2021-08-10T16:29:53-05:00 2020-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990PF 2020-01-01 366018535 GENERAL SERVICE FOUNDATION GENE 5106793876 2120 University Ave Berkeley CA 94704 BILL REPLINGER Chief Financial Officer 5106793876 2021-08-10 1 BILL REPLINGER 999009999 Laurie Anderson P01416697 3035345953 2021-08-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 77016525 X X 533074 533074 2628338 2626352 310318 326343 3471730 3485769 470560 143472 327088 276200 0 276200 212991 45130 167861 24536 0 24536 32750 16375 16375 462889 453548 9341 145516 15421 0 2829 0 69000 0 69000 3668 0 3668 98107 0 98107 1799046 673946 992176 6275000 4655000 8074046 673946 5647176 -4602316 2811823 117074 130570 130570 1204130 903726 903726 10476 7050 7050 15393257 16388387 16388387 0 5550338 5550338 63447555 54028475 54028475 18127 10148 3904 7979 7979 80176396 77016525 77016525 1918 428 585000 2205000 390659 470755 977577 2676183 X 79198819 74340342 79198819 74340342 80176396 77016525 79198819 -4602316 0 74596503 256161 74340342 Publicly traded securities 2020-01-01 2020-12-31 3760629 3760629 Capital loss from pass-through entities P 2020-01-01 2020-12-31 -1134277 -1134277 Capital gains subject to income tax P 2020-01-01 2020-12-31 1986 1986 Capital gains reported on 990-T P 2020-01-01 2020-12-31 -1986 -1986 2626352 39084 0 39084 0 39084 57849 0 0 0 57849 X 0 18765 18765 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA CO IL 1 0 0 0 0 1 WWW.GENERALSERVICE.ORG BILL REPPLINGER 5106793876 2120 University Ave Berkeley CA 94704 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Robin Snidow 2120 University Avenue Berkeley CA 94704 President 15.00 0 0 0 Griff Foxley 2120 University Avenue Berkeley CA 94704 Vice-President 3.00 0 0 0 Marcie J Musser 2120 University Avenue Berkeley CA 94704 Secretary 4.00 0 0 0 Peter Halby 2120 University Avenue Berkeley CA 94704 Treasurer 3.00 0 0 0 Eliot Estrin 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Jesse Estrin 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Zoe Foxley 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Will Halby 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Kierra Johnson 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Robert Musser 2120 University Avenue Berkeley CA 94704 Trustee 3.00 0 0 0 Carmen Rojas 2120 University Avenue Berkeley CA 94704 Trustee 2.00 0 0 0 Mary Estrin 2120 University Avenue Berkeley CA 94704 Trustee through 4/2020 2.00 0 0 0 Dimple Abichandani 2120 University Avenue Berkeley CA 94704 Executive Director 40.00 265600 63139 0 William M Repplinger 2120 University Avenue Berkeley CA 94704 CFO, Asst Treasurer 40.00 204960 52301 0 Holly Bartling 2120 University Avenue Berkely CA 94704 Senior Program Offic 40.00 150600 31227 0 Elaine Mui 2120 University Avenue Berkely CA 94704 Grants & Operations 40.00 125600 15476 0 0 Moziac LLC 9401 Wilshire Boulevard Ste 525 Beverly Hills CA 90212 Investment Consultants 214197 Eagle Capital Management 499 Park Avenue New York NY 10022 Investment Management 111125 0 0 69735441 1670579 0 71406020 0 0 71406020 1071090 70334930 3516747 3516747 39084 39084 3477663 0 3477663 0 3477663 5647176 0 6904 5654080 0 5654080 3477663 0 0 111714 108542 808840 961736 1990832 5654080 0 0 0 3477663 2176417 0 0 4167249 0 0 0 0 0 0 0 4167249 111714 108542 808840 961736 2176417 X General Service Foundation 2120 University Ave Berkeley CA 94704 5106793876 GSF is not currently accepting new Letters of Inquiries (LOIs). Grantees who are invited to propose do so via the internet at: www.generalservice.org. Invited proposals are due October 1st and March 1st. The Foundation makes grants to organizations in the U.S. The Foundation supports organizations that advance racial and gender justice using strategies of organizing, alliance building cultural and narrative work and leadership development. 9 to 5 National Association of Working Women 4130 Tejon Street Unit A Denver CO 80218 Public Charity 9 to 5 Colorado 40000 Action Center on Race and the Economy 1901 W Carroll Ave Chicago IL 606122401 Public Charity General Support 50000 Alliance for a Just Society 3518 S Edmunds Street Seattle WA 98118 Public Charity Native Organizer's Alliance 60000 Allied Media Projects 4126 3rd Street Detroit MI 482011612 Public Charity Emergent Strategies Ideation Institute 50000 Allied Media Projects 4126 3rd Street Detroit MI 482011612 Public Charity Kairos 80000 Amalgamated Foundation 1825 K Street NW Washington DC 20006 Public Charity Amplify Fund 200000 Amalgamated Foundation 1825 K Street NW Washington DC 20006 Public Charity Defending the Dream 220000 Arizona Center for Empowerment 5716 N 19th Ave Phoenix AZ 850152432 Public Charity General Support 10000 Asian American-Pacific Islanders in Philanthropy 300 Frank H Ogawa Plz Suite 256 Oakland CA 946122048 Public Charity General Support 20000 Bend the Arc - A Jewish Partnership for Justice 330 7th Ave Ste 1902 New York NY 100015241 Public Charity The Funders' Collaborative on Youth Organizing 80000 Borealis Philanthropy PO Box 3285 Minneapolis MN 55403 Public Charity Black-Led Movement Fund 155000 BVM Capacity Building Institute Inc 4751 Bes Road Suite 490 Atlanta GA 30337 Public Charity General Support 70000 Centro de los Derechos del Migrante Inc 10 E North Avenue Suite 9 Baltimore MD 212024886 Public Charity General Support 90000 Chinese Progressive Association 1042 Grant Avenue Suite 5 San Francisco CA 94133 Public Charity Black Futures Lab 15000 Color Of Change Education Fund 1714 Fraklin St Ste 100 136 Oakland CA 94612 Public Charity General Support 75000 Colorado Organization for Latina Opportunity and Reproductive Rights PO Box 40991 Denver CO 80204 Public Charity General Support 45000 Colorado People's Alliance 700 Kalamath Street Denver CO 80204 Public Charity General Support 75000 Common Council Foundation 1624 Franklin Street Ste 1022 Oakland CA 94612 Public Charity Windcall Institute 60000 Community Catalyst One Federal Street Boston MA 02210 Public Charity Building Voice and Power for Women's Health 40000 Confluence Philanthropy Inc 1 Penn Plaza Box 6169 New York NY 10119 Public Charity General Support 9000 Dancers Group 44 Gough ST STE 201 San Francisco CA 941035424 Public Charity Sins Invalid 10000 Demos a Network for Ideas and Action Ltd 80 Broad Street 4th Floor New York NY 100042258 Public Charity General Support 60000 Disability Rights Education and Defense Fund Inc 3075 Adeline St Ste 210 Berkeley CA 947032578 Public Charity General Support 10000 Equal Justice Initiative 122 Commerce Street Montgomery AL 361042538 Public Charity General Support 10000 Fair Count Inc PO Box 170382 Atlanta GA 303170382 Public Charity General Support 100000 Forward Together 300 Frank H Ogawa Plaza Suite 700 Oakland CA 94612 Public Charity General Support 87500 Funders for Reproductive Equity PO Box 750 Rockville MD 208480750 Public Charity General Support 10000 Generative Somatics 2900 Lakeshore Ave Oakland CA 94610 Public Charity General Support 50000 Grantmakers Concerned with Immigrants and Refugees PO Box 1100 Sebastopol CA 954731100 Public Charity General Support 15000 Groundswell Fund 548 Market Street 49734 San Francisco CA 94104 Public Charity General Support 155000 Highlander Research & Education Center Inc 1959 Highlander Way New Market TN 378204939 Public Charity General Support 30000 Insight Center for Community Economic Development 360 14th Street Suite 500A Oakland CA 94612 Public Charity General Support 40000 Jobs With Justice Education Fund 1616 P Street NW Ste 150 Washington DC 20036 Public Charity General Support 56000 Movement Strategy Center 436 14th Street Ste 500 Oakland CA 94612 Public Charity General Support 50000 Movement Strategy Center 436 14th Street Ste 500 Oakland CA 94612 Public Charity Movement Generation Justice and Ecology Project 25000 Movement Strategy Center 436 14th Street Ste 500 Oakland CA 94612 Public Charity Justice Funders 5000 National Advocates for Pregnant Women 575 8th Ave Floor 7 New York NY 10018 Public Charity General Support 90000 National Asian Pacific American Women's Forum (NAPAWF) 1225 New York Ave NW Ste 800 Washington DC 20005 Public Charity General Support 85000 National Center for Family Philanthropy Inc 1667 K St NW Ste 550 Washington DC 200061652 Public Charity General Support 5000 National Committee for Responsive Philanthropy 1900 L Street NW Ste 825 Washington DC 200365009 Public Charity General Support 3000 National Domestic Workers Alliance 45 Broadway Suite 320 New York NY 10006 Public Charity General Support 45000 National Employment Law Project 90 Broad Street Suite 1100 New York NY 10004 Public Charity General Support 65000 National Latina Institute for Reproductive Health 50 Broad Street Suite 1937 New York NY 10004 Public Charity General Support 85000 Neighborhood Funders Group 300 Frank H Ogawa Plaza Ste 700 Oakland CA 94612 Public Charity Neighborhood Funders Group 5000 NEO Philanthropy 45 W 36th Street Floor 6 New York NY 100187635 Public Charity Blackbird 62500 NEO Philanthropy 45 W 36th Street Floor 6 New York NY 100187635 Public Charity Funders' Committee for Civic Participation 6000 NEO Philanthropy 45 W 36th Street Floor 6 New York NY 100187635 Public Charity National Guestworkers Alliance - Resilience Force 50000 New American Leaders 530 Seventh Ave Floor M1 New York NY 10018 Public Charity General Support 65000 Northern California Grantmakers 160 Spear Street Ste 360 San Francisco CA 94105 Public Charity General Support 10000 Partnership for Working Families 1305 Franklin Street Suite 501 Oakland CA 94612 Public Charity General Support 55000 Peak Grantmaking Inc 1666 K St NW Ste 440 Washington DC 200061242 Public Charity General Support 3000 People's Action Institute 2125 W North Avenue Chicago IL 60647 Public Charity General Support 120000 Ploughshares Fund Inc 315 Bay Street Ste 400 San Francisco CA 941331993 Public Charity General Support 10000 Proteus Fund 15 Research Drive Ste B Amherst MA 01002 Public Charity Third Wave Fund 105000 Proteus Fund 15 Research Drive Ste B Amherst MA 01002 Public Charity Rise Together Fund 55000 Proteus Fund 15 Research Drive Ste B Amherst MA 01002 Public Charity ReFrame Program 50000 Restaurant Opportunities Centers United 275 Seventh Avenue Ste 1703 New York NY 10001 Public Charity General Support 45000 Rockefeller Philanthropy Advisors 6 West 48th 10th Floor New York NY 100361802 Public Charity Pop Culture Collaborative 155000 Rockwood Leadership Institute 1212 Broadway Suite 700 Oakland CA 94612 Public Charity Black Leaders Matter 25000 Rockwood Leadership Institute 1212 Broadway Suite 700 Oakland CA 94612 Public Charity Coaching for Healing, Justice, and Liberation 50000 Social and Environmental Entrepreneurs Inc 23564 Calabasas Rd Ste 201 Calabasas CA 91302 Public Charity Trust Based Philanthropy Network 5000 Social Impact Fund 750 W 7th St Unit 811026 Los Angeles CA 900811002 Public Charity BLD PWR 10000 Solidaire Network 52 Crescent Ave Apt 1 Malden MA 021482777 Public Charity Janisha R. Gabriel Movement Protection Fund & General Support 100000 Southerners on New Ground PO Box 11250 Atlanta GA 30310 Public Charity General Support 115000 The Center for Cultural Power 1330 Broadway 300 Oakland CA 94612 Public Charity General Support 75000 The Women's Foundation of California 300 Frank H Ogawa Plaza Ste 420 Oakland CA 946120000 Public Charity The Culture Change Collaborative Fund 50000 Third Sector New England Inc 89 South Street Ste 700 Boston MA 021112671 Public Charity Civil Liberties and Public Policy Program 5000 Tides Foundation PO Box 29903 San Francisco CA 941290903 Public Charity New Media Ventures 55000 Tides Foundation PO Box 29903 San Francisco CA 941290903 Public Charity Florida Rights Restoration Coalition Education Fund 40000 Tides Foundation PO Box 29903 San Francisco CA 941290903 Public Charity Trans Justice Funding Project 60000 Tides Foundation PO Box 29903 San Francisco CA 941290903 Public Charity Fight Back Table 100000 Tides Foundation PO Box 29903 San Francisco CA 941290903 Public Charity Frontline Election Defenders Project at Center for Working Families Fund 100000 United for a New Economy 7760 West 38th Avenue Ste 200 Wheat Ridge CO 80033 Public Charity General Support 85000 United for Respect Education Fund 81 Prospect Street Brooklyn NY 11201 Public Charity General Support 185000 United States Student Association 2607 Linden Lane Silver Spring MD 20910 Public Charity General Support 10000 United We Dream Network 1900 L ST NW STE 900 Washington DC 200365005 Public Charity General Support 90000 URGE Unite for Reproductive and Gender Equity 734 15th Street NW Suite 800 Washington DC 20005 Public Charity General Support 55000 Workers Defense Project 5604 Manor Road Austin TX 78723 Public Charity General Support 108000 4655000 Action Center on Race and the Economy 1901 W Carroll Ave Chicago IL 606122401 Public Charity General Support 100000 Borealis Philanthropy PO Box 3285 Minneapolis MN 55403 Public Charity Black-Led Movement Fund 300000 Color Of Change Education Fund 1714 Fraklin St Ste 100 136 Oakland CA 94612 Public Charity General Support 75000 Demos a Network for Ideas and Action Ltd 80 Broad Street 4th Floor New York NY 100042258 Public Charity General Support 120000 Forward Together 300 Frank H Ogawa Plaza Suite 700 Oakland CA 94612 Public Charity General Support 150000 Groundswell Fund 548 Market Street 49734 San Francisco CA 94104 Public Charity General Support 300000 Highlander Research & Education Center Inc 1959 Highlander Way New Market TN 378204939 Public Charity Black Organizing for Leadership and Dignity (BOLD) 30000 Jobs With Justice Education Fund 1616 P Street NW Ste 150 Washington DC 20036 Public Charity General Support 100000 National Employment Law Project 90 Broad Street Suite 1100 New York NY 10004 Public Charity General Support 120000 NEO Philanthropy 45 W 36th Street Floor 6 New York NY 100187635 Public Charity National Guestworkers Alliance - Resilience Force 100000 Partnership for Working Families 1305 Franklin Street Suite 501 Oakland CA 94612 Public Charity General Support 90000 People's Action Institute 2125 W North Avenue Chicago IL 60647 Public Charity General Support 30000 Proteus Fund 15 Research Drive Ste B Amherst MA 01002 Public Charity Rise Together Fund 100000 Proteus Fund 15 Research Drive Ste B Amherst MA 01002 Public Charity ReFrame Program 50000 Rockefeller Philanthropy Advisors 6 West 48th 10th Floor New York NY 100361802 Public Charity Pop Culture Collaborative 300000 Solidaire Network 52 Crescent Ave Apt 1 Malden MA 021482777 Public Charity Janisha R. Gabriel Movement Protection Fund & General Support 100000 Southerners on New Ground PO Box 11250 Atlanta GA 30310 Public Charity General Support 50000 URGE Unite for Reproductive and Gender Equity 734 15th Street NW Suite 800 Washington DC 20005 Public Charity General Support 90000 2205000 14 533074 14 326343 523000 1986 18 2626352 Investment loss reported by pass-through entities 523000 -16025 -14039 3485769 0 3471730 0 0 0 0 0 0 0 0 0 0 Kundinger, Corder & Engle, P.C. 32750 16375 16375 PIMCO Low Duration 5550338 5550338 Eagle Capital Management LLC 6506279 6506279 Baron Fifth Avenue Growth 6558684 6558684 Vanguard 500 Index 3323424 3323424 Northwoods Capital Equity Holdings I, LP FMV 1344192 1344192 Northwoods Capital Equity Holdings II, LP FMV 678291 678291 Generation IM FMV 23059373 23059373 AG Mortgage Value Partners, Ltd FMV 2240006 2240006 AG REDI, Ltd FMV 2103227 2103227 InSolve Global Credit Feed Fund II, LP FMV 300744 300744 InSolve Global Credit Feed Fund III, LP FMV 1311395 1311395 InSolve Global Credit Feed Fund IV, LP FMV 1313983 1313983 DK LT Distressed Opp Fund II FMV 463634 463634 DK LT Distressed Opp Fund III FMV 820717 820717 DK LT Distressed Opp Fund IV FMV 939016 939016 DK LT Distressed Opp Fund V FMV 191210 191210 AG DLI I FMV 1040492 1040492 AG DLI II FMV 1549371 1549371 AG DLI III FMV 942010 942010 AG DLI IV FMV 257009 257009 Almitas Tactical Fund FMV 39967 39967 New Energy Credit Infreastructure Credit Fund FMV 380708 380708 North Sky Clean Tech Fund IV FMV 284497 284497 Clean Tech Alliance, LP FMV 69994 69994 Elevar Equity Fund II LP FMV 1119804 1119804 Ellevest, Inc. FMV 499997 499997 Greycroft Growth III FMV 145028 145028 TPG ART Partners LP FMV 758810 758810 Landmark Equity XV FMV 519375 519375 Landmark Equity XVI FMV 560133 560133 Madhava Honey, Ltd FMV 3856 3856 Advancit Capital III, LP FMV 1535681 1535681 Launch Opportunities Offshore FMV 361801 361801 AG Europe Realty Holdings II, LP FMV 1094162 1094162 Starwood Opp Fund IX FMV 542614 542614 Starwood Opp Fund X FMV 658458 658458 Starwood Opp Fund XI FMV 871048 871048 KA Real Estate Partners III FMV 25101 25101 KA Real Estate Partners IV FMV 526261 526261 KA Real Estate Partners V FMV 940346 940346 Landmark VIII FMV 368856 368856 Lyme Forest Timber Fund III FMV 448191 448191 Lyme Timber Fund IV FMV 973500 973500 Redcar Fund I FMV 514526 514526 Rose Affordable Housing Preservation Fund V REIT, LP FMV 119409 119409 Atlas Co-Invest FMV 1072067 1072067 Thorofare Fund V, LP FMV 1039615 1039615 Furniture, equipment and leasehold improvements 18127 10148 7979 7979 Adler & Colvin 23958 0 23958 Perkins Cole LLC 578 0 578 Unrealized loss on investments 256161 Board expense 22563 0 22563 Staff development 8034 0 8034 Business liability insurance 2314 0 2314 Contract services 10792 0 10792 Communications 31239 0 31239 Supplies 20648 0 20648 Miscellaneous 2517 0 2517 Income from pass-through entities 326343 326343 326343 Investment loss reported by pass-through entities -16025 -16025 Deferred excise tax payable 390659 470755 Trinet HR Corporation 9341 0 9341 Mozaic, LLC 214197 214197 0 Goldman Sachs Asset Management 35000 35000 0 Eagle Capital Management 111125 111125 0 Generation Investment Management 45203 45203 0 Silchester International Investors 39645 39645 0 State Street Bank 4461 4461 0 JP Morgan Bank 3917 3917 0 Estimated excise tax paid in 2020 40000 0 0 Foreign tax 15421 15421 0 Increase in deferred excise tax payable 90095 0 0