KENNETH RAININ FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH RAININ FOUNDATION (EIN 94-3289283)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349102056
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T15:52:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DRIVE SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943289283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH RAININ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 5106255200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 GRAND AVENUE SUITE 1000 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN WEBSTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5106255200 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $641,172,974 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,047 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,862,767 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,013,811 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,960,525 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $3,960,525 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $3,960,525 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,811,822 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,799,548 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,832,943 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,733,919 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$2,427,856 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,372,080 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,379,423 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,279,722 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $125,846 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,153,876 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,022,556 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $1,773,639 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,248,917 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,515,898 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $348,046 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,167,852 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $60,347 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $25,464 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $34,883 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $136,471 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,075 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $120,396 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,078,685 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,721,573 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $357,112 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $299,590 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $299,590 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $271,353 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,525 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,237,168 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $600,708 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $1,290,567 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $232,489 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,058,078 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $75,851 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $6,035 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $69,816 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $11,183 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $11,183 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,781,327 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $300,366 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,201,947 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $21,060,718 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,461,356 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,424,060 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,924,987 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,191,989 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $36,985,705 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,461,356 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,616,049 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$26,613,625 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,918,067 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $306 | CashBOYAmt |
| Cash EOY | $55 | CashEOYAmt |
| Cash EOYFMV | $55 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $20,022,334 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,677,122 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,677,122 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,847,570 | AcctRcvblAmt |
| Acct Rcvbl BOY | $15,765,512 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,847,570 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,847,570 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $7,201,743 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,538,414 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,538,414 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $471,079,937 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $533,684,953 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $533,684,953 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $33,188,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,782,273 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $25,545,322 | LandBOYAmt |
| Land EOY | $24,406,570 | LandEOYAmt |
| Land EOYFMV | $50,911,481 | LandEOYFMVAmt |
| Other Assets BOY | $43,432,990 | OtherAssetsBOYAmt |
| Other Assets EOY | $34,513,379 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $34,513,379 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $583,048,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,668,063 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $641,172,974 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,335,152 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,482,729 | AccountsPayableEOYAmt |
| Grants Payable BOY | $446,900 | GrantsPayableBOYAmt |
| Grants Payable EOY | $354,156 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $5,924,061 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,980,083 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,706,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,816,968 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $536,346,310 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $578,806,054 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $36,995,721 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $29,045,041 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $573,342,031 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $607,851,095 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $583,048,144 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $614,668,063 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $573,342,031 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$26,613,625 | ExcessRevenueOverExpensesAmt |
| Other Increases | $61,128,631 | OtherIncreasesAmt |
| Subtotal | $607,857,037 | SubtotalAmt |
| Other Decreases | $5,942 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $607,851,095 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN/LOSS | P | 2023-01-01 | 2023-12-31 | $9,233,339 | $7,790,778 | $1,442,561 | $1,442,561 |
| CAPITAL GAIN/LOSS FROM K-1 - ST | P | 2023-01-01 | 2023-12-31 | $2,139,098 | $2,139,098 | $2,139,098 | |
| CAPITAL GAIN/LOSS FROM K-1 - LT | P | 2023-01-01 | 2023-12-31 | $4,427,111 | $4,427,111 | $4,427,111 | |
| 1231 GAIN/LOSS FROM K-1 | P | 2023-01-01 | 2023-12-31 | $175,827 | -$175,827 | -$175,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,832,943 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $68,361 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $68,361 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $68,361 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $177,164 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $26,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $203,164 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $134,803 | OverpaymentAmt |
| Applied To ES Tax | $134,803 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://KRFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | LAUREN WEBSTER CFO | IndividualWithBooksNm |
| Phone | 5106255200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 GRAND AVENUE SUITE 1000 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIFER RAININ | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CEO/DIRECTOR/PRESIDENT | 38.00 | $523,592 | $64,209 | $0 |
| LAUREN WEBSTER | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CFO/TREASURER | 40.00 | $367,433 | $67,391 | $0 |
| MICHELLE TROTT | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CPO/SECRETARY | 40.00 | $288,697 | $53,227 | $0 |
| RIVKAH MEDOW | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $25,000 | $0 | $0 |
| MOY ENG | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $25,000 | $0 | $0 |
| WILLIAM ROGERS | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $25,000 | $0 | $0 |
| DASH PATTERSON | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $25,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ROSS DEMONT | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CHIEF INVESTMENT OFF | 38.00 | $861,983 | $64,032 | $0 |
| JOSE FLORES | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIR. INVEST. & PORTF | 35.00 | $395,687 | $59,154 | $0 |
| LAVERNE MATIAS | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CHIEF OF ORG EFFECTI | 40.00 | $269,276 | $51,541 | $0 |
| LAURA WILSON | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | DIRECTOR,HEALTH STRA | 40.00 | $219,410 | $46,090 | $0 |
| GERALD TAILLON | ||||||||
| 155 GRAND AVENUE SUITE 1000 | OAKLAND | CA | 94612 | CONTROLLER | 40.00 | $218,590 | $37,489 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 33 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | |||||
| 125 HIGH STREET | BOSTON | MA | 02110 | INVESTMENT CONSULTING SERVICES | $389,991 |
| MOSS ADAMS LLP | |||||
| 999 THIRD AVENUE SUITE 2800 | SEATTLE | WA | 98104 | ACCOUNTING & TAX PREPARATION | $136,471 |
| SAMANTHA SMITH PRODUCTIONS | |||||
| 1048 MAIN STREET | BRANFORD | CT | 06405 | HEALTH PROGRAM CONSULTING SERVICES | $105,870 |
| BTW CONSULTANTS INC | |||||
| 1841 BERKELEY WAY | BERKELEY | CA | 94703 | ORG DEVELOPMENT CONSULTING SERVICES | $69,022 |
| HALLWAY PRODUCTIONS | |||||
| 3488 ROSEBUD DRIVE | SHINGLE SPRINGS | CA | 95682 | HEALTH PROGRAM CONSULTING SERVICES | $63,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ARTS - DEEPENED FOCUS ON SYSTEMS CHANGE FRAMEWORK THROUGH INTENTIONAL LEARNING AND STRATEGIC INVESTMENT IN INNOVATIVE MODELS, ACCESS TO SPACE, AND POLICY & ADVOCACY. ENHANCED TRANSPARENCY AND ACCESS FOR HISTORICALLY EXCLUDED ARTISTS BY FACILITATING A SERIES OF COMMUNITY DIALOGUES. UNDERTOOK A PROGRAM REVIEW AND REFINEMENT OF THE NEW & EXPERIMENTAL WORKS (NEW) PROGRAM. CREATED FOUR VIDEOS HIGHLIGHTING AWARDEES OF THE RAININ ARTS FELLOWSHIP. | Description1Txt |
| Expenses1 | $273,976 | Expenses1Amt |
| Description2 | EDUCATION - EVALUATED THE IMPACT OF THE PROGRAM'S SYSTEM-LEVEL STRATEGY TO INFORM A STRATEGIC REFRESH. CURATED STORIES AND LESSONS FROM GRANTEES TO SHOWCASE THEIR WORK AND INFORM PHILANTHROPIC EFFORTS AND POLICY CONVERSATIONS. CONVENED GRANTEES AND PARTNERS TO SUPPORT COLLABORATION AND LEARNING. CONDUCTED STAKEHOLDER INTERVIEWS TO DESIGN GRANT PRIORITIES. DEEPENED RELATIONSHIPS WITHIN LOCAL AND NATIONAL FUNDING SPACES TO AMPLIFY FUNDING EFFORTS AND STRENGTHEN GRANTMAKING PRACTICES. | Description2Txt |
| Expenses2 | $116,139 | Expenses2Amt |
| Description3 | HEALTH - HOSTED AN ANNUAL HEALTH INNOVATIONS SYMPOSIUM VIRTUALLY, BRINGING TOGETHER EARLY CAREER AND SEASONED SCIENTISTS AND EXPERTS FROM AROUND THE WORLD WHO ARE ADVANCING INFLAMMATORY BOWEL DISEASE (IBD) RESEARCH. EXPANDED CAPACITY AROUND DIVERSITY, EQUITY AND INCLUSION IN IBD RESEARCH. BEGAN EXPLORING A VARIETY OF PARTNERS WHO MAY BE ELIGIBLE FOR A RESPONSE FUND GRANT. | Description3Txt |
| Expenses3 | $729,219 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,080,537 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $585,748,305 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $611,828,842 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $611,828,842 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,177,433 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $602,651,409 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,132,570 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,132,570 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $68,361 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $68,361 | TotalTaxAmt |
| Distributable Before Adj | $30,064,209 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $174,258 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $30,238,467 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $30,238,467 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,616,049 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,626 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $24,618,675 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,238,467 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $18,293,010 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,618,675 | QualifyingDistributionsAmt |
| Applied To Year1 | $18,293,010 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,325,665 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $23,912,802 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (218 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL OPINION RESEARCH CENTER | ||||||||||||
| 55 EAST MONROE STREET 30TH FLOOR | CHICAGO | IL | 60603 | UNRELATED | PC | FOR THE SEEDS STUDENT LONGITUDINAL STUDY. | $304,731 | |||||
| EXHIBITION DISTRICT | ||||||||||||
| PO BOX 150 | SAN JOSE | CA | 95103 | UNRELATED | PC | TO JOIN SOCIAL IMPACT COMMONS AS A NETWORK MEMBER TO PROVIDE MODEL A AND C FISCAL SPONSORSHIP AND SERVICES TO A DIVERSE GROUP OF SAN JOSE CREATIVES. | $85,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | MUD WATER IV | $21,000 | |||||
| OAKLAND UNIFIED SCHOOL DISTRICT | ||||||||||||
| 1000 BROADWAY SUITE 300 | OAKLAND | CA | 94606 | UNRELATED | GOV | OAKLAND EARLY LITERACY PROJECT | $421,000 | |||||
| CENTER FOR CULTURAL POWER | ||||||||||||
| 1330 BROADWAY AVENUE 3RD FLOOR | OAKLAND | CA | 946122504 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||
| SAN FRANCISCO FILM SOCIETY | ||||||||||||
| 455 9TH STREET | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | SFFILM RAININ FILMMAKING GRANTS AND PROGRAMS | $800,000 | |||||
| HEADLANDS CENTER FOR THE ARTS | ||||||||||||
| 944 FORT BARRY | SAUSALITO | CA | 94965 | UNRELATED | PC | GENERAL SUPPORT INCLUDING THE DESIGN OF THE ARTS REGRANTING PROGRAM | $75,000 | |||||
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | UNRELATED | PC | TO SUPPORT BASIC AND CLINICAL SCIENTISTS IN DEVELOPING NOVEL CELLULAR AND IMMUNO-THERAPIES IN MULTIPLE MYELOMA UNDER THE DIRECTION OF DR. TOM MARTIN AND DR. JEFF WOLF. | $10,000 | |||||
| NATIONAL NETWORK OF ABORTION FUNDS ACCESS REPRODUCTIVE CARE-SOUTHEAST | ||||||||||||
| 9450 SW GEMINI DRIVE PMB 16009 | BEAVERTON | OR | 97008 | UNRELATED | PC | TO SUPPORT GENERAL OPERATIONS OF ARC-SE | $10,000 | |||||
| BERKELEY COMMUNITY HEALTH PROJECT | ||||||||||||
| 2339 DURANT AVE | BERKELEY | CA | 947041606 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $400 | |||||
| BLACK ARTS MOVEMENT BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| 1791 11TH ST | OAKLAND | CA | 94607 | UNRELATED | PC | GENERAL SUPPORT | $100,000 | |||||
| CORNELL UNIVERSITY | ||||||||||||
| 1300 YORK AVE | NEW YORK | NY | 10065 | UNRELATED | PC | GENERAL SUPPORT GRANT TO ARTIS LAB | $95,000 | |||||
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||||||
| 1959 NE PACIFIC ST | SEATTLE | WA | 98195 | UNRELATED | PC | GENERAL SUPPORT GRANT TO MILLER LAB | $95,000 | |||||
| BAY AREA VIDEO COALITION INC | ||||||||||||
| 2727 MARIPOSA STREET 2ND FLOOR | SAN FRANCISCO | CA | 941101401 | UNRELATED | PC | TO SUPPORT THE BAY AREA FILM RESEARCH PROJECT | $40,000 | |||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||||||
| 120 BROADWAY SUITE 3475 | NEW YORK | NY | 10271 | UNRELATED | PC | LITERACY CONFERENCE & STRATEGIC PLANNING | $75,000 | |||||
| EDUCATE78 | ||||||||||||
| 484 LAKE PARK AVENUE 278 | OAKLAND | CA | 94610 | UNRELATED | PC | 3LS DEVELOPMENT & LITERACY CONFERENCE | $25,000 | |||||
| URBAN ED ACADEMY | ||||||||||||
| 1485 BAYSHORE BLVD SUITE 317 | SAN FRANCISCO | CA | 94107 | UNRELATED | PC | CO-FUNDED EVALUATION OF MAN THE BAY TEACHER DEVELOPMENT PROGRAM | $12,000 | |||||
| OAKLAND MUSEUM OF CALIFORNIA | ||||||||||||
| 1000 OAK STREET | OAKLAND | CA | 94607 | UNRELATED | PC | TO SUPPORT THE EXPLORING PUBLIC ART PRACTICES SYMPOSIUM | $120,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | TO SUPPORT THE KHFRESH FESTIVAL IN HONOR OF KATHLEEN HERMESDORF. | $5,000 | |||||
| CENTER FOR INDEPENDENT DOCUMENTARY | ||||||||||||
| PO BOX 95216 | NEWTON | MA | 02495 | UNRELATED | PC | TO FUND THE FEATURE FILM, "UNTITLED HELEN DOCUMENTARY" DIRECTED BY ALIX BLAIR | $10,000 | |||||
| MY OTHER BROTHER MOB | ||||||||||||
| 2713 CHESTNUT ST | OAKLAND | CA | 946072426 | UNRELATED | PC | TO SUPPORT THE MY OTHER BROTHER AND MY OTHER SISTER PROGRAMMING | $5,000 | |||||
| STORYCENTER | ||||||||||||
| 1250 ADDISON ST STE 103 | BERKELEY | CA | 947021749 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| BERKELEY COMMUNITY HEALTH PROJECT | ||||||||||||
| 2339 DURANT AVE | BERKELEY | CA | 947041606 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $1,000 | |||||
| CULTURAL ALLIANCE OF MEDFIELD | ||||||||||||
| 258 MAIN STREET UNIT 1 | MEDFIELD | MA | 02052 | UNRELATED | PC | TO SUPPORT THE BELLFORGE ARTS CENTER | $12,000 | |||||
| IMMERSIVE ARTS ALLIANCE | ||||||||||||
| 1700 SHATTUCK AVENUE 263 | BERKELEY | CA | 94709 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| COUNCIL ON FOUNDATIONS INC | ||||||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | UNRELATED | PC | COUNCIL ON FOUNDATIONS - MEMBERSHIP DUES 02/23 - 01/24 | $19,000 | |||||
| PEAK GRANTMAKING INC | ||||||||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20006 | UNRELATED | PC | TO PROVIDE SCHOLARSHIPS FOR PEAK2023 CONVENING ATTENDEES IN NEED OF FINANCIAL SUPPORT | $5,000 | |||||
| NORTHERN CALIFORNIA GRANTMAKERS | ||||||||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 941051543 | UNRELATED | PC | DISCRETIONARY GRANT FOR GENERAL SUPPORT. | $17,250 | |||||
| READING PARTNERS | ||||||||||||
| 520 THIRD ST SUITE 203 | OAKLAND | CA | 94607 | UNRELATED | PC | INDIVIDUALIZED LITERACY SUPPORT FOR 250 UNDUPLICATED STUDENTS AT OUSD PUBLIC AND CHARTER SCHOOLS WITH TWICE WEEKLY, 45-MINUTE LITERACY TUTORING SESSIONS. | $40,000 | |||||
| SPRINGBOARD COLLABORATIVE | ||||||||||||
| 1500 JOHN F KENNEDY BLVD SUITE 1160 | PHILADELPHIA | PA | 191021752 | UNRELATED | PC | RENEWAL OF SPRINGBOARD SUMMER PROGRAMMING WITH OUSD | $20,000 | |||||
| OAKLAND REACH | ||||||||||||
| 333 HEGENBERGER ROAD SUITE 425 | OAKLAND | CA | 94621 | UNRELATED | PC | LIBERATOR FELLOWSHIP | $105,000 | |||||
| FAMILIES IN ACTION FOR QUALITY EDUCATION | ||||||||||||
| 333 HEGENBERGER ROAD SUITE 705 | OAKLAND | CA | 94621 | UNRELATED | PC | LIT4LITERACY CAMPAIGN | $100,000 | |||||
| OASIS ARTS INC | ||||||||||||
| 298 11TH STREET | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | FILM STUDIO | $250,000 | |||||
| MINDFUL LIFE PROJECT | ||||||||||||
| 124 WASHINGTON AVENUE SUITE B | RICHMOND | CA | 94801 | UNRELATED | PC | MINDFULNESS FOR EAST OAKLAND SCHOOLS | $45,000 | |||||
| CHILDRENS HOSPITAL MEDICAL CENTER | ||||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | UNRELATED | PC | EPITHELIAL SIGNALS MEDIATING INTESTINAL FIBROSIS | $175,000 | |||||
| FRANCIS CRICK INSTITUTE | ||||||||||||
| UNRELATED | PC | RESOLVING GENE-ENVIRONMENT INTERACTIONS IN IBD VIA AHR | $175,000 | 1 MIDLAND ROAD | LONDON | UK | NW1 1AT | |||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | UNRELATED | PC | ENGINEERED CYTOKINE-ANTIBODY FUSION PROTEIN TO TREAT INFLAMMATORY BOWEL DISEASE | $150,000 | |||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | UNRELATED | PC | UNDERSTANDING THE ROLE OF LYSOSOMAL AUTOPHAGY IN INFLAMMATORY BOWEL DISEASE | $175,000 | |||||
| HARVARD UNIVERSITY | ||||||||||||
| 1033 MASSACHUSETTS AVE STE 3 | CAMBRIDGE | MA | 021385366 | UNRELATED | PC | DISCOVERY OF THERAPEUTIC MICROBIAL METABOLITES IN INFLAMMATORY BOWEL DISEASES | $175,000 | |||||
| SEATTLE CHILDREN'S HOSPITAL | ||||||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | UNRELATED | PC | EVALUATING THE TOLERABILITY AND EFFICACY OF A WHOLE FOOD HOME-BLENDED FORMULA AS EXCLUSIVE ENTERAL NUTRITION THERAPY FOR PEDIATRIC CROHNS DISEASE | $150,000 | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||||||
| 1608 FOURTH STREET SUITE 220 | BERKELEY | CA | 947201083 | UNRELATED | PC | AN ANTIFIBROTIC PRODRUG FOR THE PREVENTION OF INTESTINAL SCARRING IN INFLAMMATORY BOWEL DISEASE | $125,000 | |||||
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||||||
| 745 PARNASSUS AVE | SAN FRANCISCO | CA | 941432212 | UNRELATED | PC | COLONIC EPITHELIAL INJURY IN RESPONSE TO INFLAMMATORY FIBROBLAST AND MONONUCLEAR PHAGOCYTE ACTIVATION | $150,000 | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| DEPARTMENT OF MEDICAL MICROBIOLOGY | DAVIS | CA | 956165270 | UNRELATED | PC | EXACERBATION OF COLITIS BY IMPAIRED MICROBIAL CATABOLISM OF SORBITOL | $175,000 | AND IMMUNOLOGY 3136 TUPPER HALL ONE | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | ||||||||||||
| 9500 GILMAN DRIVE MC 0952 | LA JOLLA | CA | 920930952 | UNRELATED | PC | MICROBIAL MODULATION OF GUT B CELLS DURING HOMEOSTASIS AND COLITIS | $150,000 | |||||
| UNIVERSITY OF MASSACHUSETTS | ||||||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 061550002 | UNRELATED | PC | HOXA11OS, AN IBD ASSOCIATED LNCRNA THAT MAINTAINS TISSUE HOMSOSTASIS AND RESTRAINS INFLAMMATION | $150,000 | |||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 191046205 | UNRELATED | PC | UNDERSTANDING THE IMPACT OF PSYCHOLOGICAL STRESS ON IBD SEVERITY | $150,000 | |||||
| UNIVERSITY OF PITTSBURGH | ||||||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152133402 | UNRELATED | PC | EXPLORE THE IMMUNOMODULATORY CONSEQUENCES OF PROTIST-DERIVED METABOLITES IN IBD | $150,000 | |||||
| UNIVERSITY OF PITTSBURGH | ||||||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152133402 | UNRELATED | PC | DEVELOPMENT OF A RAPID, FLEXIBLE AND QUANTITATIVE METHOD FOR MEASURING THE INTESTINAL MICROBIOTA IN IBD PATIENTS | $125,000 | |||||
| MAYO CLINIC | ||||||||||||
| 200 1ST ST SW | ROCHESTER | MN | 559050001 | UNRELATED | PC | METABOLISM CONTROLS CD4 T HELPER CELL-INDUCED PATHOGENICITY DURING INFLAMMATORY BOWEL DISEASE | $100,000 | |||||
| YALE UNIVERSITY | ||||||||||||
| 275 PROSPECT ST RM 224 | NEW HAVEN | CT | 06511 | UNRELATED | PC | HIDDEN MICROBIOME TRANSFORMATIONS DURING GUT INFLAMMATION | $75,000 | |||||
| YALE UNIVERSITY | ||||||||||||
| 275 PROSPECT ST RM 224 | NEW HAVEN | CT | 06511 | UNRELATED | PC | NOVEL MECHANISMS OF INFLAMMATION REGULATION ELUCIDATED BY MONOGENIC IBD | $75,000 | |||||
| CORNELL UNIVERSITY | ||||||||||||
| 1300 YORK AVE | NEW YORK | NY | 10065 | UNRELATED | PC | INVESTIGATING MOLECULAR MECHANISMS BEHIND GUT BACTERIAL TRANSAMINATION AND IBD | $100,000 | |||||
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | ||||||||||||
| 100 NICOLLS ROAD | STONY BROOK | NY | 11794 | UNRELATED | PC | INHIBITING SERINE SYNTHESIS AS A NOVEL TREATMENT FOR INTESTINAL FIBROSIS | $100,000 | |||||
| AMERICAN COMMITTEE FOR THE WEIZMANN INSTITUTE OF SCIENCE | ||||||||||||
| 633 THIRD AVENUE 20TH FL | NEW YORK | NY | 10017 | UNRELATED | PC | ANTIBODY BIOMARKER DISCOVERY IN 500 IBD PATIENTS USING A NOVEL HIGH THROUGHPUT ASSAY AGAINST 344,000 MICROBIOME ANTIGENS | $75,000 | |||||
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||||||
| 3003 S STATE STREET WOLVERINE TOWER | ANN ARBOR | MI | 481091274 | UNRELATED | PC | OPTIMIZING DIETARY PROTEIN DERIVED ISOBUTYRATE TO SUPPRESS INFLAMMATION | $100,000 | |||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100290000 | UNRELATED | PC | PREDICTS-NET: MULTI-OMICS NETWORK ANALYSIS TO IDENTIFY KEY DRIVERS OF DISEASE INITIATION AND PROGRESSION IN THE PRECLINICAL PHASE OF INFLAMMATORY BOWEL DISEASE (IBD). | $75,000 | |||||
| THE MEDICAL UNIVERSITY OF SOUTH CAROLINA FOUNDATION | ||||||||||||
| 18 BEE ST | CHARLESTON | SC | 294258910 | UNRELATED | SO I | A RANDOMIZED CROSSOVER TRIAL OF BRIGHT LIGHT THERAPY IN CROHNS DISEASE ON INTESTINAL BARRIER HOMEOSTASIS | $100,000 | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||||||
| 1608 FOURTH STREET SUITE 220 | BERKELEY | CA | 947201083 | UNRELATED | PC | A SYSTEM TO TRACK HOST RESPONSES TO THE MICROBIOTA DURING HOMEOSTASIS AND INFLAMMATION | $75,000 | |||||
| HARVARD UNIVERSITY | ||||||||||||
| 1033 MASSACHUSETTS AVE STE 3 | CAMBRIDGE | MA | 021385366 | UNRELATED | PC | PAIN AND NEURO-IMMUNE CROSSTALK IN GUT BARRIER FUNCTION AND COLITIS | $75,000 | |||||
| WASHINGTON UNIVERSITY | ||||||||||||
| 1 BROOKINGS DR | ST LOUIS | MO | 63130 | UNRELATED | PC | HOW INTRAEPITHELIAL TCRGD T CELL SUBSETS MAINTAIN INTESTINAL HOMEOSTASIS | $100,000 | |||||
| MASS GENERAL BRIGHAM INCORPORATED | ||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | UNRELATED | PC | ROLE OF REGULATORY FIBROBLASTS IN ELICITING IMMUNE TOLERANCE TO COLITIS | $100,000 | |||||
| HARVARD UNIVERSITY | ||||||||||||
| 1033 MASSACHUSETTS AVE STE 3 | CAMBRIDGE | MA | 021385366 | UNRELATED | PC | THE ENTERIC NERVOUS SYSTEM PRIMES PERIPHERAL IMMUNITY AND DRIVES SYSTEMIC INFLAMMATION DURING IBD | $100,000 | |||||
| THE CHILDREN'S HOSPITAL CORPORATION | ||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | UNRELATED | PC | DEFINING IMMUNE ORGANIZATION IN INTESTINE INFLAMMATION | $100,000 | |||||
| SCHOLARCHIPS INC | ||||||||||||
| 22 GALLATIN STREET NE | WASHINGTON | DC | 200116728 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $3,000 | |||||
| ST MARY OF THE IMMACULATE CONCEPTION SCHOOL | ||||||||||||
| 1158 BONT LANE | WALNUT CREEK | CA | 94596 | UNRELATED | PC | SAFETY IMPROVEMENTS AT THE SCHOOL | $6,000 | |||||
| JEWISH FILM INSTITUTE | ||||||||||||
| 145 9TH ST STE 200 | SAN FRANCISCO | CA | 941032637 | UNRELATED | PC | THE GRANT WILL SUPPORT JFIS EXPLORATION OF THE POSSIBILITY OF HOSTING A CONVENING AT OUR SUMMER FESTIVAL THAT BRINGS TOGETHER FILMMAKERS FROM ACROSS THE COUNTRY WHO ARE WORKING ON MEDIA PROJECTS THAT EXPAND THE JEWISH STORY. | $10,000 | |||||
| CITY OF UNION CITY | ||||||||||||
| 34009 ALVARADO-NILES RD | UNION CITY | CA | 94587 | UNRELATED | GOV | COMMUNITY OUTREACH EVENTS | $1,000 | |||||
| LIFE LEARNING ACADEMY | ||||||||||||
| 651 8TH STREET TREASURE ISLAND | SAN FRANCISCO | CA | 941300000 | UNRELATED | PC | TO SUPPORT A RANGE OF IDENTIFIED NEEDS, INCLUDING FUNDING FOR THE BIKE SHOP, SCIENCE AND SAILING PROGRAM, ECOLOGY/VERTICAL GARDEN PROGRAM, CIVICS CURRICULUM, NEW DIGITAL MEDIA ARTS PROGRAM, LIBRARY COLLECTION OF DIVERSE BOOKS. | $15,000 | |||||
| DRAG QUEEN STORY HOUR | ||||||||||||
| 584 CASTRO ST NO 2097 | SAN FRANCISCO | CA | 941142512 | UNRELATED | PC | THIS GRANT IS INTENDED TO SUPPORT FOR THE BAY AREA CHAPTER OF DRAG STORY HOUR, WHICH IS CONDUCTING ANTI-DOXXING AS PART OF THE SHIELDS UP CAMPAIGN. | $2,500 | |||||
| THE OAKLAND PUBLIC EDUCATION FUND | ||||||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| OAKLASH | ||||||||||||
| 1540 JACKSON ST 113 | OAKLAND | CA | 94612 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $1,000 | |||||
| UNQUIET PROFESSIONAL | ||||||||||||
| PO BOX 761 | WAKEFIELD | RI | 028800761 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| THE DANCE BRIGADE A NEW GROUP FROM WALLFLOWER ORDER | ||||||||||||
| 3316 24TH ST | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | FOR THE HEALTH NEEDS OF DARRYL SMITH | $50,000 | |||||
| BAY AREA VIDEO COALITION INC | ||||||||||||
| 2727 MARIPOSA STREET 2ND FLOOR | SAN FRANCISCO | CA | 941101401 | UNRELATED | PC | RENEWAL OF $30,000 FOR THE MEDIAMAKER FELLOWSHIP PROGRAM AND $10,000 FOR GENERAL SUPPORT. | $40,000 | |||||
| THE PHILANTHROPY WORKSHOP | ||||||||||||
| 110 E 125TH STREET | NEW YORK | NY | 10010 | UNRELATED | PC | 2023 MEMBERSHIP FOR JEN RAININ | $12,000 | |||||
| ROSE TREE PRODUCTIONS INC | ||||||||||||
| 652 QUEEN STREET SW | ATLANTA | GA | 30310 | UNRELATED | PC | HONORARIUM FOR PARTICIPATING IN SESSION 2 OF THE RAININ ART'S LET'S TALK SERIES. | $200 | |||||
| JESS CURTIS GRAVITY INC | ||||||||||||
| 849 DIVISADERO SUITE 4 | SAN FRANCISCO | CA | 94117 | UNRELATED | PC | TO SUPPORT IMPULSTANZ TUITION FOR FIVE BAY AREA EMERGING EXPERIMENT DANCERS | $5,000 | |||||
| OAKLAND LITERACY COALITION | ||||||||||||
| 2744 E 11TH STREET SUITE A10 | OAKLAND | CA | 94601 | UNRELATED | PC | GENERAL OPERATING FUNDS TO SUPPORT THE OAKLAND LITERACY COALITION'S FOUR STRATEGIES FOR IMPACT | $200,000 | |||||
| COLOR OF CROHN S AND CHRONIC ILLNESS INC | ||||||||||||
| 9103 WOODMORE CENTER DR SUITE 2004 | GLENARDEN | MA | 20706 | UNRELATED | PC | EQUITY IN GI 2023 SYMPOSIUM WIFI SPONSORSHIP | $5,000 | |||||
| OAKLAND REACH | ||||||||||||
| 333 HEGENBERGER ROAD SUITE 425 | OAKLAND | CA | 94621 | UNRELATED | PC | LITERACY LIBERATOR FELLOWSHIP & ADVOCACY | $350,000 | |||||
| CARES FOR LEARNING | ||||||||||||
| 13255 OZARK TRAIL NORTH | STILLWATER | MN | 55082 | UNRELATED | PC | 23-25 OAKLAND PREK-2 COACHING/TRAINING | $800,000 | |||||
| EDUCATION FOR CHANGE | ||||||||||||
| 333 HEGENBERGER ROAD SUITE 705 | OAKLAND | CA | 94621 | UNRELATED | PC | 23-25 STRUCTURED LITERACY INITIATIVE: TK-2 COACHING/TRAINING & TUTORING | $900,000 | |||||
| ASPIRE PUBLIC SCHOOLS | ||||||||||||
| 1001 22ND AVE STE 100 | OAKLAND | CA | 946065232 | UNRELATED | PC | 23-25 STRUCTURED LITERACY INITIATIVE: TK-2 COACHING/TRAINING & TUTORING | $380,000 | |||||
| PHILANTHROPIC VENTURES FOUNDATION | ||||||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | UNRELATED | PC | 3LS SOBRANTE PARK NETWORK | $200,000 | |||||
| FAMILY ENGAGEMENT LAB LLC | ||||||||||||
| 548 MARKET ST 42210 | SAN FRANCISCO | CA | 94104 | UNRELATED | PC | ADVANCING FASTALK DEVELOPMENT | $60,000 | |||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||||||
| 120 BROADWAY SUITE 3475 | NEW YORK | NY | 10271 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $175,000 | |||||
| LOTUS BLOOM | ||||||||||||
| 2800 PARK BLVD | OAKLAND | CA | 94610 | UNRELATED | PC | GENERAL SUPPORT FOR THE FAMILY RESOURCE CENTER | $85,000 | |||||
| EAST BAY AGENCY FOR CHILDREN | ||||||||||||
| 2828 FORD STREET | OAKLAND | CA | 94601 | UNRELATED | PC | GENERAL SUPPORT FOR THE LITTLE STEPS TO COLLEGE PROGRAM | $54,000 | |||||
| SOCIAL GOOD FUND | ||||||||||||
| 12651 SAN PABLO AVE UNIT 5473 | RICHMOND | CA | 948054021 | UNRELATED | PC | INCREASING EARLY LITERACY OUTCOMES THROUGH STRENGTHENED HOME-SCHOOL PARTNERSHIPS | $100,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 1199 N FAIRFAX ST SUITE 300 | ALEXANDRIA | VA | 22314 | UNRELATED | PC | POOLED FUNDING TO SUPPORT EMERGING BILINGUAL PRIORITIES | $75,000 | |||||
| TEACHING WELL INC | ||||||||||||
| 360 GRAND AVENUE 77 | OAKLAND | CA | 94610 | UNRELATED | PC | RENEWAL OF GENERAL OPERATING SUPPORT FOR THE OAKLAND TEACHER TRAUMA RESPONSE PROGRAM | $200,000 | |||||
| LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS | ||||||||||||
| 433 HEGENBERGER RD SUITE 201 | OAKLAND | CA | 946211418 | UNRELATED | PC | SUPPORT TO DESIGN A TEACHER PATHWAY & BRAID FUNDING STREAMS | $100,000 | |||||
| EDUCATE78 | ||||||||||||
| 484 LAKE PARK AVENUE 278 | OAKLAND | CA | 94610 | UNRELATED | PC | TO SUPPORT THE ANTI-RACIST COLLECTIVE | $30,000 | |||||
| THE FRIENDS OF THE OAKLAND PUBLIC LIBRARY | ||||||||||||
| 125 14TH STREET | OAKLAND | CA | 94612 | UNRELATED | PC | TO SUPPORT THE CHILDRENS LITERACY PROGRAMMING FUND WHICH PROVIDES FREE YEAR-ROUND PROGRAMMING, THE STORY BUS SERVICE, AND BOOK GIVEAWAYS (10K BOOKS) TO CHILDREN IN OAKLAND | $60,000 | |||||
| SOCIAL GOOD FUND | ||||||||||||
| 12651 SAN PABLO AVE UNIT 5473 | RICHMOND | CA | 948054021 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $90,000 | |||||
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||||||
| 1310 L STREET NW SUITE SUITE 650 | WASHINGTON | DC | 20005 | UNRELATED | PC | 2023 ORGANIZATIONAL MEMBERSHIP | $8,500 | |||||
| ST PETER MARTYR OF VERONA (DIOCESE OF OAKLAND) | ||||||||||||
| 740 BLACK DIAMOND ST | PITTSBURG | CA | 94565 | UNRELATED | PC | BUILDING IMPROVEMENTS - REPLACE CHURCH SACRISTY WINDOWS | $10,000 | |||||
| JOE GOODE PERFORMANCE GROUP | ||||||||||||
| 499 ALABAMA STREET 150 | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $2,500 | |||||
| DR HUEY P NEWTON FOUNDATION | ||||||||||||
| 248 3RD ST 727 | OAKLAND | CA | 94607 | UNRELATED | PC | TO SUPPORT THE DEEPER ACTIVATION OF THE DR. HUEY P NEWTON CENTER FOR RESEARCH & ACTION, THE PUBLIC-FACING INITIATIVE OF THE DR. HUEY P NEWTON FOUNDATION. | $100,000 | |||||
| OAKLAND LITERACY COALITION | ||||||||||||
| 2744 E 11TH STREET SUITE A10 | OAKLAND | CA | 94601 | UNRELATED | PC | HONORARIUM FOR SANAM JORJANI'S PARTICIPATION IN INFORMING CHANGE EVALUATION SENSE-MAKING SESSION. | $250 | |||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||||||
| 120 BROADWAY SUITE 3475 | NEW YORK | NY | 10271 | UNRELATED | PC | HONORARIUM FOR KAREEM WEAVER'S PARTICIPATION IN INFORMING CHANGE EVALUATION SENSE-MAKING SESSION. | $250 | |||||
| PERKINS SCHOOL FOR THE BLIND | ||||||||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | UNRELATED | PC | HONORARIUM TO GEOFF FREED FOR HELPING TO CREATE A BLOG POST FOR THE LAUNCH OF THE NEW FOUNDATION WEBSITE. | $375 | |||||
| SCRIPPS HEALTH | ||||||||||||
| 10140 CAMPUS POINT DR | SAN DIEGO | CA | 921211520 | UNRELATED | PC | A PHASE I CLINICAL TRIAL OF TARGETED ENDOSCOPIC DELIVERY OF ALLOGENEIC BONE MARROW DERIVED MESENCHYMAL STEM CELLS FOR THE TREAT OF MEDICALLY REFRACTORY CROHN'S COLITIS | $50,000 | |||||
| COMMUNITY ENVIRONMENTAL COUNCIL INC | ||||||||||||
| 1219 STATE ST SUITE A | SANTA BARBARA | CA | 931012663 | UNRELATED | PC | OPERATIONS FOR FIRE PREVENTION, REGENERATIVE AGRICULTURE, AND ENVIRONMENTAL/CLIMATE JUSTICE | $75,000 | |||||
| KARA | ||||||||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | UNRELATED | PC | AGENCY OPERATIONS | $10,000 | |||||
| FIRST VOICE INC | ||||||||||||
| 43 PARSONS ST | SAN FRANCISCO | CA | 941184116 | UNRELATED | PC | TO SUPPORT THE DEVELOPMENT AND PRESENTATION OF YOUR NEWEST MULTI-MEDIA WORK, SOUL OF THE CITY, TO PREMIERE AT THE PRESIDIO THEATRE ON SEPTEMBER 30TH AND OCTOBER 1ST, 2023. | $10,000 | |||||
| SCHOOL OF ARTS AND CULTURE AT MHP | ||||||||||||
| 941 N 3RD STREET | SAN JOSE | CA | 95112 | UNRELATED | PC | TO SUPPORT THE PRODUCTION AND PERFORMANCE OF "THE RACE FOR FREE SPIRIT, A 50-YEAR UPRISING," THEIR 50TH ANNIVERSARY OF PLAYING TAIKO, THE JAPANESE DRUM. | $10,000 | |||||
| UNITED STATES ARTISTS INC | ||||||||||||
| 200 W MADISON ST FL 3 | CHICAGO | IL | 60606 | UNRELATED | PC | FOR THE RAININ FELLOWSHIP PROGRAM. | $600,000 | |||||
| AZORA THERAPEUTICS INC | ||||||||||||
| 4267 VALLEY MEADOW RD | ENCINO | CA | 91436 | UNRELATED | NC | DEVELOPING A FIRST-IN-CLASS ORAL SMALL MOLECULE ARYL HYDROCARBON RECEPTOR AGONIST FOR ULCERATIVE COLITIS | $250,000 | |||||
| THE CHARLOTTE MAXWELL CLINIC | ||||||||||||
| 411 30TH STREET SUITE 508 | OAKLAND | CA | 946093303 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| SOCIAL GOOD FUND | ||||||||||||
| 12651 SAN PABLO AVE UNIT 5473 | RICHMOND | CA | 948054021 | UNRELATED | PC | SUPPORT FOR PKC'S OPERATIONS | $7,500 | |||||
| THE OAKLAND PUBLIC EDUCATION FUND | ||||||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | UNRELATED | PC | $39,600 FOR NORC STUDY RELATED EXPENSES, $10,000 FOR PLAIN TALK AND $1,000 FOR ADMINISTRATIVE FESS TO MANAGE PLAIN TALK REIMBURSEMENT FUND. | $50,600 | |||||
| FRIENDS OF THE LOBKOWICZ COLLECTIONS INC | ||||||||||||
| PO BOX 814 | DOVER | MA | 020300814 | UNRELATED | PC | TO PROVIDE GENERAL SUPPORT, IN MEMORY OF BRIAN IGOE. | $10,000 | |||||
| BAY AREA VIDEO COALITION INC | ||||||||||||
| 300 EAST 95TH ST 137 | NEW YORK | NY | 10128 | UNRELATED | PC | SUPPORTING THE FILM WARRIOR MOTHERS + THE IMPACT CAMPAIGN FOR THE PROJECT | $15,000 | |||||
| NORCAL CREW | ||||||||||||
| 1450 MAPLE ST | REDWOOD CITY | CA | 940632719 | UNRELATED | PC | TO HELP NORCAL CREW CONTINUE TO PROVIDE A GREAT ON WATER ROWING EXPERIENCE FOR YOUTH IN REDWOOD CITY. | $5,000 | |||||
| MENLO ATHERTON HIGH SCHOOL FOUNDATION FOR THE FUTURE | ||||||||||||
| PO BOX 1228 | MENLO PARK | CA | 940261228 | UNRELATED | PC | TO SUPPORT TEACHERS AND STAFF AT MENLO-ATHERTON HIGH SCHOOL. | $7,000 | |||||
| COMMUNITY DEVELOPMENT FINANCE | ||||||||||||
| 2744 E 11TH ST SUITE H03B | OAKLAND | CA | 94601 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| VILLAGE-CONNECT INC | ||||||||||||
| 1250A FAIRMONT DRIVE SUITE 317 | SAN LEANDRO | CA | 945781823 | UNRELATED | PC | GENERAL OPERATIONS | $10,000 | |||||
| COMMUNITY MUSIC CENTER | ||||||||||||
| 544 CAPP STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| NATIONAL CENTER FOR FAMILY PHILANTHROPY INC | ||||||||||||
| 1667 K STREET NW SUITE 350 | WASHINGTON | DC | 20006 | UNRELATED | PC | 2023 FUNDS OF THE FAMILY CONTRIBUTION | $5,000 | |||||
| CAST INC | ||||||||||||
| 50 SALEM STREET SUITE 303 BLDG B | LYNNFIELD | MA | 019400030 | UNRELATED | PC | HONORARIUM FOR LINDSAY JONES' PARTICIPATION IN AN INTERVIEW ON UDL'S STANCE ON LITERACY INSTRUCTION. | $500 | |||||
| OAKLAND MUSEUM OF CALIFORNIA | ||||||||||||
| 1000 OAK STREET | OAKLAND | CA | 94607 | UNRELATED | PC | HONORARIUM TO RHONDA PAGNOZZI FOR WORK ON OPEN SPACES SYMPOSIUM REVIEW BLOG | $500 | |||||
| CHILDREN'S HOSPITAL FOUNDATION | ||||||||||||
| 1 INVENTA PLACE 6TH FLOOR ATTENTION | SILVER SPRING | MD | 20910 | UNRELATED | PC | PEDIATRIC IBD RESEARCH DAYS MEETING-100% CHARITABLE CONTRIBUTION | $10,000 | GIFT ADMINISTRATION | ||||
| NURSING HEART INC | ||||||||||||
| 9408 4TH AVE S | BLOOMINGTON | MN | 554204436 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| GUARDIAN TRAINING | ||||||||||||
| 3007 SACRAMENTO ST | BERKELEY | CA | 947022721 | UNRELATED | PC | TO SUPPORT UNDERPRIVILEGED YOUTH ACROSS THE EAST BAY AREA WITH FULL ACCESS BRAZILIAN JIU-JITSU SCHOLARSHIPS. | $1,000 | |||||
| MIGHTY MOOSE FOUNDATION INC | ||||||||||||
| 83 NASHOBA ROAD | CONCORD | MA | 01742 | UNRELATED | PC | THIS GRANT IS INTENDED TO SUPPORT OPERATIONS AND DIRECT RESEARCH EXPENSES. | $10,000 | |||||
| LAS TRAMPAS SCHOOL INC | ||||||||||||
| PO BOX 515 | LAFAYETTE | CA | 94549 | UNRELATED | PC | A $1,000 GRANT FOR GENERAL OPERATING SUPPORT WILL ALLOW US TO CONTINUE TO PROVIDE THE HIGHEST-QUALITY SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CONTRA COSTA COUNTY. | $1,000 | |||||
| 509 CULTURAL CENTER | ||||||||||||
| 457 HAIGHT STREET | SAN FRANCISCO | CA | 94117 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| RUNWAY FOR RECOVERY INC | ||||||||||||
| 29 WATER ST STE 216 | NEWBURYPORT | MA | 019502763 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION | ||||||||||||
| 3401 CSM DRIVE | SAN MATEO | CA | 94402 | UNRELATED | PC | YOUR CONTRIBUTION WILL GO TO SCHOOL SUPPLIES, MEALS FOR FOOD INSECURE STUDENTS, CHARACTER DEVELOPMENT (BUILT FOR LIFE) WORKSHOPS, AND BUILDING JOB INTERNSHIP OPPORTUNITIES. | $10,000 | |||||
| UNQUIET PROFESSIONAL | ||||||||||||
| PO BOX 761 | WAKEFIELD | RI | 028800761 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | ||||||||||||
| 490 LAKE PARK AVE UNIT 16086 | OAKLAND | CA | 946108041 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| OAKLAND SCHOOL FOR THE ARTS | ||||||||||||
| 530 18TH STREET | OAKLAND | CA | 946121512 | UNRELATED | PC | UNRESTRICTED OPERATING BUDGET TO HELP FUND ARTS EDUCATION PROGRAMMING ($4M BUDGET) | $1,000 | |||||
| CAREER GIRLS | ||||||||||||
| 1517 NORTH POINT ST 431 | SAN FRANCISCO | CA | 94123 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| GOOD ENERGY PROJECT INC | ||||||||||||
| 8395 SELMA AVE | PERDIDO BEACH | AL | 365306215 | UNRELATED | PC | WORKSHOPS AND GENERAL SUPPORT. | $40,000 | |||||
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | UNRELATED | PC | TO SUPPORT BASIC AND CLINICAL SCIENTISTS IN DEVELOPING NOVEL CELLULAR AND IMMUNO-THERAPIES IN MULTIPLE MYELOMA UNDER THE DIRECTION OF DR. TOM MARTIN AND DR. JEFF WOLF. | $5,000 | |||||
| UNIVERSITY OF SAN FRANCISCO | ||||||||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 941171080 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| AGNES MCCARTHY CHARITABLE FOUNDATION INC | ||||||||||||
| 2205 WORTHINGTON AVE | LINCOLN | NE | 685023857 | UNRELATED | PC | CAREGIVER GRANT PROGRAM | $1,000 | |||||
| URBAN ASSOCIATION OF FORESTRY AND FIRE PROFESSIONALS INC | ||||||||||||
| 219 N SAN GABRIEL AVE APT A | AZUSA | CA | 917023536 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 201 ALABAMA STREET | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | THIS GRANT IS INTENDED TO SUPPORT THE OPERATIONS OF THE SF SPCA. | $10,000 | |||||
| OCCIDENTAL ARTS AND ECOLOGY CENTER | ||||||||||||
| 15290 COLEMAN VALLEY ROAD | OCCIDENTAL | CA | 95465 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $20,000 | |||||
| SUMMER SEARCH | ||||||||||||
| 304 12TH ST STE 4A | OAKLAND | CA | 946074531 | UNRELATED | PC | UNRESTRICTED FUNDS TO SUPPORT BAY AREA PROGRAMMING | $5,000 | |||||
| FUTURES WITHOUT VIOLENCE | ||||||||||||
| 100 MONTGOMERY ST THE PRESIDIO | SAN FRANCISCO | CA | 941291718 | UNRELATED | PC | FUNDING WILL BE USED TO SUPPORT THE COURAGE MUSEUM | $5,000 | |||||
| UBUNTU THEATER PROJECT INC | ||||||||||||
| 1501 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $4,167 | |||||
| COLOR OF CROHN S AND CHRONIC ILLNESS INC | ||||||||||||
| 9103 WOODMORE CENTER DR SUITE 2004 | GLENARDEN | MA | 20706 | UNRELATED | PC | TO SUPPORT IBD AWARENESS WEEK, DECEMBER 1 DECEMBER 7, 2023 | $86,723 | |||||
| PUSH DANCE COMPANY | ||||||||||||
| 179 OAK STREET J | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | HONORARIUM TO RAISSA SIMON FOR SERVING AS A DECISION-MAKING PANELIST FOR THE 2024 NEW APPLICATION CYCLE IN 2023. | $3,000 | |||||
| THE OAKLAND PUBLIC EDUCATION FUND | ||||||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | UNRELATED | PC | TO PROVIDE GENERAL OPERATING SUPPORT AND SUPPORT THE OAKLAND EARLY CHILD EDUCATION SYMPOSIUM. | $60,000 | |||||
| EDVANCE | ||||||||||||
| 2730 BRYANT ST FIRST FLOOR | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | EDVANCE OAKLAND PRESCHOOL TEACHER COLLEGE SUBSIDIES | $50,000 | |||||
| BOON PHILANTHROPY INC | ||||||||||||
| 51 FRONT ST STE 327 | CUMBERLAND | RI | 02864 | UNRELATED | PC | OAKLAND TUTORING PILOT | $12,000 | |||||
| KRISTI YAMAGUCHI ALWAYS DREAM FOUNDATION | ||||||||||||
| 125 RAILROAD AVE SUITE 203 | DANVILLE | CA | 94526 | UNRELATED | PC | ALWAYS READING PILOT FOR TWO OUSD CLASSROOMS | $30,000 | |||||
| EDUCATION RESOURCE STRATEGIES INC | ||||||||||||
| 480 PLEASANT ST SUITE C-200 | WATERTOWN | MA | 02472 | UNRELATED | PC | FOR REIMAGINING THE TEACHING JOB | $20,000 | |||||
| EAT LEARN PLAY FOUNDATION | ||||||||||||
| 647 4TH STREET | OAKLAND | CA | 94607 | UNRELATED | PC | LITERACY TUTORING FUNDING POOL | $100,000 | |||||
| IGNITE READING | ||||||||||||
| 6 PRESIDIO TERRACE | SAN FRANCISCO | CA | 94118 | UNRELATED | NC | TO SUPPORT EXPANSION OF IGNITE! READING LITERACY ACCELERATION | $90,000 | |||||
| GRANTMAKERS IN THE ARTS | ||||||||||||
| 10 HALLETTS POINT APT 1242 27-10 | ASTORIA | NY | 11102 | UNRELATED | PC | FOR THE 2023 GRANTMAKERS IN THE ARTS FUNDING PARTNER LEADERSHIP CIRCLE MEMBERSHIP | $8,915 | 1ST STREET | ||||
| KEYSTONE SYMPOSIA ON MOLECULAR AND CELLULAR BIOLOGY | ||||||||||||
| PO BOX 1630 - 22 SUMMIT PLACE 272 | SILVERTHRONE | CO | 80498 | UNRELATED | PC | FOR 25 SCHOLARSHIPS TO BE AWARDED TO TRAINEES AND EARLY CAREER RESEARCHERS FROM UNDERREPRESENTED BACKGROUNDS TO ATTEND EITHER THE REGULATION OF BARRIER IMMUNITY CONF OR THE IMMUNOMETABOLISM: FROM MECHANISMS TO PATHWAYS TO THERAPIES CONFERENCES. | $30,000 | |||||
| KEYSTONE SYMPOSIA ON MOLECULAR AND CELLULAR BIOLOGY | ||||||||||||
| PO BOX 1630 - 22 SUMMIT PLACE 272 | SILVERTHRONE | CO | 80498 | UNRELATED | PC | SPONSORING THE KEYSTONE SYMPOSIA IMMUNOMETABOLISM: FROM MECHANISMS TO PATHWAYS TO THERAPIES CONFERENCE SCHEDULED FOR MARCH 17-21, 2024. | $5,000 | |||||
| SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER | ||||||||||||
| 1800 MARKET ST | SAN FRANCISCO | CA | 941026227 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| EAST BAY SCHOOL FOR BOYS | ||||||||||||
| 2340 DURANT AVE | BERKELEY | CA | 94704 | UNRELATED | PC | TO SUPPORT AN AWARD PROGRAM IN KYLE METZNER'S MEMORY TO RECOGNIZE AND ENCOURAGE EBSB EDUCATORS WHO USE STORYTELLING TO INSPIRE THEIR STUDENTS. | $40,000 | |||||
| OAKLAND LITERACY COALITION | ||||||||||||
| 2744 E 11TH STREET SUITE A10 | OAKLAND | CA | 94601 | UNRELATED | PC | HONORARIUM TO SANAM JORJANI FOR WRITING A GUEST OAKLAND LITERACY COALITION BLOG POST. | $500 | |||||
| OAKLAND LITERACY COALITION | ||||||||||||
| 2744 E 11TH STREET SUITE A10 | OAKLAND | CA | 94601 | UNRELATED | PC | HONORARIUM TO HEATHER APPEL FOR WRITING A GUEST OAKLAND LITERACY COALITION BLOG POST. | $500 | |||||
| BIG SMILES | ||||||||||||
| PO BOX 10 | ARTESIA | CA | 90702 | UNRELATED | PC | TO PROVIDE GENERAL OPERATING SUPPORT IN MEMORY OF ZACHARY SYMONS-ROGERS | $40,000 | |||||
| ASSOCIATION OF BLACK GASTROENTEROLOGISTS AND HEPATOLOGISTS INC | ||||||||||||
| 1365 YORK AVE APT 30D | NEW YORK CITY | NY | 10021 | UNRELATED | PC | TO SUPPORT "ABGH RISING", A NATIONAL MENTORSHIP AND EDUCATION PROGRAM TO PROMOTE HEALTH EQUITY AND ADDRESS THE ROOT CAUSES OF HEALTH INEQUITIES, INCLUDING IBD. | $101,028 | |||||
| OAKLAND LITERACY COALITION | ||||||||||||
| 2744 E 11TH STREET SUITE A10 | OAKLAND | CA | 94601 | UNRELATED | PC | HONORARIUM TO CASSIE PERHAM FOR CONTRIBUTIONS TO A BLOG POST. | $500 | |||||
| FOOD BANK CONTRA COSTA AND SOLANO | ||||||||||||
| 4010 NELSON AVENUE | CONCORD | CA | 945201200 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | ||||||||||||
| 17520 REDWOOD RD | CASTRO VALLEY | CA | 94546 | UNRELATED | PC | TO SUPPORT PTA SUPPLIES FOR TEACHERS AND CHILDREN | $1,000 | |||||
| CORPORATION OF THE FINE ARTS MUSEUMS | ||||||||||||
| 50 HAGIWARA TEA GARDEN DRIVE GOLDEN | SAN FRANCISCO | CA | 94118 | UNRELATED | PC | THE SARAH K. DELSON ARTS FELLOWSHIP PROGRAM | $200,000 | GATE PARK | ||||
| HOUSING IS YOUR RIGHT INC | ||||||||||||
| 2350 SARATOGA STREET UNIT 260 | ALAMEDA | CA | 94501 | UNRELATED | PC | TO HIRE THREE (3) ADDITIONAL CASE MANAGERS TO SUPPORT SEVENTY-TWO (72) OAKLAND HOUSEHOLDS WITH FINANCIAL LITERACY AND RESOURCES TO PRESERVE THEIR HOUSING STABILITY AND PREVENT EDUCATIONAL DISRUPTION. | $83,100 | |||||
| TANDEM PARTNERS IN EARLY LEARNING | ||||||||||||
| 1275 FAIRFAX AVENUE SUITE 201 | SAN FRANCISCO | CA | 94124 | UNRELATED | PC | TO SUPPORT TANDEMS OAKLAND PROGRAMMING, PROVIDING EQUITABLE, HIGH-QUALITY EARLY LEARNING EXPERIENCES FOR CHILDREN AGES 0-5. | $200,000 | |||||
| BANANAS INCORPORATED | ||||||||||||
| 5232 CLAREMONT AVE | OAKLAND | CA | 94618 | UNRELATED | PC | HONORARIUM TO KYM JOHNSON FOR COLLOBARATING ON THE ECE STRATEGY | $250 | |||||
| BANANAS INCORPORATED | ||||||||||||
| 5232 CLAREMONT AVE | OAKLAND | CA | 94618 | UNRELATED | PC | HONORARIUM TO KYM JOHNSON FOR COLLOBARATING ON THE ECE STRATEGY | $250 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | DISMANTLING TACTIC X | $30,000 | |||||
| CIRCO ZERO | ||||||||||||
| 2842 FOLSOM STREET | SAN FRANCISCO | CA | 941104014 | UNRELATED | PC | FOREVER FAILING: TWO PUNQ GRRRLS DANCE | $13,000 | |||||
| INTERSECTION FOR THE ARTS | ||||||||||||
| 1446 MARKET STREET | SAN FRANCISO | CA | 94102 | UNRELATED | PC | STOP! SHOW! & CONTROL!: THE ART OF SURVIVING A POLICE STOP | $30,000 | |||||
| FOOLS FURY THEATER | ||||||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 941026004 | UNRELATED | PC | BURNING WILD | $30,000 | |||||
| BINDLESTIFF STUDIO | ||||||||||||
| PO BOX 190205 | SAN FRANCISCO | CA | 941190205 | UNRELATED | PC | DARKHEART: A CONCERT NARRATIVE BY GOLDA SARGENTO | $25,000 | |||||
| CENTRAL STAGE | ||||||||||||
| 5221 CENTRAL AVE UNIT A1 | RICHMOND | CA | 948045831 | UNRELATED | PC | LEYLI & MAJNUN | $30,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | RITUAL ON THE ROAD | $30,000 | |||||
| JESS CURTIS GRAVITY INC | ||||||||||||
| 849 DIVISADERO SUITE 4 | SAN FRANCISCO | CA | 94117 | UNRELATED | PC | DIASPORATICA | $30,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | YES! | $30,000 | |||||
| SHAWL-ANDERSON MODERN DANCE CENTER | ||||||||||||
| 715 LAUREL AVE | MENLO PARK | CA | 94025 | UNRELATED | PC | FINDING MY DHA | $12,000 | |||||
| BRAVA FOR WOMEN IN THE ARTS | ||||||||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | COMMISSION AND PRODUCTION OF THE NEW PLAY PARADISE BY TERE MARTINEZ | $30,000 | |||||
| ASIAN PACIFIC ISLANDER CULTURAL CENTER | ||||||||||||
| 1255 29TH AVENUE | SAN FRANCISCO | CA | 94122 | UNRELATED | PC | A BRIDGE TO NOW | $30,000 | |||||
| MAGIC THEATRE | ||||||||||||
| 2 MARINA BLVD BLDG D 2ND FLOOR | SAN FRANCISCO | CA | 94123 | UNRELATED | PC | GARUDAS WING BY NAOMI IIZUKA | $30,000 | |||||
| INTERSECTION FOR THE ARTS | ||||||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | SKATEBOARDING THROUGH BARDOS | $30,000 | |||||
| OAKLASH | ||||||||||||
| 1540 JACKSON ST 113 | OAKLAND | CA | 94612 | UNRELATED | PC | REBIRTH | $20,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | AY DIOS MIO! | $15,000 | |||||
| BRAVA FOR WOMEN IN THE ARTS | ||||||||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | "WHAT DO YOU REMEMBER?" | $30,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | HELD (WORKING TITLE) | $30,000 | |||||
| INTERSECTION FOR THE ARTS | ||||||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | UNRELATED | PC | DIFFERENTIATED MASSES: SHOUTS FROM THE FENTALOIN, A NEW THEATRICAL WORK. | $30,000 | |||||
| SHAKESPEARE-SAN FRANCISCO | ||||||||||||
| PO BOX 460937 | SAN FRANCISCO | CA | 941460937 | UNRELATED | PC | QUERIDA SOR JUANA: THE DEATH OF THE PHOENIX OF MXICO | $30,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | SINS INVALID 2024 PERFORMANCE - CRIP SURVIVAL: FINDING HOPE IN CLIMATE GRIEF | $30,000 | |||||
| CIRCO ZERO | ||||||||||||
| 2842 FOLSOM STREET | SAN FRANCISCO | CA | 941104014 | UNRELATED | PC | NEANDERTHAL LAND ACKNOWLEDGEMENT | $15,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | THE MAZE & FINDING JOY | $30,000 | |||||
| THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE | ||||||||||||
| 1800 DWIGHT WAY 4 | BERKELEY | CA | 947031958 | UNRELATED | PC | PPOLOHIWA (THE DARKEST BERRY) | $20,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | DOMESTIC LIGHT: | $30,000 | |||||
| DANCERS GROUP | ||||||||||||
| 44 GOUGH STREET SUITE 201 | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | AVENGE, MY LOVE | $15,000 | |||||
| UPTOWN TENDERLOIN INC | ||||||||||||
| 398 EDDY ST | SAN FRANCISCO | CA | 941022607 | UNRELATED | PC | THE COMPTON'S CAFETERIA RIOT PLAY | $30,000 | |||||
| FRACTURED ATLAS INC | ||||||||||||
| 1420 E 33RD ST | OAKLAND | CA | 94602 | UNRELATED | PC | LAKE WALKING, REVOLUTIONARY TALKING | $20,000 | |||||
| YERBA BUENA ARTS & EVENTS | ||||||||||||
| 760 HOWARD ST | SAN FRANCISCO | CA | 941033119 | UNRELATED | PC | THE WAY HOME IS AN UPWARDS SPIRAL | $30,000 | |||||
| Z SPACE STUDIO | ||||||||||||
| 450 FLORIDA STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | LIBRARY PLAY AND BEAUTY AND THE BEAT. | $10,000 | |||||
| SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | ||||||||||||
| 1900 FRUITVALE AVENUE SUITE 2A | OAKLAND | CA | 94601 | UNRELATED | PC | THE UNITY COUNCIL AND FRUITVALE BART STREET GALLERY | $100,000 | |||||
| THE CENTER FOR CULTURAL INNOVATION | ||||||||||||
| 244 S SAN PEDRO STREET SUITE 401 | LOS ANGELES | CA | 90012 | UNRELATED | PC | CENTER FOR CULTURAL INNOVATIONS PROGRAM, SOL CENTER FOR LIBERATED WORK | $100,000 | |||||
| WOMEN MAKE MOVIES INC | ||||||||||||
| 115 W 29TH ST RM 1200 | NEW YORK | NY | 10001 | UNRELATED | PC | TO SUPPORT THE FEATURE FILM SIX DEGREES FROM SCIENCE | $100,000 | |||||
| CALIFORNIANS FOR THE ARTS | ||||||||||||
| 915 L STREET C-422 | SACRAMENTO | CA | 958143700 | UNRELATED | PC | GENERAL OPERATING SUPPORT TO HELP MAINTAIN PROFESSIONAL STAFF, OUTREACH, POLICY PLANNING, AND COALITION BUILDING ACROSS CALIFORNIA. | $100,000 | |||||
| ASSOCIATION OF BLACK GASTROENTEROLOGISTS AND HEPATOLOGISTS INC | ||||||||||||
| 1365 YORK AVE APT 30D | NEW YORK CITY | NY | 10021 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $90,000 | |||||
| THE CENTER FOR CULTURAL INNOVATION | ||||||||||||
| 244 S SAN PEDRO STREET SUITE 401 | LOS ANGELES | CA | 90012 | UNRELATED | PC | TO SUPPORT THE AMBITIOUS INITIATIVE | $300,000 | |||||
| THEATRE BAY AREA | ||||||||||||
| 499 ALABAMA STREET SUITE 450 | SAN FRANCISCO | CA | 94110 | UNRELATED | PC | NETWORK OF SERVICE RESEARCH | $100,000 | |||||
| INTERSECTION FOR THE ARTS | ||||||||||||
| 1446 MARKET STREET | FRANCISCO | CA | 94102 | UNRELATED | PC | ARTIST ADAPTABILITY CIRCLES | $100,000 | |||||
| NORTHERN CALIFORNIA LAND TRUST INC | ||||||||||||
| 3120 SHATTUCK AVENUE | BERKELEY | CA | 94703 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||
| DEMOCRACY AT WORK INSTITUTE | ||||||||||||
| 1315 WALNUT ST SUITE 320 | PHILADELPHIA | PA | 19107 | UNRELATED | PC | ARTIST PAYMENT ACCELERATOR PROTOTYPE & IMPLEMENTATION | $100,000 | |||||
| SILICON VALLEY CREATES | ||||||||||||
| 310 S 1ST STREET FRONT | SAN JOSE | CA | 951132847 | UNRELATED | PC | ARTS WEB: EQUITY, RESILIENCE AND CREATIVITY THROUGH ECOSYSTEM BUILDING | $40,000 | |||||
| OAKLAND FILM CENTER | ||||||||||||
| 1250 62ND STREET | EMERYVILLE | CA | 94608 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $250,000 | |||||
| INEVITABLE FOUNDATION | ||||||||||||
| 228 PARK AVE S SUITE 15849 | NEW YORK | NY | 10003 | UNRELATED | PC | TO FUND ARTS PROGRAMS THAT SUPPORT DISABLED CREATIVES IN THE FILM WORLD. | $100,000 | |||||
| DEUTSCHES KREBSFORSCHUNGSZENTRUM (GERMAN CANCER RESEARCH CENTER) | ||||||||||||
| UNRELATED | PC | FUNCTIONALLY DECODING THE CONTRIBUTION OF HUMAN HOST-FUNGAL INTERACTIONS TO THE PATHOGENESIS OF IBD | $150,000 | IM NEUENHEIMER FELD 280 | HEIDELBERG | GM | 69120 | |||||
| UNIVERSITAT BERN | ||||||||||||
| UNRELATED | PC | CONSEQUENCES OF EARLY LIFE HOST-MICROBIAL MUTUALISM ON INFLAMMATORY BOWEL DISEASES | $150,000 | HOCHSCHULSTRASSE 6 | BERN | SZ | 3012 | |||||
| THE WALTER AND ELIZA HALL INSTITUTE OF MEDICAL RESEARCH | ||||||||||||
| UNRELATED | PC | VANISHING ACT: THE DISAPPEARANCE OF CELL DEATH BRAKES IN INFLAMMATORY BOWEL DISEASE | $150,000 | 1G ROYAL PARADE PARKVILLE | MELBOURNE | AS | 3052 | |||||
| THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY OF OXFORD | ||||||||||||
| UNRELATED | PC | MECHANISM OF ADIPOCYTE AUTOPHAGY IN CONTROLLING ANTI-INFLAMMATORY RESPONSE TO INTESTINAL INFLAMMATION | $75,000 | UNIVERSITY OF OXFORD | OXFORD | UK | OX1 2JD | |||||
| DALHOUSIE UNIVERSITY | ||||||||||||
| UNRELATED | PC | TARGETING THIOESTERASES TO CORRECT LOSS-OF-FUNCTION NOD2 VARIANTS | $100,000 | 6299 SOUTH ST | HALIFAX | CA | B3H 4R2 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,191,989 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMUNITY ARTS STABILIZATION | |||||||
| 447 MINNA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $3,000,000 |
| COTUIT CENTER FOR THE ARTS | |||||||
| 4404 FALMOUTH ROAD | COTUIT | MA | 02635 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $12,000 |
| DAVID ANDREW POOH MADDAN FOUNDATION | |||||||
| 1475 SARATOGA AVE STE 100 | SAN JOSE | CA | 95129 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $1,000 |
| UNITED STATES ARTISTS INC | |||||||
| 200 W MADISON ST FL 3 | CHICAGO | IL | 60606 | UNRELATED | PC | FOR THE RAININ FELLOWSHIP PROGRAM. | $1,200,000 |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 1000 BROADWAY SUITE 300 | OAKLAND | CA | 94606 | UNRELATED | GOV | 23-25 STRUCTURED LITERACY INITIATIVE: K-2 COACHING/TRAINING | $264,156 |
| AXIS DANCE COMPANY | |||||||
| 1370 TENTH ST | BERKELEY | CA | 94710 | UNRELATED | PC | KINEMATIC/KINESTHETIC | $30,000 |
| MOVEMENT GENERATION | |||||||
| PO BOX 102 | BERKELEY | CA | 947010102 | UNRELATED | PC | FOR THE JUSTICE & ECOLOGY CENTER | $30,000 |
| FRACTURED ATLAS INC | |||||||
| 228 PARK AVENUE SOUTH SUITE 56651 | NEW YORK | NY | 10003 | UNRELATED | PC | FLOWERS AND FOG / JOY IS HERE (WORKING TITLE) | $15,000 |
| PEOPLES CONSERVATORY | |||||||
| 6738 BANNING DRIVE | OAKLAND | CA | 94611 | UNRELATED | PC | GENERAL OPERATING SUPPORT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,554,156 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $40,450 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,862,767 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $3,960,525 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,733,840 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $845,850 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,811,822 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| GAIN/LOSS ON FOREIGN CURRENCY EXCHANGE | 18 | $34 | ||
| MISCELLANEOUS | 18 | $45 | ||
| OTHER INVESTMENT INCOME | 523000 | -$1,708,892 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$822,592 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,369,033 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,546,441 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $136,471 | Amt |
| Net Investment Income | $16,075 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $120,396 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THETIS PHARMACEUTICALS LLC | |||||||||||
| 54 DANBURY RD SUITE 285 | RIDGEFIELD | CT | 06877 | 2022-06-22 | $202,400 | PRI FOR A STUDY TO INVESTIGATE THE PI/PD RELATIONSHIP OF TP-317 IN IBD. | $202,400 | NO | 8/2/2023; 8/19/2024 | 2024-08-19 | NO DIVERSIONS OF GRANT USE. |
| THE 500 CAPP STREET FOUNDATION | |||||||||||
| 500 CAPP STREET | SAN FRANCISCO | CA | 94110 | 2022-01-07 | $16,000 | PROPOSAL DEVELOPMENT GRANT FOR ORQUDEA/ORCHIDS" | $16,000 | NO | 8/7/2023; 01/08/2024 | 2024-01-08 | NO DIVERSIONS OF GRANT USE. |
| IGNITE READING | |||||||||||
| 6 PRESIDIO TERRACE | SAN FRANCISCO | CA | 94118 | 2022-12-22 | $75,000 | TO SUPPORT INTERVENTION EXPANSION OF IGNITE! READING LITERACY ACCELERATION | $75,000 | NO | 9/19/23; 03/25/2024 | 2024-03-25 | NO DIVERSIONS OF GRANT USE. |
| AZORA THERAPEUTICS INC | |||||||||||
| 4267 VALLEY MEADOW RD | ENCINO | CA | 91436 | 2023-07-21 | $250,000 | DEVELOPING A FIRST-IN-CLASS ORAL SMALL MOLECULE ARYL HYDROCARBON RECEPTOR AGONIST FOR ULCERATIVE COLITIS | $0 | NO | 03/25/2024 | 2024-03-25 | NO DIVERSIONS OF GRANT USE. |
| IGNITE READING | |||||||||||
| 6 PRESIDIO TERRACE | SAN FRANCISCO | CA | 94118 | 2023-11-09 | $90,000 | TO SUPPORT INTERVENTION EXPANSIONS OF IGNITE! READING LITERACY ACCELERATION | $0 | NO | 03/25/2024 | 2024-03-25 | NO DIVERSIONS OF GRANT USE. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (79 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADAMS STREET ASIA 2020 | FMV | $3,008,363 | $3,008,363 |
| ADAMS STREET LEADERS 2020 | FMV | $1,147,268 | $1,147,268 |
| ADAMS STREET VENTURE INNOVATION III | FMV | $4,348,289 | $4,348,289 |
| ARBITER SPECIAL OPP FUND II | FMV | $6,595,582 | $6,595,582 |
| ARGOSY INVESTMENT PARTNERS V | FMV | $5,285,585 | $5,285,585 |
| ARGOSY INVESTMENT PARTNERS VI | FMV | $2,867,291 | $2,867,291 |
| BAIN CAPITAL MIDDLE MARKET CREDIT 2010, L.P. | FMV | $50,192 | $50,192 |
| BAIN CAPITAL MIDDLE MARKET CREDIT 2014 (A), LP | FMV | $301,593 | $301,593 |
| BAIN CAPITAL PARTNERSHIP STRATEGIES OFFSHORE FUND LP | FMV | $9,890,698 | $9,890,698 |
| BOATHOUSE CAPITAL II LP | FMV | $3,920,552 | $3,920,552 |
| CAMBER CAPITAL FUND LP | FMV | $17,576,357 | $17,576,357 |
| CASTLE ISLAND VENTURES III | FMV | $1,595,495 | $1,595,495 |
| CHAMPLAIN CAPITAL MANAGEMENT | FMV | $2,031,729 | $2,031,729 |
| CLADRIUS INTERNATIONAL LTD | FMV | $231,297 | $231,297 |
| COBIA CAPITAL PARTNERS | FMV | $2,345,734 | $2,345,734 |
| COINFUND VENTURES I OFFSHORE | FMV | $1,145,986 | $1,145,986 |
| ELLIOTT INTERNATIONAL LIMITED | FMV | $42,392,827 | $42,392,827 |
| FASANARA DIGITAL GENESIS ALPHA | FMV | $705,383 | $705,383 |
| GHC AIH | FMV | $6,317,801 | $6,317,801 |
| GQG PARTNERS INTL EQUITY | FMV | $7,253,593 | $7,253,593 |
| GUMI CRYPTOS CAPITAL II | FMV | $1,078,287 | $1,078,287 |
| HALE CAPITAL PARTNERS | FMV | $2,499,234 | $2,499,234 |
| HARDMAN JOHNSTON INTL EQUITY II | FMV | $6,339,283 | $6,339,283 |
| HARRADEN CIRCLE INVESTORS, LP | FMV | $10,308,534 | $10,308,534 |
| JEFFERIES 9251 | FMV | $68,510,226 | $68,510,226 |
| JPM MAPL B5264 | FMV | $239,054 | $239,054 |
| JPM00 | FMV | $25,113,268 | $25,113,268 |
| KAYNE ANDERSON MEZZ PRTR OFFSHORE | FMV | $84,236 | $84,236 |
| REVELATION PARTNERS I (LEERINK) | FMV | $1,422,923 | $1,422,923 |
| REVELATION PARTNERS II (LEERINK) | FMV | $3,776,696 | $3,776,696 |
| REVELATION PARTNERS III (LEERINK) | FMV | $6,362,104 | $6,362,104 |
| LIBERATION CAPITAL RENEWABLE B | FMV | $815,409 | $815,409 |
| MAKENA PPE FUND | FMV | $8,256,631 | $8,256,631 |
| MATRIX CAPITAL MANAGEMENT (OFFSHORE) | FMV | $13,654,924 | $13,654,924 |
| MEDLEY OPPORTUNITY FUND II LP | FMV | $168,239 | $168,239 |
| MESON CAPITAL | FMV | $671,775 | $671,775 |
| MILLSTREET CREDIT OFFSHORE | FMV | $9,323,533 | $9,323,533 |
| MIRI JAPAN VMS SERIES | FMV | $6,179,028 | $6,179,028 |
| MUDRICK DISTRESS OPP OFFSHORE | FMV | $25,798,140 | $25,798,140 |
| MUDRICK DISTRESSED DRAWDOWN | FMV | $1,120,830 | $1,120,830 |
| MUDRICK DISTRESSED DRAWDOWN OFFSHORE II | FMV | $11,231,822 | $11,231,822 |
| NEW ENTERPRISE ASSOCIATE 9 | FMV | $65,319 | $65,319 |
| OAKTREE MEZZANINE FUND III, L.P | FMV | $3,034 | $3,034 |
| OBVIOUS PRIME II | FMV | $998,612 | $998,612 |
| OBVIOUS VENTURES IV | FMV | $1,163,932 | $1,163,932 |
| PARAFI DIGITAL OPP INT'L | FMV | $2,977,690 | $2,977,690 |
| PETRA GROWTH FUND III, LP | FMV | $7,145,825 | $7,145,825 |
| PLEXUS FUND III, L.P. | FMV | $406,276 | $406,276 |
| RA CAPITAL NEXUS INTL | FMV | $6,158,933 | $6,158,933 |
| RA CAPITAL NEXUS INTL II | FMV | $8,236,772 | $8,236,772 |
| RA CAPITAL NEXUS INTL III | FMV | $4,631,067 | $4,631,067 |
| RENOVUS CAPITAL PARTNERS II | FMV | $4,572,446 | $4,572,446 |
| RENOVUS CAPITAL PARTNERS III | FMV | $7,402,709 | $7,402,709 |
| THE MIRI STRATEGIC EMERGING MARKETS | FMV | $23,409,747 | $23,409,747 |
| SEACOAST CAPITAL PARTNERS III | FMV | $493,513 | $493,513 |
| SEACOAST CAPITAL PARTNERS IV | FMV | $1,463,366 | $1,463,366 |
| SHERPA HEALTHCARE FUND II | FMV | $3,945,113 | $3,945,113 |
| SNOWCAT FUND INTERNATIONAL LTD | FMV | $12,292,862 | $12,292,862 |
| SOUTHFIELD MEZZANINE | FMV | $1,990,717 | $1,990,717 |
| ST. CLOUD CAPITAL PARTNERS III SBIC, LP | FMV | $2,365,365 | $2,365,365 |
| STABLE SEED FUND II(2020) | FMV | $8,228,534 | $8,228,534 |
| SYSTEM 2 INTERNATIONAL | FMV | $8,643,144 | $8,643,144 |
| TAIREN ALPHA | FMV | $11,701,421 | $11,701,421 |
| TAL CHINA FOCUS | FMV | $10,041,787 | $10,041,787 |
| TF CAPITAL FUND IV | FMV | $2,612,919 | $2,612,919 |
| WALLEYE OPPORTUNITIES | FMV | $16,384,510 | $16,384,510 |
| WARBURG SERRES ANIMAL VENTURES | FMV | $1,000,000 | $1,000,000 |
| YCP DB MTP, LP | FMV | $18,643,265 | $18,643,265 |
| YCP PERU | FMV | $2,727,473 | $2,727,473 |
| YCP PL | FMV | $10,736,753 | $10,736,753 |
| ZAMA CAPITAL FUND LP | FMV | $5,218,343 | $5,218,343 |
| CALIGAN PARTNERS CV VI | FMV | $7,127,812 | $7,127,812 |
| CALIGAN PARTNERS OFFSHORE | FMV | $6,985,661 | $6,985,661 |
| MED PLATFORM II SLP | FMV | $738,249 | $738,249 |
| PIER SPECIAL OPPORTUNITIES | FMV | $10,296,027 | $10,296,027 |
| RAGING CAPITAL (QP) | FMV | $230,397 | $230,397 |
| REVELATION PARTNERS IV | FMV | $737 | $737 |
| SENTINEL CAPITAL PARTNERS VII | FMV | $266,018 | $266,018 |
| SENTINEL JUNIOR CAPITAL II | FMV | $412,814 | $412,814 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $60,347 | LegalFeesAmt |
| Net Investment Income | $25,464 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,883 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD IN TRUST | $36,995,721 | $29,045,041 | $29,045,041 |
| DEPOSIT | $33,798 | $33,798 | $33,798 |
| OPERATING LEASE ASSET | $5,719,302 | $4,738,310 | $4,738,310 |
| LOAN RECEIVABLE - GELTOR | $684,169 | $822,693 | $822,693 |
| OTHER INVESTMENTS - HEADLINE US VII | -$31,635 | -$31,635 | |
| OTHER INVESTMENTS - SERENT CAPITAL V | -$94,828 | -$94,828 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINES AND PENALTIES | Desc |
| Amt | $5,942 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | -$279,014 |
| ARTS PROGRAMS | $273,976 | $0 | $273,976 |
| DUES AND MEMBERSHIPS | $49,585 | $6,071 | $43,514 |
| EDUCATION PROGRAM | $116,139 | $0 | $116,139 |
| IBD SYMPOSIUM & HEALTH PROGRAMS | $729,219 | $0 | $729,219 |
| INSURANCE | $77,527 | $0 | $77,527 |
| MEALS AND ENTERTAINMENT | $28,788 | $2,657 | $26,131 |
| OFFICE EXPENSES | $1,113 | $128 | $985 |
| PARKING | $45,377 | $0 | $45,377 |
| SECURITIES AMORTIZATION | $65,830 | $65,830 | $0 |
| SOFTWARE/COMPUTER MAINTENANCE | $162,933 | $68,360 | $94,573 |
| STAFF DEVELOPMENT | $6,461 | $0 | $6,461 |
| STATE FILING FEES | $1,428 | $0 | $1,428 |
| STORAGE | $2,846 | $0 | $2,846 |
| SUPPLIES | $51,896 | $3,892 | $48,004 |
| WORKERS COMP INSURANCE | $14,781 | $0 | $14,781 |
| MISC INVESTMENT EXPENSES | $153,428 | $153,428 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME/LOSS FROM K-1S | $0 | -$4,161,730 | $0 |
| OTHER INVESTMENT INCOME | $1,733,840 | $1,733,840 | $1,733,840 |
| GAIN/LOSS ON FOREIGN CURRENCY EXCHANGE | $34 | $34 | $34 |
| MISCELLANEOUS | $45 | $45 | |
| OTHER INVESTMENT INCOME | $0 | $0 | -$1,708,892 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN SPLIT INTEREST GIFTS - CY | $2,505,028 |
| UNREALIZED GAIN/LOSS - CY | $58,623,603 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RG | $2,251 | -$7,931 |
| CREDIT CARD PAYABLE | $29,253 | $34,395 |
| SECURITY DEPOSITS | $2,000 | $2,000 |
| OPERATING LEASE LIABILITY | $5,890,557 | $4,951,619 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $963,501 | $606,389 | $357,112 |
| INVESTMENT MGMT FEES | $7,095,014 | $7,095,014 | $0 |
| CUSTODY FEES | $20,170 | $20,170 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE AND STATE TAXES | CategoryTxt |
| Amt | $271,353 | Amt |
| Net Investment Income | $11,525 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |