2025-05-08T13:33:12-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2024-01-01 731661679 BERNARD E & ALBA WITKIN CHARITABLE FOUNDATION BERN 5108453416 PO BOX 7190 BERKELEY CA 94707 KENNETH KUCHMAN PRESIDENT 5108453416 2025-05-01 1 1 BRIAN YACKER P00401346 9492222999 2025-04-30 2024 2025-03-06 01:10:19Z X 16293184 X X 157742 157742 1409745 643298 1409745 1567487 1567487 211742 127045 84697 2499 1874 625 42818 32113 10704 16185 9657 6137 5549 4162 1387 42135 29241 12895 320928 204092 116445 1900700 1900700 2221628 204092 2017145 -654141 1363395 419032 24934 24934 1512533 2024813 2024813 361749 384307 384307 1562825 1659130 1659130 8108961 5903047 12200000 11965100 9996231 16293184 0 0 X 0 0 0 0 11965100 9996231 11965100 9996231 11965100 9996231 11965100 -654141 0 11310959 1314728 9996231 ROYALTY CONTRACT P 2014-01-01 2024-12-31 1334010 1334010 PUBLICLY TRADED SECURITIES P 2024-01-01 2024-12-31 642815 567563 75252 75252 CAPITAL GAINS DIVIDENDS P 483 483 483 1409745 18951 0 18951 0 18951 16880 0 0 0 16880 0 2071 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A KENNETH KUCHMAN 5108453416 PO BOX 7190 BERKELEY CA 94707 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENNETH KUCHMAN PO BOX 7190 BERKELEY CA 94707 CHAIR AND PRESIDENT 40.00 211742 0 0 BRENDA HARBIN-FORTE PO BOX 7190 BERKELEY CA 94707 VICE PRESIDENT 0.25 0 0 0 MARY FRIEDMAN PO BOX 7190 BERKELEY CA 94707 SECRETARY 0.25 0 0 0 LISA KARPLUS PO BOX 7190 BERKELEY OR 94707 TREASURER 0.25 0 0 0 TROY L NUNLEY PO BOX 7190 BERKELEY CA 94707 BOARD MEMBER 0.25 0 0 0 CHERI MEZZAPELLE PO BOX 7190 BERKELEY CA 94707 BOARD MEMBER 0.25 0 0 0 DAVID BONELLI PO BOX 7190 BERKELEY CA 94707 BOARD MEMBER 0.25 0 0 0 STELLA NGAI PO BOX 7190 BERKELEY CA 94707 BOARD MEMBER 0.25 0 0 0 NONE 0 NONE 0 0 1995697 1813126 12200000 16008823 0 0 16008823 240132 15768691 788435 788435 18951 18951 769484 0 769484 0 769484 2017145 0 2017145 769484 0 0 811311 785980 740468 1498136 944937 4780832 2017145 0 0 0 769484 1247661 0 0 6028493 0 0 0 0 0 0 811311 5217182 785980 740468 1498136 944937 1247661 X A BETTER WAY 3200 ADELINE STREET BERKELEY CA 94703 NONE PC TRANSITIONAL HOUSING PROGRAM 10000 A DIAMOND IN THE RUFF 5940 HAYES STREET OAKLAND CA 94621 NONE PC GENERAL SUPPORT 10000 ADVOKIDS 5643 PARADISE DRIVE SUITE 12 B CORTE MADERA CA 94925 NONE PC GENERAL SUPPORT 25000 ADVOKIDS 5643 PARADISE DRIVE SUITE 12 B CORTE MADERA CA 94925 NONE PC INVESTIGATIVE PROJECT 4500 ALAMEDA BOYS & GIRLS CLUB POST OFFICE BOX 1069 ALAMEDA CA 94501 NONE PC GENERAL SUPPORT 10000 ALAMEDA BOYS & GIRLS CLUB POST OFFICE BOX 1069 ALAMEDA CA 94501 NONE PC NEW ELECTRONIC ARTS PROGRAM 10000 ALAMEDA COUNTY COMMUNITY FOOD BANK 7900 EDGEWATER DRIVE OAKLAND CA 94621 NONE PC CHILDREN'S FOOD PROGRAMS 15000 ALAMEDA FAMILY SERVICES 2325 CLEMENT AVENUE SUITE A ALAMEDA CA 94501 NONE PC EARLY EDUCATION PROGRAMS 20000 ALAMEDA HEALTH SYSTEM FOUNDATION 55 HARRISON STREET SUITE 600 OAKLAND CA 94607 NONE PC DULCE PROGRAM - HIGHLAND HOSPITAL 20000 AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY STREET PHILADELPHIA PA 19102 NONE PC GENERAL EAST BAY PROGRAM SUPPORT 1000 ASPIRE EDUCATION PROJECT 1721 BROADWAY SUITE 201 OAKLAND CA 94612 NONE PC READING BUDDIES PROGRAM 10000 BE WITKIN ALAMEDA COUNTY LAW LIBRARY 125 - 12TH STREET OAKLAND CA 94607 NONE GOV WITKIN ITEMS AND GENERAL SUPPORT 1000 BAY AREA COMMUNITY RESOURCES 11175 SAN PABLO AVENUE EL CERRITO CA 94530 NONE PC MENTAL HEALTH SERVICES TO BERKELEY PUBLIC SCHOOLS 35000 BAY AREA CRISIS NURSERY 1506 MENDOCINO DRIVE CONCORD CA 94521 NONE PC GENERAL SUPPORT 10000 BERKELEY BABY BOOK PROJECT POST OFFICE BOX 8213 BERKELEY CA 94707 NONE PC GENERAL SUPPORT 6000 BERKELEY FOOD NETWORK 1569 SOLANO AVENUE 243 BERKELEY CA 94707 NONE PC GENERAL SUPPORT 10000 BERKELEY HIGH JAZZ POST OFFICE BOX 1027 BERKELEY CA 94701 NONE PC GENERAL SUPPORT 1000 BERKELEY PUBLIC SCHOOLS FUND PO BOX 2066 BERKELEY CA 94702 NONE PC 2024 SPONSORSHIP 25000 BERKELEY SYMPHONY 1919 ADDISON STREET SUITE 201 BERKELEY CA 94704 NONE PC MUSIC IN THE SCHOOLS PROGRAM 20000 BEYOND EMANCIPATION 675 HEGENBERGER ROAD SUITE 100 OAKLAND CA 94621 NONE PC COMMUNITY HOUSING PROGRAM FOR PREGNANT AND PARENTING MOMS 25000 BLUE SKIES FOR CHILDREN 3021 BROOKDALE AVENUE OAKLAND CA 94602 NONE PC TUITION SUPPORT/MENTAL HEALTH PROGRAM 40000 BOYS & GIRLS CLUB OF OAKLAND 3330 HIGH STREET SECOND FLOOR OAKLAND CA 946190770 NONE PC EDUCATION/CAREER DEVELOPMENT PROGRAMS 10000 BUILDING FUTURES WITH WOMEN AND CHILDREN 1840 FAIRWAY DRIVE SAN LEANDRO CA 94577 NONE PC CHILDREN'S PROGRAMS 10000 CALIFORNIA JUDGES FOUNDATION 2520 VENTURE OAKS WAY SUITE 150 SACRAMENTO CA 95833 NONE PC 2024 ALBA WITKIN HUMANITARIAN AWARD 500 CALIFORNIA JUDGES FOUNDATION 2520 VENTURE OAKS WAY SUITE 150 SACRAMENTO CA 95833 NONE PC 2024 CJA ANNUAL MEETING 1000 CALIFORNIA STATE LIBRARY FOUNDATION 1225 - 8TH STREET SUITE 345 SACRAMENTO CA 95814 NONE PC WITKIN LAW LIBRARY 1000 CANTARE CON VIVO 2619 BROADWAY OAKLAND CA 94612 NONE PC CHILDRENS MUSIC PROGRAMS 12500 CASA OF ALAMEDA COUNTY 1000 SAN LEANDRO BOULEVARD SUITE 300 SAN LEANDRO CA 94577 NONE PC GENERAL SUPPORT 20000 CASA OF CONTRA COSTA COUNTY 2151 SALVIO STREET SUITE 295 CONCORD CA 94520 NONE PC GENERAL SUPPORT 15000 CASA OF SAN FRANCISCO 1663 MISSION STREET UNIT 700 SAN FRANCISCO CA 94103 NONE PC GENERAL SUPPORT 7500 CASA OF SONOMA COUNTY PO BOX 1418 KENWOOD CA 95452 NONE PC GENERAL SUPPORT 15000 CENTER FOR EARLY INTERVENTION ON DEAFNESS 1035 GRAYSON STREET BERKELEY CA 94710 NONE PC SUNSHINE INCLUSIONARY PRESCHOOL 25000 CENTER FOR YOUTH DEVELOPMENT THROUGH LAW 2120 UNIVERSITY AVENUE BERKELEY CA 94704 NONE PC GENERAL SUPPORT 15000 CENTER FOR YOUTH DEVELOPMENT THROUGH LAW 2120 UNIVERSITY AVENUE BERKELEY CA 94704 NONE PC 25TH ANNIVERSARY EVENT DONATION 3000 CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY 220 DIAMOND BOULEVARD SUITE 120 CONCORD CA 94520 NONE PC NURTURING PARENTING PROGRAM 15000 CHILD CARE LAW CENTER PO BOX 9066 BERKELEY CA 94709 NONE PC GENERAL SUPPORT 10000 CHILDREN NOW 1404 FRANKLIN STREET SUITE 700 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 1000 CHILDREN RISING 2633 TELEGRAPH AVENUE 412 OAKLAND CA 94612 NONE PC SUCCEEDING BY READING PROGRAM 11000 COCO KIDS 1035 DETROIT AVENUE SUITE 200 CONCORD CA 94518 NONE PC GENERAL SUPPORT 20000 COMMUNITY INITIATIVES (FISCAL AGENT) 1000 BROADWAY SUITE 480 OAKLAND CA 94607 NONE PC EARLY CHILDHOOD FUNDERS 2500 COMMUNITY RESOURCES FOR SCIENCE 1611 SAN PABLO AVENUE SUITE 10 B BERKELEY CA 94702 NONE PC GENERAL SUPPORT 5000 COPE FAMILY CENTER 3021 CITRUS CIR 105 WALNUT CREEK CA 94598 NONE PC GENERAL SUPPORT 10000 DESTINY ARTS 970 GRACE AVENUE OAKLAND CA 94608 NONE PC PROGRAMS IN OUSD SCHOOLS 10000 DIABLO BALLET POST OFFICE BOX 4700 WALNUT CREEK CA 94596 NONE PC PEEK PROGRAM 10000 EARLY CHILDHOOD MENTAL HEALTH PROGRAM 200 - 24TH STREET RICHMOND CA 94804 NONE PC GENERAL SUPPORT 20000 EAST BAY AGENCY FOR CHILDREN 2828 FORD ST OAKLAND CA 94601 NONE PC HAWTHORNE FAMILY R. CENTER AND TNS 25000 EAST BAY CENTER FOR THE PERFORMING ARTS 339 11TH STREET RICHMOND CA 94801 NONE PC GENERAL SUPPORT AND EARLY CHILD PROG'S. 10000 EAST BAY CHILDREN'S LAW OFFICES 80 SWAN WAY SUITE 300 OAKLAND CA 94621 NONE PC GENERAL SUPPORT 25000 EAST BAY COMMUNITY LAW CENTER 1950 UNIVERSITY AVENUE SUITE 200 BERKELEY CA 94704 NONE PC UNDER-RESOURCED FAMILY SUPPORT 10000 EAST OAKLAND YOUTH DEVELOPMENT CENTER 8200 INTERNATIONAL BOULEVARD OAKLAND CA 94621 NONE PC GENERAL SUPPORT 15000 FAMILY BUILDERS 1900 EMBARCADERO SUITE 303 OAKLAND CA 94606 NONE PC GENERAL SUPPORT 10000 FAMILY JUSTICE CENTER OF CONTRA COSTA COUNTY 2151 SALVIO STREET SUITE 201 CONCORD CA 94520 NONE PC NAVIGATION PROGRAMS 20000 FAMILY PATHS 1727 MARTIN LUTHER KING JR WAY SUITE 109 OAKLAND CA 94612 NONE PC ABRIENDO PUERTAS/OPENING DOORS 10000 FAMILY RESOURCE NAVIGATORS 101 CALLAN AVENUE SUITE 200 SAN LEANDRO CA 94577 NONE PC 0-5 PLAYGROUP PROGRAMS 10000 GIFFORDS CENTER TO PREVENT GUN VIOLENCE 268 BUSH STREET SUITE 555 SAN FRANCISCO CA 94104 NONE PC EAST BAY PROGRAMS 10000 GIRLS INC OF ALAMEDA COUNTY 510 - 16TH STREET OAKLAND CA 94612 NONE PC GENERAL SUPPORT 10000 HEALTHY BLACK FAMILIES 3356 ADELINE STREET BERKELEY CA 94609 NONE PC COMMUNITY LED HEALTH PROGRAMS 10000 INNER CITY BLISS 5701 INTERNATIONAL BOULEVARD UNIT 24 OAKLAND CA 94621 NONE PC NIA DANCE PROJECT 9000 JOHN MUIR LAND TRUST PO BOX 31 MARTINEZ CA 94553 NONE PC FAMILY HARVEST FARM 10000 JUNIOR CENTER OF ART AND SCIENCE 558 BELLEVUE AVENUE OAKLAND CA 94610 NONE PC GENERAL SUPPORT 10000 KALA ART INSTITUTE 1060 HEINZ AVENUE BERKELEY CA 94710 NONE PC ARTISTS-IN-SCHOOLS (AIS) PROGRAM 15000 LEGAL ACCESS ALAMEDA 548 MARKET STREET PMB 22692 SAN FRANCISCO CA 94104 NONE PC GUARDIANSHIP PROGRAM 5000 LEGAL AID ASSOCIATION OF CALIFORNIA (FISCAL AGENT) 350 FRANK OGAWA PLAZA SUITE 701 OAKLAND CA 94612 NONE PC LSFN SUPPORT/FELLOWSHIP PROGRAM 22500 LEGAL ASSISTANCE FOR SENIORS 333 HEGENBERGER ROAD SUITE 850 OAKLAND CA 94621 NONE PC GUARDIANSHIP PROGRAM 10000 LEGAL SERVICES FOR CHILDREN 870 MARKET STREET SAN FRANCISCO CA 94102 NONE PC LAW SCHOOL PRACTICUM AND INTERN PROGRAM 110000 LIGHTHOUSE FOR THE BLIND 1155 MARKET STREET 10TH FLOOR SAN FRANCISCO CA 94103 NONE PC LITTLE LEARNERS PROGRAM 10000 LINCOLN FAMILIES 1266 - 14TH STREET OAKLAND CA 94607 NONE PC EARLY CHILDHOOD MENTAL HEALTH CONSULTATION PROGRAM 20000 LOVED TWICE 5627 TELEGRAPH AVENUE SUITE 375 OAKLAND CA 94609 NONE PC GENERAL SUPPORT 5000 LUNA DANCE INSTITUTE POST OFFICE BOX 7788 BERKELEY CA 94707 NONE PC EARLY CHILDHOOD EDUCATION PROGRAMS 10000 LUTHERAN SOCIAL SERVICES OF CALIFORNIA 1465 CIVIC COURT BUILDING D SUITE 810 CONCORD CA 94520 NONE PC MI CASA PROGRAM 7000 MAKE IT HOME 369 B THIRD STREET NUMBER 331 SAN RAFAEL CA 94901 NONE PC GENERAL SUPPORT 15000 MINDFUL LIFE PROJECT 1001 CANAL BLVD SUITE A RICHMOND CA 94801 NONE PC GENERAL SUPPORT 15000 MOUNT DIABLO UNIFIED SCHOOL DISTRICT 2701 WILLOW PASS ROAD CONCORD CA 94519 NONE PC GENERAL SUPPORT 25000 NIHONMACHI LITTLE FRIENDS 1830 SUTTER STREET SAN FRANCISCO CA 94115 NONE PC PRESCHOOL SUPPORT 10000 OAKLAND ELIZABETH HOUSE 6423 COLBY STREET OAKLAND CA 94618 NONE PC GENERAL SUPPORT 12000 OAKLAND LEAF 520 THIRD STREET OAKLAND CA 94607 NONE PC GENERAL SUPPORT 15000 OAKLAND LITERACY COALITION 2744 E 11TH STREET SUITE A10 OAKLAND CA 94601 NONE PC SORA - DIGITAL LIBRARY OF EBOOKS 10000 OPPORTUNITY JUNCTION 3102 DELTA FAIR BOULEVARD ANTIOCH CA 94509 NONE PC GENERAL SUPPORT 5000 PARTNERS FOR JUSTICE 244 FIFTH AVENUE SUITE R277 NEW YORK NY 10001 NONE PC PARENT DEFENSE PILOT PROGRAM 15000 PEGASUS VOYAGES 1554 SONOMA AVENUE ALBANY CA 94706 NONE PC GENERAL SUPPORT 10000 PLAYWORKS NORTHERN CALIFORNIA 1423 BROADWAY PMB 161 OAKLAND CA 94612 NONE PC EAST BAY PROGRAMS 15000 PRESCOTT CIRCUS THEATRE 800 PINE STREET 10 OAKLAND CA 94607 NONE PC EAST BAY PROGRAMS 10000 PROJECT AVARY POST OFFICE BOX 150088 SAN RAFAEL CA 94915 NONE PC PROGRAMS FOR EAST BAY CHILDREN 15000 R&R MINISTRIES 512 WEST 2ND STREET ANTIOCH CA 94509 NONE PC AFTER SCHOOL TUTORING CENTER 5000 READING PARTNERS 180 GRAND AVENUE OAKLAND CA 94612 NONE PC GENERAL SUPPORT 10000 REGENTS OF THE UNIVERSITY OF CALIFORNIA - BERKELEY EXTENSION 1999 UNIVERSITY AVENUE BERKELEY CA 94704 NONE GOV FUNDRAISING AND VOLUNTEER MANAGEMENT COURSE 12000 REGENTS OF THE UNIVERSITY OF CALIFORNIA - CAL PERFORMANCES 101 ZELLERBACH HALL 4800 BERKELEY CA 94720 NONE PC K-12 PROGRAMMING 25000 REGENTS OF THE UNIVERSITY OF CALIFORNIA - CAL PERFORMANCES 101 ZELLERBACH HALL 4800 BERKELEY CA 94720 NONE PC AILEY EVENT 700 REGENTS OF THE UNIVERSITY OF CALIFORNIA - UC BERKELEY LAW 215 LAW BUILDING BERKELEY CA 94720 NONE PC FUNDING 13000 REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCBG 200 CENTENNIAL DRIVE BERKELEY CA 94720 NONE PC EDUCATIONAL OUTREACH PROGRAMS 50000 RICHMOND POLICE ACTIVITIES LEAGUE 2200 MACDONALD AVE RICHMOND CA 94801 NONE PC DEMONSTRATION KITCHEN PROJECT 67000 SAFE & SOUND 1757 WALLER STREET SAN FRANCISCO CA 94117 NONE PC KID'S TURN EAST BAY PROGRAMS 10000 SAN DIEGO COUNTY LAW LIBRARY JUSTICE FOUNDATION 1105 FRONT STREET SAN DIEGO CA 92101 NONE PC 2024 BERNARD WITKIN AWARD DINNER 1000 SAN FRANCISCO CHAMBER ORCHESTRA 601 VAN NESS AVENUE SUITE E-517 SAN FRANCISCO CA 94102 NONE PC VERY FIRST CONCERT SERIES 5000 SHELTER INC OF CONTRA COSTA COUNTY 1333 WILLOW PASS ROAD SUITE 206 CONCORD CA 94520 NONE PC MOUNTAIN VIEW EMERGENCY FAMILY SHELTER 20000 SHEPHERD'S GATE 1660 PORTOLA AVENUE LIVERMORE CA 94551 NONE PC GENERAL SUPPORT 10000 SIDE BY SIDE 300 SUNNY HILLS DRIVE SAN ANSELMO CA 94960 NONE PC REAL ALTERNATIVE PROGRAM 15000 SOAR FOR YOUTH POST OFFICE BOX 1291 BERKELEY CA 94701 NONE PC GENERAL SUPPORT 25000 ST MARY'S CENTER 925 BROCKHURST STREET OAKLAND CA 94608 NONE PC ST. MARY'S PRESCHOOL PROGRAM 20000 ST MARY'S CENTER 925 BROCKHURST STREET OAKLAND CA 94608 NONE PC PLAYGROUND PROJECT 65000 ST VINCENT DE PAUL CONTRA COSTA COUNTY 2210 GLADSTONE DRIVE PITTSBURG CA 94565 NONE PC GENERAL SUPPORT 15000 ST VINCENT'S DAY HOME 1086 EIGHTH STREET OAKLAND CA 94607 NONE PC GENERAL SUPPORT 75000 ST VINCENT'S DAY HOME 1086 EIGHTH STREET OAKLAND CA 94607 NONE PC GREEN OASIS PLAYGROUND PROJECT 50000 STEP ONE SCHOOL 499 SPRUCE STREET BERKELEY CA 94708 NONE PC SCHOLARSHIP/FINANCIAL AID SUPPORT 20000 STILES HALL 2400 C BANCROFT WAY BERKELEY CA 94704 NONE PC PATHWAYS COACHING PROGRAM 5000 SUTTER BAY HOSPITALS 3012 SUMMIT STREET 6TH FLOOR C-WING OAKLAND CA 94609 NONE PC MENTAL HEALTH SCHOLARSHIP PROGRAM 25000 TANDEM 1275 FAIRFAX AVENUE SUITE 201 SAN FRANCISCO CA 94107 NONE PC GENERAL SUPPORT AND Y-EB PROGRAMS 20000 TIBURCIO VASQUEZ HEALTH CENTER 22331 MISSION BLVD HAYWARD CA 94541 NONE PC CENTERING PREGNANCY PROGRAM 10000 TINY VILLAGE SPIRIT 3129 ELLIS STREET BERKELEY CA 94703 NONE PC YOUTH STIPENDS 13000 TRI VALLEY HAVEN 3663 PACIFIC AVE LIVERMORE CA 94550 NONE PC GENERAL SUPPORT 10000 TRIUMPH MINISTRIES (FISCAL AGENT) 16105 MATEO STREET SAN LEANDRO CA 94578 NONE PC GENERAL SUPPORT 7500 VISION TO LEARN 12100 WILSHIRE BOULEVARD SUITE 1275 LOS ANGELES CA 90025 NONE PC EAST BAY PROGRAMS 10000 VOLUNTEERING FOR OAKLAND POST OFFICE BOX 24708 OAKLAND CA 94623 NONE PC GENERAL SUPPORT 5000 WATERSIDE WORKSHOPS 84 BOLIVAR DRIVE BERKELEY CA 94710 NONE PC GENERAL SUPPORT 5000 WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BOULEVARD LOS ANGELES CA 90043 NONE PC EAST BAY PROGRAMS 10000 WE CARE SERVICES FOR CHILDREN 2191 KIRKER PASS ROAD CONCORD CA 94521 NONE PC GENERAL SUPPORT 25000 WEST CONTRA COSTA COUNTY EDUCATIONAL FOUNDATION 1400 MARINA WAY SOUTH RICHMOND CA 94804 NONE PC GENERAL SUPPORT 10000 WHITE PONY EXPRESS 2470 BATES AVE CONCORD CA 94520 NONE PC GENERAL SUPPORT 10000 YMCA OF THE EAST BAY 2111 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 NONE PC ANNUAL FUND/APPRENTICESHIP PRGM. 35000 YOUNG MUSICIANS CHORAL ORCHESTRA 2020 MILVIA STREET SUITE 420 BERKELEY CA 94704 NONE PC GENERAL SUPPORT 15000 YOUTH ALIVE 3300 ELM STREET OAKLAND CA 94609 NONE PC GENERAL SUPPORT 15000 YOUTH ENRICHMENT STRATEGIES - YES NATURE TO NEIGHBORHOODS 3029 MACDONALD AVENUE RICHMOND CA 94804 NONE PC GENERAL SUPPORT 7500 YOUTH TRANSPORTATION ORGANIZATION 57 DOMINICAN DRIVE SAN RAFAEL CA 94901 NONE PC GENERAL SUPPORT 10000 1900700 0 14 157742 18 1409745 0 1567487 0 1567487 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 42818 32113 10704 CORPORATE BONDS 1659130 1659130 CORPORATE STOCKS 384307 384307 LEGAL 2499 1874 625 WITKIN LIBRARY LEGAL PUBLICATIONS - COPYRIGHTS (2021 INSTALLMENT SALE) 8108961 5903047 12200000 UNREALIZED LOSS 13061 PRIOR-PERIOD ADJUSTMENT 11744 BOOK-TO-TAX AMORTIZATION ADJUSTMENT 1289923 INSURANCE 3447 1724 1724 REPAIRS AND MAINTENANCE 15877 7939 7939 OFFICE EXPENSES 6465 3232 3232 WITKIN LIBRARY CONTRACT SERVICES 7209 7209 0 EPSTEIN ROYALTY PAYMENTS 9137 9137 0 CALIFORNIA REGISTRY OF CHARITIES AND FUNDRAISERS 200 200 0 FEDERAL EXCISE TAX 390 0 0 FOREIGN TAX 251 251 0 PAYROLL TAX 15344 9206 6137