BETA

RAMP FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RAMP FOUNDATION (EIN 46-3881489)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202141349349102719
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)
Return2021-05-14T16:06:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1488 ALMADEN BOULEVARD SUITE 1800AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463881489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAMPBusinessNameControlTxt
Phone4088593699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 OLIVE HILL LNAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER MCNAMEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4088593699PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROGERPersonFirstNm
Person LastMCNAMEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT BOBADILLAPreparerPersonNm
PTINP01432224PTIN
Phone4088173700PhoneNum

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$14,579,330FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$79,351DividendsRevAndExpnssAmt
Dividends Net Invst Incm$98,749DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$86,093NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$114,331GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$114,117CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$165,444TotalRevAndExpnssAmt
Total Net Invst Incm$212,866TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
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$10,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,000AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$5,000AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$83,146OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$74,592OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$8,554OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$93,146TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$79,592TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,554TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,111,380ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,111,380ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,204,526TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$79,592TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,124,934TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,039,082ExcessRevenueOverExpensesAmt
Net Investment Income$133,274NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$960,360SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,917,214SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,917,214SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$284,037CorporateStockBOYAmt
Corporate Stock EOY$162,211CorporateStockEOYAmt
Corporate Stock EOYFMV$162,211CorporateStockEOYFMVAmt
Other Investments BOY$14,473,180OtherInvestmentsBOYAmt
Other Investments EOY$9,499,905OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,499,905OtherInvestmentsEOYFMVAmt
Total Assets BOY$15,717,577TotalAssetsBOYAmt
Total Assets EOY$14,579,330TotalAssetsEOYAmt
Total Assets EOYFMV$14,579,330TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,717,577NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$14,579,330NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,717,577TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,579,330TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,717,577TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,579,330TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,717,577TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,039,082ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$14,678,495SubtotalAmt
Other Decreases$99,165OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,579,330TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF FACEBOOK STOCK2010-11-292020-05-28$114,319$209$114,110$114,110
SALE OF VIATRIS STOCK2011-08-242020-11-17$12$5$7$7
FieldValueIRS element (for citing)
Capital Gain Net Income$114,117CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,853InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,853SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,853TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$7,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$5,147OverpaymentAmt
Applied To ES Tax$5,147AppliedToESTaxAmt
Refund$0RefundAmt

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 EntityYes (1)OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGITTE DUNNIndividualWithBooksNm
Phone4088593699PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1301 OLIVE HILL LNAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd
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
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROGER MCNAMEE
301 OLIVE HILL LANEWOODSIDECA94062PRESIDENT AND DIRECTOR8.00$0$0$0
ANN MCNAMEE
301 OLIVE HILL LANEWOODSIDECA94062CFO AND DIRECTOR8.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$11,150,868AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,138,867AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,289,735TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$15,289,735AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$229,346CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,060,389NetVlNoncharitableAssetsAmt
Minimum Investment Return$753,019MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$753,019MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,853TaxBasedOnInvestmentIncomeAmt
Total Tax$1,853TotalTaxAmt
Distributable Before Adj$751,166DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$751,166DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$751,166DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,124,934ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,124,934QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,124,934AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$751,166DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$650,237ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$650,237TotalExcessDistributionCyovAmt
Qualifying Distributions$1,124,934QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$751,166AppliedToCurrentYearAmt
Remaining Distri From Corpus$373,768RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,024,005TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,024,005ExcessDistriCyovToNextYrAmt
Excess From Year1$650,237ExcessFromYear1Amt
Excess From Current Year$373,768ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROGER MCNAMEEContributingManagerNm
Contributing ManagerANN MCNAMEEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BERKELEY REPERTORY THEATRE
999 HARRISON STREETBERKELEYCA94710PCGENERAL SUPPORT$100,000
BREAD & ROSES
58 NEWBURY STREETLAWRENCEMA01840PCGENERAL SUPPORT$25,000
BUCKS COUNTY PLAYHOUSE
12 W MECHANIC STREETNEW HOPEPA18938PCGENERAL SUPPORT$53,880
CAMP WINNARAINBOW
1301 HENRY STREETBERKELEYCA94709PCGENERAL SUPPORT$10,000
GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE
268 BUSH STREET STE 555SAN FRANCISCOCA94104PCGENERAL SUPPORT$30,000
INDIVISIBLE CIVICS
PO BOX 43884WASHINGTONDC20010PCGENERAL SUPPORT$25,000
INTERNET ARCHIVE
300 FUNSTON AVESAN FRANCISCOCA94118PCGENERAL SUPPORT$10,000
MARIN COMMUNITY FOUNDATION
5 HAMILTON LANDING SUITE 200NOVATOCA94949PCGENERAL SUPPORT$700,000
MEDIA MATTERS FOR AMERICA
PO BOX 52155WASHINGTONDC20091PCGENRAL SUPPORT$5,000
OPENHOUSE
65 LAGUNA STSAN FRANCISCOCA94102PCGENERAL SUPPORT$5,000
PLAY ON PHILLY
1520 LOCUST STREET SUITE 901PHILADELPHIAPA19102PCGENERAL SUPPORT$10,000
PRO PUBLICA INC
155 AVENUE OF THE AMERICAS FLOOR 13NEW YORKNY10013PCGENERAL SUPPORT$10,000
ROCK AND ROLL FOREVER FOUNDATION
434 SIXTH AVE FL 6NEW YORKNY10011PCGENERAL SUPPORT$7,500
SECOND HARVEST FOOD BANK
6621 NORTH OLD STATE RD 3MUNCIEIN47303PCGENERAL SUPPORT$10,000
THE CENTER FOR CARTOON STUDIES
PO BOX 125WHITE RIVER JUNCTIONVT05001PCGENERAL SUPPORT$15,000
THE GUARDIANORG FOUNDATION
900 17TH ST NW STE 250WASHINGTONDC20006PCGENERAL SUPPORT$10,000
THEATREWORKS SILICON VALLEY
PO BOX 50458PALO ALTOCA94303PCANNUAL GIFTS$75,000
TRUST WOMEN FOUNDATION
PO BOX 3222WICHITAKS67201PCGENERAL SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,111,380TotalGrantOrContriPdDurYrAmt
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$79,351ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$86,093ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$165,444ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$165,444TotalIncomeProducingActyAmt

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 EOYes (1)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (2 entries)

Organization TypeOrganizationTypeDescRelationship DescriptionRelationshipDescriptionTxt
HAIGHT STREET ART CENTER
501(C)(3) CHARITYCOMMON DIRECTORS
CENTER FOR COUNTERCULTURE STUDIES
501(C)(3) CHARITYCOMMON DIRECTORS

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPWCCategoryTxt
Amt$10,000Amt
Net Investment Income$5,000NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,000DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990PF, PART VII-A, LINE 11AFormAndLineReferenceDesc
Medium ExplanationENTITIES LISTED BELOW INCLUDE ROGER B. MCNAMEE AND ANN K. MCNAMEE AS OFFICERS/DIRECTORS FOR THE EXEMPT ORGANIZATIONS AND THEREFORE HAVE COMMON CONTROL. THE CONTROLLED ENTITIES ARE NOT EXCESS BUSINESS HOLDINGS.CONTROLLED ENTITY NAME: HAIGHT STREET ART CENTERCONTROLLED ENTITY EIN: 46-3070890ADDRESS: 301 OLIVE HILL LN, WOODSIDE, CA 94062CONTROLLED ENTITY NAME: CENTER FOR COUNTERCULTURE STUDIESCONTROLLED ENTITY EIN: 81-5330401ADDRESS: 303 OLIVE HILL LN, WOODSIDE, CA 94062MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVARIOUS SECURITIESStockNm
EOY Book Value$162,211EOYBookValueAmt
EOYFMV$162,211EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemUS TREASURY BILLCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$9,499,905BookValueAmt
EOYFMV$9,499,905EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCY CHANGE IN UNREALIZEDDesc
Amt$99,165Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSES AND FEES$8,554$0$0$8,554
BANK SERVICE CHARGES$74,592$74,592$0$0

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