2023-11-14T18:21:55-06:00 2022-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990PF 2022-01-01 770583870 CM CAPITAL FOUNDATION CMCA 6503266480 525 UNIVERSITY AVE 200 PALO ALTO CA 943011910 FERNANDO SUCRE VICE PRESIDENT 6503266480 2023-11-07 1 FERNANDO SUCRE 999009999 1 MIKE SCHLECT P00967848 4157834000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4362956 X X 802 802 0 458510 0 21264 802 480576 21000 0 21000 8138 4069 4069 4500 1779 0 327 0 327 33965 5848 25396 141628 141628 175593 5848 167024 -174791 474728 501749 46156 46156 117332 398134 398134 4835203 3918666 3918666 5454284 4362956 4362956 17100 17960 17100 17960 X 5437184 4344996 5437184 4344996 5454284 4362956 5437184 -174791 0 5262393 917397 4344996 PARTNERSHIP GAIN/LOSS P 2022-01-01 2022-12-31 458510 458510 458510 6599 0 6599 0 6599 251 0 5000 0 5251 X 292 1640 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 WWW.CMCAPITALFOUNDATION.COM THE ORGANIZATION 6503266480 525 UNIVERSITY AVENUE PALO ALTO CA 94301 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN C COUCH 525 UNIVERSITY AVENUE STE 200 PALO ALTO CA 94301 DIRECTOR 0.50 0 0 0 LUCIA CHA 525 UNIVERSITY AVENUE STE 200 PALO ALTO CA 94301 PRESIDENT & DIRECTOR 0.50 0 0 0 KENT LIU 525 UNIVERSITY AVENUE STE 200 PALO ALTO CA 94301 TREASURER 0.50 0 0 0 ELIZABETH HAMMACK 525 UNIVERSITY AVENUE STE 200 PALO ALTO CA 94301 VP & SEC, EXEC DIR 5.00 21000 0 0 PRISCILLA CHOU 525 UNIVERSITY AVENUE STE 200 PALO ALTO CA 94301 DIRECTOR 0.50 0 0 0 SELINA CHA 525 UNIVERSITY AVENUE STE 200 PALO ALTO CA 94301 DIRECTOR 0.50 0 0 0 BRUCE MADDING 525 UNIVERSITY AVENUE STE 200 PALO ALTO CA 94301 CHAIRMAN & DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 N/A 0 0 0 593349 3918666 4512015 0 0 4512015 67680 4444335 222217 222217 6599 6599 215618 0 215618 0 215618 167024 0 167024 215618 7385 0 0 167024 7385 0 0 159639 0 0 0 0 0 0 0 0 55979 0 0 0 ELIZABETH HAMMACK 525 UNIVERSITY AVENUE STE 200 PALO ALTO CA 94301 6503266480 CALL TO REQUEST WRITTEN APPLICATION JANUARY 15, APRIL 15, JULY 15, AND OCTOBER 15 THE FOUNDATION DOES NOT MAKE GRANTS TO SUPPORT FUNDRAISING EVENTS, CONFERENCES, INDIVIDUALS, FOR-PROFIT ENTERPRISES, POLITICAL PURPOSES AND RELIGIOUS PURPOSES. STRONG PREFERENCE IS GIVEN TO APPLICANTS IN THE SANTA CLARA COUNTY OF CALIFORNIA. ADRIAN C WILCOX HIGH SCHOOL 3250 MONROE STREET SANTA CLARA CA 95051 NONE PC GENERAL SUPPORT 1000 ALMA EQUINE 559 MINOR AVE SAN JOSE CA 95125 NONE PC GENERAL SUPPORT 2000 AMERICAN BEIYINU ALUMNAE FOUNDATION 385 S LEMON AVE WALNUT CA 91789 NONE PC GENERAL SUPPORT 100 AVENIDAS 450 BRYANT STREET PALO ALTO CA 94301 NONE PC GENERAL SUPPORT 7500 BAYWOOD ELEMENTARY SCHOOL 600 ALAMEDA DE LAS PULGAS SAN MATEO CA 94402 NONE PC GENERAL SUPPORT 1400 BELMONT-REDWOOD SHORES PUBLIC SCHOOL FOUNDATION PO BOX 5196 BELMONT CA 94002 NONE PC GENERAL SUPPORT 1000 BOWMAN SCHOOL 4000 TERMAN DRIVE PALO ALTO CA 94306 NONE PC GENERAL SUPPORT 500 CALTECH 1200 E CALIFORNIA BLVD PASADENA CA 91125 NONE PC GENERAL SUPPORT FOR SCHOLARSHIPS 2500 CHILDREN INCORPORATED 11513 ALLECINGIE PARKWAY NORTH CHESTERFIELD VA 23235 NONE PC GENERAL SUPPORT 540 CHILDREN'S HEALTH COUNCIL 650 CLARK WAY PALO ALTO CA 94304 NONE PC GENERAL SUPPORT 150 CITY HARVEST INC 6 EAST 32ND STREET 5TH FLOOR NEW YORK NY 100165415 NONE PC GENERAL SUPPORT 668 CONGREGATION BETH AM 26790 ARASTRADERO RD LOS ALTOS CA 94022 NONE PC GENERAL SUPPORT 500 DIVARITY FOUNDATION 9235 ROYAL CREST COURT GRANITE BAY CA 95746 NONE PC GENERAL SUPPORT 1000 FOOD BANK OF CONTRA COSTA & SOLANO 4010 NELSON AVE CONCORD CA 94520 NONE PC GENERAL SUPPORT 650 GIDEON HAUSNER JEWISH DAY SCHOOL 450 SAN ANTONIO RD PALO ALTO CA 94306 NONE PC GENERAL SUPPORT 275 GOLDEN STATE YOUTH ORCHESTRA 4055 FABIAN WAY PALO ALTO CA 94303 NONE PC GENERAL SUPPORT 300 KQED 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 NONE PC GENERAL SUPPORT 250 LELAND STANFORD JR UNIVERSITY 326 GALVEZ ST STANFORD CA 94305 NONE PC GENERAL SUPPORT 2000 LEUKEMIA & LYMPHOMA SOCIETY 21690 CALERO CREEK COURT SAN JOSE CA 95120 NONE PC GENERAL SUPPORT 200 LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH 400 HAMILTON AVE SUITE 340 PALO ALTO CA 94301 NONE PC GENERAL SUPPORT 40000 MAGICAL BRIDGE FOUNDATION 522 WAVERLY STREET 200 PALO ALTO CA 94301 NONE PC GENERAL SUPPORT 200 MARTINA ANIMAL RESCUE 747 ROSE AVE BENICIA CA 94510 NONE PC GENERAL SUPPORT 1000 MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 MEMORIAL DRIVE W98-300 CAMBRIDGE MA 02139 NONE PC GENERAL SUPPORT 350 NORTHWESTERN UNIVERSITY 1801 HINMAN AVE EVANSTON IL 60208 NONE PC GENERAL SUPPORT FOR SCHOLARSHIPS 2500 ORTOP PO BOX 33168 PORTLAND OR 97292 NONE PC GENERAL SUPPORT 2000 OUTWARD BOUND CA 1539 PERSHING DRIVE SAN FRANCISCO CA 94129 NONE PC GENERAL SUPPORT 7000 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 124 MOUNT AUBURN STREET CAMBRIDGE MA 02138 NONE PC GENERAL SUPPORT 142 PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IN 479072040 NONE PC GENERAL SUPPORT FOR SCHOLARSHIPS 2500 SACRED HEART COMMUNITY SERVICE 1381 S 1ST STREET SAN JOSE CA 95110 NONE PC GENERAL SUPPORT 2000 SAN JOSE MUSEUM OF ART 110 S MARKET STREET SAN JOSE CA 95113 NONE PC GENERAL SUPPORT 2000 SECOND HARVEST OF SILICON VALLEY 750 CURTNER AVE SAN JOSE CA 95125 NONE PC GENERAL SUPPORT 513 SHARE OUR STRENGTH 1030 15TH STREET NW STE 1100W WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 600 STANFORD UNIVERSITY 326 GALVEZ ST STANFORD CA 94305 NONE PC GENERAL SUPPORT 250 SUPER JOEY FOUNDATION (BAY AREA CHAPTER) 516 JETTY WAY REDWOOD CITY CA 94065 NONE PC GENERAL SUPPORT 1000 THE ORINDA ASSOCIATION PO BOX 97 ORINDA CA 94563 NONE PC GENERAL SUPPORT 240 THE TRUSTEES OF THE SMITH COLLEGE 76 ELM STREET NORTHAMPTON MA 01063 NONE PC GENERAL SUPPORT 1000 TRUCKEE DONNER LAND TRUST PO BOX 8816 TRUCKEE CA 96162 NONE PC GENERAL SUPPORT 500 TRUSTEES OF PRINCETON UNIVERSITY PO BOX 5357 PRINCETON NJ 085435357 NONE PC GENERAL SUPPORT 350 UC BERKELEY 16 SPROUL HALL 1960 BERKELEY CA 947201960 NONE PC GENERAL SUPPORT FOR SCHOLARSHIPS 2500 UC BERKELEY FOUNDATION 308 MCLAUGHLIN HALL 1722 BERKELEY CA 94720 NONE PC GENERAL SUPPORT 2000 UC SAN DIEGO 9500 GILMAN DR MC 0026 LA JOLLA CA 920930026 NONE PC GENERAL SUPPORT FOR SCHOLARSHIPS 2500 UCSF FOUNDATION PO BOX 45339 SAN FRANCISCO CA 94145 NONE PC GENERAL SUPPORT 40000 UNIVERSITY OF ALABAMA HUNTSVILLE 301 SPARKMAN DRIVE SSB 124 HUNTSVILLE AL 35899 NONE PC GENERAL SUPPORT FOR SCHOLARSHIPS 2500 UNIVERSITY OF MICHIGAN 3003 SOUTH STATE STREET STE 8000 ANN ARBOR MI 481091288 NONE PC GENERAL SUPPORT 1000 UNIVERSITY OF WASHINGTON PO BOX 24967 SEATTLE WA 981241967 NONE PC GENERAL SUPPORT FOR SCHOLARSHIPS 2500 WASHINGTON UNIVERSITY 1 BROOKINGS DRIVE MSC 1082-414-2555 ST LOUIS MO 63130 NONE PC GENERAL SUPPORT 300 WILLIAM MARSH RICE UNIVERSITY 6100 MAIN STREET MS81 HOUSTON TX 77005 NONE PC GENERAL SUPPORT 1650 141628 0 14 802 0 0 802 0 802 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 8138 4069 4069 INVESTMENT IN CMC MASTER FUND AT COST 3918666 3918666 UNREALIZED LOSS 916537 ACCRUAL TO CASH ADJUSTMENT 860 SOFTWARE 252 0 252 POSTAGE 75 0 75 PARTNERSHIP INCOME 21264 FEDERAL INCOME TAXES 4500 0 0 FOREIGN TAXES PAID FROM K-1 0 1779 0