GAMBLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GAMBLE FOUNDATION (EIN 94-1680503)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202101349349100300
Schema version
2020v4.1
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)
Return2021-05-13T23:04:01-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331197384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 BUSH STREET SUITE 1700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941680503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GAMBLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAMBBusinessNameControlTxt
Phone7753287020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15190 NEIL ROAD SUITE 465AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY T PRICEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4157828100PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastPRICEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD A BYRNESPreparerPersonNm
PTINP02196725PTIN
Phone4157642700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$29,511,128FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,365ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$558,486DividendsRevAndExpnssAmt
Dividends Net Invst Incm$558,486DividendsNetInvstIncmAmt
Dividends Adj Net Incm$558,486DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$474,474NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,768,969GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$474,474CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,043,325TotalRevAndExpnssAmt
Total Net Invst Incm$1,032,960TotalNetInvstIncmAmt
Total Adj Net Incm$558,486TotalAdjNetIncmAmt
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$5,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,400AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$20,822TaxesRevAndExpnssAmt
Taxes Net Invst Incm$180TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$155,012OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$78,582OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$76,430OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$181,234TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$84,162TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$76,430TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$883,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$883,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,064,234TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$84,162TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$959,430TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$20,909ExcessRevenueOverExpensesAmt
Net Investment Income$948,798NetInvestmentIncomeAmt
Adjusted Net Income$558,486AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$705,851CashBOYAmt
Cash EOY$550,119CashEOYAmt
Cash EOYFMV$550,119CashEOYFMVAmt
Other Investments BOY$9,537,592OtherInvestmentsBOYAmt
Other Investments EOY$9,671,336OtherInvestmentsEOYAmt
Other Investments EOYFMV$28,961,009OtherInvestmentsEOYFMVAmt
Total Assets BOY$10,243,443TotalAssetsBOYAmt
Total Assets EOY$10,221,455TotalAssetsEOYAmt
Total Assets EOYFMV$29,511,128TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,574,668CapitalStockBOYAmt
Capital Stock EOY$3,574,668CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$6,668,775RetainedEarningBOYAmt
Retained Earning EOY$6,646,787RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,243,443TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,221,455TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,243,443TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,221,455TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,243,443TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$20,909ExcessRevenueOverExpensesAmt
Other Increases$8,965OtherIncreasesAmt
Subtotal$10,231,499SubtotalAmt
Other Decreases$10,044OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,221,455TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
200,000 SHS AMGEN INC.2019-10-182020-03-22$201,810$201,789$21$21
4,600 SHS BMYRT2019-11-212020-04-21$20,749$10,580$10,169$10,169
1,000 SHS FLIR2019-11-142020-04-27$41,276$52,948-$11,672-$11,672
7,500 SHS APA$110,010$192,328-$82,318-$82,318
150,000 SHS FHLB2019-02-042020-12-11$150,000$150,000$0$0
7,000 SHS GBDC$96,264$128,791-$32,527-$32,527
9,000 SHS INTC$444,964$163,777$281,187$281,187
1,500 SHS NTLA2018-03-152020-03-02$19,777$38,728-$18,951-$18,951
4,000 SHS LBTYK$81,826$114,136-$32,310-$32,310
300,000 SHS MANULIFE FINL2011-01-192020-09-17$300,000$300,000$0$0
6,000 SHS SPY$1,826,592$1,613,532$213,060$213,060
3,500 SHS TALLGRASS ENERGY LP2019-04-012020-04-20$78,575$84,424-$5,849-$5,849
150,000 SHS UNITED PARCEL S1991-10-182020-04-01$150,000$148,730$1,270$1,270
2,000 SHS WMT2020-03-19$245,283$90,970$154,313$154,313
65 SHS WFC1938-02-262020-09-08$1,565$3,762-$2,197-$2,197
CAPITAL GAINS DIVIDENDS$278$278$278P
FieldValueIRS element (for citing)
Capital Gain Net Income$474,474CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$1,482NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13,188InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13,188SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13,188TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$13,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$13,000TotalPaymentsAndCreditsAmt
Es Penalty$2EsPenaltyAmt
Tax Due$190TaxDueAmt

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 Line1LJ TRUST COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7753287020PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15190 NEIL ROAD SUITE 465AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREGORY T PRICE
5190 NEIL ROAD SUITE 465RENONV89502PRESIDENT0.00$0$0$0
AIMEE GAMBLE PRICE
5190 NEIL ROAD SUITE 465RENONV89502VICE PRES./TRUSTEE0.00$0$0$0
MARK D GAMBLE
5190 NEIL ROAD SUITE 465RENONV89502SECRETARY/ TREASURER0.00$0$0$0
LAUNCE L GAMBLE
5190 NEIL ROAD SUITE 465RENONV89502TRUSTEE0.00$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$25,345,780AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$552,471AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$25,898,251TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$25,898,251AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$388,474CashDeemedCharitableAmt
Net Vl Noncharitable Assets$25,509,777NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,275,489MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,275,489MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,188TaxBasedOnInvestmentIncomeAmt
Total Tax$13,188TotalTaxAmt
Distributable Before Adj$1,262,301DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,262,301DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,262,301DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$959,430ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$959,430QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$959,430AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,262,301DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$289,095ExcessDistributionCyovYr5Amt
Total Excess Distribution Cyov$289,095TotalExcessDistributionCyovAmt
Qualifying Distributions$959,430QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$959,430AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$289,095ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$289,095ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$13,776UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGREGORY T PRICEContributingManagerNm
Contributing ManagerAIMEE GAMBLE PRICEContributingManagerNm
Contributing ManagerMARK D GAMBLEContributingManagerNm
Contributing ManagerLAUNCE L GAMBLEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMELISSA MORAZANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11660 BUSH STREET SUITE 1600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94109ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4155616540RecipientPhoneNum
Form And Info And MaterialsLETTER OF REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNOSubmissionDeadlinesTxt
Restrictions On AwardsCHARITABLE ORGANIZATIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE GF FUND
100 MONTGOMERY STREET SUITE 650SAN FRANCISCOCA94104PCGENERAL PURPOSE$100,000
THE GF FUND
100 MONTGOMERY STREET SUITE 650SAN FRANCISCOCA94104PCGENERAL PURPOSE$20,000
EARTH ISLAND INSTITUTE
2150 ALLSTON WAY SUITE 460BERKELEYCA94704PCGENERAL PURPOSE$34,000
UNIV FD CAL STATE UNIV-CHICO
25 MAIN ST UNIT 203CHICOCA95928PCGENERAL PURPOSE$35,000
MULTIPLIER - KITCHEN TABLE ADVISORS
548 MARKET STSAN FRANCISCOCA94104PCGENERAL PURPOSE$45,000
NAPA CTY RES CONSERV DISTRICT
1303 JEFFERSON ST STE 500BNAPACA94559PCGENERAL PURPOSE$45,000
SONOMA RES CONS DISTRICT
1221 FARMERS LANE SUITE FSANTA ROSACA95405PCGENERAL PURPOSE$35,000
AUDUBON CANYON RANCH INC
4900 SHORELINE HIGHWAY ONESTINSON BEACHCA94970PCGENERAL PURPOSE$35,000
PEPPERWOOD FOUNDATION
2130 PEPPERWOOD PRESERVE ROADSANTA ROSACA95404PCGENERAL PURPOSE$40,000
SUSTAINABLE CONSERVATION
98 BATTERY STREET SUITE 302SAN FRANCISCOCA94111PCGENERAL PURPOSE$40,000
SONOMA LAND TRUST
822 FIFTH STREETSANTA ROSACA95404PCGENERAL PURPOSE$24,000
CALIFORNIA FARMLINK
335 SPRECKELS DRIVE SUITE FAPTOSCA95003PCGENERAL PURPOSE$44,000
COMMUNITY ALLIANCE W FAM FRM
36355 RUSSELL BLVDDAVISCA95616PCGENERAL PURPOSE$25,000
POINT BLUE CONSERVATION SCIENCE
3820 CYPRESS DRIVE SUITE 11PETALUMACA94954PCGENERAL PURPOSE$40,000
MARIN COUNTY RES CONS DIST
PO BOX 1146POINT REYES STATIONCA94956PCGENERAL PURPOSE$45,000
GOLD RIDGE RES CONS DISTRICT
2776 SULLIVAN ROADSEBASTOPOLCA95472PCGENERAL PURPOSE$50,000
SAVORY INSTITUTE ORG INC
1500 28TH STBOULDERCO80303PCGENERAL PURPOSE$50,000
NATIONAL AUDUBON SOCIETY
220 MONTGOMERY STREET SUITE 1000SAN FRANCISCOCA94104PCGENERAL PURPOSE$25,000
GOLD RIDGE RESOURCE DISTRICT
2776 SULLIVAN ROADSEBASTOPOLCA95472PCGENERAL PURPOSE$50,000
COMMUNITY FOUNDATION NAPA
3299 CLAREMONT WAY STE 2NAPACA94558PCGENERAL PURPOSE$50,000
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107PCGENERAL PURPOSE$50,000
SUSTAINABILITY PROJECT
PO BOX 244GARDEN VALLEYCA95633PCGENERAL PURPOSE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$883,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$558,486ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$474,474ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,032,960ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,032,960TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonLAUNCE L GAMBLEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line15190 NEIL ROAD SUITE 465AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,364TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property200 SHS INTEL CORP (INTC)NoncashPropertyDesc
Fair Market Value$10,364FairMarketValueAmt
Received2020-12-04ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,400Amt
Net Investment Income$5,400NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CHARLES SCHWAB #2318 GOVERNMENT BONDSAT COST$750,000$750,000
CHARLES SCHWAB #2318 CORPORATE STOCKAT COST$8,027,440$27,233,116
CHARLES SCHWAB #2318 CORPORATE BONDSAT COST$893,896$977,893

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
PRIOR PERIOD ADJUSTMENT$20
UNREALIZED GAIN ON CONTRIBUTION$10,024

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT SELECTION SERVICES$76,430$0$0$76,430
INSURANCE$2,818$2,818$0$0
INVESTMENT MANAGEMENT SERVICES$24,000$24,000$0$0
ADMINISTRATIVE SERVICES$15,000$15,000$0$0
FAMILY OFFICE FEES$36,764$36,764$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTIMING DIFFERNECESDesc
Amt$8,965Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES AND LICENSES$180$180$0$0
PRIOR YEAR FEDERAL TAXES PAID IN CURRENT YEAR$20,642$0$0$0

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