CHIP CONLEY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHIP CONLEY FOUNDATION (EIN 81-3243129)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202343149349102959
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T19:56:30-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Disaster Relief | FEMA-3591-DR | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BUSH STREET STE 1800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941044425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813243129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chip Conley Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LYNDA MALONE | InCareOfNm |
| Business Name Control | CHIP | BusinessNameControlTxt |
| Phone | 4156769880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2342 Shattuck Ave 886 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE CONLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4156769880 | PhoneNum |
| Signature | 2023-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | CONLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL CAMPBELL | PreparerPersonNm |
| PTIN | P00624713 | PTIN |
| Phone | 4153977900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,870,308 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $229,575 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $229,575 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$737,618 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,705,645 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$508,043 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $229,575 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $120,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $108,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,405 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $241 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,164 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,050 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,450 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $51,086 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $51,086 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $130,871 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $130,871 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $30,755 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,076 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $27,679 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,871 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $412 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,459 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $350,488 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $198,736 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $151,752 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,366,791 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,366,791 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,717,279 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $198,736 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,518,543 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,225,322 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,839 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,041,106 | CashBOYAmt |
| Cash EOY | $131,091 | CashEOYAmt |
| Cash EOYFMV | $131,091 | CashEOYFMVAmt |
| Corporate Stock BOY | $7,487,578 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,094,606 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,434,079 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,300,703 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $418,423 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $305,138 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $9,829,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,644,120 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,870,308 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $30,247 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $40,747 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $30,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,747 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $9,799,140 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,603,373 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,799,140 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,603,373 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,829,387 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,644,120 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,799,140 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,225,322 | ExcessRevenueOverExpensesAmt |
| Other Increases | $36,723 | OtherIncreasesAmt |
| Subtotal | $7,610,541 | SubtotalAmt |
| Other Decreases | $7,168 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,603,373 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| ML 208-02554 | $2,205,914 | $2,863,955 | -$658,041 | -$658,041 |
| ML 208-02554 | $6,822 | $0 | $6,822 | $6,822 |
| ML 208-02554 | $492,909 | $579,308 | -$86,399 | -$86,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$737,618 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $429 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $429 | SubtotalAmt |
| Tax Based On Investment Income | $429 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,225 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $3,225 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,796 | OverpaymentAmt |
| Applied To ES Tax | $2,796 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA MALONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152485933 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 JOHN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANNE CONLEY | ||||||||
| 2342 Shattuck Ave 886 | Berkeley | CA | 94704 | PRESIDENT, DIR, ASST SECRETARY | 40.0 | $120,000 | $0 | $0 |
| Stephen T Conley | ||||||||
| 70 Rainey Street 2504 | Austin | TX | 78701 | DIRECTOR & CHAIRMAN | 0 | $0 | $0 | $0 |
| Oren Bronstein | ||||||||
| 1605 18th Street | San Francisco | CA | 94107 | Director | 0 | $0 | $0 | $0 |
| Lynda Malone | ||||||||
| 83 John Street | San Francisco | CA | 94133 | Director, CFO, Secretary | 0 | $0 | $0 | $0 |
| Debra Amador DeLaRosa | ||||||||
| 1 DR CARLTON B GOODLETT PL | SAN FRANCISCO | CA | 94102 | Director | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,423,141 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $626,018 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,049,159 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,049,159 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $120,737 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,928,422 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $396,421 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $396,421 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $429 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $429 | TotalTaxAmt |
| Distributable Before Adj | $395,992 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $395,992 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $395,992 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,518,543 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,518,543 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $395,992 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $599,416 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $287,708 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $260,708 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $744,865 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,003,094 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,895,791 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,518,543 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $395,992 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,122,551 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,018,342 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $599,416 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,418,926 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $287,708 | ExcessFromYear4Amt |
| Excess From Year3 | $260,708 | ExcessFromYear3Amt |
| Excess From Year2 | $744,865 | ExcessFromYear2Amt |
| Excess From Year1 | $2,003,094 | ExcessFromYear1Amt |
| Excess From Current Year | $1,122,551 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN T CONLEY JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Association for Growth & Education | |||||||
| 2342 SHATTUCK AVE SUITE 886 | BERKELEY | CA | 94704 | NONE & SEC 501 (C)(3) | IN SUPPORT OF ASSOCIATION FOR GROWTH & EDUCATION | $259,768 | |
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 91950 | NONE & SEC 501 (C)(3) | IN SUPPORT OF INTERNATIONAL COMMUNITY FOUNDATION | $26,750 | |
| Bay Area Disc Association | |||||||
| 2261 MARKET STREET 4256 | SAN FRANCISCO | CA | 94114 | NONE & SEC 501 (C)(3) | IN SUPPORT OF BAY AREA DISC ASSOCIATION | $2,500 | |
| El Pescadero Stupa Fund | |||||||
| 3875 CENTER AVE | SANTA BARBARA | CA | 93110 | NONE & SEC 501 (C)(3) | IN SUPPORT OF EL PESCADERO STUPA FUND | $50,000 | |
| Frameline | |||||||
| 145 NINTH ST 300 | SAN FRANCISCO | CA | 94103 | NONE & SEC. 501(C)(3) | IN SUPPORT OF FRAMELINE | $5,000 | |
| Glide Foundation | |||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | NONE & SEC 501 (C)(3) | IN SUPPORT OF GLIDE | $200,000 | |
| Insight Gardner Program | |||||||
| 2345 WOOLSEY ST | BERKELEY | CA | 94705 | NONE & SEC 501 (C)(3) | IN SUPPORT OF INSIGHT GARDEN PROGRAM | $1,034 | |
| Kids & Art foundation | |||||||
| 1443 HOWARD AVE | BURLINGAME | CA | 94010 | NONE & SEC 501 (C)(3) | IN SUPPORT OF KIDS & ART | $515 | |
| Outwards | |||||||
| 1016 LINCOLN BLVD 316 | SAN FRANCISCO | CA | 94129 | NONE & SEC. 501(C)(3) | IN SUPPORT OF OUTWARDS | $2,500 | |
| Real Option for City Kids | |||||||
| 73 LELAND AVENUE | SAN FRANCISCO | CA | 94134 | NONE & SEC 501 (C)(3) | IN SUPPORT OF REAL OPTIONS FOR CITY KIDS | $15,683 | |
| Stanford University | |||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | NONE & SEC 501 (C)(3) | IN SUPPORT OF STANDFORD UNIVERSITY | $21,091 | |
| Airbnborg | |||||||
| 888 Brannan Street | San Francisco | CA | 94103 | NONE & SEC 501 (C)(3) | IN SUPPORT OF Airbnb.org | $300,000 | |
| AT HOME WITH GROWING OLDER | |||||||
| 3106 Shattuck Avenue | Berkeley | CA | 94705 | NONE & SEC 501 (C)(3) | IN SUPPORT OF AT HOME WITH GROWING OLDER | $1,000 | |
| DO IT FOR THE LOVE | |||||||
| 360 Grand Ave | Oakland | CA | 94610 | NONE & SEC 501 (C)(3) | IN SUPPORT OF DO IT FOR THE LOVE | $10,000 | 350 |
| John Burton Foundation | |||||||
| 235 Montgomery St | San Francisco | CA | 94104 | NONE & SEC. 501(C)(3) | IN SUPPORT OF JOHN BURTON FOUNDATION | $500 | 1142 |
| KISS THE GROUND | |||||||
| 2236 S Barrington Ave | Los Angeles | CA | 90064 | NONE & SEC. 501(C)(3) | IN SUPPORT OF KISS THE GROUND | $11,000 | Suite A |
| Many Mothers | |||||||
| 1919 5th St | Santa Fe | NM | 87505 | NONE & SEC. 501(C)(3) | IN SUPPORT OF MANY MOTHERS | $10,000 | STE I |
| NM-NEW Inc | |||||||
| 5901 Indian School Road NE | Albuquerque | NM | 87110 | NONE & SEC. 501(C)(3) | IN SUPPORT OF NM-NEW, Inc. | $25,000 | |
| A NETWORK FOR GRATEFUL LIVING | |||||||
| 245 Russell St Suite 21B | Hadley | MA | 01035 | NONE & SEC 501 (C)(3) | IN SUPPORT OF A NETWORK FOR GRATEFUL LIVING | $25,000 | |
| Animal Legal Defense Fund Inc | |||||||
| 525 East Cotati Avenue | Cotati | CA | 94931 | NONE & SEC 501 (C)(3) | In support of Animal Legal Defense Fund, Inc | $15,926 | |
| NEW MEXICO SCHOOL FOR THE ARTS ART INSTITUTE | |||||||
| 275 E Alameda St | Santa Fe | NM | 87501 | NONE & SEC 501 (C)(3) | IN SUPPORT OF New Mexico School for the Arts Art Institute | $10,985 | |
| PROJECT REGENERATION | |||||||
| 35 Evelyn Ave | Mill Valley | CA | 94941 | NONE & SEC 501 (C)(3) | IN SUPPORT OF PROJECT REGENERATION | $100,000 | |
| St John's College | |||||||
| 1160 Camino de Cruz Blanca | Santa Fe | NM | 87505 | NONE & SEC 501 (C)(3) | IN SUPPORT OF St. John's College | $150,000 | |
| The Palapa Society | |||||||
| 2505 N AVENUE | National City | CA | 91950 | NONE & SEC 501 (C)(3) | In support of The Palapa Society | $21,091 | |
| DAVID LYNCH FOUNDATION | |||||||
| 228 E 45th Street 15th floor | New York | NY | 10017 | NONE & SEC 501 (C)(3) | In support of DAVID LYNCH FOUNDATION | $5,000 | |
| Village Connect | |||||||
| 5751 Willowbend Blvd | Houston | TX | 77096 | NONE & SEC 501 (C)(3) | In support of Village Connect | $10,000 | |
| Horizons Foundation | |||||||
| 155 Sansome Street Suite 650 | San Francisco | CA | 94104 | NONE & SEC 501 (C)(3) | In support of Horizons Foundation | $5,000 | |
| THE COACHING FELLOWSHIP | |||||||
| 77 Terrace Avenue | San Rafael | CA | 94901 | NONE & SEC 501 (C)(3) | IN SUPPORT OF THE COACHING FELLOWSHIP | $256 | |
| Uptown Tenderloin Inc | |||||||
| 398 Eddy St | San Francisco | CA | 94102 | NONE & SEC 501 (C)(3) | IN SUPPORT OF Uptown Tenderloin Inc | $5,000 | |
| My Glacier Village MO | |||||||
| 1103 South Main Street | Kalispell | MT | 59901 | NONE & SEC 501 (C)(3) | In support of My Glacier Village MO | $837 | |
| Powherful Foundation | |||||||
| 134 W 26th Street Rm 1150 | NEW YORK | NY | 10001 | NONE & SEC 501 (C)(3) | In support of Powherful Foundation | $5,000 | |
| Bay Ultimate Youth Affiliate | |||||||
| 60 Peralta Ave | San Francisco | CA | 94110 | NONE & SEC 501 (C)(3) | IN SUPPORT OF Bay Ultimate Youth Affiliate | $5,000 | |
| Empower New Mexico | |||||||
| 119 Sunlit Dr W | Santa Fe | NM | 87508 | NONE & SEC 501 (C)(3) | IN SUPPORT OF Empower New Mexico | $10,000 | |
| Movement Liberation | |||||||
| 380 W Taylor Ave Apt 1 | Moscow | ID | 83843 | NONE & SEC 501 (C)(3) | IN SUPPORT OF Movement Liberation | $4,090 | |
| High Beam Foundation | |||||||
| PO Box 471806 | San Francisco | CA | 94147 | NONE & SEC 501 (C)(3) | IN SUPPORT OF High Beam Foundation | $500 | |
| Life After Next | |||||||
| 93 Scott St A | San Francisco | CA | 94117 | NONE & SEC 501 (C)(3) | IN SUPPORT OF Life After Next | $10,000 | |
| ILLUMINATE THE ARTS | |||||||
| 228 Laidley St | San Francisco | CA | 94131 | NONE & SEC. 501(C)(3) | IN SUPPORT OF ILLUMINATE THE ARTS | $25,765 | |
| TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | NONE & SEC 501 (C)(3) | IN SUPPORT OF TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | $10,000 | |
| HealthRIGHT 360 | |||||||
| 1563 Mission St | San Francisco | CA | 94103 | NONE & SEC 501 (C)(3) | IN SUPPORT OF HealthRIGHT 360 | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,366,791 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $229,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$737,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$508,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$508,043 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EXCESS FMV OVER COST ON DONATED PROPERTY | $4,668 |
| NONDEDUCTIBLE GIFT | $2,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $360 | $360 | |
| PARKING | $3,000 | $3,000 | |
| OTHER COSTS | $1,459 | $1,459 | |
| DIVIDEND REINVESTMENTS | $52 | $52 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $36,723 | Amt |
Comments