RAMP FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RAMP FOUNDATION (EIN 46-3881489)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349103089
- 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
- All Oth Prog Rltd Investments Sch
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T15:53:39-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 ALMADEN BLVD STE 1800 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951102768 | 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 | 463881489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAMP | BusinessNameControlTxt |
| Phone | 4088593699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 OLIVE HILL LN | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER MCNAMEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4088593699 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | MCNAMEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT BOBADILLA | PreparerPersonNm |
| PTIN | P01432224 | PTIN |
| Phone | 4088173700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $7,726,188 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $10,505 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,505 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $57,645 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $108,103 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $57,645 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $68,150 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,150 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40,998 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $40,883 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $116 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $40,998 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40,883 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $116 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $608,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $608,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $649,498 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40,883 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $608,616 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$581,348 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,267 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $520,250 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $124,676 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $124,676 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $187,362 | CorporateStockBOYAmt |
| Corporate Stock EOY | $142,520 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $142,520 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $7,599,924 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,458,992 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,458,992 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,307,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,726,188 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,726,188 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,307,536 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,726,188 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,307,536 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,726,188 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,307,536 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,726,188 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,307,536 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$581,348 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,726,188 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,726,188 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES | PropertyDesc |
| Acquired | 2022-01-01 | AcquiredDt |
| Sold | 2022-12-31 | SoldDt |
| Gross Sales Price | $108,103 | GrossSalesPriceAmt |
| Cost Or Other Basis | $50,458 | CostOrOtherBasisAmt |
| Gain Or Loss | $57,645 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $57,645 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $57,645 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $379 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $379 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $379 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,147 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,147 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,768 | OverpaymentAmt |
| Applied To ES Tax | $4,768 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GITTE DUNN | IndividualWithBooksNm |
| Phone | 4088593699 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 OLIVE HILL LN | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| ROGER MCNAMEE | ||||||||
| 301 OLIVE HILL LANE | WOODSIDE | CA | 94062 | PRESIDENT AND DIRECTOR | 8.00 | $0 | $0 | $0 |
| ANN MCNAMEE | ||||||||
| 301 OLIVE HILL LANE | WOODSIDE | CA | 94062 | CFO AND DIRECTOR | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,704,663 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $614,293 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,318,956 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,318,956 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $124,784 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,194,172 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $409,709 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $409,709 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $379 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $379 | TotalTaxAmt |
| Distributable Before Adj | $409,330 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $409,330 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $409,330 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $608,616 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $608,616 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $409,330 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $650,237 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $373,768 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,537,389 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,561,394 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $608,616 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $409,330 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $199,286 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,760,680 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,760,680 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $650,237 | ExcessFromYear3Amt |
| Excess From Year2 | $373,768 | ExcessFromYear2Amt |
| Excess From Year1 | $5,537,389 | ExcessFromYear1Amt |
| Excess From Current Year | $199,286 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROGER MCNAMEE | ContributingManagerNm |
| Contributing Manager | ANN MCNAMEE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| THE 19TH NEWS | ||||||
| 3267 BEE CAVES RD SUIT 107-353 | AUSTIN | TX | 78746 | PC | GENERAL SUPPORT | $38,000 |
| BERKELEY REPERTORY THEATRE | ||||||
| 999 HARRISON STREET | BEREKELEY | CA | 94710 | PC | GENERAL SUPPORT | $75,000 |
| THEATREWORKS INC | ||||||
| 603 MAY STREET | JACKSONVILLE | FL | 32204 | PC | GENERAL SUPPORT | $75,000 |
| NEAL CASTLE FOUNDATION | ||||||
| PO BOX 478 | TOLEDO | IL | 62468 | PC | GENERAL SUPPORT | $10,000 |
| MEDIA MATTERS FOR AMERICA | ||||||
| 455 MASSACHUSETTS AVE NW NO 6TH FL | WASHINGTON | DC | 20001 | PC | GENERAL SUPPORT | $10,000 |
| PRADER-WILLI HOMES OF CA | ||||||
| 5 PLYMOUTH AVENUE | MILL VALLEY | CA | 94941 | PC | GENERAL SUPPORT | $5,000 |
| HELLMAN FOUNDATION | ||||||
| 555 CALIFORNIA STREET | SAN FRANCISCO | CA | 94104 | PC | GENERAL SUPPORT | $93,000 |
| ROOTS & BRANCHES CONSERVANCY | ||||||
| PO BOX 180 | MILL VALLEY | CA | 94941 | PC | GENERAL SUPPORT | $10,000 |
| REX FOUNDATION | ||||||
| PO BOX 219 | SAN ANSELMO | CA | 94979 | PC | GENERAL SUPPORT | $20,000 |
| SECOND HARVEST COMMUNITY FOOD BANK | ||||||
| 915 DOUGLAS | ST JOSEPH | MO | 64505 | PC | GENERAL SUPPORT | $10,000 |
| BREAD AND ROSES COMMUNITY FUND | ||||||
| 100 S BROAD STREET NO 1600 | PHILADELPHIA | PA | 19110 | PC | GENERAL SUPPORT | $17,000 |
| CAMP WINNARAINBOW | ||||||
| 1301 HENRY STREET | BERKELEY | CA | 94709 | PC | GENERAL SUPPORT | $10,000 |
| MARIN COMMUNITY FOUNDATION | ||||||
| 5 HAMILTON LANDING NO 200 | NOVATO | CA | 94949 | PC | GENERAL SUPPORT | $155,000 |
| INVISIBLE INSTITUTE | ||||||
| 6100 S BLACKSTONE AVENUE | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $20,000 |
| PANORAMA GLOBAL | ||||||
| 2101 4TH AVENUE SUITE 2100 | SEATTLE | WA | 98121 | PC | GENERAL SUPPORT | $10,000 |
| FREE PRESS FOUNDATION | ||||||
| 517 GROVEVIEW WYND | WENDELL | NC | 27591 | PC | GENERAL SUPPORT | $10,000 |
| SIGNAL FOUNDATION TECHNOLOGY | ||||||
| 650 CASTRO STREET SUTE 120-223 | MOUNTAIN VIEW | CA | 94041 | PC | GENERAL SUPPORT | $10,000 |
| THE CENTER FOR CARTOON STUDIES | ||||||
| PO BOX 125 | WHITE RIVER JUNCTION | VT | 05001 | PC | GENERAL SUPPORT | $10,000 |
| TRUST WOMEN FOUNDATION INC | ||||||
| 5107 E KELLOGG AVE | WICHITA | KS | 67218 | PC | GENERAL SUPPORT | $5,000 |
| MY NEW RED SHOES | ||||||
| 330 TWIN DOLPHIN DRIVE 135 | REDWOOD CITY | CA | 94065 | PC | GENERAL SUPPORT | $5,000 |
| WOODSIDE-PORTOLA VALLEY FIRE PROTECTION FOUNDATION INC | ||||||
| 808 PORTOLA ROAD | PORTOLA VALLEY | CA | 94028 | PC | GENERAL SUPPORT | $5,000 |
| THE TANK NYC | ||||||
| 312 WEST 36TH ST 1ST FLOOR | NEW YORK | NY | 10018 | PC | GENERAL SUPPORT | $5,000 |
| AMERICAN FRIENDS SERVICE COMMITTEE | ||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $608,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,505 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $57,645 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $68,150 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $68,150 | 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 | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail (2 entries)
| Organization TypeOrganizationTypeDesc | Relationship DescriptionRelationshipDescriptionTxt |
|---|---|
| HAIGHT STREET ART CENTER | |
| 501(C)(3) CHARITY | COMMON DIRECTORS |
| CENTER FOR COUNTERCULTURE STUDIES | |
| 501(C)(3) CHARITY | COMMON DIRECTORS |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990PF, PART VII-A, LINE 11A | FormAndLineReferenceDesc |
| Medium Explanation | ENTITIES LISTED BELOW INCLUDE ROGER B. MCNAMEE AND ANN K. MCNAMEE AS OFFICERS/DIRECTORS FOR THE EXEMPT ORGANIZATIONS AND THEREFORE HAVE COMMON CONTROL. THE CONTROLLED ENTITIES ARE NOT EXCESS BUSINESS HOLDINGS.CONTROLLED ENTITY NAME: HAIGHT STREET ART CENTERCONTROLLED ENTITY EIN: 46-3070890ADDRESS: 301 OLIVE HILL LN, WOODSIDE, CA 94062CONTROLLED ENTITY NAME: CENTER FOR COUNTERCULTURE STUDIESCONTROLLED ENTITY EIN: 81-5330401ADDRESS: 303 OLIVE HILL LN, WOODSIDE, CA 94062 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS SECURITIES | StockNm |
| EOY Book Value | $142,520 | EOYBookValueAmt |
| EOYFMV | $142,520 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | US TREASURY BILL | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $7,458,992 | BookValueAmt |
| EOYFMV | $7,458,992 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $25 | $0 | $0 | $25 |
| BANK SERVICE CHARGES | $40,883 | $40,883 | $0 | $0 |
| OTHER EXPENSES | $90 | $0 | $0 | $91 |
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