CHIP CONLEY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHIP CONLEY FOUNDATION (EIN 81-3243129)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349103246
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T11:35:54-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BUSH STREET STE 1800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941044425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813243129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chip Conley Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LYNDA MALONE | InCareOfNm |
| Business Name Control | CHIP | BusinessNameControlTxt |
| Phone | 4156769880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2342 Shattuck Ave 886 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE CONLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4156769880 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | CONLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL CAMPBELL | PreparerPersonNm |
| PTIN | P00624713 | PTIN |
| Phone | 4153977900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,150,974 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,121,179 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $70,400 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $70,400 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,011,041 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,865,632 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,011,041 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $19,202,620 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,081,441 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $120,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $108,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $225 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $23 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $202 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $28,733 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $28,733 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $585 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $585 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $15,125 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,513 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $13,612 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,544 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $506 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,038 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $167,212 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $43,360 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $123,852 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,028,482 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,028,482 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,195,694 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $43,360 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,152,334 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,006,926 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,038,081 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $544,302 | CashBOYAmt |
| Cash EOY | $1,041,106 | CashEOYAmt |
| Cash EOYFMV | $1,041,106 | CashEOYFMVAmt |
| Corporate Stock BOY | $939,622 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,487,578 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,806,442 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $128,471 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,300,703 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,303,426 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $1,612,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,829,387 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,150,974 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $30,247 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $30,247 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $30,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,247 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,582,148 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,799,140 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,582,148 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,799,140 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,612,395 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,829,387 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,582,148 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,006,926 | ExcessRevenueOverExpensesAmt |
| Subtotal | $18,589,074 | SubtotalAmt |
| Other Decreases | $8,789,934 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,799,140 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| ML 208-02554 | $1,271,826 | $1,267,760 | $4,066 | $4,066 |
| ML 208-02554 | $1,144 | $0 | $1,144 | $1,144 |
| ML 208-02554 | $9,542,662 | $535,656 | $9,007,006 | $9,007,006 |
| ML 208-02554 | $50,000 | $51,175 | -$1,175 | -$1,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,011,041 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $125,629 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $125,629 | SubtotalAmt |
| Tax Based On Investment Income | $125,629 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $854 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $128,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $128,854 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $3,225 | OverpaymentAmt |
| Applied To ES Tax | $3,225 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA MALONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152485933 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 JOHN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| ANNE CONLEY | ||||||||
| 2342 Shattuck Ave 886 | Berkeley | CA | 94704 | PRESIDENT, DIR, ASST SECRETARY | 40.0 | $120,000 | $0 | $0 |
| Stephen T Conley | ||||||||
| 70 Rainey Street 2504 | Austin | TX | 78701 | DIRECTOR & CHAIRMAN | 0 | $0 | $0 | $0 |
| Oren Bronstein | ||||||||
| 1605 18th Street | San Francisco | CA | 94107 | Director | 0 | $0 | $0 | $0 |
| Lynda Malone | ||||||||
| 83 John Street | San Francisco | CA | 94133 | Director, CFO, Secretary | 0 | $0 | $0 | $0 |
| Debra Amador DeLaRosa | ||||||||
| 1 DR CARLTON B GOODLETT PL | SAN FRANCISCO | CA | 94102 | Director | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,393,026 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,188,072 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,581,098 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,581,098 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $83,716 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,497,382 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $274,869 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $274,869 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $125,629 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $125,629 | TotalTaxAmt |
| Distributable Before Adj | $149,240 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $149,240 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $149,240 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,152,334 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,152,334 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $149,240 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $214,783 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $599,416 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $287,708 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $260,708 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $744,865 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,107,480 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,152,334 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $149,240 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,003,094 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,110,574 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $214,783 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,895,791 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $599,416 | ExcessFromYear4Amt |
| Excess From Year3 | $287,708 | ExcessFromYear3Amt |
| Excess From Year2 | $260,708 | ExcessFromYear2Amt |
| Excess From Year1 | $744,865 | ExcessFromYear1Amt |
| Excess From Current Year | $2,003,094 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN T CONLEY JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Association for Growth & Education | |||||||
| 2342 SHATTUCK AVE SUITE 886 | BERKELEY | CA | 94704 | NONE & SEC 501 (C)(3) | IN SUPPORT OF ASSOCIATION FOR GROWTH & EDUCATION | $200,000 | |
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 91950 | NONE & SEC 501 (C)(3) | IN SUPPORT OF INTERNATIONAL COMMUNITY FOUNDATION | $51,095 | |
| Bay Area Disc Association | |||||||
| 2261 MARKET STREET 4256 | SAN FRANCISCO | CA | 94114 | NONE & SEC 501 (C)(3) | IN SUPPORT OF BAY AREA DISC ASSOCIATION | $1,050 | |
| El Pescadero Stupa Fund | |||||||
| 3875 CENTER AVE | SANTA BARBARA | CA | 93110 | NONE & SEC 501 (C)(3) | IN SUPPORT OF EL PESCADERO STUPA FUND | $115,000 | |
| Frameline | |||||||
| 145 NINTH ST 300 | SAN FRANCISCO | CA | 94103 | NONE & SEC. 501(C)(3) | IN SUPPORT OF FRAMELINE | $20,000 | |
| Glide Foundation | |||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | NONE & SEC 501 (C)(3) | IN SUPPORT OF GLIDE | $200,000 | |
| Insight Gardner Program | |||||||
| 2345 WOOLSEY ST | BERKELEY | CA | 94705 | NONE & SEC 501 (C)(3) | IN SUPPORT OF INSIGHT GARDEN PROGRAM | $5,380 | |
| Kids & Art foundation | |||||||
| 1443 HOWARD AVE | BURLINGAME | CA | 94010 | NONE & SEC 501 (C)(3) | IN SUPPORT OF KIDS & ART | $515 | |
| Outwards | |||||||
| 1016 LINCOLN BLVD 316 | SAN FRANCISCO | CA | 94129 | NONE & SEC. 501(C)(3) | IN SUPPORT OF OUTWARDS | $2,500 | |
| Real Option for City Kids | |||||||
| 73 LELAND AVENUE | SAN FRANCISCO | CA | 94134 | NONE & SEC 501 (C)(3) | IN SUPPORT OF REAL OPTIONS FOR CITY KIDS | $15,862 | |
| SF JAPANTOWN FDN | |||||||
| 360 POST ST | SAN FRANCISCO | CA | 94108 | NONE & SEC. 501(C)(3) | IN SUPPORT OF SF JAPANTOWN FDN | $1,000 | |
| Santa Cruz Montessori | |||||||
| 6230 SOQUEL DR | APTOS | CA | 95003 | NONE & SEC 501 (C)(3) | IN SUPPORT OF SANTA CRUZ MONTESSORI | $520 | |
| Stanford University | |||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | NONE & SEC 501 (C)(3) | IN SUPPORT OF STANDFORD UNIVERSITY | $21,809 | |
| StartOut | |||||||
| 555 MISSION ST SUITE 2414 | SAN FRANCISCO | CA | 94111 | NONE & SEC. 501(C)(3) | IN SUPPORT OF STARTOUT | $5,275 | |
| TNDC | |||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | NONE & SEC 501 (C)(3) | IN SUPPORT OF TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | $10,587 | |
| Airbnborg | |||||||
| 888 Brannan Street | San Francisco | CA | 94103 | NONE & SEC 501 (C)(3) | IN SUPPORT OF Airbnb.org | $310,156 | |
| AT HOME WITH GROWING OLDER | |||||||
| 3106 Shattuck Avenue | Berkeley | CA | 94705 | NONE & SEC 501 (C)(3) | IN SUPPORT OF AT HOME WITH GROWING OLDER | $1,000 | |
| BURNING MAN | |||||||
| 660 Alabama St | San Francisco | CA | 94110 | NONE & SEC 501 (C)(3) | IN SUPPORT OF BURNING MAN | $254,169 | |
| DO IT FOR THE LOVE | |||||||
| 360 Grand Ave | Oakland | CA | 94610 | NONE & SEC 501 (C)(3) | IN SUPPORT OF DO IT FOR THE LOVE | $100,000 | 350 |
| The Film Collaborative | |||||||
| 3405 Cazador Street | Los Angeles | CA | 90065 | NONE & SEC 501 (C)(3) | IN SUPPORT OF THE FILM COLLABORATIVE | $10,423 | |
| Flying Elephants Foundation | |||||||
| 210 E 5th Street | New York | NY | 10003 | NONE & SEC 501 (C)(3) | IN SUPPORT OF FLYING ELEPHEANTS FOUNDATION | $100,000 | 3rd FL |
| Forum Health Fund | |||||||
| 23600 Via Esplendor | Cupertino | CA | 95014 | NONE & SEC 501 (C)(3) | IN SUPPORT OF FORUM HEALTH FUND | $5,000 | |
| Friends of the San Francisco Public Library | |||||||
| 1630 17th Street | San Francisco | CA | 94107 | NONE & SEC 501 (C)(3) | IN SUPPORT OF FRIENDS OF THE SAN FRANCISCO PUBLIC LIBRARY | $25,893 | |
| Groundswell | |||||||
| 80 M St SE | Washington | DC | 20003 | NONE & SEC 501 (C)(3) | IN SUPPORT OF GROUNDSWELL | $150,000 | |
| HealthRIGHT 360 | |||||||
| 1563 Mission St | San Francisco | CA | 94103 | NONE & SEC 501 (C)(3) | IN SUPPORT OF HealthRIGHT 360 | $2,500 | |
| HOUSTON PARKS BOARD | |||||||
| 300 North Post Oak Lane | Houston | TX | 77024 | NONE & SEC 501 (C)(3) | IN SUPPORT OF HOUSTON PARKS BOARD | $7,500 | |
| ILLUMINATE THE ARTS | |||||||
| 228 Laidley St | San Francisco | CA | 94131 | NONE & SEC. 501(C)(3) | IN SUPPORT OF ILLUMINATE THE ARTS | $151,958 | |
| John Burton Foundation | |||||||
| 235 Montgomery St | San Francisco | CA | 94104 | NONE & SEC. 501(C)(3) | IN SUPPORT OF JOHN BURTON FOUNDATION | $1,000 | 1142 |
| KISS THE GROUND | |||||||
| 2236 S Barrington Ave | Los Angeles | CA | 90064 | NONE & SEC. 501(C)(3) | IN SUPPORT OF KISS THE GROUND | $10,194 | Suite A |
| Long Beach Ronald McDonald House | |||||||
| 500 E 27th St | Long Beach | CA | 90806 | NONE & SEC. 501(C)(3) | IN SUPPORT OF LONG BEACH RONALD MCDONALD HOUSE | $5,000 | |
| Many Mothers | |||||||
| 1919 5th St | Santa Fe | NM | 87505 | NONE & SEC. 501(C)(3) | IN SUPPORT OF MANY MOTHERS | $10,541 | STE I |
| NM-NEW Inc | |||||||
| 5901 Indian School Road NE | Albuquerque | NM | 87110 | NONE & SEC. 501(C)(3) | IN SUPPORT OF NM-NEW, Inc. | $20,000 | |
| One Generation | |||||||
| 100 Post St | San Francisco | CA | 94108 | NONE & SEC. 501(C)(3) | IN SUPPORT OF ONE GENERATION | $156,416 | |
| Soul of Money Institute | |||||||
| 3 Fifth Avenue | San Francisco | CA | 94118 | NONE & SEC. 501(C)(3) | IN SUPPORT OF SOUL OF MONEY INSTITUTE | $10,000 | |
| Tenderloin Community Benefit District | |||||||
| 512 Ellis Street | San Francisco | CA | 94109 | NONE & SEC. 501(C)(3) | IN SUPPORT OF TENDERLOIN COMMUNITY BENEFIT DISTRICT | $5,000 | |
| Youth Speaks | |||||||
| 1446 Market St | San Francisco | CA | 94102 | NONE & SEC. 501(C)(3) | IN SUPPORT OF YOUTH SPEAKS | $25,379 | |
| Galisteo Community Corporation | |||||||
| 35 Avenida Vieja | Lamy | NM | 87540 | NONE & SEC. 501(C)(3) | IN SUPPORT OF Galisteo Community Corporation | $4,760 | |
| TRF OUT | |||||||
| 823 S Las Vegas Blvd | Las Vegas | NV | 89101 | NONE & SEC. 501(C)(3) | IN SUPPORT OF TRF OUT | $1,000 | Ste 220 |
| Faraday Foundation | |||||||
| 1344 N Topeka Street | Wichita | KS | 67214 | NONE & SEC. 501(C)(3) | IN SUPPORT OF Faraday Foundation | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,028,482 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,011,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,081,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,081,441 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | STEPHEN CONLEY JR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Anne Conley 2342 Shattuck Ave | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,121,179 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Various Publicly Traded Securities | NoncashPropertyDesc |
| Fair Market Value | $10,121,179 | FairMarketValueAmt |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EXCESS FMV OVER COST ON SALE OF ASSETS | $8,762,817 |
| EXCESS FMV OVER COST ON CONTRIBUTED PROP | $27,117 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $1,459 | $146 | $1,313 |
| BANK FEES | $360 | $360 | |
| PARKING | $650 | $650 | |
| OTHER COSTS- | $75 | $75 |
Comments