MITCHELL KAPOR FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL KAPOR FOUNDATION (EIN 94-3330604)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349102079
- Schema version
- 2014v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T16:13:17-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943330604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL KAPOR FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA KAPOR CENTER FOR SOCIAL IMPACT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MITC | BusinessNameControlTxt |
| Phone | 5102554650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY NO 727 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEDRIC BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5102554655 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $44,524,174 | 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 | $8,792,706 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $467 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $467 | InterestOnSavNetInvstIncmAmt |
| Dividends Net Invst Incm | $59,799 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $177,420 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,245,718 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,574,547 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,073 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $36,405 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,971,666 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,671,218 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $187,167 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $18,717 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $168,451 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $433,589 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $43,359 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $390,231 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $98,691 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,869 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $88,822 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,706 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,706 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $31,100 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $476,301 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $476,301 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $200,865 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,022 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $87,418 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,742 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $78,676 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $69,633 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $69,633 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $652,681 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $589,063 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $276,973 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,244,173 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $669,750 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,583,893 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,735,109 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,582,759 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,979,282 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $669,750 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,166,652 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,992,384 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,001,468 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $197,727 | CashBOYAmt |
| Cash EOY | $261,461 | CashEOYAmt |
| Cash EOYFMV | $261,461 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,072,074 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,932,544 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,932,544 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $60,472 | AcctRcvblAmt |
| Acct Rcvbl BOY | $24,748 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $60,472 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $60,472 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $101,065 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $11,014 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,014 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $402,575 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,105,940 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,105,940 | CorporateStockEOYFMVAmt |
| Land Bldg Investments BOY | $2,550,000 | LandBldgInvestmentsBOYAmt |
| Other Investments BOY | $33,573,944 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $35,139,308 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $35,139,308 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $18,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,505 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,472 | LandBOYAmt |
| Land EOY | $7,095 | LandEOYAmt |
| Land EOYFMV | $7,095 | LandEOYFMVAmt |
| Other Assets BOY | $6,310 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,340 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,340 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $39,930,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,524,174 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $44,524,174 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $489,481 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $538,123 | AccountsPayableEOYAmt |
| Grants Payable BOY | $12,430 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $261,794 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $378,257 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $763,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $921,380 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $39,167,210 | UnrestrictedBOYAmt |
| Unrestricted EOY | $43,602,794 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $39,167,210 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,602,794 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $39,930,915 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $44,524,174 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $39,167,210 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,992,384 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,443,200 | OtherIncreasesAmt |
| Subtotal | $43,602,794 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,602,794 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN FROM PASSTHROUGHS | P | 2014-01-01 | 2014-12-31 | $1,548,292 | $259,230 | $1,289,062 | $1,289,062 |
| GENERATION IM FUND PLC | P | 2014-01-01 | 2014-12-31 | $115,288 | $54,508 | $60,780 | $60,780 |
| CAPRICORN INVESTMENT GROUP | P | 2014-01-01 | 2014-12-31 | $900,000 | $705,194 | $194,806 | $194,806 |
| GENERATION ASIA | P | 2014-01-01 | 2014-12-31 | $22,358 | $17,676 | $4,682 | $4,682 |
| HONOLUA RIDGE, LOT 23 | P | 2014-01-01 | 2014-12-31 | $2,429,642 | $2,522,429 | -$92,787 | -$92,787 |
| D | 2014-01-01 | 2014-12-31 | $6,230,138 | $112,134 | $6,118,004 | $6,118,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,574,547 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,317,792 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $37,914,643 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.087507 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,013,208 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $35,865,128 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.139779 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,215,435 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $38,613,230 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.135069 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,125,339 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $41,885,145 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.122367 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,209,981 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $44,272,701 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.117679 | DistributionYr5Rt |
| Total Distribution | 0.602401 | TotalDistributionRt |
| Average Distribution | 0.120480 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $40,842,503 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,920,705 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $70,015 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,990,720 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,166,652 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $70,015 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $70,015 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $70,015 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,175 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $33,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $50,175 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $987 | EsPenaltyAmt |
| Tax Due | $20,827 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MKF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK WAGNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102554650 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY SUITE 727 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| MITCHELL D KAPOR | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| FREADA KAPOR-KLEIN | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CEDRIC BROWN | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | CEO | 40.00 | $140,402 | $10,259 | $5,923 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER ARQUELLO | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | SENIOR TECHNOLOGY OF | 40.00 | $114,716 | $7,410 | $1,505 |
| TIFFANY PRICE | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | COMMUNITY OFFICER | 40.00 | $86,835 | $5,979 | $3,524 |
| JUSTIN DAVIS | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | PROGRAM OFFICER | 40.00 | $85,118 | $5,430 | $3,249 |
| MARIO LUGAY | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | PROGRAM OFFICER | 40.00 | $74,503 | $4,909 | $2,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAPOR ENTERPRISES INC | |||||
| 2201 BROADWAY SUITE 725 | OAKLAND | CA | 94612 | BACK OFFICE SUPPORT | $386,808 |
| THE RABEN GROUP | |||||
| 1640 RHODE ISLAND AVE NW SUITE 600 | WASHINGTON DC | DC | 20036 | PUBLIC RELATIONS | $51,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,706,802 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,731,903 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $35,025,765 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $41,464,470 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $41,464,470 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $621,967 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,842,503 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,042,125 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,042,125 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $70,015 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $70,015 | TotalTaxAmt |
| Distributable Before Adj | $1,972,110 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,972,110 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,972,110 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,166,652 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,166,652 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $70,015 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,096,637 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,972,110 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,996,346 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,031,082 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,285,635 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,219,952 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,488,925 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,021,940 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,166,652 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,972,110 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,194,542 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $18,216,482 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,996,346 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,220,136 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,031,082 | ExcessFromYear4Amt |
| Excess From Year3 | $3,285,635 | ExcessFromYear3Amt |
| Excess From Year2 | $3,219,952 | ExcessFromYear2Amt |
| Excess From Year1 | $1,488,925 | ExcessFromYear1Amt |
| Excess From Current Year | $4,194,542 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MITCHELL D KAPOR | ContributingManagerNm |
| Contributing Manager | FREADA KAPOR-KLEIN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | APPLICATIONS ACCEPTED ONLINE ONLY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY SUITE 727 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5102554650 | RecipientPhoneNum |
| Form And Info And Materials | WE HAVE A PAPER-FREE PROCESS, SO ALL GRANT REQUESTS MUST BE SUBMITTED USING OUR ONLINE APPLICATION. APPLICANTS MUST HAVE A CONVERSATION WITH THE APPROPRIATE FOUNDATION STAFF BEFORE SUBMITTING A GRANT REQUEST. WE USUALLY FOLLOW UP WITH A PHONE CALL OR SITE VISIT TO ORGANIZATIONS WE ARE INTERESTED IN SUPPORTING BEFORE MAKING A RECOMMENDATION TO OUR BOARD, WHICH MEETS REGULARLY TO CONSIDER GRANT RECOMMENDATIONS. WE ARE PARTICULARLY INTERESTED IN WORKING WITH ORGANIZATIONS THAT HAVE A RACIAL JUSTICE ANALYSIS AND AN INTEGRATED USE OF INFORMATION TECHNOLOGY. CONSIDERATIONS INCLUDE: LEADERSHIP/CONSTITUENCY OF AND FOCUS ON LOW-INCOME COMMUNITIES OF COLOR; APPROPRIATE DIVERSE REPRESENTATION ON STAFF AND BOARD; APPROPRIATE USE OF AVAILABLE INFORMATION TECHNOLOGY TO FURTHER MISSION, REACH, AND EFFICIENCY; AND BASED IN THE SAN FRANCISCO BAY AREA, PREFERRED BUT NOT REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ONGOING | SubmissionDeadlinesTxt |
| Restrictions On Awards | IN ORDER TO BE ELIGIBLE FOR A GRANT FROM THE KAPOR FOUNDATION, AN ORGANIZATION MUST HAVE IRS 501(C)(3) STATUS AND BE CLASSIFIED AS "NOT A PRIVATE FOUNDATION" UNDER SECTION 509(A), OR HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR. THE FOUNDATION NEVER FUNDS INDIVIDUALS FOR PERSONAL PROJECTS, AND RARELY FUNDS (1) ORGANIZATIONS THAT ARE NOT QUALIFIED CHARITIES WITH IRS 501(C)(3) STATUS OR THAT DO NOT HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR. SUPPORTING ORGANIZATIONS GENERALLY DO NOT QUALIFY FOR OUR GRANTS; (2) ACADEMIC RESEARCH NOT RELATED TO OR SUPPORTIVE OF OTHER ONGOING FOUNDATION INTERESTS, OR THAT DOES NOT HAVE PRACTICAL APPLICATIONS WHICH HELP OUR TARGET POPULATIONS; (3) SPECIAL-EVENT FUNDRAISING ACTIVITIES; OR (4) PROGRAMS THAT DO NOT ADDRESS OUR INTEREST AREAS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| APEN | |||||||
| 426 17TH STREET SUITE 500 | OAKLAND | CA | 94612 | PC | 2014 GRANT | $1,000 | |
| ATHLETIC SCHOLAR ADVANCEMENT PROGRAM | |||||||
| 3750 18TH STREET | SAN FRANCISCO | CA | 94114 | PC | 2014 COLLEGE BDBROHOOD | $20,000 | |
| BAY VIEW ASSOCIATION FOR YOUTH | |||||||
| 1201 MENDELL STREET | SAN FRANCISCO | CA | 94124 | PC | 2014 COLLEGE BDBROHOOD | $20,000 | |
| BETHANY CHRISTIAN SERVICES | |||||||
| 901 EASTERN AVE NE PO BOX 294 | GRAND RAPIDS | MI | 49503 | PC | GRANT FOR SF BAY AREA OFFICE OF BETHANY CHRISTIAN SERVICES | $2,500 | |
| CAMELBACK VENTURES INC | |||||||
| 643 MAGAZINE STREET SUITE 206 | NEW ORLEANS | LA | 70130 | PC | GRANT AGREEMENT PERIOD: 10/15/14 - 9/30/15 | $250,000 | |
| CEL EDUCATION FUND | |||||||
| 2150 ALLSTON WAY SUITE 360 | BERKELEY | CA | 94704 | PC | DIVERSIFYING TECH - LATINO STARTUP ALLIANCE INITIATIVE | $50,000 | |
| CENTER FOR MEDIA CHANGE | |||||||
| 733 44TH STREET | OAKLAND | CA | 94609 | PC | HACK THE HOOD'S ESSENCE FEST/YWC PARTICIPATION | $7,500 | |
| CHABOT LAS POSITAS COMMUNITY COLLEGE DIST | |||||||
| 7600 DUBLIN BOULEVARD 3RD FLOOR | DUBLIN | CA | 94568 | PC | FOR STRIVING BLACK BROTHERS 2014 COLLEGE BOUND BROTHERHOOD | $10,000 | |
| CHICANA FOUNDATION OF NORTHERN CALIFORNIA | |||||||
| 1419 BURLINGAME AVE SUITE W2 | BURLINGAME | CA | 94010 | PC | GRANT TO CLF | $1,250 | |
| CODE 2040 | |||||||
| 901 MISSION STREET | SAN FRANCISCO | CA | 94103 | PC | JENNIFER ARGUELLO ADVISORY COUNCIL | $10,000 | |
| CODE FOR AMERICA | |||||||
| 155 9TH STREET | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT DR. DAYNA LONG (FIND) & OPEN REFERRAL PROJECT, OPEN OAKLAND'S CIVIC-USER TESTING PROGRAM & EQUITY ASSESMENT TOOL | $35,000 | |
| EAST BAY COLLEGE FUND | |||||||
| 2030 FRANKLIN ST 210 | OAKLAND | CA | 94612 | PC | 2014 COLLEGE BDBROHOOD | $20,000 | |
| EAST OAKLAND YOUTH DEVELOPMENT CENTER | |||||||
| 8200 INTERNATIONAL BLVD | OAKLAND | CA | 94621 | PC | 2014 COLLEGE BDBROHOOD | $20,000 | |
| FUND FOR PHILADELPHIA | |||||||
| 1515 ARCH ST 12 | PHILADELPHIA | PA | 19102 | PC | TO SUPPORT FRONTLINES SOLUTIONS ' A GATHERING OF LEADERS" | $23,000 | |
| FUND FOR THE CITY OF NEW YORK INC | |||||||
| 121 AVENUE OF THE AMERICAS 6 | NEW YORK | NY | 10013 | PC | THE NEW AMERICAN LEADERS PROJECT | $2,000 | |
| GOLDEN GATE AUDUBON SOCIETY | |||||||
| 2530 SAN PABLO AVE G | BERKELEY | CA | 94702 | PC | SUPPORT OUTDOOR AFRO 2014 | $10,000 | |
| JAMES MOREHOUSE PROJECT | |||||||
| 540 ASHBURY AVENUE | EL CERRITO | CA | 94530 | PC | 2014 COLLEGE BDBROHOOD, CHECK REC'D FROM YMCA (FISCAL SPONSOR) | $4,050 | |
| LAKE MERRITT UPTOWN DISTRICT ASSOC | |||||||
| 388 19TH ST | OAKLAND | CA | 94612 | PC | 2014 PARTNERSHIP 2.OAKLAND | $30,000 | |
| LEVEL PLAYING FIELD INSTITUTE | |||||||
| 2201 BROADWAY SUITE 101 | OAKLAND | CA | 94612 | PC | SAN LEANDRO HACKATHON, ESSENCE FEST/YWC PARTICIPATION | $17,500 | |
| MANAGEMENT LEADERSHIP FOR TOMORROW | |||||||
| 15 MAIDEN LN STE 900 | NEW YORK | NY | 100385118 | PC | KAPOR CENTER FELLOWS CANDIDATE DEVELOPMENT | $20,000 | |
| MARCUS A FOSTER EDUCATION FUND | |||||||
| 8301 EDGEWATER DRIVE SUITE 203 | OAKLAND | CA | 94621 | PC | TO SUPPORT CB BROTHERHOOD | $550,000 | |
| NEW ORLEANS START UP FUND | |||||||
| 365 CANAL STREET SUITE 2300 | NEW ORLEANS | LA | 70130 | PC | CAMELBACK VENTURE'S CAPACITY BUILDING | $20,000 | |
| OPEN'HOOD INC | |||||||
| 1904 FRANKLIN STREET SUITE 800 | OAKLAND | CA | 94612 | PC | GRANT FOR OPEN'HOOD FOR THE OAKLAND POLICE PROJECT 10/15/14-9/30/15 | $30,000 | |
| PARENTS CONNETED | |||||||
| PO BOX 4332 | WASHINGTON | DC | 20001 | PC | 2014 COLLEGE BDBROHOOD | $50,000 | |
| PARTNERSHIP FOR PUBLIC SERVICE | |||||||
| 1100 NEW YORK NW SUITE 200 EAST | WASHINGTON | DC | 20005 | PC | FOR OSTP FELLOW | $97,000 | |
| RON BROWN SCHOLAR FUND | |||||||
| 1160 PEPSI PLACE SUITE 206 | CHARLOTTESVILLE | VA | 22901 | PC | HIDDEN GENIUS PROJECT'S ESSENCE FEST/YWC PARTICIPATION | $7,500 | |
| SAN FRANCISCO FOUNDATION | |||||||
| 1 EMBARCADERO CENTER 1400 | SAN FRANCISCO | CA | 94111 | PC | GRANT TO LEVEL PLAYING FIELD INSTITUTE, 2015 LPFI ALLOCATION, BALANCE LEFT AFTER PAYING 1% FEE ON THE $750K TRANSFER TO LPFI ON 06/09/14, 1% FEE ON THE $750K GIFT TRANSFERRED ON 06/09/14 | $2,585,500 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23532 CALABASAS ROAD STE A | CALABASSAS | CA | 91302 | PC | 2014 GRANT | $1,250 | |
| STANFORD ALUMNI ASSOCIATION | |||||||
| C/O JAMES JORDAN 326 GALVEZ STREET | STANFORD | CA | 94305 | PC | SUPPORT FOR BLACK ALUMNI DAY 1/31/2014 | $2,500 | |
| STUDENT PROGRAM FOR A & ATRANSITIONING | |||||||
| 517 22ND STREET UPPER SUITE | OAKLAND | CA | 94612 | PC | 2014 COLLEGE BDBROHOOD | $75,000 | |
| THE AMERICAN PROSPECT | |||||||
| 1710 RHODE ISLAND AVENUE NW 12TH | WASHINGTON | DC | 20036 | PC | FOR GENERAL SUPPORT | $1,000 | FLOOR |
| THE ANDREW GOODMAN FOUNDATION | |||||||
| PO BOX 394 | MAHWAH | NJ | 07430 | PC | 2014 GRANT | $500 | |
| THE MENTORING CENTER | |||||||
| 672 13TH STREET | OAKLAND | CA | 94612 | PC | BLACK GIRLS CODE'S ESSENCE FEST/YWC PARTICIPATION | $7,500 | |
| THIRD NEW SECTOR OF NEW ENGLAND | |||||||
| 89 SOUTH ST 700 | BOSTON | MA | 02111 | PC | 2014 GRANT FOR RESOURCE GENERATION | $1,000 | |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | PC | 2014 PLATFORM CONFERENCE EXPENSES (11/20/14 -12/31/14), 2014 PLATFORM SUMMIT (8/15/14 -11/15/14) | $100,000 | |
| TIDES FOUNDATION | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | PC | FOR CODE FOR PROGRESS GENERAL SUPPORT | $25,000 | |
| UC BERKELEY FOUNDATION | |||||||
| 2080 ADDISON ST 4200 | BERKELEY | CA | 94720 | PC | 2014 PARTNERSHIP - BERKELEY SCIENCE NETWORK, HANSOO LEE FELLOWSHIP MEMORIAL FUND (FM833100), KAPOR SSTRAD - 12/1/14 - 4/30/15 | $310,000 | |
| VILLAGE CAPITAL | |||||||
| 700 E GATE DR 310 | MT LAUREL | NJ | 08054 | PC | GRANT AGREEMENT 8/20/14 - 06/30/15 (LOAN REPAYMENT FOR ULILI ONOVAKPURI) | $12,000 | |
| VOTO LATINO | |||||||
| 1710 RHODE ISLAND AVE NW STE 600 | WASHINGTON | DC | 20036 | PC | VL'S NEW TECH WORK, INNOVATORS CHALLENGE & POWER SUMMIT | $30,000 | |
| WEST CONTRA COSTA PUBLIC EDUCATION FUND | |||||||
| 217C W RICHMOND AVE | RICHMOND | CA | 94801 | PC | 2015 COLLEGE BDBROHOOD | $10,000 | |
| WORLD WIDE WORKSHOP FOUNDATION | |||||||
| 113 W 78TH ST SUITE 3 | NEW YORK | NY | 10024 | PC | GLOBALORIA PROJECT | $1,000 | |
| YMCA OF SAN FRANCISCO | |||||||
| 169 STEUART ST | SAN FRANCISCO | CA | 94105 | PC | DIVERSIFYING TECH - CAMP CODE PROGRAM | $13,000 | |
| YOUNG SCHOLARS PROGRAM | |||||||
| 22284 MONTGOMERY STREET A | HAYWARD | CA | 94541 | PC | 2014 COLLEGE BDBROHOOD | $75,000 | |
| YOUTH RADIO | |||||||
| 1701 BROADWAY | OAKLAND | CA | 94612 | PC | 2014 COLLEGE BDBROHOOD | $20,000 | |
| EMPLOYEE MATCHING | |||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT (EMPLOYEE MATCHING) | $4,209 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,582,759 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $467 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $177,420 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,073 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $178,960 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $178,960 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MITCH KAPOR | |||||||
| 1 | 222 BROADWAY 1504 | OAKLAND | CA | 94607 | $8,734,900 | Yes (X) | Yes (X) |
| ORRICK HERRINGTON SUTCLIFFE FOUNDAT | |||||||
| 2 | 405 HOWARD STREET | SAN FRANCISCO | CA | 94105 | $5,000 | Yes (X) | |
| GOOGLE INC | |||||||
| 3 | 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | $50,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 28,573 SHARES OF TWITTER; 302,820 SHARES OF DROPCAM SERIES A1. | NoncashPropertyDesc |
| Fair Market Value | $8,619,333 | FairMarketValueAmt |
| Received | 2014-09-25 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $31,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $31,100 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EPALS (SLN) | $111,119 | $111,119 |
| TWITTER HELD AT MSSB | $922,433 | $922,433 |
| DROPCAM ESCROW | $1,072,388 | $1,072,388 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TOTAL RETURN FUND LLC | FMV | $1,889,931 | $1,889,931 |
| CLAREMONT CREEK VENTURES, L.P. | FMV | $1,494,873 | $1,494,873 |
| WIKIA, INC | FMV | $1,002,800 | $1,002,800 |
| FEDERATED MEDIA PUBLISHING | FMV | $107,952 | $107,952 |
| O'REILLY ALPHATECH VENTURES | FMV | $1,147,812 | $1,147,812 |
| NEW RESOURCE BANK | FMV | $198,464 | $198,464 |
| GENERATION IM FUND PLC | FMV | $18,960,793 | $18,960,793 |
| CATAMOUNT VENTURES III, L.P. | FMV | $1,987,310 | $1,987,310 |
| PACIFIC COMMUNITY VENTURES III | FMV | $98,692 | $98,692 |
| CAPRICORN - MKF HOLDINGS | FMV | $2,867,882 | $2,867,882 |
| CATAMOUNT VENTURES IV, L.P. | FMV | $759,836 | $759,836 |
| CLAREMONT CREEK VENTURES II, L.P. | FMV | $931,454 | $931,454 |
| GENERATION IM CLIMATE SOLUTIONS I | FMV | $1,626,228 | $1,626,228 |
| GENERATION IM CLIMATE SOLUTIONS II | FMV | $411,808 | $411,808 |
| SEVENTH GENERATION | FMV | $391,161 | $391,161 |
| ZAZZLE (SOCIETY CAFE) | FMV | $37,965 | $37,965 |
| GENERATION IM ASIA FUND | FMV | $1,224,347 | $1,224,347 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,706 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,706 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $29 | $59 | $59 |
| SECURITY DEPOSIT | $6,281 | $6,281 | $6,281 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $12,730 | $0 | $12,730 |
| INSURANCE | $7,980 | $0 | $7,980 |
| PAYROLL FEES | $7,728 | $0 | $7,728 |
| DUES/MEMBERSHIPS | $28,970 | $0 | $28,970 |
| BAD DEBT EXPENSE | $2,977 | $0 | $2,977 |
| LICENSES & FEES | $905 | $0 | $905 |
| INVESTMENT EXPENSES | $375,707 | $375,707 | $0 |
| PASSTHROUGH DEDUCTIONS | $0 | $213,356 | $0 |
| TECH EVENTS & SCHOLARSHIP | $10,295 | $0 | $10,294 |
| MEETING & EVENTS | $72,897 | $0 | $72,897 |
| PUBLIC RELATIONS | $119,742 | $0 | $119,742 |
| TAXES | $12,750 | $0 | $12,750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT INCOME | Desc |
| Revenue And Expenses Per Books | $1,073 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,073 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,443,200 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INVESTMENT FEES | Desc |
| BOY Book Value | $261,794 | BOYBookValueAmt |
| EOY Book Value | $378,257 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $89,493 | $0 | $89,493 |
| CONSULTING FEES | $386,808 | $0 | $386,808 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $38,000 | $0 | $0 |
| TAX PROVISION - DEFERRED | $162,865 | $0 | $0 |