HORIZONS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HORIZONS FOUNDATION (EIN 94-2686530)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-09
IRS object ID: 202631299349301003
Schema version: 2024v5.5
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-09T12:26:28-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582487348	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Aprio Advisory Group LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 Post Street Suite 200	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942686530	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Horizons Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HORI	BusinessNameControlTxt
Phone	4153982333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 Sansome Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Roger Doughty	PersonNm
Person Title	President	PersonTitleTxt
Phone	4153982333	PhoneNum
Signature	2026-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stacy Cullen	PreparerPersonNm
PTIN	P00974308	PTIN
Phone	4157774488	PhoneNum
Preparation	2026-05-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Roger Doughty	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 Sansome Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,713,624	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.horizonsfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The world's first community foundation of, by, and for LGBTQ people, Horizons invests in LGBTQ nonprofits, strengthens a culture of LGBTQ giving, and builds a permanent endowment to secure our community's future for generations to come.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,910,244	PYContributionsGrantsAmt
CY Contributions Grants	$12,398,700	CYContributionsGrantsAmt
PY Program Service Revenue	$5,408	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100	CYProgramServiceRevenueAmt
PY Investment Income	$2,244,917	PYInvestmentIncomeAmt
CY Investment Income	$3,275,219	CYInvestmentIncomeAmt
PY Other Revenue	-$105,150	PYOtherRevenueAmt
CY Other Revenue	-$284,786	CYOtherRevenueAmt
PY Total Revenue	$25,055,419	PYTotalRevenueAmt
CY Total Revenue	$15,389,233	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,948,070	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,494,628	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,452,561	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,936,296	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$719,325	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,427,140	PYOtherExpensesAmt
CY Other Expenses	$1,922,757	CYOtherExpensesAmt
PY Total Expenses	$9,827,771	PYTotalExpensesAmt
CY Total Expenses	$12,353,681	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,227,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,035,552	CYRevenuesLessExpensesAmt
Total Assets BOY	$66,794,950	TotalAssetsBOYAmt
Total Assets EOY	$70,643,289	TotalAssetsEOYAmt
Total Liabilities BOY	$2,414,182	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,793,234	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$64,380,768	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,850,055	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	For 45 years, Horizons' mission has been to support nonprofits serving and advocating for the LGBTQ community through grantmaking and programs; to increase philanthropic giving to LGBTQ causes; and to secure the community's long-term future for generations to come through legacy gifts from LGBTQ people across the community. While much of Horizons' grantmaking and programs focus on our San Francisco Bay Area home, multiple Horizons' initiatives and funds drive impact on LGBTQ issues of national and international concern.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,264,568	ExpenseAmt
Grant	$8,479,628	GrantAmt
Desc	Grantmaking: Horizons Foundation provided direct financial support to nonprofit organizations through 1,561 grants to 792 organizations totaling $8,494,628 in 2025. Grants addressed multiple issues and populations related to the LGBTQ community, including health, HIV/AIDS, youth, arts, elders, communities of color, transgender rights, community building, and civil and human rights in the San Francisco Bay Area, other parts of the United States, and the world. In keeping with Horizons' values, grants supported both smaller, more grassroots organizations that few foundations will fund as well as more established LGBTQ institutions. Millions of additional grant dollars were generated from donor-advised, field-of-interest, and scholarship funds, as well as a groundbreaking multi-year initiative to support nonprofits focused on transgender people of color. Grants ranged from $100 to $200,000 and provided LGBTQ and allied nonprofits with both operating support and project support. In addition, Horizons supported a continuing opportunity for executive directors of LGBTQ organizations to receive on-going support in their challenging roles.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$686,173	ExpenseAmt
Grant	$15,000	GrantAmt
Revenue	$100	RevenueAmt
Desc	Promoting Philanthropy: A lack of financial resources has long limited the capacity of nonprofit organizations to meet the varied and serious needs of the LGBTQ community, both in the Bay Area and beyond. Horizons is committed to bridging this gap not only through grantmaking but also by increasing community giving. This work included: (A) Horizons promoted giving by LGBTQ people for LGBTQ causes by offering expert seminars to educate donors and the LGBTQ community about current issues, giving strategies, and funding opportunities; (B) Horizons worked with individual donors to define their philanthropic goals and develop giving strategies for both life-time and legacy gifts; (C) The foundation also built philanthropy by convening and working with scores of financial and legal advisors serving the LGBTQ community in the San Francisco Bay Area; and (D) The Foundation led innovative research and testing efforts to strengthen the fundraising capabilities of LGBTQ nonprofits in the Bay Area and across the country.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$69,943	ExpenseAmt
Desc	Securing the LGBTQ Future: There is an immense opportunity to bring additional financial resources to the LGBTQ community through legacy giving (giving from donors' estates). Horizons has long been a regional and national leader in efforts to realize this opportunity. In the Bay Area, the foundation continually promoted legacy giving as a way for donors - larger or smaller - to have profound impact through a legacy gift. We also continued to build the LGBTQ Community Endowment Fund to provide permanent resources for promoting rights and well-being of LGBTQ people. The Endowment is being built almost entirely through estate gifts, and more than 380 people have informed Horizons that the foundation is included in their estates. On a national level, Horizons continued to lead development of the groundbreaking National LGBTQ Legacy Giving Initiative. This visionary and unprecedented initiative is helping other LGBTQ communities across the country also realize the opportunity in legacy giving.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,020,684	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Amie Haiz	PersonNm
Phone	4153982333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 Sansome Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dipti Ghosh
Co-Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Shilpen Patel
Co-Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Maya Setchkova
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Juan Barani
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Kathryn Clubb
Director	5.00	Yes (X)		$0	$0	$0
Jonathan Deason
Director	5.00	Yes (X)		$0	$0	$0
Frank Duff
Director	5.00	Yes (X)		$0	$0	$0
Nadir Joshua
Director	5.00	Yes (X)		$0	$0	$0
Chris Lim
Director	5.00	Yes (X)		$0	$0	$0
Jacob Little
Director	5.00	Yes (X)		$0	$0	$0
Melisa Marquez
Director	5.00	Yes (X)		$0	$0	$0
Tim Murray
Director	5.00	Yes (X)		$0	$0	$0
Tim Patriarca
Director	5.00	Yes (X)		$0	$0	$0
Kathleen Quenneville
Director	5.00	Yes (X)		$0	$0	$0
Linda Scaparotti
Director	5.00	Yes (X)		$0	$0	$0
Jane Swan
Director	5.00	Yes (X)		$0	$0	$0
Roger Doughty
President	40.00		Yes (X)	$282,414	$0	$38,546
Amie Haiz
CFO (DEC-Present)	40.00		Yes (X)	$15,833	$0	$1,218
Jeffrey Jenkins
CFO (JUL)	40.00		Yes (X)	$46,606	$0	$0
John Marvuglio
CFO (AUG-JAN)/Dir. of Fin. (APR-Present)	40.00		Yes (X)	$138,708	$0	$2,547
Francisco Buchting
VP of Grants, Programs & S	40.00			$178,103	$0	$25,339	Yes (X)
Jennifer Cates
Events Manager	40.00			$106,499	$0	$8,072		Yes (X)
Joshua Delfin
Senior Program Officer	40.00			$117,940	$0	$18,312		Yes (X)
Tracy Evans
Chief Philanthropic Office Until Sept 24	40.00			$131,788	$0	$5,491		Yes (X)
Henry Pacheco
Director of Philanthropic	40.00			$126,238	$0	$21,778		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,144,129	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$121,303	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$264,589	FundraisingAmt
Government Grants	$986,684	GovernmentGrantsAmt
All Other Contributions	$11,147,427	AllOtherContributionsAmt
Noncash Contributions	$3,834,278	NoncashContributionsAmt
Total Contributions	$12,398,700	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Fees For Services	Desc
Business	900099	BusinessCd
Total Revenue Column	$100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,065,598	TotalRevenueColumnAmt
Exclusion	$2,065,598	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,192,813	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,983,192	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,209,621	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,209,621	TotalRevenueColumnAmt
Exclusion	$1,209,621	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,395	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$264,589	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$341,199	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$296,804	TotalRevenueColumnAmt
Exclusion	-$296,804	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,018	TotalRevenueColumnAmt
Exclusion	$12,018	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,018	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,389,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,990,433	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,487,628	TotalAmt
Program Services	$8,487,628	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Program Services	$7,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$729,315	TotalAmt
Program Services	$467,117	ProgramServicesAmt
Management And General	$115,171	ManagementAndGeneralAmt
Fundraising	$147,027	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$939,286	TotalAmt
Program Services	$594,589	ProgramServicesAmt
Management And General	$153,340	ManagementAndGeneralAmt
Fundraising	$191,357	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$77,089	TotalAmt
Program Services	$55,003	ProgramServicesAmt
Management And General	$8,151	ManagementAndGeneralAmt
Fundraising	$13,935	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,355	TotalAmt
Program Services	$47,344	ProgramServicesAmt
Management And General	$7,016	ManagementAndGeneralAmt
Fundraising	$11,995	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,251	TotalAmt
Program Services	$81,451	ProgramServicesAmt
Management And General	$21,106	ManagementAndGeneralAmt
Fundraising	$21,694	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,145	TotalAmt
Program Services	$14,652	ProgramServicesAmt
Management And General	$1,168	ManagementAndGeneralAmt
Fundraising	$2,325	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,693	TotalAmt
Program Services	$23,978	ProgramServicesAmt
Management And General	$1,911	ManagementAndGeneralAmt
Fundraising	$3,804	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$106,135	TotalAmt
Management And General	$106,135	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$986,135	TotalAmt
Program Services	$796,336	ProgramServicesAmt
Management And General	$63,456	ManagementAndGeneralAmt
Fundraising	$126,343	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,752	TotalAmt
Program Services	$995	ProgramServicesAmt
Fundraising	$757	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,975	TotalAmt
Program Services	$1,996	ProgramServicesAmt
Management And General	$4,273	ManagementAndGeneralAmt
Fundraising	$25,706	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,095	TotalAmt
Program Services	$53,587	ProgramServicesAmt
Management And General	$15,779	ManagementAndGeneralAmt
Fundraising	$1,729	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,232	TotalAmt
Program Services	$63,918	ProgramServicesAmt
Management And General	$1,105	ManagementAndGeneralAmt
Fundraising	$1,209	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,044	TotalAmt
Program Services	$3,328	ProgramServicesAmt
Management And General	$6,665	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,261	TotalAmt
Management And General	$7,261	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,039	TotalAmt
Management And General	$5,039	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Allocation of Shared Ex	$338,832	$243,585	$35,132	$60,115
Allocation of Communica	$165,005	$57,614	$25,570	$81,821
Merchant Service Fees	$28,194	$7,148	$14,002	$7,044
Donor Cultivation Event	$21,330			$21,330

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,890	TotalAmt
Program Services	$13,415	ProgramServicesAmt
Management And General	$21,392	ManagementAndGeneralAmt
Fundraising	$1,083	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,353,681	TotalAmt
Program Services	$11,020,684	ProgramServicesAmt
Management And General	$613,672	ManagementAndGeneralAmt
Fundraising	$719,325	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,995,224	BOYAmt
EOY	$2,510,206	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,523	BOYAmt
EOY	$34,680	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$172,463	BOYAmt
EOY	$324,127	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,184,552	BOYAmt
EOY	$6,952,276	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$128,178	BOYAmt
EOY	$134,681	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$343,631	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$269,983	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$94,961	BOYAmt
EOY	$73,648	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$55,119,410	BOYAmt
EOY	$60,018,032	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,088,639	BOYAmt
EOY	$595,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,794,950	BOYAmt
EOY	$70,643,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$441,209	BOYAmt
EOY	$364,515	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$271,988	BOYAmt
EOY	$241,694	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,644	BOYAmt
EOY	$3,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,694,341	BOYAmt
EOY	$1,184,025	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,414,182	BOYAmt
EOY	$1,793,234	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,481,484	BOYAmt
EOY	$48,513,504	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,899,284	BOYAmt
EOY	$20,336,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,380,768	BOYAmt
EOY	$68,850,055	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,794,950	BOYAmt
EOY	$70,643,289	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,035,552	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,433,735	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,810,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,063,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,725,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,787,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,398,700	CurrentTaxYearAmt
Total	$54,785,481	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,810,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,063,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,725,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,787,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,398,700	CurrentTaxYearAmt
Total	$54,785,481	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,174,291	SubstantialContributorsTotAmt
Public Support Total170	$37,611,190	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$702,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,256,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,652,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,065,598	CurrentTaxYearAmt
Total	$6,205,641	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$12,018	CurrentTaxYearAmt
Total	$21,956	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$61,013,078	TotalSupportAmt
Gross Receipts Rltd Activities	$5,758	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61640	PublicSupportCY170Pct
Public Support PY170	0.55190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part VI, List of Unusual Grants:	FormAndLineReferenceDesc
Explanation	Description: Estate Gift Amount: 150000. Description: Estate Gift Amount: 2525000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	167	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$5,311,763	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$9,027,464	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$42,896,606	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,201,209	BeginningYearBalanceAmt
Contributions	$548,750	ContributionsAmt
Investment Earnings Or Losses	$1,336,899	InvestmentEarningsOrLossesAmt
Other Expenditures	$848,493	OtherExpendituresAmt
End Year Balance	$19,238,365	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,449,419	BeginningYearBalanceAmt
Contributions	$450	ContributionsAmt
Investment Earnings Or Losses	$1,546,943	InvestmentEarningsOrLossesAmt
Other Expenditures	$795,603	OtherExpendituresAmt
End Year Balance	$18,201,209	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,259,246	BeginningYearBalanceAmt
Contributions	$177,755	ContributionsAmt
Investment Earnings Or Losses	$1,357,568	InvestmentEarningsOrLossesAmt
Other Expenditures	$757,946	OtherExpendituresAmt
End Year Balance	$17,449,419	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,259,246	BeginningYearBalanceAmt
Contributions	$2,616,704	ContributionsAmt
Investment Earnings Or Losses	-$1,391,519	InvestmentEarningsOrLossesAmt
Other Expenditures	$812,392	OtherExpendituresAmt
End Year Balance	$16,672,042	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,837,437	BeginningYearBalanceAmt
Contributions	$559,114	ContributionsAmt
Investment Earnings Or Losses	$3,033,716	InvestmentEarningsOrLossesAmt
Other Expenditures	$171,021	OtherExpendituresAmt
End Year Balance	$16,259,246	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03510	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24690	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,074	OtherCostOrOtherBasisAmt
Depreciation	$18,606	DepreciationAmt
Book Value	$21,468	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,166	OtherCostOrOtherBasisAmt
Depreciation	$81,986	DepreciationAmt
Book Value	$52,180	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,391	OtherCostOrOtherBasisAmt
Depreciation	$169,391	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$73,648	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Cash and Money Market	$17,217,319	F
Fixed Income	$14,297,940	F
Mutual Funds	$16,274,684	F
Trading Securities	$12,228,089	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$60,018,032	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Agency Funds	$585,948
Operating Lease	$598,077

Field	Value	IRS element (for citing)
Total Liability	$1,184,025	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,716,833	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,433,735	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,433,735	RevenueNotReportedAmt
Revenue Subtotal	$15,283,098	RevenueSubtotalAmt
Investment Expenses Not Incld	$106,135	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$106,135	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,389,233	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,247,546	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,247,546	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$106,135	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$106,135	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,353,681	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Foundation is recognized as a public charity exempt from the Federal and State income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code section of the California Revenue and Taxation Code, is subject to income tax. The Foundation applies the FASB guidance on Accounting for Uncertainty in Income Taxes. The Foundation takes the position that its activities continue to be directly related to its tax-exempt purpose, and it consequently did not recognize any liability for unrecognized tax benefits taken in the current or prior periods.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$308,984	GrossReceiptsEvent1Amt
Charitable Contri Event1	$264,589	CharitableContriEvent1Amt
Gross Revenue Event1	$44,395	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$75,746	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$60,972	FoodAndBeverageEvent1Amt
Entertainment Event1	$75,746	EntertainmentEvent1Amt
Other Direct Expenses Event1	$189,431	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$308,984	GrossReceiptsTotalAmt
Charitable Contributions Tot	$264,589	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,395	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$75,746	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$60,972	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$75,746	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$189,431	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$401,895	DirectExpenseSummaryEventsAmt
Net Income Summary	-$357,500	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (217 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
1-900-Bleachus Inc co Queer Cultural Center
1 Embarcadero Center	San Francisco	CA	94111	943227839	501c3	$10,000	$0	Unrestricted
A Precious Child
7051 W 118th Ave	Broomfield	CO	80020	263349334	501c3	$29,100	$0	Unrestricted
Advocates for Trans Equality Education Fund
228 Park Avenue South	New York	NY	10003	412090291	501c3	$20,000	$0	National Planned Giving
Affirmations Lesbian Gay Community Center
290 W 9 Mile Rd	Ferndale	MI	48220	382882823	501c3	$20,000	$0	National Planned Giving
AIDS Legal Referral Panel
1663 Mission Street Suite 500	San Francisco	CA	94103	943111738	501c3	$57,750	$0	Unrestricted
AIDS Research Institute at UCSF
3rd Floor 550 16th St	San Francisco	CA	94158	942829914	501c4	$80,000	$0	Myeloid Malignancies Research Fund & PKD Center of Excellence Fellowship Funding
Alameda County Community Food Bank
Po Box 2599	Oakland	CA	94621	942960297	501c3	$30,000	$0	Unrestricted
Alliance for Girls
510 16th St 100	Oakland	CA	94612	821473988	501c3	$6,000	$0	Unrestricted
Allies for Health Wellbeing
5913 Penn Avenue	Pittsburgh	PA	15206	251537128	501c3	$20,000	$0	National Planned Giving
Amalgamated Charitable Foundation Inc
1825 K Street NW	Washington	DC	20006	821517696	501c3	$7,500	$0	Restricted to a specific purpose - State Opportunity Fund
American Civil Liberties Union Foundation
125 Broad Street 18th Floor	New York	NY	10004	136213516	501c3	$87,915	$0	Unrestricted
American Civil Liberties Union Foundation of Northern California
39 Drumm Street	San Francisco	CA	94111	940279770	501c3	$220,750	$0	Unrestricted
American Conservatory Theater
30 Grant Avenue 7th Floor	San Francisco	CA	94108	946135772	501c3	$16,000	$0	Unrestricted
American Independent Foundation
800 Maine Ave SW Ste 500	Washington	DC	20024	331137541	501c3	$10,000	$0	Unrestricted
Amor Para Todos
1500 Petaluma Blvd South	Petaluma	CA	94954	900988278	501c3	$20,000	$0	Unrestricted
Asian Women's Shelter
3543 18th Street 19	San Francisco	CA	94110	943030212	501c3	$5,750	$0	Unrestricted
Astraea Lesbian Foundation for Justice
116 East 16th Street 7th Floor	New York	NY	10003	132992977	501c3	$15,000	$0	Unrestricted
Attic Youth Center
255 S 16th Street	Philadelphia	PA	19102	233020071	501c3	$20,000	$0	National Planned Giving
Bay Area American Indian Two-Spirits co Seventh Generation Fund for Indige
415 Valencia Street	San Francisco	CA	94103	680027247	501c3	$25,000	$0	Sponsorship
Bay Area Girls Rock Camp
PO Box 72213	Oakland	CA	94612	260807690	501c3	$20,000	$0	Unrestricted
Beloved Asheville
PO BOX 6386	ASHEVILLE	NC	28816	843381632	501c3	$25,000	$0	Unrestricted
Berkeley Repertory Theatre
999 Harrison Street	Berkeley	CA	94710	941679756	501c3	$7,850	$0	Unrestricted
Billy DeFrank LGBTQ Community Center
938 The Alameda	San Jose	CA	95126	922850498	501c3	$10,250	$0	Unrestricted
Boulder Pride
PO Box 1018	Boulder	CO	80306	841467134	501c3	$20,000	$0	National Planned Giving
Breast Cancer Action
548 Market St rnPMB 17179	San Francisco	CA	94104	943138992	501c3	$45,000	$0	Unrestricted
Breast Cancer Fund
1388 Sutter Street Suite 400	San Francisco	CA	94109	943155886	501c3	$40,000	$0	Unrestricted
Brennan Center For Justice
120 Broadway Ste 1750	New York	NY	10271	133839293	501c3	$5,550	$0	Unrestricted
Broadway Cares-Equity Fights AIDS Inc
165 West 46th St Suite 1300	New York	NY	10036	133458820	501c3	$23,500	$0	Unrestricted
Brown Boi Project
1625 Clay Street	Oakland	CA	94612	201037643	501c3	$20,000	$0	Unrestricted
Bruthas Rising Inc
2718 Cabrillo Court	Antioch	CA	94509	813568108	501c3	$15,000	$0	Unrestricted
California Community Foundation
221 S Figueroa St Suite 400	Los Angeles	CA	90012	953510055	501c3	$11,250	$0	Wildfire Recovery Fund
California Health Sciences University College of Osteopathic Medicine
120 North Clovis Avenue	Clovis	CA	93612	454846058	501c3	$6,000	$0	eQuality Scholarship
California State University-Monterey Bay
Financial Aid Office BLD 47100	Seaside	CA	93955	770387459	501c3	$6,000	$0	eQuality Scholarship	Campus Center
Camp It Up
2415 San Pablo Dam Road	San Pablo	CA	94806	262733972	501c3	$18,850	$0	Unrestricted
Castro Country Club
4058 18th Street	San Francisco	CA	94114	943255070	501c3	$23,000	$0	Unrestricted
Chicago Shakespeare Theater
800 E GRAND AVE	Chicago	IL	60611	363467607	501c3	$26,000	$0	Billie Jean King play
Chicana Latina Foundation
1419 BURLINGAME AVE STE W2	Burlingame	CA	94010	942923423	501c3	$6,000	$0	Unrestricted
CoastPride
PO Box 1699	El Granada	CA	94018	842227224	501c3	$23,250	$0	Unrestricted
Colectivo Accin Latina de Ambiente co Valley Health Foundation VHF
2400 Clove Drive	San Jose	CA	95128	770187890	501c3	$15,000	$0	Unrestricted
College of the Law San Francisco
Office of Fiscal Services200	San Francisco	CA	941024978	942581680	501c3	$19,108	$0	Scholarships	McAllister Street Suite 275
Community Forward SF (formerly Community Awareness & Treatment Services)
1171 Mission Street	San Francisco	CA	94103	942335626	501c3	$20,000	$0	Womens Resource Center - Gender Inclusive Re-Entry Program
Community Foundation of Sonoma County
120 Stony Point Road Suite 220	Santa Rosa	CA	95401	680003212	501c3	$7,250	$0	Unrestricted
Community Living Campaign
1663 MISSION ST STE 525	SAN FRANCISCO	CA	94103	261697250	501c3	$6,500	$0	Unrestricted
Congregation Sha'ar Zahav
290 Dolores Street	San Francisco	CA	94103	942477006	501c3	$13,500	$0	Rainbow Campaign
Converse College
580 E Main Street	Spartanburg	SC	29302	570314380	501c3	$10,000	$0	Liz White fund
Creative Growth Art Center aka Creative Growth Inc
355 24th St	Oakland	CA	94612	237319028	501c3	$5,500	$0	Unrestricted
Curry Senior Center
315 Turk Street	San Francisco	CA	94102	237362588	501c3	$20,500	$0	Unrestricted
Democracy Forward Foundation
PO BOX 34553	WASHINGTON	DC	20043	821007988	501c3	$15,800	$0	Democracy 2025
Detour Dance co Dancer's Group
1237 Dwight Way	Berkeley	CA	94702	942879185	501c3	$15,000	$0	Unrestricted
Diamond Wave
c/o Intersection for the Arts 1446	San Francisco	CA	94102	941593216	501c3	$20,000	$0	Unrestricted	Market Street
Doctors without Borders USA
333 7th Ave Fl 2	New York	NY	100015089	133433452	501c3	$33,750	$0	Unrestricted
Dorian Fund
3963 Ceasar Chavez St	San Francisco	CA	94102	206309863	501c3	$77,500	$0	Unrestricted
Drag Queen Story Hour - SF Bay Area Chapter
584 Castro St 2097	San Francisco	CA	94114	862721367	501c3	$15,000	$0	Dorian Fund
East Bay Getting to Zero co Community Initiatives
3710 SW DONOVAN ST	OAKLAND	CA	94607	943255070	501c3	$20,000	$0	Unrestricted
East Bay Sanctuary Covenant
2362BancroftWay	Berkeley	CA	94704	943249753	501c3	$25,000	$0	Unrestricted
Edmund Burke School
4101 Connecticu Ave NW 1st Floor	Washington	DC	20008	520883668	501c3	$10,000	$0	Unrestricted
ElLa Para TransLatinas
2940 16th Street 319	San Francisco	CA	94103	943255070	501c3	$140,250	$0	El/La Para Translatinas
Equal Rights Advocates
1663 Mission Street	San Francisco	CA	94103	237217027	501c3	$29,900	$0	Unrestricted
Equality Florida Institute Inc
PO Box 13184	St Petersburg	FL	33733	593435235	501c3	$30,500	$0	Unrestricted
Equality Texas Foundation
PO Box 2340	Austin	TX	78768	742569542	501c3	$30,000	$0	Unrestricted
Equality Utah Foundation
175 W 200 S Suite 1004	Salt Lake City	UT	84101	841633004	501c3	$10,000	$0	Dine Equality for the Navajo Nation
Florence Crittenton Services of Colorado
96 South Zuni St	Denver	CO	80223	840429686	501c3	$15,000	$0	Unrestricted
Foglifter Press
1200 Clay St	San Francisco	CA	94108	812681082	501c3	$10,622	$0	Unrestricted
Food For Thought
PO Box 1608	Forestville	CA	95436	680181095	501c3	$8,500	$0	Unrestricted
Frameline Inc
145 9th Street Suite 300	San Francisco	CA	94103	942775772	501c3	$113,750	$0	Unrestricted
Friends of the Children-SF Bay Area
111 Quint St	SAN FRANCISCO	CA	94124	813921100	501c3	$10,250	$0	Unrestricted
Galeria De La Raza
1470 Valencia Street	San Francisco	CA	94110	942495604	501c3	$8,000	$0	Give OUT Day 2024
Girls Inc
120 Wall Street 18th Floor	New York	NY	100053902	131915124	501c3	$22,000	$0	Unrestricted
GLBT Historical Society
989 Market Street lower level	San Francisco	CA	94103	942989004	501c3	$69,500	$0	Unrestricted
GLBTQ Legal Advocates & Defenders
30 Winter Street STE 800	Boston	MA	02108	042660498	501c3	$42,750	$0	Unrestricted
Global Fund for Women
505 Montgomery Street	San Francisco	CA	94111	770155782	501c3	$20,000	$0	Unrestricted
Global Project Against Hate and Extremism
3066 Zelda Road 400	Montgomery	AL	36106	843459993	501c3	$50,000	$0	GFEF
Golden Gate Performing ArtsSan Francisco Gay Men's Chorus
170 Valencia Street	San Francisco	CA	94103	942576101	501c3	$12,000	$0	Fund the Need at Crescendo
Grace Cathedral Corporation
1100 California Street	San Francisco	CA	94108	941156846	501c3	$6,500	$0	Grace Cathedral Permanent Endowment
Greater Palm Springs Pride Inc
777 North Palm Canyon Dr	Palm Springs	CA	92262	330745940	501c3	$20,500	$0	Unrestricted
Hazelden Betty Ford Foundation
15251 Pleasant Valley Rd	Center City	MN	550120011	410682405	501c3	$20,000	$0	Unrestricted
HOMOBILES
1645 GRAHAM WAY	SAN LEANDRO	CA	94578	460991187	501c3	$10,000	$0	Unrestricted
Huckleberry Youth Program
3450 Geary Blvd Suite 107	San Francisco	CA	94118	941687559	501c3	$7,500	$0	Unrestricted
In Lak'ech Dance Academy
450 Lee Street 1	Oakland	CA	94610	943227839	501c3	$10,000	$0	In Lak'ech Dance Academy
Institute for Justice and Democracy in Haiti Inc
892 Plain Street	Marshfield	MA	02050	030541424	501c3	$7,000	$0	Unrestricted
INTUIT The Center for Intuitive and Outside Art
756 North Milwaukee Ave	Chicago	IL	60642	363772452	501c3	$100,000	$0	Unrestricted
Ipas
PO Box 9990	Chapel Hill	NC	27515	561071085	501c3	$50,000	$0	Unrestricted
Iron Crow Theatre
PO Box 50074	Baltimore	MD	21211	455328495	501c3	$6,000	$0	Unrestricted
Jewish Community Federation Of San Francisco The Peninsula Marin And Sono
121 Steuart Street	San Francisco	CA	94105	941156533	501c3	$30,000	$0	LesbianGlobal Fund
Jewish Family & Childrens Services
2150 Post Street PO Box 159004	San Francisco	CA	94115	941156528	501c3	$10,000	$0	Holocaust Center
Jewish Family Services
1300 North Jackson Street	Milwaukee	WI	53202	390806291	501c3	$50,000	$0	Unrestricted
Jewish Film Institute
1407 Valencia St	San Francisco	CA	941103716	942854068	501c3	$7,500	$0	Unrestricted
Jewish Women's Archive Inc
1860 Washington Street	AUBURNDALE	MA	02466	043293188	501c3	$35,000	$0	Unrestricted
Kara
457 KINGSLEY AVE	PALO ALTO	CA	94301	942431483	501c3	$10,000	$0	Unrestricted
Keen Theater Company Inc
520 8th Avenue suite 328	New York	NY	10018	113586346	501c3	$10,000	$0	All The World's a Stage
Keshet
24 Armory Place	Boston	MA	02460	481278664	501c3	$8,310	$0	Unrestricted
KQED Inc
2601 Mariposa Street	San Francisco	CA	94110	941241309	501c3	$20,185	$0	Unrestricted
La Raza Centro Legal - San Francisco
474 Valencia St Ste 295	San Francisco	CA	94103	942295723	501c3	$50,000	$0	Unrestricted
Lambda Legal Defense and Education Fund
120 Wall Street 19th Floors	New York	NY	10005	237395681	501c3	$49,200	$0	Unrestricted
Larkin Street Youth Services
134 Golden Gate Avenue	San Francisco	CA	94102	942917999	501c3	$14,500	$0	Unrestricted
Lavender Phoenix co Chinese for Affirmative Action
17 Walter U Lum Place	San Francisco	CA	94108	942161304	501c3	$30,000	$0	Trans POC Initiative
League of American Orchestras
520 8th Ave Ste 2005	New York	NY	10018	237300636	501c3	$35,000	$0	Unrestricted
LEGAL SERVICES FOR CHILDREN INC
870 Market Street suite 356	San Francisco	CA	94102	510169463	501c3	$5,750	$0	Unrestricted
Live Oak A Learning Center for Children
1555 Mariposa St	San Francisco	CA	94107	942153158	501c3	$25,000	$0	Unrestricted
Los Angeles Regional Food Bank
1734 E 41st St	Los Angeles	CA	90058	953135649	501c3	$7,000	$0	Unrestricted
Lyon-Martin Community Health Services
1735 Mission St	SAN FRANCISCO	CA	94103	863008459	501c3	$70,250	$0	Unrestricted
LYRIC
127 Collingwood St	San Francisco	CA	94114	943227296	501c3	$128,250	$0	Unrestricted
Maitri Compassionate Care
401 Duboce Avenue	San Francisco	CA	94117	943189198	501c3	$10,500	$0	Unrestricted
Massachusetts Institute of Technology
77 MASSACHUSETTS AVENUE NE49-3142	Boston	MA	02241	042103594	501c3	$15,500	$0	Unrestricted
Movement Voter Project
37 Bridge St 749	Northampton	MA	01060	863534872	501c4	$6,500	$0	Unrestricted
NAACP Legal Defense & Education Fund Inc
40 Rector Street 5th Floor	New York	NY	10006	131655255	501c3	$17,300	$0	Unrestricted
National AIDS Memorial Grove
PO Box 2270	San Francisco	CA	941262270	824329012	501c3	$33,750	$0	AIDS Memorial Grove
National Center for LGBTQ Rights
870 Market St Suite 370	San Francisco	CA	94102	943086885	501c3	$415,800	$0	Unrestricted
National LGBTQ Task Force
1050 Connecticut Avenue Northwest	Washington	DC	20035	521624852	501c3	$62,250	$0	Unrestricted	Suite 65500
National Public Radio Inc
1111 North Capitol Street NE	Washington	DC	20002	520907625	501c3	$100,000	$0	Unrestricted
Natural Resources Defense Council
40 West 20th Street	New York	NY	10011	132654926	501c3	$10,800	$0	Unrestricted
Near East Foundation
110 West Fayette St Suite 710	Syracuse	NY	13202	131624114	501c3	$15,000	$0	Unrestricted
NEO Philanthropy
45 W 36th St 6th Floor	New York	NY	10018	133191113	501c3	$120,000	$0	Federal Agencies Project
New Conservatory Theatre Center
25 Van Ness Ave Lower Lobby	San Francisco	CA	94102	942778856	501c3	$80,500	$0	Unrestricted
New Georgia Project Incorporated
830 Glenwood Ave SE Suite 510-221	Atlanta	GA	30316	821348307	501c3	$12,000	$0	Unrestricted
New Israel Fund
6 E 39th Street Suite 301	New York	NY	10016	942607722	501c3	$78,500	$0	Unrestricted
Oakland LGBTQ Community Center
490 Lake Park Ave 10530	Oakland	CA	94610	822258008	501c3	$108,500	$0	Unrestricted
Oasis Legal Services
1900 Addison Street Suite 100	Berkeley	CA	94704	820696739	501c3	$82,900	$0	Unrestricted
On the Move
780 Lincoln Avenue	Napa	CA	94558	753149095	501c3	$20,100	$0	Rainbow Campaign
Open New York Education Inc
80 Broad St Fl 5	New York	NY	10004	882482956	501c3	$20,000	$0	Unrestricted
Openhouse
65 Laguna Street	San Francisco	CA	94102	943337955	501c3	$114,850	$0	Unrestricted
Opera Parallle
44 Page Street Suite 400	San Francisco	CA	94102	721584393	501c3	$20,000	$0	Unrestricted
ORAM - Organization For Refuge Asylum & Migration
1325 Quincy Street Northeast Suite	Minneapolis	MN	55413	263748676	501c3	$29,250	$0	Unrestricted	A1
Our Family Coalition
1385 Mission St Ste 340	San Francisco	CA	94103	943261786	501c3	$6,500	$0	Lesbian Game Changers project
Out in the Open
PO Box 1685	Brattleboro	VT	05302	455246211	501c3	$20,000	$0	National Planned Giving
Outlet Program - A project of Adolescent Counseling Services
643 Bair Island Road Suite 301	Redwood City	CA	94063	510192551	501c3	$20,000	$0	The Byllye Avery Professorship in Sexual Reproductive Justice
OutRight Action International
80 Maiden Lane Suite 1505	New York	NY	10038	943139952	501c3	$178,950	$0	Unrestricted
OUTWORDS The National Interview Archive of the LGBTQ Experience
225 S Grand Ave 914	Los Angeles	CA	90010	823664587	501c3	$69,500	$0	Unrestricted
Parivar Bay Area co The LGBT Asylum Project - Center for Immigrant Protect
8015 Hillside Street	Oakland	CA	94605	475301730	501c3	$15,000	$0	Unrestricted
Peace Development Fund Inc
PO Box 1280	Amherst	MA	01004	042738794	501c3	$20,750	$0	Heart and Hand Fund/Little Eagle
Planned Parenthood Federation of America Inc
123 William St Fl 9	New York	NY	10038	131644147	501c3	$85,900	$0	Unrestricted
Planned Parenthood Mar Monte Inc
1605 The Alameda	San Jose	CA	95126	941583439	501c3	$25,000	$0	Unrestricted
Planned Parenthood Northern California
2185 Pacheco Street	Concord	CA	94520	941575233	501c3	$100,000	$0	Unrestricted
President & Fellows of Harvard College
124 Mount Auburn Street	Cambridge	MA	02138	042103580	501c3	$100,000	$0	HSPH LGBTQ health equity fund.
Proteus Fund
15 Research Drive Suite B	Amherst	MA	01002	043243004	501c3	$60,000	$0	Proteus Fund's Rights, Faith, and Democracy Collaborative
Public Health Advocates
PO Box 2309	Davis	CA	95617	954723901	501c3	$30,000	$0	Unrestricted
Queer LifeSpace
2275 Market Street	San Francisco	CA	94114	452451077	501c3	$20,000	$0	Unrestricted
Queer Rebels Productions co Queer Cultural Center
733 Baker St	San Francisco	CA	94115	943227839	501c3	$20,000	$0	Unrestricted
Quest House Community Healing
2370 Market Street	San Francisco	CA	94114	461323531	501c3	$20,000	$0	Unrestricted
QWOCMAP - Queer Women of Color Media Arts Project
1014 Torney AvenuernSuite 111	San Francisco	CA	94129	800094746	501c3	$22,500	$0	Unrestricted
Rainbow Railroad USA
575 5th Avenue Unit 18-139	New York	NY	10017	474896980	501c3	$14,500	$0	Unrestricted
Rainbow Women's Chorus
14938 Camden Avenue Suite 61	San Jose	CA	95124	770559726	501c3	$6,400	$0	Unrestricted
Regents of the University of California
1111 Franklin Street 12th floor	Oakland	CA	94607	946036494	501c3	$6,000	$0	eQuality Scholarship
Reproductive Freedom for All Foundation
1725 Eye St NW Suite 900	Washington	DC	20006	521100361	501c3	$31,000	$0	Unrestricted
Rosenberg Fund for Children
116 Pleasant St Ste 348	Easthampton	MA	01027	043095890	501c3	$8,500	$0	Unrestricted
ROTARY SERVICE INC
300 Montgomery Suite 200	San Franicsco	CA	94104	946064217	501c3	$10,000	$0	Unrestricted
SAGE
305 7th Avenue 15th Floor	New York	NY	10001	132947657	501c3	$262,218	$0	Unrestricted
Sam & Devorah Foundation for Trans Youth
10 Fairmount Avenue	Chatham	NJ	07928	811969816	501c3	$20,000	$0	National Planned Giving
San Francisco AIDS Foundation
940 Howard Street	San Francisco	CA	94103	942927405	501c3	$107,810	$0	AIDS/Lifecycle
San Francisco Community Health Center
730 Polk Street 4th Floor	San Francisco	CA	941097813	943096109	501c3	$16,000	$0	Unrestricted
San Francisco General Hospital Foundation
2789 25th Street Suite 2028	San Francisco	CA	94110	943189424	501c3	$14,000	$0	Unrestricted
San Francisco Kidpower Teenpower Fullpower International
538 27th Street	San Francisco	CA	94131	770226712	501c3	$20,000	$0	Unrestricted
San Francisco LGBT Community Center
1800 Market Street	San Francisco	CA	94102	943236718	501c3	$165,750	$0	Unrestricted
San Francisco Opera
301 Van Ness Ave	San Francisco	CA	94102	940836240	501c3	$11,500	$0	Unrestricted
San Francisco Parks Alliance
166 Geary Street Suite 1500 2362	San Francisco	CA	94108	237131784	501c3	$32,500	$0	Sutro Stewards
San Francisco Pride
1800 Market St PMB 5	San Francisco	CA	94102	943006693	501c3	$46,500	$0	Pink Triangle
San Francisco Symphony
201 Van Ness Avenue	San Francisco	CA	94102	941156284	501c3	$10,500	$0	Unrestricted
San Francisco Trans March co Queer Cultural Center
2830 20th Street	San Francisco	CA	94110	943227839	501c3	$22,500	$0	Unrestricted
San Francisco Transgender Film Festival co Fresh Meat Productions
PO Box 460670	San Francisco	CA	94146	800225836	501c3	$17,500	$0	Unrestricted
San Francisco-Marin Food Bank
900 Pennsylvania Ave	San Francisco	CA	94107	943041517	501c3	$33,900	$0	Unrestricted
Save Mount Diablo
1901 Olympic Blvd Suite 220	Walnut Creek	CA	94596	942681735	501c3	$11,000	$0	Unrestricted
Sebastopol Area Senior Center
167 N High St	Sebastopol	CA	95472	237043925	501c3	$7,500	$0	Restricted to a specific purpose - LGBT Seniors Program
Sebastopol Center for the Arts
282 S High Street	Sebastopol	CA	95472	680168638	501c3	$30,250	$0	Unrestricted
Sexual Minorities Uganda - USA
10 Alger Drive	Scarborough	ME	04074	821321263	501c3	$50,000	$0	Unrestricted
Shoga Films Foundation
4300 Tompkins Ave	Oakland	CA	94619	300805365	501c3	$10,000	$0	Unrestricted
Silicon Valley Gay Men's Chorus
1100 Shasta Ave	San Jose	CA	95126	020773503	501c3	$15,000	$0	Unrestricted
Slow Food USA Inc
20 Jay Street Suite M04	Brooklyn	NY	10024	134100161	501c3	$7,500	$0	SFUSA, Deumling Scholarship Fund
Smithsonian Institution
P O Box 37012 MRC 035	Washington	DC	20013	530206027	501c3	$100,000	$0	Unrestricted
Sogorea Te Land Trust
2501 Harrison St	Oakland	CA	94612	824415931	501c3	$5,250	$0	Unrestricted
Solano Serenity Center
1415 Ohio Street	Vallejo	CA	945905355	472120023	501c3	$20,000	$0	Unrestricted
Southern Poverty Law Center
400 Washington Avenue - PO Box 5632	Montgomery	AL	361777459	630598743	501c3	$5,800	$0	Unrestricted
Spelman College
350 Spelman Lane SW	Atlanta	GA	30314	580566243	501c3	$10,000	$0	Unrestricted
Stanford University Financial Aid
355 Galvez Street	Stanford	CA	943053021	941156365	501c3	$12,000	$0	eQuality Scholarship
Still Here
c/o QCC 762 Fulton St	San Francisco	CA	94102	943227839	501c3	$20,000	$0	Support for The fund for LesbianGlobal
Sunny Dunes Clubhouse
4711 East Palm Canyon Dr Ste B	Palm Springa	CA	92264	880550859	501c3	$9,000	$0	Unrestricted
Sunny Hills Services dba Side by Side
300 Sunny Hills Dr	San Anselmo	CA	94960	941156301	501c3	$20,000	$0	New Learning Commons campaign
Texas Organizing Project Education Fund
PO Box 120296	San Antonio	TX	78212	271481855	501c3	$10,000	$0	Unrestricted
The American Musical Theatre Archive
617 W 135th St Apt 82	New York	NY	10031	990961619	501c3	$7,500	$0	Unrestricted
The Billy Foundation
1100 Coddingtown Center Suite 3	Santa Rosa	CA	95401	680314349	501c3	$20,000	$0	Unrestricted
The Film Collaborative Inc
3405 Cazador St	Los Angeles	CA	90065	320295081	501c3	$50,000	$0	Hunky Jesus Film
The LGBT Asylum Project - Center for Immigrant Protection
526 Castro Street	San Francisco	CA	94114	475301730	501c3	$93,500	$0	Unrestricted
The Myalgic Encephalomyelitis Action Network
1217 Wilshire Blvd	Santa Monica	CA	90403	474011296	501c3	$6,000	$0	Unrestricted
The Nature Conservancy Idaho
PO Box 2770	Hailey	ID	83333	530242652	501c3	$10,000	$0	Silver Creek Preserve
The Regents of the University of California San Francisco
3333 California Street Suite 315	San Francisco	CA	94118	946036493	501c3	$6,000	$0	eQuality Scholarship
The Transgender District
25 Taylor St Suite 626	San Francisco	CA	94102	922302661	501c3	$75,000	$0	Trans POC Initiative
The Trevor Project
9056 Santa Monica Blvd Suite 208	West Hollywood	CA	90069	954681287	501c3	$13,500	$0	Unrestricted
Tides Foundation
PO Box 29198	San Francisco	CA	941290198	510198509	501c3	$7,500	$0	Restricted to a specific purpose - BLOC Education Fund
Trans Advocacy and Care Team co Social Good Fund
PO Box 5473	Richmond	CA	94805	461323531	501c3	$20,000	$0	Unrestricted
Trans Bloom
2830 20th Street	San Francisco	CA	94110	942563400	501c3	$20,000	$0	Unrestricted
TransCamp
1099 66th Street	Oakland	CA	94608	931831177	501c3	$15,000	$0	Unrestricted
Transgender Law Center
PO Box 741803	Los Angeles	CA	900741803	050544006	501c3	$24,000	$0	Unrestricted
Transgender Gender Variant & Intersex Justice Project
131 Franklin St	San Francisco	CA	94102	853693121	501c3	$107,500	$0	20th Anniversary Open House
TurnOut
3207 Lakeshore Ave	Oakland	CA	94610	475263212	501c3	$15,500	$0	Unrestricted
UC Davis Foundation - Law School
UC Davis Gift Administration202	Davis	CA	95618	946081352	501c3	$18,000	$0	Scholarships	Cousteau Place Suite 185
UC San Diego
9500 Gilman Drive	La Jolla	CA	92093	956006144	501c3	$6,000	$0	eQuality Scholarship
UHAI EASHRI USA Inc
176 Bainbridge Street	Brooklyn	NY	112331802	352618978	501c3	$200,000	$0	GFEF
Unamesa Association
654 GILMAN STREET STE 94301	Palo Alto	CA	94301	205643483	501c3	$10,000	$0	Unrestricted
University of California Berkeley School of Law
215 Boalt Hall	Berkeley	CA	94720	946090626	501c3	$38,216	$0	Scholarships
University of California San Francisco Foundation
220 Montgomery Street 5th Floor	San Francisco	CA	94104	942829914	501c3	$20,000	$0	PKD Center of Excellence Fellowship Funding
University of California Los Angeles
Box 957089 1125 Murphy Hall	Los Angeles	CA	90095	956006143	501c3	$6,000	$0	eQuality Scholarship
University of California Merced
5200 N Lake Road	Merced	CA	95343	270093858	501c3	$6,000	$0	eQuality Scholarship
University of California San Francisco
500 Parnassus AvenuernMU-201W	San Francisco	CA	941430246	946036493	501c3	$7,950	$0	UCSF Alliance Health Project
University of California Santa Cruz
1156 High Street	Santa Cruz	CA	95064	941539563	501c3	$6,000	$0	eQuality Scholarship
University of Puget Sound
Jones Hall Room 019 1500 North	Tacoma	WA	98416	910564961	501c3	$6,500	$0	eQuality Scholarship	Warner Street 1039
University of San Francisco
2130 Fulton St	San Francisco	CA	94117	941156628	501c3	$62,000	$0	Robert Holgate Scholarship Fund at the University of San Francisco
University of Wisconsin Law School
975 Bascom Mall	Madison	WI	53706	391805963	501c3	$32,216	$0	Scholarships
Urgent Action Fund For Womens Human Rights
2601 Blanding Avenue c 155	Alameda	CA	94501	030419743	501c3	$22,000	$0	Unrestricted
USE the NEWS Foundation
358 Noe Street	San Francisco	CA	94114	943302611	501c3	$14,750	$0	Unrestricted
Utah Film Center Dba Salt Lake City Film Center
50 West Broadway 1125	Salt Lake City	UT	84101	753077559	501c3	$10,000	$0	"The Fight for Family" documentary film project
Vallarta Cares Inc
33219 Forest West St	Magnolia	TX	77354	992651231	501c3	$18,465	$0	Vallarta Gay+ Community Center
Wake Up Sonoma
977 West Napa Street Unit 1021	Sonoma	CA	95476	921695804	501c3	$6,750	$0	Unrestricted
West Edge Opera
1700 Shattuck Avenue No 312	Berkeley	CA	94709	942739808	501c3	$140,414	$0	Bulrusher Opera event
William Way LGBT Community Center
1315 Spruce Street	Philadelphia	PA	19107	237429170	501c3	$20,000	$0	National Planned Giving
Women's Cancer Resource Center
2908 Ellsworth St	Berkeley	CA	94705	943131204	501c3	$51,250	$0	Unrestricted
Women's Foundation of California
300 Frank H Ogawa Plaza Suite 420	Oakland	CA	94612	942752421	501c3	$101,000	$0	Unrestricted
Yes In My Back Yard
2261 Market Street 10416	San Francisco	CA	94114	320610451	501c3	$10,000	$0	Unrestricted
Yvette A Flunder Foundation
8400 Enterprise Way	Oakland	CA	94621	320095516	501c3	$100,000	$0	Unrestricted

Field	Value	IRS element (for citing)
Total501c3 Org	215	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$7,000	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Roger Doughty
President	$282,414	$0	$0	$0	$0	$0	$21,845	$0	$16,701	$0	$320,960	$0	$0	$0
Francisco Buchting
VP of Grants, Programs & S	$178,103	$0	$0	$0	$0	$0	$12,264	$0	$13,075	$0	$203,442	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$3,834,278	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 32b:	The organization used a brokerage firm to sell donated securities.
Part I, Line 33:	Items donated for online auction were not reported as donations, since proceeds from their sale is reported as fundraising event income.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Board approved a policy that delegates the pre-filing review and approval to the executive committee of the board. The executive committee meets with the CFO and President to review and approve the 990 prior to filing. An electronic version of the 990 is distributed to the full board prior to filing.
Form 990, Part VI, Section B, line 12c	Board members and staff are required to sign an annual affirmation and disclosure statement.
Form 990, Part VI, Section B, line 15	Board Chair reviews President and CFO compensation, considering compensation analysis as well as performance in the process. The Board discusses and approves President and CFO compensation in executive session. Salary adjustments are submitted in writing by the Chair.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and Financial Statements are available to the public upon request.
990, Part XII, line 2c	The process has not changed from the prior year.