestricted$1,000
CURRY SENIOR CENTER
315 TURK STSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
DEMENTIA SOCIETY INC
PO BOX 600DOYLESTOWNPA18901N/APCGeneral & Unrestricted$1,000
DONNIE EDWARDS BEST DEFENSE FOUNDATION
249 HWY 101 STE 312SOLANA BEACHCA92075N/APCGeneral & Unrestricted$1,000
DOWNTOWN NAPA FARMERS MARKET CORPORATION
PO BOX 10822NAPACA94581N/APCGeneral & Unrestricted$1,000
EARTH ISLAND INSTITUTE INC
2150 ALLSTON WAY STE 460BERKELEYCA94704N/APCfunds FOR the PLASTIC POLLUTION COALITION$1,000
EAST OAKLAND COLLECTIVE
7800 MACARTHUR BLVDOAKLANDCA94605N/APCGeneral & Unrestricted$1,000
EDGEWOOD CENTER FOR CHILDREN AND FAMILIES
1801 VICENTE STSAN FRANCISCOCA94116N/APCGeneral & Unrestricted$1,000
ELDERGIVERS
236 W PORTAL AVE PMB 845SAN FRANCISCOCA94127N/APCGeneral & Unrestricted$1,000
ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA
1419 34TH AVE STE 202OAKLANDCA94601N/APCGeneral & Unrestricted$1,000
ENTERPRISE FOR YOUTH
200 PINE ST 6TH FLSAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
165 8TH ST 3RD FLOORSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
EXTRAFOOD ORG
907 SIR FRANCIS DRAKE BLVDKENTFIELDCA94904N/APCGeneral & Unrestricted$1,000
FACE TO FACE SONOMA COUNTY AIDS NETWORK
873 2ND STSANTA ROSACA95404N/APCGeneral & Unrestricted$1,000
FACES SF
1101 MASONIC AVESAN FRANCISCOCA94117N/APCGeneral & Unrestricted$1,000
FALLEN WATERMANS FOUNDATION
930 TAHOE BLVD STE 802-164INCLINE VILLAGENV89451N/APCGeneral & Unrestricted$1,000
FAMILY DOG & PUPPY RESCUE
PO BOX 40177SAN FRANCISCOCA94140N/APCGeneral & Unrestricted$1,000
FAMILY HOUSE INC
540 MISSION BAY BLVD NSAN FRANCISCOCA94158N/APCGeneral & Unrestricted$1,000
FARMING HOPE
77 VAN NESS AVE STE 101 PMB 1613SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$2,000
FEDERATION OF JAIN ASSOCIATIONS IN NORTH AMERICA J
148 TRADEWINDS CIRSOUTH DAYTONAFL32119N/APCGeneral & Unrestricted$1,000
FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC
2130 BROADWAY APT 1904NEW YORKNY10023N/APCGeneral & Unrestricted$1,000
FIRST NATIONS DEVELOPMENT INSTITUTE
2432 MAIN ST FLOOR 2LONGMONTCO80501N/APCGeneral & Unrestricted$1,000
FIRST PLACE FOR YOUTH
426 17TH ST STE 100OAKLANDCA94612N/APCGeneral & Unrestricted$1,000
FIVE BUCKETS FOUR SHOVELS FOUNDATION
235 MONTGOMERY ST 26TH FLOORSAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
FOOD & WATER WATCH
1616 P ST NW STE 300WASHINGTONDC20036N/APCGeneral & Unrestricted$1,000
FOOD RUNNERS
2579 WASHINGTON STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
FORGOTTEN FELINES OF SONOMA COUNTY
1820 EMPIRE INDUSTRIAL CT STE ESANTA ROSACA95403N/APCGeneral & Unrestricted$2,000
FORT MASON CENTER
2 MARINA BLVD BLDG CSAN FRANCISCOCA94123N/APCGeneral & Unrestricted$1,000
FRAMELINE INC
145 9TH ST STE 300SAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
FRIENDS & FOUNDATION OF THE SAN FRANCISCO PUBLIC L
1630 17TH STSAN FRANCISCOCA94107N/APCGeneral & Unrestricted$1,000
FRIENDS OF SCHOOL OF THE ART FOUNDATION
236 WEST PORTAL DR 844SAN FRANCISCOCA94127N/APCGeneral & Unrestricted$1,000
FRIENDS OF SCRAP INC
834 TOLAND STSAN FRANCISCOCA94124N/APCGeneral & Unrestricted$1,000
FRIENDS OF THE MOUNTAINAIR ANIMAL SHELTER
PO BOX 565MOUNTAINAIRNM87036N/APCGeneral & Unrestricted$1,000
FUTURE FORWARD FOR HAITI INC
144 HAMILTON RDTEANECKNJ07666N/APCGeneral & Unrestricted$1,000
FUTURES WITHOUT VIOLENCE
100 MONTGOMERY STPRESIDIOCA94129N/APCGeneral & Unrestricted$1,000
GENDERS & SEXUALITIES ALLIANCE NETWORK
548 MARKET ST UNIT 53568SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$2,000
GENERAL SECRETARIAT OF THE FRANCISCAN MISSIONS INC
PO BOX 130WATERFORDWI53185N/APCFUNDS TO BE USED FOR UKRAINE$1,000
GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE
268 BUSH ST STE 555SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
GIRLS ON THE RUN OF THE BAY AREA INC
3543 18TH ST STE 31SAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
GLAUCOMA RESEARCH FOUNDATION
131 STEUART ST STE 200SAN FRANCISCOCA94105N/APCGeneral & Unrestricted$1,000
GLOBAL AI COUNCIL
26361 CROWN VALLEY PKWY STE 160MISSION VIEJOCA92691N/APCGeneral & Unrestricted$1,000
GLOBAL NEURO YCARE INC
1660 N PROSPECT AVE UNIT 602MILWAUKEEWI53202N/APCGeneral & Unrestricted$1,000
GOAL USA INC
1310 L ST NW STE 450WASHINGTONDC20005N/APCGeneral & Unrestricted$1,000
GOLDEN GATE INSTITUTE
2031 BUSH STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
GOLDEN GATE LABRADOR RETRIEVER RESCUE INC
268 BUSH ST 4322SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$2,000
GOOD SAMARITAN FAMILY RESOURCE CENTER OF SAN FRANC
1294 POTRERO AVESAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
GOODWILL OF THE SAN FRANCISCO BAY
750 POST STSAN FRANCISCOCA94109N/APCGeneral & Unrestricted$1,000
GREEN VISTAS VETERANS VILLAGE INC
3275 S JOHN YOUNG PKWY STE 1133KISSIMMEEFL34746N/APCGeneral & Unrestricted$1,000
GREENPEACE FUND INC
1300 EYE ST NW SUITE 1100 EASTWASHINGTONDC20005N/APCGeneral & Unrestricted$1,000
GUITARS OVER GUNS OPERATION INC
2916 N MIAMI AVE STE 602MIAMIFL33127N/APCGeneral & Unrestricted$1,000
GURDJIEFF FOUNDATION OF CALIFORNIA
3119 20TH STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
HABITAT FOR HUMANITY GREATER SAN FRANCISCO INC
300 MONTGOMERY ST STE 450SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
HABITAT FOR HUMANITY OF SONOMA COUNTY
1201 PINER RD STE 500SANTA ROSACA95403N/APCGeneral & Unrestricted$1,000
HALLECK CREEK RANCH
PO BOX 159NICASIOCA94946N/APCGeneral & Unrestricted$1,000
HAMILTON FAMILIES
2567 MISSION STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
HANDICAP INTERNATIONAL
8757 GEORGIA AVE STE 420SILVER SPRINGMD20910N/APCGeneral & Unrestricted$1,000
HANDSON BAY AREA
275 6TH STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
HARPER FOR KIDS
2920 BUCHANAN ST APT 9SAN FRANCISCOCA94123N/APCGeneral & Unrestricted$1,000
HELEN KELLER INTERNATIONAL
ONE DAG HAMMARSKJOLD PLZ FL 2NEW YORKNY10017N/APCGeneral & Unrestricted$1,000
HIMALAYAN CATARACT PROJECT INC
16 BEAVER MEADOW RD FL 3NORWICHVT05055N/APCGeneral & Unrestricted$1,000
HMONG CRIPPLED CHILDREN CHARITY
1712 PIONEER AVE STE 500CHEYENNEWY82001N/APCGeneral & Unrestricted$1,000
HOARDIN HUSKIES INC
2120 SANS SOUCI RDSUMTERSC29154N/APCGeneral & Unrestricted$1,000
HOMELESS ACTION SONOMA INC
18820 HWY 12SONOMACA95476N/APCGeneral & Unrestricted$1,000
HOMELESS CHILDRENS NETWORK
3450 THIRD ST 1-CSAN FRANCISCOCA94124N/APCGeneral & Unrestricted$1,000
HOMELESS PRENATAL PROGRAM INC
2500 18TH STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
HOMEMORE PROJECT INC
10824 LINDBROOK DR APT 121LOS ANGELESCA90024N/APCGeneral & Unrestricted$1,000
HOMEWARD BOUND OF MARIN
1385 N HAMILTON PKWYNOVATOCA94949N/APCGeneral & Unrestricted$1,000
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695NAPACA94559N/APCGeneral & Unrestricted$1,000
HUNNICUTT FOUNDATION
55 MINERVA STSAN FRANCISCOCA94112N/APCGeneral & Unrestricted$1,000
IDEALISTORG INC
389 5TH AVE 9TH FLNEW YORKNY10016N/APCGeneral & Unrestricted$1,000
IMAGINE H2O INC
212 SUTTER ST STE 200SAN FRANCISCOCA94108N/APCGeneral & Unrestricted$1,000
INSTITUTO FAMILIAR DE LA RAZA
2919 MISSION STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
INTERMUSIC SF
135 MAIN ST STE 1140SAN FRANCISCOCA94105N/APCSF SALON MUSIC fund$1,000
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
290 SUMMER STYARMOUTH PORTMA02675N/APCGeneral & Unrestricted$1,000
INTERNATIONAL INDIAN TREATY COUNCIL INC
100 E AJO WAYTUCSONAZ85713N/APCGeneral & Unrestricted$1,000
INTERNATIONAL SCHOOL OF SAN FRANCISCO
150 OAK STSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
JAMESON ANIMAL RESCUE RANCH
1199 CUTTINGS WHARF RDNAPACA94559N/APCGeneral & Unrestricted$1,000
JAPAN SOCIETY OF NORTHERN CALIFORNIA
149 NEW MONTGOMERY ST 4TH FLOORSAN FRANCISCOCA94105N/APCGeneral & Unrestricted$1,000
JAPANESE AMERICAN CITIZENS LEAGUE
1765 SUTTER STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
JAPANESE CULTURAL & COMMUNITY CENTER OF NORTHERN C
1840 SUTTER ST 202SAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
JERUSALEM PEACEBUILDERS INC
1635 HINESBURG RDBRATTLEBOROVT05303N/APCGeneral & Unrestricted$1,000
JEWISH COMMUNITY CENTER OF SAN FRANCISCO
3200 CALIFORNIA STSAN FRANCISCOCA94118N/APCGeneral & Unrestricted$1,000
JEWISH COMMUNITY CENTER SONOMA COUNTY
3421 BONITA VISTA LNSANTA ROSACA95404N/APCFunds FOR JEWISH COMMUNITY CENTER PRESCHOOL$1,000
JEWISH COMMUNITY CENTERS OF SOUTH BROWARD INC
5850 S PINE ISLAND RDDAVIEFL33328N/APCSCHOLARSHIP PROGRAM FOR CAMP KADIMA$1,000
JEWISH FAMILY & CHILDRENS SERVICES
PO BOX 159004SAN FRANCISCOCA94115N/APCSENIORS AT HOME IN SONOMA$1,000
JEWISH HOME
302 SILVER AVESAN FRANCISCOCA94112N/APCGeneral & Unrestricted$1,000
JEWISH VOCATIONAL & CAREER COUNSELING SERVICE
548 MARKET ST PMB 37733SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$2,000
JOHN BURTON ADVOCATES FOR YOUTH
235 MONTGOMERY STSAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
JOHNS HOPKINS UNIVERSITY
750 E PRATT ST 17TH FLBALTIMOREMD21202N/APCGeneral & Unrestricted$1,000
KABOOM COLLECTIVE
4040 KIOKA AVECOLUMBUSOH43220N/APCGeneral & Unrestricted$1,000
KEARNY STREET WORKSHOP INC
1246 FOLSOM STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
KIDS CANCER CONNECTION INC
20978 BANDERA STWOODLAND HLSCA91364N/APCGeneral & Unrestricted$1,000
KULTIVATE LABS
1010 MISSION STSAN FRANCISCOCA94103N/APCKOHO SF FUnd$1,000
LA RAZA CENTRO LEGAL-SAN FRANCISCO
474 VALENCIA ST STE 295SAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
LAZAREX CANCER FOUNDATION
50 OAK CT STE 200DANVILLECA94526N/APCGeneral & Unrestricted$1,000
LEARNUP CENTERS
2325 PINE STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
LEGAL SERVICES FOR CHILDREN INC
870 MARKET ST STE 356SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
LEND A HAND FOUNDATION INC OF NORTHERN CALIFORNIA
8393 CAPWELL DR STE 220OAKLANDCA94621N/APCGeneral & Unrestricted$1,000
LEND A HAND FOUNDATION INC OF NORTHERN CALIFORNIA
8393 CAPWELL DR STE 220OAKLANDCA94621N/APCfunds for CHRISTMAS GIFTS AND/OR PROGRAMS$1,000
LETS KICK ASS AIDS SURVIVOR SYNDROME
516 FELL ST APT 8SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
LIFE ROLLS ON FOUNDATION
PO BOX 45770LOS ANGELESCA90045N/APCGeneral & Unrestricted$1,000
LIFEHOUSE INC
18 PROFESSIONAL CENTER PKWYSAN RAFAELCA94903N/APCGeneral & Unrestricted$1,000
LIMAU CANCER CONNECTION INC
1510 EDDY ST APT 1111SAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
MAGIC TOOTH BUS
39 TREASURE ISLAND RD STE 206SAN FRANCISCOCA94130N/APCGeneral & Unrestricted$1,000
MAKE IT HOME
369-B THIRD ST 331SAN RAFAELCA94901N/APCGeneral & Unrestricted$1,000
MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION
504 RXR PLZUNIONDALENY11556N/APCGeneral & Unrestricted$1,000
MARIN ART AND GARDEN CENTER
PO BOX 437ROSSCA94957N/APCGeneral & Unrestricted$1,000
MARIN COMMUNITY CLINIC
9 COMMERCIAL BLVD STE 100NOVATOCA94949N/APCGeneral & Unrestricted$1,000
MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATEWAY DRTRIANGLEVA22172N/APCGeneral & Unrestricted$1,000
MAYO CLINIC
200 FIRST STROCHESTERMN55905N/APCGeneral & Unrestricted$1,000
MEI FONG AND ASSOCIATES
3543 18TH ST STE 19SAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENEW YORKNY10065N/APCGeneral & Unrestricted$1,000
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENEW YORKNY10065N/APCSTRATEGIC INITIATIVES fund$1,000
MENTIS
1272 HAYES STNAPACA94559N/APCGeneral & Unrestricted$1,000
MINDS MATTER BAY AREA INC
PO BOX 2511SAN FRANCISCOCA94126N/APCGeneral & Unrestricted$1,000
MISSION ASSET FUND
3269 MISSION STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
MISSION BIT
101 A CLAY ST 121SAN FRANCISCOCA94111N/APCGeneral & Unrestricted$1,000
NATIONAL CENTER FOR LESBIAN RIGHTS
1401 21ST ST 11548SACRAMENTOCA95811N/APCGeneral & Unrestricted$1,000
NATIONAL EATING DISORDERS ASSOCIATION
333 MAMARONECK AVE 214WHITE PLAINSNY10605N/APCGeneral & Unrestricted$1,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
PO BOX 54879LOS ANGELESCA90054N/APCGeneral & Unrestricted$1,000
NATIVE AMERICAN HERITAGE ASSOCIATION
830 JOHN MARSHALL HWY STE FFRONT ROYALVA22630N/APCGeneral & Unrestricted$1,000
NATIVE AMERICAN RIGHTS FUND
250 ARAPAHOE AVEBOULDERCO80302N/APCGeneral & Unrestricted$2,000
NEW DOOR VENTURES
3221 20TH STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
NEXT TEN
805 SW BROADWAY STE 1400PORTLANDOR97205N/APCGeneral & Unrestricted$1,000
NIHONMACHI LITTLE FRIENDS
1830 SUTTER STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
NMDP FOUNDATION
500 N 5TH STMINNEAPOLISMN55401N/APCGeneral & Unrestricted$1,000
NOBODYS PERFEKT DOGS
1271 WASHINGTON AVE 907SAN LEANDROCA94577N/APCGeneral & Unrestricted$1,000
NORCAL POODLE RESCUE
10456 QUAIL CREEK RDGRASS VALLEYCA95949N/APCGeneral & Unrestricted$1,000
NORTH BEACH CITIZENS
1034 KEARNY STSAN FRANCISCOCA94133N/APCGeneral & Unrestricted$1,000
NORTH SHORE ANIMAL LEAGUE AMERICA INC
16 LEWYT STPORT WASHINGTONNY11050N/APCGeneral & Unrestricted$1,000
OKIZU FOUNDATION
83 HAMILTON DR STE 200NOVATOCA94949N/APCGeneral & Unrestricted$2,000
ON LOK INC HCSR
1333 BUSH STSAN FRANCISCOCA94109N/APCGeneral & Unrestricted$1,000
ONE MINUTE GARDENER
1922 TICE VALLEY BLVD 2015WALNUT CREEKCA94595N/APCA MARY CAN DREAM Fund$1,000
ONE MINUTE GARDENER
1922 TICE VALLEY BLVD 2015WALNUT CREEKCA94595N/APCGeneral & Unrestricted$2,000
OPEN DOOR LEGAL
60 OCEAN AVESAN FRANCISCOCA94112N/APCGeneral & Unrestricted$1,000
OPENHOUSE
65 LAGUNA STSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
OPERATION CARE AND COMFORT
3173 PEBBLE BEACH CIRFAIRFIELDCA94534N/APCGeneral & Unrestricted$1,000
OPERATION HOMEFRONT INC
17319 SAN PEDRO AVE STE 505SAN ANTONIOTX78232N/APCGeneral & Unrestricted$1,000
OUR FAMILY COALITION
1385 MISSION ST 330SAN FRANCISCOCA94103N/APCGeneral & Unrestricted$2,000
OUR KIDS FIRST EDUCATIONAL PROGRAM
5845 MISSION STSAN FRANCISCOCA94112N/APCGeneral & Unrestricted$1,000
OXFAM-AMERICA INC
PO BOX 97374WASHINGTONDC20090N/APCFUNDS TO BE USED FOR GAZA AND THE MIDDLE EAST CRISis$1,000
PACIFIC FOREST TRUST INC
1001-A OREILLY AVESAN FRANCISCOCA94129N/APCGeneral & Unrestricted$2,000
PACIFIC VISION FOUNDATION
711 VAN NESS AVE STE 260SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
PATHWAYS FOR KIDS
331 FILBERT STSAN FRANCISCOCA94133N/APCGeneral & Unrestricted$4,000
PENINSULA FOOD RUNNERS INC
PO BOX 460612SAN FRANCISCOCA94146N/APCGeneral & Unrestricted$1,000
PEOPLE FOR OPEN SPACE INC
827 BROADWAY STE 310OAKLANDCA94607N/APCGeneral & Unrestricted$1,000
PEOPLE WITH DISABILITIES FOUNDATION
507 POLK ST STE 430SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
POMEROY RECREATION AND REHABILITATION CENTER
207 SKYLINE BLVDSAN FRANCISCOCA94132N/APCGeneral & Unrestricted$1,000
POWER OF ZERO FOUNDATION
10231 TRAILWOOD CIRJUPITERFL33478N/APCGeneral & Unrestricted$1,000
PROJECT DYNAMO INC
16 NEWBURY PLNAPLESFL34104N/APCGeneral & Unrestricted$1,000
PROJECT NIGHT NIGHT
1800 GOUGH ST 5SAN FRANCISCOCA94109N/APCGeneral & Unrestricted$1,000
PROJECT OPEN HAND
730 POLK ST 3RD FLSAN FRANCISCOCA94109N/APCGeneral & Unrestricted$1,000
PTA FLORIDA CONGRESS
5080 SW 92ND AVECOOPER CITYFL33328N/APCCharitable Event$1,000
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER
625 IMPERIAL WAY STE 6NAPACA94559N/APCGeneral & Unrestricted$1,000
PWIC GLOBAL IMPACT
3735 ANZA ST STE 5SAN FRANCISCOCA94121N/APCGeneral & Unrestricted$3,000
RADIATION AND PUBLIC HEALTH PROJECT INC
302 W 86TH STNEW YORKNY10024N/APCGeneral & Unrestricted$1,000
RAINFOREST ACTION NETWORK
425 BUSH ST STE 300SAN FRANCISCOCA94108N/APCGeneral & Unrestricted$1,000
REBUILDING TOGETHER SAN FRANCISCO
PO BOX 882823SAN FRANCISCOCA94188N/APCGeneral & Unrestricted$1,000
REFUGEE & IMMIGRANT TRANSITIONS
870 MARKET ST STE 558SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
ROCKET DOG RESCUE INC
PO BOX 460826SAN FRANCISCOCA94146N/APCGeneral & Unrestricted$1,000
RONALD MCDONALD HOUSE CHARITIES-BAY AREA
520 SAND HILL RDPALO ALTOCA94304N/APCGeneral & Unrestricted$1,000
RUTHLESS KINDNESS
10355 BURGUNDY WAYSEBASTOPOLCA95472N/APCGeneral & Unrestricted$1,000
SAFE & SOUND
1757 WALLER STSAN FRANCISCOCA94117N/APCGeneral & Unrestricted$1,000
SALVATION ARMY
832 FOLSOM STSAN FRANCISCOCA94107N/APCFunds FOR EMERGENCY DISASTER SERVICES$1,000
SAN DOMENICO SCHOOL
1500 BUTTERFIELD RDSAN ANSELMOCA94960N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO ARTS EDUCATION PROJECT
135 VAN NESS AVESAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING
1199 9TH AVESAN FRANCISCOCA94122N/APCGeneral & Unrestricted$2,000
SAN FRANCISCO CASA
1663 MISSION ST STE 700SAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO CHILDRENS ART CENTER
2 MARINA BLVD FORT MASON CENTER BLDSAN FRANCISCOCA94123N/APCGeneral & Unrestricted$2,000
SAN FRANCISCO CITY IMPACT
230 JONES STSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO COMPASSION ADVOCACY RESILIENCE & EDU
2325 POLK STSAN FRANCISCOCA94109N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO FILM SOCIETY
455 9TH STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO FIRE FIGHTERS TOY PROGRAM
1139 MISSION STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
PO BOX 410836SAN FRANCISCOCA94141N/APCFunds FOR EATSF - VOUCHERS4VEGGIES$1,000
SAN FRANCISCO GIRLS CHORUS INC
44 PAGE ST STE 200SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO JEWISH COMM PUBLICATIONS
131 STEUART ST STE 600SAN FRANCISCOCA94105N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COM
1800 MARKET STSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO MIME TROUPE
855 TREAT AVESAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO PARKS ALLIANCE
166 GEARY ST STE 1500 2362SAN FRANCISCOCA94108N/APCFunds for URBAN SPROUTS$1,000
SAN FRANCISCO PLANNING & URBAN RESEARCH ASSN (SP
654 MISSION STSAN FRANCISCOCA94105N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO PUBLIC HEALTH FOUNDATION
1 HALLIDIE PLZ STE 808SAN FRANCISCOCA94102N/APCfunds for TRANSITIONS CLINIC NETWORK$1,000
SAN FRANCISCO SENIOR AND DISABILITY ACTION
PO BOX 423388SAN FRANCISCOCA94142N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO SYMPHONY
201 VAN NESS AVESAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
SAN FRANCISCO UNIVERSITY HIGH SCHOOL
3065 JACKSON STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$500
SAVE THE REDWOODS LEAGUE
111 SUTTER ST 11TH FLOORSAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
SAVE THE SOUTH FORK SALMON INC
PO BOX 1808MCCALLID83638N/APCGeneral & Unrestricted$1,000
SAVENATURE ORG
699 MISSISSIPPI ST STE 106SAN FRANCISCOCA94107N/APCGeneral & Unrestricted$1,000
SCHOOLS MENTORING AND RESOURCE TEAM
2101 MISSION ST STE 200SAN FRANCISCOCA94110N/APCGeneral & Unrestricted$2,000
SCLERODERMA RESEARCH FOUNDATION
220 MONTGOMERY ST STE 484SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
SCOPA HAS A DREAM INC
PO BOX 1004HEALDSBURGCA95448N/APCGeneral & Unrestricted$1,000
SEAMLESS BAY AREA ALLIANCE
2261 MARKET ST 5198SAN FRANCISCOCA94114N/APCGeneral & Unrestricted$1,000
SEBASTOPOL AREA SENIOR CENTER
167 N HIGH STSEBASTOPOLCA95472N/APCGeneral & Unrestricted$1,000
SEN FOUNDATION ANIMAL RESCUE
1751 SUTTER STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
SEQUOIA LIVING INC
1525 POST STSAN FRANCISCOCA94109N/APCfunds FOR SEQUOIA LIVING EXPERIENCE CORPS$1,000
SF ART & FILM FOR TEENAGERS
540 ALABAMA ST 201SAN FRANCISCOCA94110N/APCGeneral & Unrestricted$1,000
SHAKESPEARE-SAN FRANCISCO
PO BOX 460937SAN FRANCISCOCA94146N/APCGeneral & Unrestricted$1,000
SHE-CAN GLOBAL INC
PO BOX 876MILL VALLEYCA94942N/APCGeneral & Unrestricted$1,000
SMITHSONIAN INSTITUTION
PO BOX 418320BOSTONMA02241N/APCGeneral & Unrestricted$1,000
SOMARTS
934 BRANNAN STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
SONOMA COMMUNITY CENTER
276 E NAPA STSONOMACA95476N/APCGeneral & Unrestricted$1,000
SONOMA COMMUNITY CENTER
276 E NAPA STSONOMACA95476N/APCFunds FOR SONOMA JUNETEENTH, PRODUCER REBECCA CHEKOURAS$1,000
SONOMA CONSERVATORY OF DANCE
561 BROADWAY STE BSONOMACA95476N/APCGeneral & Unrestricted$1,000
SONOMA FAMILY MEAL
1370 REDWOOD WAY STE APETALUMACA94954N/APCGeneral & Unrestricted$1,000
SONOMA HOME MEALS INC
PO BOX 622SONOMACA95476N/APCGeneral & Unrestricted$1,000
SONOMA LAND TRUST
822 5TH STSANTA ROSACA95404N/APCGeneral & Unrestricted$1,000
SONOMA SISTER CITIES ASSOCIATION
PO BOX 1975SONOMACA95476N/APCFunds FOR UKRAINE$1,000
SONOMA SISTER CITIES ASSOCIATION
PO BOX 1975SONOMACA95476N/APCGeneral & Unrestricted$1,000
SONOMA SPEAKER SERIES
3150 HAWKS BEARDSONOMACA95476N/APCGeneral & Unrestricted$1,000
SONOMA VALLEY WOMANS CLUB FOUNDATION
PO BOX 674SONOMACA95476N/APCGeneral & Unrestricted$1,000
ST ANTHONY FOUNDATION
150 GOLDEN GATE AVESAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
ST BONAVENTURE INDIAN MISSIONS & SCHOOL
PO BOX 610THOREAUNM87323N/APCGeneral & Unrestricted$1,000
ST MARKS LUTHERAN CHURCH
1111 OFARRELL STSAN FRANCISCOCA94109N/APCFunds FOR ST. ANDREW'S REFUGEE SERVICES$1,000
STAND
1329 N STATE ST STE 302BELLINGHAMWA98225N/APCGeneral & Unrestricted$1,000
STERN GROVE FESTIVAL ASSOCIATION
2 MARINA BLVD BLDG C STE 370SAN FRANCISCOCA94123N/APCGeneral & Unrestricted$1,000
STRAY ANIMAL PROJECT
1222 HARRISON ST APT 1601SAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
SURVIVAL INTERNATIONAL USA
PO BOX 26345SAN FRANCISCOCA94126N/APCGeneral & Unrestricted$1,000
SURVIVORS EMPOWERED INC
7469 S LEWISTON STAURORACO80016N/APCGeneral & Unrestricted$1,000
SUSTAINABLE CONSERVATION
98 BATTERY ST STE 302SAN FRANCISCOCA94111N/APCGeneral & Unrestricted$1,000
TANDEM PARTNERS IN EARLY LEARNING
1275 FAIRFAX AVE STE 201SAN FRANCISCOCA94124N/APCGeneral & Unrestricted$1,000
TAX-AID
235 MONTGOMERY ST STE 1155SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
201 EDDY STSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,000
THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC
PO BOX 2599OAKLANDCA94614N/APCGeneral & Unrestricted$1,000
THE AMERICAN IRELAND FUND
10 POST OFFICE SQ N950BOSTONMA02109N/APCGeneral & Unrestricted$2,000
THE ARC SAN FRANCISCO
1500 HOWARD STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$1,000
THE DAVID SHELDRICK WILDLIFE TRUST USA
25283 CABOT RD STE 101LAGUNA HILLSCA92653N/APCGeneral & Unrestricted$1,000
THE KIDS CO-OP INC
PO BOX 40928SAN FRANCISCOCA94140N/APCGeneral & Unrestricted$1,000
THE SAN FRANCISCO JAPANTOWN FOUNDATION
1770 POST ST 291SAN FRANCISCOCA94115N/APCGeneral & Unrestricted$2,000
TIME FOR CHANGE FOUNDATION
2164 N MOUNTAIN VIEW AVESN BERNRDNOCA92405N/APCFUNDS TO BE USED FOR NORTH AMERICA$1,000
TOWN CATS OF MORGAN HILL
PO BOX 1828MORGAN HILLCA95038N/APCGeneral & Unrestricted$1,000
TRANSCENDENCE THEATER COMPANY
19201 SONOMA HWY 214SONOMACA95476N/APCGeneral & Unrestricted$2,500
UNION OF CONCERNED SCIENTISTS INC
2 BRATTLE SQ SUITE 6CAMBRIDGEMA02138N/APCGeneral & Unrestricted$1,000
UNITED NEGRO COLLEGE FUND INC
1805 7TH ST NWWASHINGTONDC20001N/APCGeneral & Unrestricted$1,000
UNITED STATES FUND FOR UNICEF
125 MAIDEN LN 10TH FLRNEW YORKNY10038N/APCFUNDS for UKRAINE AND MIDDLE EAST$1,000
UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC
50 S FRENCH BROAD AVEASHEVILLENC28801N/APCGeneral & Unrestricted$1,000
UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
PO BOX 45339SAN FRANCISCOCA94145N/APCFunds FOR THE UCSF WEILL INSTITUTE FOR NEUROSCIENCES$1,000
UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
PO BOX 45339SAN FRANCISCOCA94145N/APCFUNDS for DR. LAURA ESSERMAn in support of breast care center$1,000
UNIVERSITY OF TEXAS FOUNDATION
9011 MOUNTAIN RIDGE DR STE 150AUSTINTX78759N/APCFunds FOR THE MD ANDERSON CANCER CENTER$1,000
UP VALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STSAINT HELENACA94574N/APCGeneral & Unrestricted$1,000
VOICES OF MUSIC INC
2193 FILLMORE STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$1,000
VOLUNTEERS IN MEDICINE - SAN FRANCISCO
35 ONONDAGA AVESAN FRANCISCOCA94112N/APCGeneral & Unrestricted$1,000
VOTE ORG
4096 PIEDMONT AVE 368OAKLANDCA94611N/APCGeneral & Unrestricted$1,000
VOTEAMERICA INC
1270 GROVE ST APT 301SAN FRANCISCOCA94117N/APCGeneral & Unrestricted$1,000
WILDAID INC
220 MONTGOMERY ST STE 1200SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
WILDLIFE CONSERVATION NETWORK INC
209 MISSISSIPPI STSAN FRANCISCOCA94107N/APCGeneral & Unrestricted$1,000
WORLD VILLAGES FOR CHILDREN
4200 PARLIAMENT PLLANHAMMD20706N/APCGeneral & Unrestricted$1,000
WORLD WILDLIFE FUND INC
1250 24TH ST NWWASHINGTONDC20037N/APCGeneral & Unrestricted$1,000
WWP INC - WOUNDED WARRIOR PROJECT INC
PO BOX 758516TOPEKAKS66675N/APCGeneral & Unrestricted$1,000
YOUNG AUDIENCES OF NORTHERN CALIFORNIA
57 POST ST STE 511SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
YOUNG PEOPLE IN RECOVERY
1415 PARK AVE WDENVERCO80205N/APCGeneral & Unrestricted$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$358,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13,970ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescINTEREST INCOME FROM NOTESDesc
Exclusion14ExclusionCd
Exclusion$363,612ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$377,582ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$377,582TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMcNabb Ernest JContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1558-28th Avenue 201AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941212867ZIPCd
FieldValueIRS element (for citing)
Total Contributions$600,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$18,471$18,471
Postage/Delivery Service$200$200
State or Local Filing Fees$25$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescInterest Income from NotesDesc
Revenue And Expenses Per Books$363,612RevenueAndExpensesPerBooksAmt
Net Investment Income$363,612NetInvestmentIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (7 entries)

Loan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtLoan MaturityLoanMaturityDtRepayment TermsRepaymentTermsTxtInterestInterestRtSecurity Provided BorrowerSecurityProvidedBorrowerTxtLoan PurposeLoanPurposeTxtLender ConsiderationLenderConsiderationDesc
ESTATE OF LAURA LEEANN PARAVENTI-CRUZ
$300,000$300,0002024-102025-04MONTH INT OF $4,513, PRIN UPON MAT9.5DEED OF TRUSTINVESTMENTN/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0
GEORGE AND ROSE YEE FAMILY TRUST
$1,200,000$1,200,0002024-022025-07MONTH INT OF $10,500, PRIN UPON MAT10.5DEED OF TRUSTINVESTMENTN/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0
ALIYAH AND JEFFREY MCCRACKEN
$550,000$550,0002024-082025-07MONTH INT OF $4,583, PRIN AT MAT10.DEED OF TRUSTINVESTMENTN/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0
STEVEN RANDAL TOPHAM
$700,000$700,0002024-062026-05MONTH INT OF $8,167, PRIN AT MAT14.DEED OF TRUSTINVESTMENTN/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0
WAYLAND CORPORATION
$400,000$200,0002018-042024-12MONTH INT OF $1,667, PRIN UPON MAT10.DEED OF TRUSTINVESTMENTN/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0
CYNTHIA SUZANNA HEIER
$325,000$325,0002023-122025-02INT MONTHLY & PRIN AT MATURITY9.75DEED OF TRUSTINVESTMENTN/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0
JAI BABA BALAK NATH TRUST
$581,200$581,2002023-112025-12INT MONTHLY & PRIN AT MATURITY14.DEED OF TRUSTINVESTMENTN/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPhilanthropic Consulting SrvcsCategoryTxt
Amt$48,000Amt
Disbursements Charitable Prps$48,000DisbursementsCharitablePrpsAmt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe respectfully request that McNabb's quarterly estimated taxes for taxable year ending December 31, 2024 be treated as timely and request that the $146 penalty indicated on Form 2220 be abated because the underpayments in 2024 was due to reasonable cause. Treasury Regulations Sec 301.6651-1(c)(1) defines reasonable by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to calculate its quarterly estimates for tax period ending December 31, 2024. The firm was unable to reconcile the Foundation's accounts fully in order to calculate the necessary estimated tax payments for 2024 based on the annualization method. The underpayment was no fault of the foundation's and the firm is enhancing its procedures to improve its reconciliation process for future quarters. We believe that the underpayment was due to reasonable cause and in no way due to an intentional disregard for the rules, and respectfully request that no 2220 penalty be assessed.ExplanationTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2024$800
990-PF Extension for 2023$2,000