2022-11-14T12:25:53-08:00 2021-12-31 942941784 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 94104 990PF 2021-01-01 201247525 Skywords Family Foundation Inc SKYW 4158895689 1621 Juanita Lane Tiburon CA 94920 Michael Davis President 2022-11-14 true Michael Davis 999009999 Edwin Niiya P00237112 4159830500 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 95091753 X 16247 X 72771 72771 2024346 2024346 2404 2404 2404 689089 1689089 689089 2804857 2788610 43751 43751 173202 173202 249047 249047 43975 43975 220737 207625 13112 93267 2219 41048 32652 40229 40229 388964 87808 301057 1285824 297652 905421 3652000 3652000 4937824 297652 4557421 -2132967 2490958 3168776 3395369 3395369 6490 20898703 17792834 17534157 1394221 1631994 1808510 63223893 63333328 60263948 5409404 238003 4793480 5171401 5171401 8820227 8796482 6918368 102305790 100121408 95091753 11215 1462 11215 1462 X 102294575 100119946 102294575 100119946 102305790 100121408 102294575 -2132967 100161608 41662 100119946 LTCG via Renewal4 US LP P 2020-01-01 2021-12-31 36123 36123 36123 Capital Gains - Detail upon request P 2020-01-01 2021-12-31 149051 149051 149051 Gaia Herbs, Inc P 2016-01-01 2021-09-28 1503915 1000000 503915 503915 689089 34624 34624 34624 62044 62044 X 27420 27420 false false false false false false false true true CA true false false false false true N/A Claudia Souza Dias 4158895689 1621 Juanita Lane Tiburon CA 94920 false false false false true false false false false false true false false false false false false true false true true false false false false Michael Davis 1621 Juanita Lane Tiburon CA 94920 President 30.00 38000 5751 Janet Jyll Johnstone 1621 Juanita Lane Tiburon CA 94920 Secretary/Treas 4.00 0 Christopher Tebbutt 1621 Juanita Lane Tiburon CA 94920 Manager 20.00 62264 7519 Claudia Souza Dias 1621 Juanita Lane Tiburon CA 94920 VP of Admin 15.00 67902 Wells Fargo 525 Market Street 10th Floor San Francisco CA 94105 Investment Mgmt 181009 Shartsis Friese LLP 1 Maritime Plz 18 San Francisco CA 94111 Legal Services 62227 Morrison & Foerster LLP 425 Market Street San Francisco CA 94105 Legal Services 135781 The foundation is improving and constructing buildings on a property in Boonville, California to serve as an agricultural/horticultural-based public lending library and affiliated educational programs to further the legacy and work of the late horticultural teacher and researcher Alan Chadwick. This program includes vocational training in agriculture and horticulture as well as providing subsidized housing for low-income agricultural workers in this rural valley. 905421 The foundation is improving and constructing buildings on a property in Boonville, California to serve as an agricultural/horticultural-based public lending library and affiliated educational programs to further the legacy and work of the late horticultural teacher and researcher Alan Chadwick. This program includes vocational training in agriculture and horticulture as well as providing subsidized housing for low-income agricultural workers in this rural valley. 365939 365939 90219964 3204882 0 93424846 0 93424846 1401373 92023473 4601174 4601174 34624 34624 4566550 4566550 4566550 4557421 365939 51268 4974628 4566550 4571230 4974628 4571230 0 403398 4163152 X Canobie Films Inc 1621 Juanita Lane Tiburon CA 94920 None PF To further charitable and educational purposes in the local community. 1600000 RSF Social Finance 1002 OReilly Avenue San Francisco CA 94129 None 509(a) To further charitable and educational purposes in the local community. 100000 Ginungagap Foundation 1621 Juanita Lane Tiburon CA 94920 None 509(a) To further charitable and educational purposes in the local community. 1300000 Friends of Congo 1629 K Street NW Suite 300 Washington DC 20006 None 509(a) To further charitable purposes to bring peaceful & lasting change in the Democratic Republic of Congo. 15000 Chadwick Library Press 1621 Juanita Lane Tiburon CA 94920 None 509(a) To further charitable and educational purposes in the local community. 600000 Ecology Action 877 Cedar Street Suite 240 Santa Cruz CA 95060 None 509(a) To further charitable and educational purposes in the local community. 25000 Threefold Educational Foundation Sc 260 Hungry Hollow Rd Chestnut Ridge NY 10977 None 509(a) To further charitable and educational purposes in the local community. 12000 3652000 14 72771 14 2024346 16 2404 18 689089 2788610 2788610 false false false false false false false false false false Bookkeeping 6575 0 0 6575 CPA Fees 37400 0 0 37400 Wells Fargo Fees paid for management of investment portfolio. Improvements - Office 2016-03-21 23739 16107 SL 7.0000 3391 Office Furniture 2017-05-04 9156 4796 SL 7.0000 1308 Improvements - Office 2017-05-25 10346 5296 SL 7.0000 1478 Office Furniture Cabinet - Chadwick 2018-07-05 3200 1143 SL 7.0000 457 Computer Equipment 2019-03-21 25000 13000 200DB 0.1920 4800 Improvements - Office 2019-07-01 5300 1136 SL 7.0000 757 Skywords - Furniture 2020-07-01 28338 2024 SL 7.0000 4048 Skywords Improvements 2020-07-01 93452 6675 SL 7.0000 13350 Chadwick Library - Carpet 2020-07-01 12827 916 SL 7.0000 1832 Skywords Improvements 2021-07-01 40316 SL 7.0000 2880 Chadwick Library - Carpet 2021-07-01 10952 SL 7.0000 782 CLLLC Furniture 2021-07-01 58838 SL 7.0000 4203 Furniture and Fixtures 148311 37938 110373 110373 Improvements 320777 192751 128026 128026 Land 2385601 2385601 2385601 Miscellaneous 2554715 7314 2547401 2547401 Legal Fees 249047 0 0 249047 CLLLC Other Current Assets 1500 1500 Credence Medsystems 100000 200000 200000 Dream Flowers Investment 114863 114627 110000 Gaia Herbs Promissory Note 1503915 1503915 Gaia Herbs, Inc 2000000 1000000 1000000 GEEMF III 2442898 2125068 251584 Loan Receivable - Cyanotech 1500000 1000000 1000000 Mindwall Inc. Investment 240000 240000 240000 Miraculum Inc. 80000 80000 80000 Mission Hills Racquet and Swim Club 148958 164685 164685 Reimbursable Expenditures (CLPI) 4758 4758 Renewal 3 Investment 788931 786536 786533 Renewal 4 Investment 270474 437751 437751 RSF Social Investment Fund 1134103 1137642 1137642 Book/Tax Difference for Exchanged Securities 41662 Chadwick Library LLC Program 114812 114812 Chadwick Library Press: Operations 258 258 Charitable Mission Outreach 28863 28863 CLLLC Develop & Improvement Costs 7988 7988 Depreciation 6634 6634 G&A Expenses: Bank/Card/Fees 7114 7114 G&A Expenses: Business Insurance 5391 5391 G&A Expenses: Property Insurance 14829 14829 G&A Expenses: Subscriptions 1629 1629 Grant Admin/ Prog Reseach 22665 22665 Health Insurance 16997 16997 Investment Expenses 87808 87808 Office Expenses: Equipment Furniture 1205 1205 Office Expenses: IT Expense 12790 12790 Office Expenses: Office Supplies 34090 34090 Office Expenses: Postage 413 413 Office Expenses: Storage Exp 3540 3540 Office Expenses: Utilities 8946 8946 Other Employee Benefits 10871 10871 Payroll Processing Fees 1080 1080 Penalty 99 Workers Comp Ins 942 942 Payroll Liability 7162 Consulting 13112 0 0 13112 Investment Advisor 207625 207625 0 0 Corp Tax 175 175 Excise Tax 50000 Foreign tax 2219 2219 Payroll tax 16682 16682 Property tax 24191 24191