ALAFI FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALAFI FAMILY FOUNDATION (EIN 94-3343568)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349102945
- Schema version
- 2020v4.0
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T11:06:49-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680441646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lippman & Associates CPAs Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Contra Costa Blvd Suite 315 | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943343568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAFI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAF | BusinessNameControlTxt |
| Phone | 5106537425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7338 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER ALAFI | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | ALAFI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne B Lippman | PreparerPersonNm |
| PTIN | P00294958 | PTIN |
| Phone | 9252560800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $2,977,774 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $258 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $258 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,168 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,168 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $20,073 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,392 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,073 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $23,499 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,499 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,363 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | -$990 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $11,730 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,730 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $12,103 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,730 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $66,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $66,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $78,103 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,730 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $66,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$54,604 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,769 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $461,006 | CashBOYAmt |
| Cash EOY | $394,634 | CashEOYAmt |
| Cash EOYFMV | $394,634 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $11,718 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $14,888 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $14,888 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $940,580 | CorporateStockBOYAmt |
| Corporate Stock EOY | $940,580 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,079,892 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $492,220 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $488,114 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $488,360 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,905,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,838,216 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,977,774 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,905,524 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,838,216 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,905,524 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,838,216 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,905,524 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,838,216 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,905,524 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$54,604 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,850,920 | SubtotalAmt |
| Other Decreases | $12,704 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,838,216 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| FROM CLAREMONT CREEK VENT. II LP-SCH K-1 | P | 2000-01-01 | 2020-12-31 | $352 | -$352 | -$352 | |
| FROM PROLOG AB LIQUID TRUST SCH K-1 | P | 2000-01-01 | 2020-12-31 | $18,935 | -$18,935 | -$18,935 | |
| FROM PROLOG CAPITAL II, L.P. - SCH K-1 | P | 2000-01-01 | 2020-12-31 | $36,963 | $36,963 | $36,963 | |
| FROM PROLOG HEALTHY LIVING FD SCH K-1 | P | 2000-01-01 | 2020-12-31 | $2,429 | $2,429 | $2,429 | |
| FROM PROLOG VENTURES, LLC SCH. K-1 | P | 2000-01-01 | 2020-12-31 | $32 | -$32 | -$32 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,073 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $164 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $164 | SubtotalAmt |
| Tax Based On Investment Income | $164 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $836 | OverpaymentAmt |
| Applied To ES Tax | $836 | 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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL WEISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106537425 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Admiral Drive Suite 324 | AddressLine1Txt |
| City | Emeryville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER ALAFI | ||||||
| PO BOX 7338 | BERKELEY | CA | 94707 | President/CEO | 0.50 | $0 |
| BIRGETTE H CHRISTENSEN | ||||||
| PO BOX 7338 | BERKELEY | CA | 94707 | Vice President | 0.25 | $0 |
| SHIREEN ALAFI | ||||||
| PO BOX 7338 | BERKELEY | CA | 94707 | Secretary | 0.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,782,865 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $452,085 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,234,950 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,234,950 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,524 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,201,426 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $110,071 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $110,071 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $164 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $164 | TotalTaxAmt |
| Distributable Before Adj | $109,907 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $109,907 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $109,907 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $66,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $66,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $66,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $109,907 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $37,323 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $37,323 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $66,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $66,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $37,323 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $37,323 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $6,584 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHRISTOPHER ALAFI | ContributingManagerNm |
| Contributing Manager | SHIREEN ALAFI | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHRIS ALAFI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7338 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5106537425 | RecipientPhoneNum |
| Form And Info And Materials | AN APPLICATION SHOULD BE SUBMITTED IN LETTER FORMAT EXPLAINING THE ORGANIZATION'S BACKGROUND, PURPOSE OF SOLICITATION, BUDGET, AND ANY OTHER INFORMATION TO ASSIST IN GRANT MAKING DECISION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WOMEN'S DAYTIME DROP IN CENTER | |||||||
| PO BOX 11612 | BERKELEY | CA | 94712 | None | N/A | California's Northern Alameda County is home to the countrys highest concentration of chronically homeless individuals, nearly all of whom struggle with addictions, physical disabilities, domestic violence, or severe and persistent mental illness.The Women's Daytime Drop-In Center provide a safe space, warm meals, counseling, and support to identify housing to any homeless woman and her children during the day, when shelters are closed. WDDC serves an average of 150 women and children each month.n 1987, a core group of women including Mary Rubach, Estelle Jelinek, Deveara Allen, Kim Rosa, Louise Gourdine and Judy Holland, committed themselves to offering services to homeless women and children who had no place to go during the day. This group started a temporary program at a local school during holiday break. School Board member Elizabeth Shaunessy provided access to a school classroom. Volunteers offered coffee, snacks and a warm, safe place for homeless women and children.The WDDC de | $30,000 |
| IGNITE | |||||||
| 510 16TH STREET | OAKLAND | CA | 94612 | None | IGNITE is a non-partisan 501c3 that operates in the political realm. The following is a statement of IGNITE's guiding values and principles:IGNITE encourages young women to actively engage in the political process and assert and demonstrate their beliefs in the public arena.IGNITE encourages young women to advocate and lobby for issues they care about.IGNITE believes young women should actively listen to the perspectives of people they agree with and those they disagree with, in order to clarify their own beliefs.IGNITE values civil discourse as a means to understand others' viewpoints, clarify personal positions, and advocate for issues they care about.IGNITE believes our democracy will be stronger when the United States reaches political parity with equal numbers of women in office across all political parties.All activities undertaken by and for IGNITE will be in alignment with these guiding values and principles, in the spirit of promoting engagement in the political process. There | $7,000 | |
| HAMILTON FAMILIES | |||||||
| 1631 HAYES STREET | SAN FRANCISCO | CA | 94117 | None | Established in 1985, Hamilton Families is San Franciscos leading service provider to families experiencing homelessness, with carefully designed programs to prevent homelessness, provide shelter and stability, return families to permanent housing and support the well-being of children experiencing homelessness.Hamilton Families has helped thousands of families experiencing homelessness in our community to improve and rebuild their lives. In fact last year, even when we were faced with the COVID-19 pandemic, Hamilton Families served 895 families, including 1,392 children. | $10,000 | |
| OCEAN CLEANUP NORTH PACIFICA FOUNDA | |||||||
| DEPT LA 24875 | PASADENA | CA | 91185 | None | PC | Ridding the oceans of plasticThe purpose of The Ocean Cleanup North Pacific Foundation is to preserve and protect the natural ocean environment for the benefit of the public. This includes promoting and supporting the efficient and environmentally-friendly extraction of waste from oceans, seas, and other waste areas. It also includes promoting, supporting, and performing the environmentally-friendly recycling of such waste.The Foundations responsibilities include raising funds in the US; such as rolling out The Ocean Cleanup initiative in the North Pacific and also supporting other The Ocean Cleanup initiatives around the world. The Foundation will set up and manage events in the US, which includes media events related to the cleanup system progress.The extracted plastic from the Great Pacific Garbage Patch will be recycled and sold, to finance (part of) the cleanup expansion to the other four ocean gyres, as well as the continued operation of cleanup systems in the North Pacific. The | $10,000 |
| MARIN OPEN SPACE TRUST MOST | |||||||
| PO BOX 4133 | SAN RAFAEL | CA | 94913 | None | PC | Founded in 2008 as a private nonprofit 501(c)(3) land trust, the Marin Open Space Trust (MOST) mission is to permanently preserve Marin Countys unprotected open space lands.Although thousands of acres in Marin have been protected, more than 15,000 acres of significant lands remain at risk of development. These unprotected properties, mostly in the countys eastern urbanized corridor, are important for close-to-home recreational opportunities, scenic viewsheds, watershed protection, and wildlife corridors. MOST preserves land by:* Mobilizing quickly to respond to preservation opportunities and work with landowners* Purchasing and receiving donations of land and conservation easements* Raising funds for open space Protection* Working collaboratively with parks agencies, especially Marin County Parks, and other local land preservation organizations to support their land protection goals.* Raising community awareness about the importance of protecting critical properties.Since its founding, | $4,500 |
| MARIN AGRICULTURAL LAND TRUST MALT | |||||||
| PO BOX 809 | POINT REYES STATION | CA | 94956 | None | PC | Across the country, we lose a staggering 175 acres of farmland every hour. But here in Marin, were writing a different story.The first farmland trust in the nation, MALT was founded in 1980 by Ellen Straus and Phyllis Faber and a broad coalition of ranchers, environmentalists and community leaders to protect the future of farming in Marin County from mounting pressures for development. MALTs co-founders, Ellen Straus and Phyllis Faber, came together in their desire to protect the land, preserve West Marins agricultural community and promote local food. Ellen and her husband, Bill, ran a dairy on the eastern shores of Tomales Bay; Phyllis was a meticulous botanist and active environmentalist.To date, MALT has protected more than 54,000 acres of Marin farmland, forever. MALTs model of using conservation easements to prevent development has been replicated to save family farms all over the country.MALTs mission is to permanently protect Marins agricultural land for agricultural use.MALTs | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $66,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $258 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,168 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,073 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $23,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $23,499 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING, TAX & RELATED CONSULTING | CategoryTxt |
| Amt | $1,363 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INTEL CORP - 2,400 SHARES | $44,160 | $135,936 |
| 511 SHS STEREOTAXIS, INC. | $28,629 | $2,489 |
| BRAINSCOPE | $102,579 | |
| ISTO TECHNOLOGIES | $710,044 | $355,022 |
| NATERA, INC. - 13,766 SHARES | $32,120 | $1,524,103 |
| SHOTSPOTTER, INC. - 1,384 SHARES | $23,048 | $62,342 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CLAREMONT CREEK VENTURES LP | FMV | $9,393 | $9,393 |
| PROLOG CAPITAL II, LP | FMV | $94,283 | $94,283 |
| CLAREMONT CREEK VENTURES, II LP | FMV | $219,276 | $219,276 |
| PROLOG HEALTHY LIVING FUND LP | FMV | $118,813 | $118,813 |
| PROLOG VENTURES, LLC | FMV | $246 | |
| PROLOG AB LIQUIDATION LLC | FMV | $46,595 | $46,595 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CLAREMONT CR VENTURES II LP - PORT. DED. | $6,405 | $6,405 |
| CLAREMONT CR VENTURES LP - PORT. DED. | $105 | $105 |
| PROLOG AB LIQUIDATION LLC | $221 | $221 |
| PROLOG CAPITAL II, LP - PORT. DED. | $219 | $219 |
| PROLOG HEALTHY LIVING FUND LP-PORT. DED. | $4,780 | $4,780 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| CA EXEMPT ORGANIZATION FILING FEE | $10 |
| FEDERAL EXCISE TAXES REFUND | $1,000 |
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