BENIFICUS FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BENIFICUS FOUNDATION (EIN 77-0444504)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202213139349101231
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T11:42:42-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941341042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK RIMERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PAGE MILL ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770444504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BENIFICUS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBENIBusinessNameControlTxt
Phone6503840240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1751 LAUREL STREET 717AddressLine1Txt
CitySAN CARLOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA S HAGERPersonNm
Person TitleCEO/CFOPersonTitleTxt
Phone6503840240PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastHAGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A CHOJNACKIPreparerPersonNm
PTINP00428607PTIN
Phone6508458100PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$639,037,472FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$15,294InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15,294InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$138,889DividendsRevAndExpnssAmt
Dividends Net Invst Incm$138,889DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,806,194NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,264,903GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,806,194CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$16OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$16OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,960,393TotalRevAndExpnssAmt
Total Net Invst Incm$1,960,393TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$39,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$39,700AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$148,711OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$148,711OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$198,411TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$148,711TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$39,700TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$59,248,925ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$59,248,925ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$59,447,336TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$148,711TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$59,288,625TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$57,486,943ExcessRevenueOverExpensesAmt
Net Investment Income$1,811,682NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,934,866SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,876,910SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,876,910SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$446,620CorporateStockBOYAmt
Corporate Stock EOY$49,248CorporateStockEOYAmt
Corporate Stock EOYFMV$606,236,549CorporateStockEOYFMVAmt
Other Investments BOY$10,019,973OtherInvestmentsBOYAmt
Other Investments EOY$9,555,136OtherInvestmentsEOYAmt
Other Investments EOYFMV$28,924,013OtherInvestmentsEOYFMVAmt
Total Assets BOY$13,401,459TotalAssetsBOYAmt
Total Assets EOY$13,481,294TotalAssetsEOYAmt
Total Assets EOYFMV$639,037,472TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$13,401,459RetainedEarningBOYAmt
Retained Earning EOY$13,481,294RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,401,459TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,481,294TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,401,459TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,481,294TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,401,459TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$57,486,943ExcessRevenueOverExpensesAmt
Other Increases$57,566,778OtherIncreasesAmt
Subtotal$13,481,294SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$13,481,294TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmt
KLEINER PERKINS CAUFIELD & BYERS XII, LLC - SHORT-TERM GAINSP2020-12-312021-12-31$2,767-$2,767-$2,767
KLEINER PERKINS CAUFIELD & BYERS XII, LLC - LONG-TERM GAINSP2020-01-012021-12-31$112,921-$112,921-$112,921
KLEINER PERKINS CAUFIELD & BYERS XV, LLC - SHORT-TERM GAINSP2020-12-312021-12-31$3,330$3,330$3,330
KLEINER PERKINS CAUFIELD & BYERS XV, LLC - LONG-TERM GAINSP2020-01-012021-12-31$30,195-$30,195-$30,195
THE SOCIAL+CAPITAL PARTNERSHIP, L.P. - LONG-TERM GAINSP2020-01-012021-12-31$432,758$432,758$432,758
MORGAN STANLEY #7477 - LONG TERM GAINSP2020-01-012021-12-31$375,215$954,179$954,179$1,329,394
MORGAN STANLEY MANAGED - LONG TERM GAINSP2020-01-012021-12-31$2,937,611$561,810$561,810$3,499,421
FieldValueIRS element (for citing)
Capital Gain Net Income$1,806,194CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$25,182InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$25,182SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$25,182TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$25,789EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$15,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$40,789TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$15,607OverpaymentAmt
Applied To ES Tax$15,607AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BARBARA S HAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503840240PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1751 LAUREL STREET 717AddressLine1Txt
CitySAN CARLOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94070ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
L JOHN DOERR III
751 LAUREL STREET 717SAN CARLOSCA94070VICE PRESIDENT0.00$0$0$0
ANN HOWLAND DOERR
751 LAUREL STREET 717SAN CARLOSCA94070PRESIDENT0.00$0$0$0
BARBARA S HAGER
751 LAUREL STREET 717SAN CARLOSCA94070CEO/CFO2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$632,625,711AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,627,622AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$13,691,061FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$648,944,394TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$648,944,394AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,734,166CashDeemedCharitableAmt
Net Vl Noncharitable Assets$639,210,228NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,960,511MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$31,960,511MinimumInvestmentReturnAmt
Tax Based On Investment Income$25,182TaxBasedOnInvestmentIncomeAmt
Total Tax$25,182TotalTaxAmt
Distributable Before Adj$31,935,329DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$31,935,329DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$31,935,329DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$59,288,625ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$59,288,625QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$31,935,329DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$31,901,016ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$31,901,016TotalExcessDistributionCyovAmt
Qualifying Distributions$59,288,625QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$31,935,329AppliedToCurrentYearAmt
Remaining Distri From Corpus$27,353,296RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$59,254,312TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$59,254,312ExcessDistriCyovToNextYrAmt
Excess From Year1$31,901,016ExcessFromYear1Amt
Excess From Current Year$27,353,296ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerL JOHN DOERR IIIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALAMEDA COUNTY COMMUNITY FOOD BANK
7900 EDGEWATER DROAKLANDCA94621501 (C) 3 CHARITYGENERAL PURPOSE$512,946
ASPEN CENTER FOR ENVIRONMENTAL STUDIES
100 PUPPY SMITH STREETASPENCO81611501 (C) 3 CHARITYGENERAL PURPOSE$250,000
ASPEN GLOBAL CHANGE INSTITUTE
104 MIDLAND AVE 205BASALTCO81621501 (C) 3 CHARITYGENERAL PURPOSE$60,000
AVENIDAS
450 BRYANT STPALO ALTOCA94301501 (C) 3 CHARITYGENERAL PURPOSE$5,000
CALMATTERS
1017 L STREET 261SACRAMENTOCA95814501 (C) 3 CHARITYGENERAL PURPOSE$1,046,652
CLIMATE IMPERATIVE FOUNDATION
98 BATTERY STREET SUITE 202SAN FRANCISCOCA94111501 (C) 3 CHARITYGENERAL PURPOSE$16,190,923
COLLEGE TRACK
112 LINDEN STREETOAKLANDCA94607501 (C) 3 CHARITYGENERAL PURPOSE$131,000
COMPUTER HISTORY MUSEUM
1401 NORTH SHORELINE BOULEVARDMOUNTAIN VIEWCA94043501 (C) 3 CHARITYGENERAL PURPOSE$100,000
CYSTIC FIBROSIS FOUNDATION
4550 MONTGOMERY AVE SUITE 1100 NBETHESDAMD20814501 (C) 3 CHARITYGENERAL PURPOSE$10,000
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010501 (C) 3 CHARITYGENERAL PURPOSE$920,002
FIREFIGHTERS TOYS FOR TOTS
PO BOX 6727SAN MATEOCA94403501 (C) 3 CHARITYGENERAL PURPOSE$5,000
HOMELESS PRENATAL PROGRAM
2500 18TH STREETSAN FRANCISCOCA94110501 (C) 3 CHARITYGENERAL PURPOSE$5,000
HUMAN RIGHTS WATCH
350 FIFTH AVENUE 34TH FLOORNEW YORKNY10118501 (C) 3 CHARITYGENERAL PURPOSE$100,000
ICA CRISTO REY ACADEMY
3625 24TH STREETSAN FRANCISCOCA94110501 (C) 3 CHARITYGENERAL PURPOSE$25,000
KHAN ACADEMY
PO BOX 1630MOUNTAIN VIEWCA94042501 (C) 3 CHARITYGENERAL PURPOSE$3,962,127
LEUKEMIA & LYMPHOMA SOCIETY
3 INTERNATIONAL DRIVE SUITE 200RYE BROOKNY10573501 (C) 3 CHARITYGENERAL PURPOSE$100,000
MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATEWAY DRIVETRIANGLEVA22172501 (C) 3 CHARITYGENERAL PURPOSE$5,000
MONTEREY BAY AQUARIUM
886 CANNERY ROWMONTEREYCA93940501 (C) 3 CHARITYGENERAL PURPOSE$100,000
MY NEW RED SHOES
330 TWIN DOLPHIN DRIVEREDWOOD CITYCA94065501 (C) 3 CHARITYGENERAL PURPOSE$10,000
NEW SCHOOLS FUND
1616 FRANKLIN STOAKLANDCA94612501 (C) 3 CHARITYGENERAL PURPOSE$3,010,636
RAPHAEL HOUSE
1065 SUTTER STSAN FRANCISCOCA94109501 (C) 3 CHARITYGENERAL PURPOSE$10,000
RICE UNIVERSITY
6100 MAIN STHOUSTONTX77005501 (C) 3 CHARITYGENERAL PURPOSE$26,927,907
ROBERT F KENNEDY HUMAN RIGHTS
88 PINE STREET SUITE 801NEW YORKNY10005501 (C) 3 CHARITYGENERAL PURPOSE$50,000
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVENUESAN FRANCISCOCA94107501 (C) 3 CHARITYGENERAL PURPOSE$1,021,652
SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES
4001 N 1ST STSAN JOSECA95134501 (C) 3 CHARITYGENERAL PURPOSE$1,134,960
SMARTHISTORY
10 WOODBROOK ROADPLEASANTVILLENY10570501 (C) 3 CHARITYGENERAL PURPOSE$379,235
ST ANTHONY FOUNDATION
150 GOLDEN GATE AVESAN FRANCISCOCA94102501 (C) 3 CHARITYGENERAL PURPOSE$100,000
THE ART OF PROBLEM SOLVING INITIATIVE INC
55 EXCHANGE PLACE SUITE 603NEW YORKNY10005501 (C) 3 CHARITYGENERAL PURPOSE$25,000
THE DREAMCATCHER FOUNDATION
5401 S HYDE PARK BLVD APT 302CHICAGOIL60615501 (C) 3 CHARITYGENERAL PURPOSE$100,000
THE MUSEUM OF LANGUAGE ARTS
PO BOX 453GREENBELTMD20768501 (C) 3 CHARITYGENERAL PURPOSE$606,931
US DIGITAL RESPONSE A PROJECT OF COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480OAKLANDCA94607501 (C) 3 CHARITYGENERAL PURPOSE$300,000
WATTTIME
1901 HARRISON ST SUITE 200OAKLANDCA94612501 (C) 3 CHARITYGENERAL PURPOSE$2,018,954
WIKIMEDIA FOUNDATION
1 MONTGOMERY ST SUITE 1600SAN FRANCISCOCA94104501 (C) 3 CHARITYGENERAL PURPOSE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$59,248,925TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,294ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$138,889ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,806,195ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,960,393ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,960,393TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$39,700Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$39,700DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GOOGLE CLASS A (118,653 SHS)$29,381$343,742,487
AMAZON$5,611$95,895,618
GOOGLE CLASS C$14,256$166,598,444

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MORGAN STANLEYAT COST$6,291,792$9,502,953
THE SOCIAL+CAPITAL PARTNERSHIPAT COST$1,902,043$18,001,955
KPCB XII LLCAT COST$995,339$0
KPCB XV LLCAT COST$365,962$1,419,105

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PORTFOLIO DEDUCTIONS--KPCB XII$929$929$0$0
PORTFOLIO DEDUCTIONS--KPCB XV$25,379$25,379$0$0
PORTFOLIO DEDUCTIONS--SOCIAL+CAPITAL$36,350$36,350$0$0
INVESTMENT MANAGEMENT EXPENSES$86,053$86,053$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$16RevenueAndExpensesPerBooksAmt
Net Investment Income$16NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescDEEMED GAIN ON STOCK DONATIONSDesc
Amt$57,566,778Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$10,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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