2015-07-10T16:15:06-05:00 2014-12-31 942186350 CALEGARI & MORRIS ACCOUNTANTS 123 MISSION STREET 18TH FL SAN FRANCISCO CA 94105 990PF 2014-01-01 770539849 THE SALVADOR O GUTIERREZ FOUNDATION C/O KRAMER BLUM & ASSOCIATES INC SALV 4159812966 57 POST STREET SUITE 510 SAN FRANCISCO CA 94104 SALVADOR O GUTIERREZ PRESIDENT 4159812966 2015-06-29 1 KATHLEEN BURRY P00394887 4159818766 2014 2016-02-25 16:41:14Z X 2300509 X 100000 6 6 87306 87306 94822 2612453 94822 282134 182134 0 0 0 3280 1640 1640 19404 10792 8612 13210 0 210 3179 2982 197 39073 15414 10659 202500 202500 241573 15414 213159 40561 166720 99298 96427 96427 459962 59636 59636 71 1457330 1482760 1540682 527181 655526 6160 6160 6160 2106173 2146734 2300509 0 0 X 250000 250000 0 0 1856173 1896734 2106173 2146734 2106173 2146734 2106173 40561 0 2146734 0 2146734 FIDELITY - SALE OF SECURITIES 962728 966465 -3737 -3737 FIRST REPUBLIC - SALE OF SECURITIES 1637752 1551166 86586 86586 VENTURE LENDING & LEASING V, LLC P 8565 8565 8565 VENTURE LENDING & LEASING VI, LLC P 633 633 633 CAPITAL GAIN DISTRIBUTIONS P 2775 2775 2775 94822 0 19349 1130385 0.017117 4981 901977 0.005522 27086 772249 0.035074 63354 623926 0.101541 104137 529553 0.196651 0.355905 0.071181 2166762 154232 1667 155899 213159 X 1667 0 1667 0 1667 3018 3018 1351 1351 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A KRAMER BLUM AND ASSOCIATESINC 4159812966 57 POST ST SAN FRANCISCO CA 94104 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALVADOR O GUTIERREZ 57 POST STREET SUITE 510 SAN FRANCISCO CA 94104 PRESIDENT, TRUSTEE 0.00 0 0 0 MARY ANDERSON 57 POST STREET SUITE 510 SAN FRANCISCO CA 94104 SECRETARY/CFO, TRUSTEE 0.00 0 0 0 FRANCESCA GUTIERREZ AMANN 57 POST STREET SUITE 510 SAN FRANCISCO CA 94104 TRUSTEE 0.00 0 0 0 ELIZABETH GUTIERREZ LEE 57 POST STREET SUITE 510 SAN FRANCISCO CA 94104 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 1205023 339209 655526 2199758 0 0 2199758 32996 2166762 108338 108338 1667 1667 106671 0 106671 0 106671 213159 0 213159 1667 211492 106671 0 0 104137 63354 27086 194577 213159 0 0 0 106671 106488 0 0 301065 0 0 0 0 0 0 104137 196928 63354 27086 106488 SALVADOR O GUTIERREZ X UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 WEST SACRAMENTO CA 95798 N/A PC SCHOLARSHIP PROGRAM 10000 UNIVERSITY OF CALIFORNIA SANTA BARBARA 2101 SAASB SANTA BARBARA CA 93106 N/A PC SCHOLARSHIP PROGRAM 2000 SANTA CATALINA SCHOOL 15000 MARK THOMAS DRIVE MONTEREY CA 93940 N/A PC SCHOLARSHIP PROGRAM 30500 SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 950530015 N/A PC SCHOLARSHIP PROGRAM 150000 SEATTLE GIRLS' SCHOOL 2706 S JACKSON STREET SEATTLE WA 98144 N/A PC SCHOLARSHIP PROGRAM 5000 FIRST TEE OF MONTEREY COUNTY CSU OF MONTEREY BAY BLDG 201 ROOOM 101 SEASIDE CA 93955 N/A PC SCHOLARSHIP PROGRAM - THE FIRST TEE OF MONTEREY COUNTY PAY IT FORWARD SCHOLARSHIP MEMBERSHIP PROGRAM 5000 202500 UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 WEST SACRAMENTO CA 95798 N/A PC SCHOLARSHIP PROGRAM 30000 SANTA CATALINA SCHOOL 15000 MARK THOMAS DRIVE MONTEREY CA 93940 N/A PC SCHOLARSHIP PROGRAM 91500 121500 14 6 14 87306 18 94822 0 182134 0 182134 0 0 0 0 0 0 0 0 0 0 X X 1 SALVADOR O GUTIERREZ AND MARY ANDER 57 POST STREET SUITE 510 SAN FRANCISCO CA 94104 100000 X ACCOUNTING FEES 3280 1640 1640 CONTRIBUTION RECEIVED 990PF, PART I, LINE 1 THE DONORS DID NOT RECEIVE ANY GOODS OR SERVICES IN EXCHANGE FOR THE THEIR 2014 CASH CONTRIBUTION OF $100,000. 2,000 SHARES APPLE INC 220282 220760 10,000 SHARES CISCO SYSTEMS INC 266199 278150 1,000 SHARES COSTCO 137927 141750 5,000 SHARES FACEBOOK 388031 390100 200 SHARES 1/100 BERKSHIRE HTWY CL A 444891 452000 VENTURE LENDING & LEASING V, LLC AT COST 114962 166159 VENTURE LENDING & LEASING VI, LLC AT COST 412219 489367 FIRST REPUBLIC - MUTUAL FUNDS AT COST 0 0 FIRST REPUBLIC - EXCHANGE TRADED PRODUCTS AT COST 0 0 DWS HIGH INCOME CLAS A (KHYAX) AT COST 0 0 JP MORGAN HIGH YIELD BOND FUND CLASS A AT COST 0 0 ORGANIZATION COSTS 6160 6160 6160 VENTURE LENDING & LEASING V LLC - K-1 2469 2469 0 VENTURE LENDING & LEASING VI LLC - K-1 317 317 0 OFFICE EXPENSE 393 196 197 MANAGEMENT FEES 8612 0 8612 INVESTMENT ADVISORY FEES 10792 10792 0 FILING FEES 210 0 210 FEDERAL TAX 13000 0 0