2023-11-16T19:48:49-06:00 2022-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990PF 2022-01-01 770456449 THE 1440 FOUNDATION 1440 5107080663 PO BOX 3141 SARATOGA CA 95070 KEN BAKER TREASURER/SECRETARY 5107080663 2023-11-16 1 KEN BAKER 999009999 0 LIOR TEMKIN P00748170 3104773924 2023-11-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 208488453 X 5900000 395221 393024 395221 116274 116274 116274 1005145 1005145 1005145 200561 16584701 48579 16584701 24001341 1563022 17296757 113687 0 0 113687 8606650 0 7872068 734582 1023273 0 1023273 0 111273 0 82167 29107 60115 0 0 60115 1502076 0 959057 541873 1051716 0 566248 485468 4299012 0 413807 143975 0 108846 35130 17636 0 17636 0 7464008 244805 6207908 1027182 24393421 244805 17251010 3027144 5553000 5553000 29946421 244805 17251010 8580144 -5945080 1318217 45747 34171263 41088270 41088270 440501 179375 440501 440501 203997 219000 219000 83974 453456 453456 7599027 6151846 6151846 42550865 42509521 42509521 139004701 22897166 120115187 116107535 116107535 1749799 1518324 1518324 206653487 208488453 208488453 183209 304720 2028619 10284888 2211828 10589608 X 204373408 197830594 68251 68251 204441659 197898845 206653487 208488453 204441659 -5945080 1691745 200188324 2289479 197898845 SHORT-TERM CAPITAL GAINS FROM K-1 P 2022-01-01 2022-12-31 1917 1917 1917 OTHER SHORT-TERM CAPITAL GAINS P 2022-01-01 2022-12-31 198644 198644 198644 LONG-TERM CAPITAL GAINS FROM K-1 P 2022-01-01 2022-12-31 37562 37562 37562 OTHER LONG-TERM CAPITAL GAINS P 2022-01-01 2022-12-31 767022 767022 767022 1005145 200561 18323 0 18323 0 18323 4042 0 30000 0 34042 613 15106 15106 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 1 1 WWW.1440FOUNDATION.ORG JOAN KRIENS 5107080663 PO BOX 3141 SARATOGA CA 95070 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 JOAN KRIENS PO BOX 3141 SARATOGA CA 95070 PRESIDENT 40.00 56209 34379 0 SCOTT KRIENS PO BOX 3141 SARATOGA CA 95070 VICE PRESIDENT 40.00 57478 23849 0 KEN BAKER PO BOX 3141 SARATOGA CA 95070 TREASURER/SECRETARY 10.00 0 0 0 FRANK ASHMORE PO BOX 3141 SARATOGA CA 90570 MANAGING DIRECTOR 40.00 282399 45911 8694 LARRY MALONEY PO BOX 3141 SARATOGA CA 90570 DIRECOTR OF FINANCE 40.00 197450 20368 1197 LUIGI CALIFANO PO BOX 3141 SARATOGA CA 90570 GENERAL MANGER - OPE 40.00 166995 29154 14528 ERIK DUBOIS PO BOX 3141 SARATOGA CA 90570 DIRECTOR OF IT & AUD 40.00 166368 26552 0 KATHLEEN KENNEDY PO BOX 3141 SARATOGA CA 90570 EXECUTIVE DIRECTOR 40.00 187624 4620 0 33 WILLIAM HOSS 128 GARYLYN DR CHAPEL HILL NC 27516 CONSULTING 180000 ACCELERATE OUTCOMES LLC 203 STEPHNEY PLACE NARBETH PA 19072 CONSULTING 122813 HOSPITALITY STAFFING SOLUTIONS LLC 1117 PERIMETER CENTER WEST STE E401 ATALANTA GA 30338 STAFFING AGENCY 100839 FINLAYSON CONSTRUCTION 4525 SCOTTS VALLEY DRIVE SCOTTS VALLEY CA 95066 CONSTRUCTION 88698 NORTHERN ROOTS BEE CO 227 32ND AVE SANTA CRUZ CA 95062 CONSULTING 65310 2 OUR EDUCATIONAL FACILITY OPENED AT THE END OF MAY 2017 AND HOSTED OVER 150 PROGRAMS AND CONFERENCES THAT FOCUSED ON WHOLE PERSON AND PROFESSIONAL DEVELOPMENT AS WELL AS HEALTH AND WELLNESS SERVING OVER 8,000 PEOPLE 17251010 0 6434819 42427617 42817782 91680218 0 0 91680218 1375203 90305015 4515251 X 8580144 0 8580144 2014-09-16 X 45747 0 0 3 45750 38885 0 0 3 38888 8580144 11923071 15144486 7689389 43337090 5945080 4000000 5400000 2000000 17345080 2635064 7923071 9744486 5689389 25992010 0 0 3010167 1898890 1379536 1479994 7768587 0 0 0 0 JOAN KRIENS SCOTT KRIENS X SILICON VALLEY CHARITABLE FOUNDATION 2440 W EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 FDTN MGRS ARE DONOR ADVISORS PC TO SUPPORT THE SILICON VALLEY COMMUNITY 5525000 DEPARTMENT OF POSSIBILITY PLOT 1259 OLD KIRA RD PO BOX 33513 KAMPALA UG NONE NON-PROFIT VENTURE HELPING REFUGEES 25000 UNIVERSITY OF CALIFORNIA SANTA CRUZ 1156 HIGH ST SANTA CRUZ CA 95064 NONE PC EDUCATIONAL 3000 5553000 0 MULTIVERISTY PROGRAM SERVICE 16225645 14 395221 14 116274 14 359056 19 1005145 0 1875696 16225645 18101341 1 PROGRAM SERVICE REVENUE SUPPORTED THE CONTINUATION OF HOLDING MULTIPLE WORKSHOPS FOR PERSONAL DEVELOPMENT, HEALTH AND WELLNESS, AND PROFESSIONAL DEVELOPMENT. 10 THE RETAIL STORE SELLS ITEMS DIRECTLY RELATED TO HEALTH AND WELLNESS. THESE ACTIVITIES CONTRIBUTE IMPORTANTLY TO THE ACHIEVEMENT OF THE FOUNDATION'S EXEMPT PURPOSE BY ENHANCING PUBLIC AWARENESS AND APPRECIATION FOR WHOLE PERSON DEVELOPMENT. 0 0 0 0 0 0 0 0 0 0 X X 1 SCOTT JOAN KRIENS PO BOX 3141 SARATOGA CA 95070 5900000 X ACCOUNTING EXPENSES 60115 0 0 60115 THE DEPARTMENT OF POSSIBILITY PLOT 1259 OLD KIRA ROAD PO BOX 33513 KAMPALA UG 2022-01-01 25000 ASSISTING REFUGEES 25000 TO GRANTER'S KNOWLEDGE, THERE HAS BEEN NO DIVERSION OF GRANT FUNDS RECEIVED REPORT WITHIN ONE YEAR OF THE GRANT ISSUE DATE 2022-12-31 EQUINIX INC 6151846 6151846 ARTISAN INTERNATIONAL VALUE FUND FMV 33622 33622 BLUE NOTE VENTURES, LP FMV 5288171 5288171 EDGEWOOD FMV 30909 30909 EMINDFUL FMV 123396 123396 FIREBRAND VENTURES II FMV 1229265 1229265 FIREBRAND VENTURES SPV II, LLC FMV 76841 76841 GLOO HOLDINGS, LLC FMV 7981896 7981896 HEADSPACE FMV 19293750 19293750 INSIGHT NETWORKS FMV 375284 375284 INTERAXON FMV 163992 163992 INVESCO ETF S&P 500 FMV 62009 62009 KNOWLEDGE FACTOR FMV 53428 53428 LEGACY VENTURE IX, LP FMV 742660 742660 LEGACY VENTURE VI, LP FMV 1841527 1841527 LEGACY VENTURE XI, LP FMV 34763 34763 MEETMINDFUL FMV 238617 238617 MIGHTIER FMV 150000 150000 MINDSIGHT MEDIA FMV 991666 991666 MINDSIGHT SAFE FMV 170000 170000 OUI THERAPEUTICS FMV 149950 149950 SILVERLAKE WATERMAN FUND II, LP FMV 3062527 3062527 SILVERLAKE WATERMAN FUND, LP FMV 198814 198814 SPDR S&P FMV 87576 87576 VANGUARD FTSE EMERGING MARKETS FMV 30786 30786 WAVEPATHS FMV 60000 60000 SCHWAB STRATEGIC FMV 38072 38072 LEGAL EXPENSES 111273 0 82167 29107 LIFE INSURANCE POLICY 501639 501639 501639 GOBLU INTERNATIONAL NOTE 150828 GLOO HOLDING NOTE 250000 250000 250000 HAPPIFY NOTE 364337 364337 364337 WISDOM LABS NOTE 227348 227348 227348 MIND SIGHT MEDIA NOTE 50000 50000 50000 SOFTWARE 121444 EMINDFUL NOTE 0 INTEREST ACCRUED ON NOTES RECEIVABLE 19735 WEBSITE - CANOPY 64468 TWILL (HAPPIFY) NOTE 0 125000 125000 UNREALIZED LOSSES 2289479 ADVERTISING 21112 0 21112 0 AMBIANCE 17533 0 17533 0 AUDIO VISUAL 105172 0 105172 0 BANK & CREDIT CARD CHARGES 38732 0 38732 427 CLEANING SUPPLIES 53697 0 53697 0 COMPUTER EXPENSES 144215 0 144215 0 CONFERNECE 7525 0 0 7525 DEVELOPMENT & TESTING 9023 0 9023 0 DUES & SUBSCRIPTIONS 55637 0 53591 2046 ELECTRICAL & MAINTENANCE 84202 0 84202 0 EQUIPMENT RENTAL 162083 0 162083 0 EVENTS EXPENSE 101195 0 101195 0 FURNITURE & EQUIPMENT 63251 0 63251 0 GENERAL & ADMINISTRATION 23634 0 23634 0 INFORMATION SECURITY 45287 0 45287 0 INFORMATION SYSTEMS 55656 0 55656 0 INSURANCE 503622 0 383513 120109 INVESTMENT EXPENSES 229345 244805 0 0 KITCHEN EQUIPMENT 55946 0 55946 0 MARKETING 90595 0 77009 13586 MEALS 1533 0 0 1533 OTHER MISCELLANEOUS EXPENSES 330318 0 330318 0 OUTSIDE CONTRACTORS 163809 0 163809 0 PAYROLL CHARGES 36746 0 34205 2541 POSTAGE 1884 0 0 1884 PUBLIC RELATIONS 78397 0 78397 0 RECRUITING 92103 0 92103 0 RELOCATION 44071 0 44071 0 REPAIRS & MAINTENANCE 138954 0 138954 0 ROOM ADJUSTMENT 2143275 0 2143275 0 SECURITY & ALARM 34449 0 34449 0 SOFTWARE & DEVELOPMENT 871613 0 0 871613 SUPPLIES 244493 0 238807 5686 TEAM BUILDING 58268 0 58268 0 TELECOMMUNICATIONS 179527 0 179295 232 TRAINING 24860 0 24860 0 UNIFORM 79156 0 79156 0 UTENSILS 28409 0 28409 0 UTILITIES 744476 0 744476 0 VIDEO EDITING 172225 0 172225 0 WEBSITE 127980 0 127980 0 OTHER INVESTMENT INCOME 48579 48579 48579 ADJUSTMENT TO STCG FROM K-1S 310477 0 310477 MULTIVERISTY PROGRAM SERVICE 16225645 16225645 ACCRUAL TO CASH ADJST. 1691745 DEFERRED TAX 429000 422000 ACCRUED EXPENSES 419490 1736448 DEFERRED REVENUE 1039448 1651071 DEFERRED REVENUE - GIFT CARDS 137802 131849 OTHER PAYABLE 2879 6343520 CONSULTING EXPENSES 378164 0 18354 358664 OTHER PROFESSIONAL FEES 1123912 0 940703 183209 PAYROLL TAXES 552093 0 552093 0 TAXES & LICENSES 499623 0 14155 485468