2022-11-15T13:32:54-06:00 2021-12-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2021-01-01 721563142 The Dirk and Charlene Kabcenell Foundation DIRK 6504505400 2440 West El Camino Real 300 Mountain View CA 94040 Charlene Kabcenell President 2022-11-15 true Charlene Kabcenell 999009999 Amy Bellanca P01572961 2147775200 2021 2022-09-23 18:48:47Z Charlene Kabcenell 2440 West El Camino Real 300 Mountain View CA 94040 5904655 false X n/a X 2003 CA BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. 3 3 0 3 0 0 1210250 4930000 0 0 172607 974655 0 0 1382857 5904655 2604400 4607750 0 0 0 0 0 0 0 72353 77526 2676753 4685276 -1293896 1219379 4587015 4895602 500000 0 4087015 4895602 X THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE SILICON VALLEY COMMUNITY FOUNDATION BY ENGAGING IN THE SAME CHARITABLE PURPOSES AS THE SILICON VALLEY COMMUNITY FOUNDATION. THE CORPORATION IS ORGANIZED TO HELP BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. false false 2104698 2093500 0 Education: To support nonprofits working in the area of education, including science and arts education programs. 1308965 1302000 0 Environment: To support nonprofits working in the area of environmental protection and service. 1108649 1102750 0 General Nonprofit Support 110086 109500 0 Other 110086 109500 4632398 true true false false false false false false false false true false false false true false true false false true false false false false false false true false false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false false false false false false X 3 3 true true false false false false false true false false false true true true true true true false false false CA X Elizabeth A Carey 6504505400 2440 West El Camino Real 300 Mountain View CA 94040 X Amy Gerstein Secretary 0.5 0 X X 0 0 0 Charlene Kabcenell President 10.0 0 X X 0 0 0 Nancy Ragey Vice President 0.5 0 X X 0 0 0 Dirk Kabcenell Treasurer 10.0 0 X 0 0 0 0 0 0 0 false false false 0 4930000 4930000 0 0 0 0 0 61627 61627 0 0 913028 913028 0 913028 913028 0 0 0 0 0 5904655 0 0 974655 4607750 4607750 49297 24648 24649 4270 4270 17256 17256 0 0 0 0 6703 6703 0 0 0 0 4685276 4632398 52878 0 0 0 0 0 0 0 0 0 4587015 4895602 0 0 0 4587015 4895602 500000 0 0 0 0 0 500000 0 X 4087015 4895602 4087015 4895602 4587015 4895602 X 1219379 -420280 9488 X false true X true false X X 1 SVCF 205205488 7 true 1092750 0 1 1092750 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12g(i) SUPPORTED ORGANIZATION "SVCF" is an abbreviation for Silicon Valley Community Foundation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SVCF MEDIUM-TERM POOL 4676882 F Hedge Fund 218720 F 4895602 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, AND OTHER STATES JURISDICTIONS. Central America and the Caribbean 0 0 Investments 218720 0 0 0 0 0 0 218720 0 218720 false false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Cash true Silicon Valley Community Foundation 2440 West El Camino Real Mountain View CA 94040 205205488 501(c)(3) 1092750 0 N/A N/A General Nonprofit Support Massachusetts Institute of Technology 600 Memorial Dr W98-308 Cambridge MA 02139 042103594 501(c)(3) 425000 0 N/A N/A Education Board of Trustees of the Leland Stanford Junior University Development Services PO Box 20466 Stanford CA 943090466 941156365 501(c)(3) 251000 0 N/A N/A Education Pew Charitable Trusts 901 E Street NW Washington DC 200042008 562307147 501(c)(3) 200000 0 N/A N/A Environment & Building Community Children Now 1404 Franklin St Ste 700 Oakland CA 94612 943059243 501(c)(3) 180000 0 N/A N/A EDUCATION EdSource Inc 436 14th St Ste 1005 Oakland CA 94612 942434900 501(c)(3) 175000 0 N/A N/A Education Mills College 5000 MacArthur Blvd Oakland CA 94613 941156566 501(c)(3) 150000 0 N/A N/A Education Public Policy Institute of California 500 Washington Street Suite 600 San Francisco CA 94111 943207299 501(c)(3) 150000 0 N/A N/A Education & Environment American Institutes for Research in the Behavioral Sciences 1400 Crystal Dr 10th Fl Arlington VA 22202 250965219 501(c)(3) 125000 0 N/A N/A EDUCATION KQED Inc 2601 Mariposa St San Francisco CA 94110 941241309 501(c)(3) 125000 0 N/A N/A EDUCATION Pivot Learning Partners 1300 Clay St Ste 600 Oakland CA 94612 943227655 501(c)(3) 125000 0 N/A N/A Education Resources Legacy Fund 555 Capitol Mall Ste 1095 Sacramento CA 95814 954703838 501(c)(3) 125000 0 N/A N/A Environment Sustainable Conservation 98 Battery Street Suite 302 San Francisco CA 94111 943232437 501(c)(3) 125000 0 N/A N/A Environment Environmental Defense Fund Incorporated 257 Park Avenue South New York NY 10010 116107128 501(c)(3) 110000 0 N/A N/A Environment Natural Resources Defense Council Inc 40 West 20th Street 11th Floor New York NY 10011 132654926 501(c)(3) 110000 0 N/A N/A Environment The Nature Conservancy of California 201 Mission Street 4th Floor San Francisco CA 94105 205797732 501(c)(3) 110000 0 N/A N/A Environment Ocean Conservancy Inc 1300 19th Street NW 8th Floor Washington DC 20036 237245152 501(c)(3) 100000 0 N/A N/A Environment Partnership for Los Angeles Schools 1055 Wilshire Boulevard Suite 1850 Los Angeles CA 90017 261759681 501(c)(3) 100000 0 N/A N/A Education Monterey Bay Aquarium Foundation 886 Cannery Row Monterey CA 93940 942487469 501(c)(3) 75000 0 N/A N/A ENVIRONMENT Partners in School Innovation 1060 Tennessee Street Second Floor San Francisco CA 941073016 943205455 501(c)(3) 75000 0 N/A N/A EDUCATION California Academy of Sciences 55 Music Concourse Drive San Francisco CA 94118 941156258 501(c)(3) 50000 0 N/A N/A EDUCATION Conservation International Foundation 2011 Crystal Drive Suite 600 Arlington VA 22202 521497470 501(c)(3) 50000 0 N/A N/A Environment Full Circle Fund 1330 Broadway Suite 300 Oakland CA 94612 943373850 501(c)(3) 50000 0 N/A N/A Education National Equity Project 1720 Broadway Suite 400 Oakland CA 94612 943222960 501(c)(3) 50000 0 N/A N/A Education Oregon Shakespeare Festival Association 15 South Pioneer Street Ashland OR 97520 930407022 501(c)(3) 50000 0 N/A N/A Arts & Culture The Exploratorium Pier 17 Suite 100 San Francisco CA 941111455 941696494 501(c)(3) 50000 0 N/A N/A EDUCATION The Tech Interactive Development Office 201 S Market St San Jose CA 95113 942864660 501(c)(3) 50000 0 N/A N/A EDUCATION Trust for Public Land PO Box 399336 San Francisco CA 941399336 237222333 501(c)(3) 50000 0 N/A N/A Environment National Audubon Society Inc 220 Montgomery Street Suite 1000 San Francisco CA 941043402 131624102 501(c)(3) 25000 0 N/A N/A Environment Peninsula Open Space Trust 222 High Street Palo Alto CA 943011040 942392007 501(c)(3) 25000 0 N/A N/A Environment TheatreWorks Silicon Valley PO Box 50458 Palo Alto CA 943030458 942831245 501(c)(3) 25000 0 N/A N/A Arts & Culture Marine Mammal Center 2000 Bunker Road Fort Cronkhite Sausalito CA 949652619 510144434 501(c)(3) 20000 0 N/A N/A ENVIRONMENT Marine Science Institute 500 Discovery Parkway Redwood City CA 94063 941719649 501(c)(3) 20000 0 N/A N/A Environment San Mateo County Office of Education 101 Twin Dolphin Drive Redwood City CA 940651064 Public Agency/Gov. 12000 0 N/A N/A EDUCATION California League of Conservation Voters Education Fund 350 Frank H Ogawa Plaza Suite 1100 Oakland CA 94612 943232552 501(c)(3) 10000 0 N/A N/A Environment League of Conservation Voters Education Fund 740 15th Street NW Suite 700 Washington DC 20005 521379661 501(c)(3) 10000 0 N/A N/A Environment NatureBridge 1033 Fort Cronkhite Sausalito CA 94965 942145930 501(c)(3) 10000 0 N/A N/A Environment Pie Ranch Attn Development Office PO Box 363 Pescadero CA 94060 261631976 501(c)(3) 10000 0 N/A N/A ENVIRONMENT Santa Clara Valley Audubon Society 22221 McClellan Road Cupertino CA 95014 946081420 501(c)(3) 10000 0 N/A N/A Environment Silicon Valley Social Venture Fund 350 Twin Dolphin Drive Suite 103 Redwood City CA 94065 510644783 501(c)(3) 10000 0 N/A N/A General Nonprofit Support The Coral Reef Alliance 1330 Broadway Suite 600 Oakland CA 94612 943211245 501(c)(3) 10000 0 N/A N/A Environment WildAid Inc 333 Pine Street Suite 300 San Francisco CA 94104 203644441 501(c)(3) 10000 0 N/A N/A Environment 42 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION - THE GRANT WILL BE USED SOLELY FOR THE PURPOSES SPECIFIED IN THE GRANT AWARD LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE AWARD LETTER WILL BE RETURNED TO THE ORGANIZATION - SOME GRANTEES MAY RECEIVE A FORMAL GRANT AGREEMENT, DEPENDING ON THE SIZE AND COMPLEXITY OF THE GRANT AND MUST SIGN A GRANT AGREEMENT THAT STIPULATES THAT THE GRANTEE WILL SEND TO THE COMMUNITY FOUNDATION A REPORT ON THE USE OF THE GRANTED FUNDS ONE YEAR FOLLOWING THE RECEIPT OF THE GRANT. Form 990, Part III, Line 4d Description of other program services (Expenses $ 110,086 including grants of $ 109,500)(Revenue $ 0) Other Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Charlene Kabcenell and Dirk Kabcenell - Family relationship Form 990, Part VI, Line 3 Delegation of management duties The employees of Silicon Valley Community Foundation, the supported exempt organization, performed the day to day operations of the Dirk and Charlene Kabcenell Foundation. The Community Foundation was reimbursed for these services. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PLACED ON A SECURED WEBSITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT PRIOR TO 990 FILING. REVIEW IS VERIFIED BY EMAIL. Form 990, Part VI, Line 12c Conflict of interest policy In connection with any actual or possible conflict of interest, an interested person must disclose to the governing board on an annual basis through the "990 and Conflict of Interest" questionnaire and upon discovery of a potential conflict within 30 days. Via the questionnaires, provided by the Executive Vice President of Finance and Operations, the interested person must disclose a list of offices and directorships he or she holds in charitable and business organizations and to identify his or her place of employment or principal business activity as well as the organizations, corporations and other businesses with which each person and his or her spouse or other relative may be affiliated. After disclosure by the interested person of all related financial interests and all related material facts, the board will discuss and make a determination if a conflict of interest exists. In the event the organization is considering a procurement of services from an organization in which an interested person is an officer, director, or is employed, the interested person shall so inform the governing board of the conflict. The interested person may be present during the deliberation to answer questions, but must recuse himself/herself from voting on the procurement. Form 990, Part VI, Line 19 Required documents available to the public The audited financial statements and governing/organizing documents can be provided in the office, on a CD, or through email upon request. The conflict of interest policy is not made available to the public. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Grants that cannot be offset - 9488; FORM 990, PART VI, LINE 15 PROCESS TO ESTABLISH COMPENSATION THE DIRK AND CHARLENE KABCENELL FOUNDATION HAS NO EMPLOYEES. SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 205205488 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) 7 NA false WILLIAM H CILKER FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770479067 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false RAISING A READER 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943390149 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE REAL ESTATE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 043701887 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false SKOLL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770528216 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE SOBRATO FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 800091312 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE CHONG-MOON LEE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770414442 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false INTERVALIEN FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 900899545 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false NEUBAUER FAMILY CHARITABLE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 813609752 GRANTS & COMMUNITY LEADERSHIP PA 501(c)(3) Type I SVCF false DRISCOLL FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770430921 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false SHUCHMAN LESSER FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 820637263 GRANTS & COMMUNITY LEADERSHIP DE 501(c)(3) Type I SVCF false DESTINATION HOME SV 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 823353174 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false K18N FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 873826691 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false BIOME GLOBAL FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 874110945 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false ENTREPRENEURS' FOUNDATION 2441 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94041 943267369 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false ICONIQ Access 41 (XLI) 394 Pacific Avenue 2nd Floor San Francisco CA 94111 473148077 Investment CA NA N/A ICQ CPE I-B LP 394 Pacific Avenue 2nd Floor San Francisco CA 94111 812686821 Investment CA NA N/A ICONIQ DC Fund I Feeder (TE) LP 394 Pacific Avenue 2nd Floor San Francisco CA 94111 813354580 Investment CA NA N/A ICQ CPE 2018 B LP 394 Pacific Avenue 2nd Floor San Francisco CA 94111 822693176 Investment CA NA N/A ICQ CPE 2019 B LP 394 Pacific Avenue 2nd FLoor San Francisco CA 94111 831825403 Investment CA NA N/A ICONIQ CVC 2019 B LP 394 PACIFIC AVENUE 2ND FLOOR SAN FRANCISCO CA 94111 831864397 INVESTMENT CA NA N/A METIS EQUITY TRUST - METIS EQUITY GLOBAL EQUITY INDEX PORTFOLIO 3170 4TH AVENUE STE 200 SAN DIEGO CA 92103 853352647 INVESTMENT CA NA N/A Clearlake Opportunities Partners (E-Offshore) LP 233 Wilshire Blvd Suite 800 Santa Monica CA 90401 352533262 Investment CJ na C Corporation false true false false false false false false false false false false true false false true false false false