CHIP CONLEY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHIP CONLEY FOUNDATION (EIN 81-3243129)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-23
- IRS object ID
- 202601749349100030
- Schema version
- 2025v4.1
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-23T18:31:21-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BUSH STREET STE 1800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941044425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813243129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chip Conley Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LYNDA MALONE | InCareOfNm |
| Business Name Control | CHIP | BusinessNameControlTxt |
| Phone | 4156769880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2342 Shattuck Ave 886 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE CONLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4156769880 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL CAMPBELL | PreparerPersonNm |
| PTIN | P00624713 | PTIN |
| Phone | 4153977900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,588,130 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $136,437 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $136,437 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $809,056 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,140,623 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $809,056 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $945,493 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $945,493 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $222,454 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $55,614 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $166,840 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,888 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,662 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $38,824 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $38,824 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,845 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,845 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $309 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $309 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $34,999 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,750 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $26,249 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,650 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,163 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,487 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $315,631 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $110,393 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $205,238 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,260,143 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,260,143 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,575,774 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $110,393 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,465,381 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$630,281 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $835,100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $148,265 | CashBOYAmt |
| Cash EOY | $232,136 | CashEOYAmt |
| Cash EOYFMV | $232,136 | CashEOYFMVAmt |
| Corporate Stock BOY | $4,626,974 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,229,464 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,156,408 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $417,383 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $256,632 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $199,483 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,110 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $412 | LandBOYAmt |
| Land EOY | $103 | LandEOYAmt |
| Land EOYFMV | $103 | LandEOYFMVAmt |
| Total Assets BOY | $5,193,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,718,335 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,588,130 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $11,550 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,550 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,193,034 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,706,785 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,193,034 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,706,785 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,193,034 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,718,335 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,193,034 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$630,281 | ExcessRevenueOverExpensesAmt |
| Other Increases | $144,032 | OtherIncreasesAmt |
| Subtotal | $4,706,785 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,706,785 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| ML 2M4-02554 | $1,654,828 | $1,611,873 | $42,955 | $42,955 | |||
| ML 2M4-02554 | $288 | $288 | $288 | 2025-06-23 | 2025-09-19 | ||
| ML 2M4-02554 | $2,479,138 | $1,719,694 | $759,444 | $759,444 | |||
| CAPITAL GAIN DIVIDENDS | $6,369 | P | |||||
| CAPITAL GAIN DIVIDENDS | $6,369 | P | |||||
| CAPITAL GAIN DIVIDENDS | $6,369 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $809,056 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,608 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,608 | SubtotalAmt |
| Tax Based On Investment Income | $11,608 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,664 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $13,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $14,664 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,056 | OverpaymentAmt |
| Applied To ES Tax | $3,056 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA MALONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152485933 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 JOHN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| ANNE CONLEY | ||||||||
| 2342 Shattuck Ave 886 | Berkeley | CA | 94704 | PRESIDENT, DIR, ASST SECRETARY | 40.0 | $222,454 | $0 | $0 |
| Stephen T Conley | ||||||||
| 70 Rainey Street 2504 | Austin | TX | 78701 | DIRECTOR & CHAIRMAN | 0 | $0 | $0 | $0 |
| Oren Bronstein | ||||||||
| 1605 18th Street | San Francisco | CA | 94107 | Director | 0 | $0 | $0 | $0 |
| Lynda Malone | ||||||||
| 83 John Street | San Francisco | CA | 94133 | Director, CFO, Secretary | 0 | $0 | $0 | $0 |
| Debra Amador DeLaRosa | ||||||||
| 1 DR CARLTON B GOODLETT PL | SAN FRANCISCO | CA | 94102 | Director | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,716,725 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $401,643 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,118,368 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,118,368 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $91,776 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,026,592 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $301,330 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $301,330 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,608 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,608 | TotalTaxAmt |
| Distributable Before Adj | $289,722 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $289,722 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $289,722 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,465,381 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,465,381 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $289,722 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $744,865 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,003,094 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,122,551 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $833,128 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $886,862 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,590,500 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,465,381 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $289,722 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,175,659 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,766,159 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $744,865 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,021,294 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,003,094 | ExcessFromYear4Amt |
| Excess From Year3 | $1,122,551 | ExcessFromYear3Amt |
| Excess From Year2 | $833,128 | ExcessFromYear2Amt |
| Excess From Year1 | $886,862 | ExcessFromYear1Amt |
| Excess From Current Year | $1,175,659 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN T CONLEY JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Bay Area Disc Association | ||||||||
| 2261 MARKET STREET 4256 | SAN FRANCISCO | CA | 94114 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF BAY AREA DISC ASSOCIATION | $1,500 | |
| Glide Foundation | ||||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF GLIDE FOUNDATION | $206,944 | |
| Airbnborg | ||||||||
| 888 Brannan Street | San Francisco | CA | 94103 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Airbnb.org | $308,078 | |
| AT HOME WITH GROWING OLDER | ||||||||
| 3106 Shattuck Avenue | Berkeley | CA | 94705 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF AT HOME WITH GROWING OLDER | $1,000 | |
| DAVID LYNCH FOUNDATION | ||||||||
| 228 E 45th Street 15th floor | New York | NY | 10017 | NONE & SEC 501 (C)(3) | PC | In support of DAVID LYNCH FOUNDATION | $2,500 | |
| 1440 Foundation | ||||||||
| PO BOX 3141 | SARATOGA | CA | 95070 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF 1440 FOUNDATION. | $75,000 | |
| JAPANTOWN FOUNDATION | ||||||||
| 101 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF JAPANTOWN FOUNDATION. | $1,500 | STE 825 |
| commonweal conservancy | ||||||||
| PO BOX 316 | BOLINAS | CA | 94924 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF commonweal conservancy. | $10,000 | |
| GALISTEO COMMUNITY ASSOCIATION | ||||||||
| 35 AVENIDA VIEJA | LAMY | NM | 87540 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF GALISTEO COMMUNITY ASSOCIATION. | $5,000 | |
| RANCHO COMPASSION | ||||||||
| 2600 NICASIO VALLEY ROAD | NICASIO | CA | 94946 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF RANCHO COMPASSION. | $15,000 | |
| Health Right 360 | ||||||||
| 1563 Mission St | San Francisco | CA | 94103 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF Health Right 360 | $5,182 | |
| Real Option for City Kids | ||||||||
| 73 Leland Ave | San Francisco | CA | 94134 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF Real Option for City Kids | $15,000 | |
| Association for Growth & Education | ||||||||
| 2342 Shattuck Avenue Suite 886 | Berkeley | CA | 94704 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF Association for Growth & Education | $95,000 | |
| Burning Man Project | ||||||||
| PO Box 884688 | San Francisco | CA | 94118 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF Burning Man Project | $50,000 | |
| College and Career Path | ||||||||
| PO BOX 1112 | GREENBELT | MD | 20768 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF College and Career Path | $5,000 | |
| Do It For The Love | ||||||||
| 360 Grand Ave 350 | Oakland | CA | 94610 | NONE & SEC. 501(C)(3) | PC | IN SUPPORT OF Do It For The Love. | $50,000 | |
| Social Good Fund | ||||||||
| 90 box 5473 | Richmond | CA | 94805 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Social Good Fund. | $10,000 | |
| The Outwords Archive | ||||||||
| 3108 Glendale Blvd No 522 | Los Angeles | CA | 90039 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF The Outwords Archive. | $5,000 | |
| San Francisco International Arts Festival Inc | ||||||||
| 1471 GURRERO ST | SAN FRANCISCO | CA | 94110 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF San Francisco International Arts Festival Inc | $5,000 | |
| Fractured Atlas | ||||||||
| 228 PARK AVE S 56651 | NEW YORK | NY | 10003 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Fractured Atlas | $19,939 | |
| international Community Foundation - Bomberos Fund | ||||||||
| 2505 n avenue | national city | CA | 91950 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF international Community Foundation - Bomberos Fund | $20,000 | |
| Friends of the Palapa Society | ||||||||
| 757 E JACSON ST | SONORA | CA | 95730 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Friends of the Palapa Society | $10,000 | |
| Mindpeace Miracles | ||||||||
| 3033 NOTTAWAY COURT | CHAMBLEE | GA | 30341 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Mindpeace Miracles | $25,000 | |
| Tinogona Foundation | ||||||||
| 1016 LINCOLN BLVD 316 | SAN FRANCISCO | CA | 94129 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Tinogona Foundation Inc | $25,000 | |
| New Israel Fund | ||||||||
| 1320 19TH STREET NW SUITE 1400 | WASHINGTON | DC | 20036 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF New Israel Fund | $50,000 | |
| Meals on Wheels | ||||||||
| 1550 CRYSTAL DRIVE 1004 | ARLINGTON | VA | 22202 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Meals on Wheels | $500 | |
| Women make movies | ||||||||
| 231 WEST 29TH STREET STE 1006 | NEW YORK | NY | 10001 | NONE & SEC 501 (C)(3) | PC | IN SUPPPORT OF Women make movies | $1,500 | |
| On Being Project | ||||||||
| 2190 HOYT AVE W | SAINT PAUL | MN | 55108 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF On Being Project | $25,000 | |
| Abigail Adams Institute | ||||||||
| 14 ARROW STREET STE G10 | CAMBRIDGE | MA | 02138 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Abigail Adams Institute | $50,000 | |
| Kickstartercom | ||||||||
| 228 Park Ave S PMB 59430 | New York | NY | 10003 | NONE & SEC 501 (C)(3) | NC | IN SUPPORT OF Kickstarter.com | $1,500 | |
| Citizen Film Inc | ||||||||
| 22 RICHLAND AVE | SAN FRANCISCO | CA | 94110 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Citizen Film Inc | $10,000 | |
| Galisteo Arts | ||||||||
| 9 JAY STREET | NEW YORK | NY | 10013 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Galisteo Arts | $3,500 | |
| The Orthodox Church In America | ||||||||
| PO BOx 31409 | Alexandria | VA | 22310 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF The Orthodox Church In America | $10,000 | |
| City of Santa Fe- Mayor's Art Award | ||||||||
| 201 W Marcy St | PO BOx | NM | 87501 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF City of Santa Fe- Mayor's Art Award | $1,000 | |
| Patagonia Education Partners LLC | ||||||||
| 3390 Mary St Suite 116 | Miami | FL | 33133 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Patagonia Education Partners LLC | $10,000 | |
| Invested Faith Inc | ||||||||
| PO BOX 57323 | WASHINGTON | DC | 20037 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Invested Faith Inc | $5,000 | |
| Flourishing Systems Foundation | ||||||||
| Human Flourishing Floor Frontier To | San Francisco | CA | 94104 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Flourishing Systems Foundation | $20,000 | 1 Sansome Street |
| Participatory Safety Inc | ||||||||
| 560 W 43RD STREET STE 37B | NEW YORK | NY | 10036 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Participatory Safety Inc | $8,500 | |
| Be Good Foundation | ||||||||
| PO BOX 7241 | KETCHYM | ID | 83340 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Be Good Foundation | $10,000 | |
| Tenderloin Museum | ||||||||
| 398 Eddy Street | San Francisco | CA | 94102 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Tenderloin Museum | $5,000 | |
| From the Heart Productions Inc | ||||||||
| 1013 HARBOR BLCD | OXNARD | CA | 93035 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF From the Heart Productions, Inc | $10,000 | |
| Science and nonDuality | ||||||||
| 1251 Gold Ridge Road | Sebastopol | CA | 95472 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Science and nonDuality | $10,000 | |
| Pachamama Alliance | ||||||||
| Presido Building 1009 | San Francisco | CA | 94129 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Pachamama Alliance | $2,500 | PO BOX 29191 |
| The SIREN Project | ||||||||
| PO BOx 1213 | Carmel Valley | CA | 93924 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF The S.I.R.E.N. Project | $3,000 | |
| 4kinship - trauma resources international | ||||||||
| 1300 Rufina Circle B1 | Santa Fe | NM | 87507 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF 4kinship - trauma resources international | $2,000 | |
| Lewy Body Dementia Resource Center | ||||||||
| 28 HIGHWOOD DR | NORTHPORT | NY | 11768 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Lewy Body Dementia Resource Center | $2,000 | |
| Colorado College | ||||||||
| 14 E CACHE LA POUDRE | COLORADO SPRINGS | CO | 80903 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Colorado College | $2,500 | |
| Occidental College | ||||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 90041 | PC | IN SUPPORT OF Occidental College | $2,500 | ||
| tenderloin Neighborhood Development Corporation | ||||||||
| 201 Eddy Street | San Francisco | CA | 94102 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF TNDC | $10,000 | |
| Give Us The Floor | ||||||||
| 943 Howard Street | San Francisco | CA | 94103 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Give Us The Floor | $25,000 | |
| Recursos de Santa Fe | ||||||||
| 826 Camino De Monte Rey | Santa Fe | NM | 87505 | NONE & SEC 501 (C)(3) | PC | IN SUPPORT OF Recursos de Santa Fe | $12,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,260,143 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $809,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $945,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $945,493 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LAPTOP | PropertyDesc |
| Acquired | 2024-04-29 | AcquiredDt |
| Cost Or Other Basis | $1,213 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $801 | PriorYearDepreciationAmt |
| Computation Method | M5D | ComputationMethodTxt |
| Life | 5 | LifeRt |
| Current Year Expense | $309 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAPTOP | CategoryOrItemTxt |
| Cost Or Other Basis | $1,213 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,110 | AccumulatedDepreciationAmt |
| Book Value | $103 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PARKING | $3,000 | $750 | $2,250 |
| INSURANCE | $1,550 | $388 | $1,162 |
| OFFICE SUPPLIES | $100 | $25 | $75 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $138,008 |
| EXCESS FMV > COST ON CONTRIBUTED PROPERT | $6,024 |
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