2022-11-14T16:20:19-08:00 2021-12-31 371420474 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2021-01-01 946065226 Gerbode Foundation GERB 5109158048 1791 Solano Avenuie F15 Berkeley CA 94707 Stacie Maa President 2022-11-14 false Stacie Maa 999009999 Carol Duffield P01257136 4159830200 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X 39700531 X 1966 X 74 74 691754 691754 467119 8388744 467119 96601 93220 1257514 1252167 178250 28520 149544 90000 14400 75746 63743 10199 61608 2195 90 26250 221977 214305 8326 37704 2845 2845 517 517 68536 1205 61445 692017 268629 360121 2184444 1958500 2876461 268629 2318621 -1618947 983538 220794 419108 419108 400044 158627 158627 568034 190000 190000 25960 14208 14208 1013850 1047986 1047986 16925983 19421061 19421061 4675266 15466716 18294685 18294685 57465 57465 206384 154856 154856 39503031 39700531 39700531 48725 66802 247642 473586 159000 181000 455367 721388 X 38479630 38599143 568034 380000 39047664 38979143 39503031 39700531 39047664 -1618947 1550426 38979143 38979143 Sales of Publicly Traded Securities P 2000-01-01 2021-12-31 8388744 7921625 467119 467119 467119 13671 13671 13671 14384 4000 18384 X 4713 4713 false false false false false true true false false true CA true false false false false true http://gerbode.org Traynor Group 5102805772 384 Colusa Avenue Ste 2 Kensington CA 94707 false false false true true false false false false false false false false false false false false false false false false false Sharon Gerbode 1791 Solano Avenue F15 Berkeley CA 94707 Chair 5.00 0 Frank A Gerbode 1791 Solano Avenue F15 Berkeley CA 94707 V. Chair/Tres 5.00 0 Colin Gerbode 1791 Solano Avenue F15 Berkeley CA 94707 V.Chair/Sec 5.00 0 Stacie Maa 1791 Solano Avenue F15 Berkeley CA 94707 Pres/Ass't Sec 40.00 155000 23250 Ian Gerbode 1791 Solano Avenue F15 Berkeley CA 94707 Director 5.00 0 Olivia Malabuyo 1791 Solano Avenue F15 Berkeley CA 94707 Admin Mgr 40.00 94069 45964 Morgan Stanley 555 California St 14th Floor San Francisco CA 94104 Investment Mgmt 213726 37162373 1351122 1616989 40130484 0 40130484 601957 39528527 1976426 1976426 13671 13671 1962755 1962755 1962755 2318621 2318621 1962755 1075344 256076 300820 1008504 2640744 2318621 0 1962755 355866 2996610 0 1075344 1921266 256076 300820 1008504 355866 Stacie Ma'a 1791 Solano Avenue F15 Berkeley CA 94707 5109158048 The Gerbode Foundation (the Foundation), is interested in programs and projects offering potential for significant impact. The primary geographical focus is on the San Francisco Bay Area (counties of Alameda, Contra Costa, Marin, San Francisco and San Mateo) and Hawaii. The Foundations program areas include advancing truth, justice, the environment, the arts, and special initiatives which include strengthening the philanthropic process and the nonprofit sector.Preferred form of contact: letter of inquiry with short description of the project. Initial contact should not include materials (videotapes, etc.) requiring return. In the event that materials must be returned, an explicit request for their return and a self-addressed, stamped envelope must be provided. The Foundation does not accept unsolicited applications. Applications are accepted on an ongoing basis. Special awards cycles are usually announced in May. Accepted on an ongoing basis. To qualify for support, an organization must be a tax-exempt public charity, as determined by internal revenue code section 501(c)(3). The Foundation generally does not support direct services, deficit budgets, general operating funds, building or equipment funds, general fundraising campaigns, religious purposes, private schools, publications, scholarships, or grants to individuals. Ashby Village 1821 Catalina Ave Berkeley CA 94707 N/A PC Gateway Program 25000 Asian Pacific Fund 465 California Street Suite 809 San Francisco CA 94104 N/A PC General Support 25000 Grantmakers Con with Immigrants Ref PO BOX 2178 Petaluma CA 94953 N/A PC General Support 5000 Northern CA Grantmakers 160 Spear Street Suite 360 San Francisco CA 94105 N/A PC General Support 5000 Magic Theatre Inc Landmark Building D Fort Mason San Francisco CA 94123 N/A PC New Theater Production by Christopher Chen 25000 Magic Theatre Inc Landmark Building D Fort Mason San Francisco CA 94123 N/A PC Support of its Executive Transition 30000 Chinese for Affirmative Action 17 Walter U Lum Pl San Francisco CA 94108 N/A PC API Equality 25000 Coleman Children and Youth Services 459 Vienna St San Francisco CA 94112 N/A PC General Support 40000 Commonwealth Club Of California 110 The Embarcadero San Francisco CA 94105 N/A PC Climate One Project 25000 Community Music Center 544 Capp Street San Francisco CA 94110 N/A PC General Support 40000 Fresh Approach 5060 Commercial Cir Ste C Concord CA 94520 N/A PC General Support 100000 Grantmakers in the Arts 522 Courtlandt Avenue New York NY 10451 N/A PC General Support 5000 Hawaii Appleseed 733 Bishop St Suite 1180 Honolulu HI 96813 N/A PC General Support 40000 Maplight 2223 Shattuck Ave Berkeley CA 94704 N/A PC Support of its Digital Deception Solutions project 100000 Movement Strategy Center 436 14th St 500 Oakland CA 94612 N/A PC General Support 2500 People For Open Space IncGreenbelt 631 Howard St San Francisco CA 94105 N/A PC General Support 50000 The Working Group PO Box 70232 Oakland CA 94612 N/A PC General Support 40000 Tides Center 1012 Torney Avenue San Francisco CA 94129 N/A PC Support of its California Coalition for Reproductive Freedom's executive transition. 20000 Tides Center 1012 Torney Avenue San Francisco CA 94129 N/A PC Building Blocks for Kids Collaborative Project 40000 Transgender Law Center PO Box 70976 Oakland CA 94612 N/A PC General Support 75000 Trust For Public Land PO BOX 399336 San Francisco CA 94139 N/A PC Next Generation of Land Protection Program 50000 Urban Habitat Program 2000 Franklin St Oakland CA 94612 N/A PC General Support 40000 Asian American-Pacific Islanders in 300 Frank H Ogawa Plaza Suite 290 Oakland CA 94612 N/A PC General Support 1000 Alliance for Girls 1203 Preservation Park Way 200 Oakland CA 94612 N/A PC General Support 40000 Root Rebound 1610 Harrison St Suite E Oakland CA 94612 N/A PC General Support 100000 Communities for a Better Environmen 120 Broadway Suite 2 Richmond CA 94804 N/A PC General Support 30000 California Association of Nonprofit 870 Market St 985 San Francisco CA 94102 N/A PC General Support 10000 The Watershed Project 1327 S 46th St building 155 Richmond CA 94804 N/A PC North Richmond Urban Greening Master Plan 25000 Arts for Oakland Kids 3871 Piedmont Avenue 11 Oakland CA 94611 N/A PC General Support 40000 Northern CA Grantmakers 160 Spear Street Suite 360 San Francisco CA 94105 N/A PC Youth Power Fund Project 75000 FoodCorps Inc 1140 SE 7th Ave Suite 110 Portland OR 97214 N/A PC Support of its work in San Francisco 40000 Hawaii Alliance of Progressive Acti PO Box 1534 Kapaa HI 96746 N/A PC General Support 25000 East Bay Center for the Performing 339 11th Street Richmond CA 94801 N/A PC Music Project by Howard Wiley 25000 Gamelan Sekar Jaya 3023 Shattuck Ave Berkeley CA 94705 N/A PC Music Project by I Dewa Putu Berata 25000 Musical Traditions 55 Taylor St San Francisco CA 94102 N/A PC Music Project by Liza Mezzacappa 25000 San Francisco Jazz Organization 201 Franklin St San Francisco CA 94102 N/A PC Music Project by Ambrose Akinmusire 25000 The Living Earth Show 55 Taylor St San Francisco CA 94102 N/A PC Music Project by Ellen Fullman 25000 Womens Audio Mission 542-544 Natoma Street C-1 San Francisco CA 94103 N/A PC Music Project by Lalin St. Juste 25000 Bay Area Video Coalition 2727 Mariposa Street 2nd FL San Francisco CA 94110 N/A PC Support of "Shakti", a film by Nani Sahra Walker 30000 Noorani Dance 56 Lorelei Lane Menlo Park CA 94025 N/A PC New Dance Work by Farah Yasmeen Shaikh 25000 Dance Brigade 3316 24th Street San Francisco CA 94110 N/A New Dance Work by Aida Whitaker 25000 Zaccho SF 1777 Yosemite Ave 330 San Francisco CA 94124 N/A PC New Dance Work by Veronica Blair 25000 The Lab SF 2948 16th Street San Francisco CA 94103 N/A PC New Dance Work by Indira Allegra 25000 Mahea Uchiyama Center for Intl Danc 1800 Dwight Way Berkeley CA 94703 N/A PC New Dance Work by Meridith Kawekiu Aki 25000 Mosaic America PO Box 455 Santa Clara CA 95052 N/A PC New Dance Work by My-Linh Le 25000 Jess Curtis Gravity Inc 849 Divisadero Street 4 San Francisco CA 94117 N/A PC Support of a New Dance Work by Jose Esteban Abad 25000 Artists in Motion Bay Area 200 Northgate Avenue Daly City CA 94015 N/A PC Support of a New Dance Work by Patrick Cruz 25000 Social Justice Collaborative 1832 Second Street Berkeley CA 94710 N/A PC General Support 25000 Asian Americans Advancing Justice 1620 L St NW Suite 1050 Washington DC 20036 N/A PC General Support 100000 Sonoma Ecology Center 15000 Arnold Drive Eldridge CA 95431 N/A PC Sonoma Valley Collaborative Project 40000 Council of Community Housing Organi 325 Clementina Street San Francisco CA 94103 N/A PC Housing Reporters Education Project 30000 Dancers' Group 44 Gough Street Ste 201 San Francisco CA 94103 N/A PC CA$H Dance Program 40000 Life Learning Academy 651 8th Street San Francisco CA 94130 N/A PC General Support 50000 Mount Tamalpais College PO Box 492 San Quentin CA 94964 N/A PC General Support 100000 1958500 Root Rebound 1730 Franklin St Suite 300 Oakland CA 94612 N/A PC General Support 100000 Movimiento de Arte y Cultura Latina 510 S First Street San Jose CA 95113 N/A PC New Theater Production by Lisa Marie Rollins 25000 Cutting Ball Theater 277 Taylor St San Francisco CA 94102 N/A PC New Theater Production by Mercedes Floresislas 25000 Asian Americans Advancing Justice 1620 L St NW Suite 1050 Washington DC 20036 N/A PC General Support 100000 Crowded Fire Theater Company 1695 18th St C101 San Francisco CA 94107 N/A PC New Theater Work by Anna Moench 25000 Discount Grants Payable 1791 Solano Avenue Berkeley CA 94707 N/A NC Change in Grant Discount -2358 Change in Discount of Grants Payabl 1791 Solano Avenue Berkeley CA 94707 N/A NC C/Y Change in Grant Discount 944 The Lab SF 2948 16th Street San Francisco CA 94103 N/A PC New Dance Work by Indira Allegra 25000 Mahea Uchiyama Center for Intl Danc 1800 Dwight Way Berkeley CA 94703 N/A PC New Dance Work by Meridith Kawekiu Aki 25000 Dance Brigade 3316 24th Street San Francisco CA 94110 N/A PC New Dance Work by Adia Whitaker 25000 Jess Curtis Gravity Inc 849 Divisadero Street 4 San Francisco CA 94117 N/A PC Support of a New Dance Work by Jose Esteban Abad 25000 Artists in Motion Bay Area 200 Northgate Avenue Daly City CA 94015 N/A PC Support of a New Dance Work by Patrick Cruz 25000 Noorani Dance 56 Lorelei Lane Menlo Park CA 94025 N/A PC New Dance Work by Farah Yasmeen Shaikh 25000 Zaccho SF 1777 Yosemite Ave 330 San Francisco CA 94124 N/A PC New Dance Work by Veronica Blair 25000 Mosaic America PO Box 455 Santa Clara CA 95052 N/A PC New Dance Work by My-Linh Le 25000 473586 Investment Income fr Psp 14 47 Passthrough Income UBI 900099 11433 PRI Ordinary Income 8711 14 74 14 691754 18 467119 Adjust P/Y UBIT & Excise Taxes 1241 Other Partnership Income 14 75169 11433 1234163 9952 1255548 1c The primary objective of program-related investments is to further the exempt purposes of the Foundation. Investment income is not a substantial purpose of the program-related investments. 11a Adjustment for prior year excise and unrelated business taxes. false false false false false false false false false false Audit and Tax Services 26250 0 0 0 Website 2019-01-01 42400 8951 7672 16623 Advantest Corp, 1,129 Shs 108282 108282 Alphabet Inc, 264 Shs 764819 764819 Amazon, 526 Shs 1753863 1753863 American Tower REIT, 1,500 Shs 438750 438750 Apple, 11,632 Shs 2065494 2065494 Baidu, 356 Shs 52969 52969 Blackrock, 561 Shs 513629 513629 Crown Castle Intl, 2,693 Shs 562137 562137 HDFC Bank Ltd, 1,755 Shs 114198 114198 Home Depot, 1,945 Shs 807194 807194 Lockheed Martin, 299 Shs 106268 106268 Microsoft Corp, 4,174 Shs 1403800 1403800 Nippon Telegraph & Telephone, 2,880 Shs 78941 78941 Paypal Hldgs, 7,319 Shs 1380217 1380217 Sony Corp Adr 1974, 1,669 Shs 210962 210962 Taiwan Smcndctr Mfg, 829 Shs 99737 99737 Tencent Hldgs Ltd, 2,098 Shs 122313 122313 Visa Inc, 3,777 Shs 818514 818514 Yum China Hldgs, 1,976 Shs 98484 98484 BHP Group Ltd, 1,757 Shs 106035 106035 Huazhu Group Ltd, 2,297 Shs 85770 85770 McDonalds Corp, 1,781 Shs 477433 477433 Thermo Fisher Scientific, 1,807 Shs 1205703 1205703 Alibaba Group, 405 Shs 48110 48110 Alphabet Inc C, 222 Shs 642377 642377 DBS Group Holdings, 1,038 Shs 101060 101060 JD Com Inc, 362 Shs 25365 25365 Mastercard Inc, 1,093 Shs 392737 392737 Nestle ADR, 240 Shs 33689 33689 Nextera Energy, 7,194 Shs 671632 671632 Nintendo Co, 1,415 Shs 82594 82594 Alexander & Baldwin, 16,098 Sh 403899 403899 Matson Inc, 10,227 Shs 920737 920737 10x Genomics, 2,500 Shs 372400 372400 Komatsu LTD, 2,257 Shs 52746 52746 Veeva Sys, 1,503 Shs 383986 383986 Airbnb Inc, 1,340 Sh 223097 223097 Canon Inc, 2,455 Shs 59976 59976 Kajima Cp ADR, 1,206 Shs 13821 13821 Kyocera CP ADR, 885 Shs 55551 55551 Meta Platforms Inc, 3,341 Shs 1123745 1123745 Snowflake Inc, 1,045 Shs 353993 353993 Sumitomo Mitsui Finl Group, 8,037 Sh 54571 54571 Toyota Motor Cp, 159 Shs 29463 29463 1047986 1047986 Danco Investors Group, LP AT COST 70830 70830 Fortress Lending Fund II A FMV 1546159 1546159 iShares MSCI India ETF, 3,713 Shs FMV 170204 170204 Vanguard FTSE Europe ETF, 11,070 Shs FMV 755417 755417 MSIF Ultra Short Inc, 416,774.243 Shs FMV 4159407 4159407 iShares MSCI Japan ETF, 3,374 Shs FMV 225923 225923 Guggenheim Ttl Return Bd, 16,507.473 Shs FMV 471453 471453 MSIF Em Mkts Fx Inc, 490,557.086 Shs FMV 4150113 4150113 MS Global Fixed Income, 846,459.995 Shs FMV 4816357 4816357 iShares Tips Bd, 4,136 Shs FMV 534371 534371 SPDR Gold TR, 1,570 Shs FMV 268407 268407 Aberdeen China A, 5,921.554 Shs FMV 216433 216433 EV Adv Floating Rate I, 72,777.194 Shs FMV 767799 767799 iShares MSCI Global Select, 2,698 Shs FMV 114988 114988 Wisdomtree Japan Sm Cap, 376 Shs FMV 26824 26824 Furniture and Fixtures 57465 57465 Legal Fees 2195 0 0 90 Accrued Income 47262 12817 12817 Net Intangible Assets 33449 25777 25777 Program-Related Investment 125673 116262 116262 Amortization 7672 Bank Service Charges 67 67 Bookkeeping 26161 27947 Equipment Expenses 3891 3891 File Storage 619 619 Filings Fees and Licenses 175 175 Honorarium 200 200 Insurance 6984 1117 5867 Memberships 89 89 Payroll Processing 1191 1191 Postage 1569 1569 Program Consultants 6300 6300 Publications & Reference 945 945 Software 6857 6857 Supplies 550 88 462 Telephone 3619 3619 Web Hosting 1647 1647 Adjust P/Y UBIT & Excise Taxes 1241 Investment Income fr Psp 47 47 Other Partnership Income 75169 84432 Passthrough Income UBI 11433 PRI Ordinary Income 8711 8741 Deferred Excise Tax Liability 159000 181000 Investment Management Fees 214305 214305 0 0 IT Support 5772 0 0 6426 Pension/401k Plan Fees 1900 0 0 1900 Deferred Excise Tax 22000 Federal Excise & Unrelated Business Tax 14782 State Unrelated Business Tax 922