2021-11-15T10:28:33-08:00 2020-12-31 942941784 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 94104 990PF 2020-01-01 201247525 Skywords Family Foundation Inc SKYW 4158895689 1621 Juanita Lane Tiburon CA 94920 Michael Davis President 2021-11-15 true Michael Davis 999009999 Edwin Niiya P00237112 4159830500 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X 102346848 X X 105031 105031 2444285 2444285 4400 4400 4400 1869758 2100148 1869758 4423474 4423474 168229 168229 241474 241474 36692 36692 256581 220581 36000 141602 581 41021 8614 44749 44749 428 428 547852 73242 373568 1446221 294404 942161 2771501 2771501 4217722 294404 3713662 205752 4129070 1143122 3168776 3168776 6490 6490 15516949 20898703 21278308 4129248 1394221 1565718 70847675 63223893 64464738 4992197 198717 3947368 4793480 4793480 5850290 8820227 7069338 101434652 102305790 102346848 6866 11215 6866 11215 X 101427786 102294575 101427786 102294575 101434652 102305790 101427786 205752 661037 102294575 102294575 Capital Gains - Detail upon request P 2019-01-01 2020-12-31 2065062 2065062 2065062 LTCG via Renewal3 US LP P 2019-01-01 2020-12-31 15329 15329 15329 LTCG via Renewal4 US LP P 2019-01-01 2020-12-31 19757 19757 19757 STCL via GEEMF III P 2020-01-01 2020-12-31 34337 -34337 -34337 LTCL via GEEMF III P 2019-01-01 2020-12-31 196053 -196053 -196053 1869758 -34337 57394 57394 57394 69647 69647 X 209 12044 12044 false false false false false false false true true CA true false false false false true N/A Claudia Souza Dias 4158895689 1621 Juanita Lane Tiburon CA 94920 false false false false false false false false false false true false false false false false false true false true true false false false false Michael Davis 1621 Juanita Lane Tiburon CA 94920 President 35.00 0 Janet Jyll Johnstone 1621 Juanita Lane Tiburon CA 94920 Secretary/Treas 4.00 0 Christopher Tebbutt 1621 Juanita Lane Tiburon CA 94920 Manager 40.00 80746 21568 Claudia Souza Dias 1621 Juanita Lane Tiburon CA 94920 VP of Admin 15.00 51333 Wells Fargo 525 Market Street 10th Floor San Francisco CA 94105 Investment Mgmt 190575 Farella Braun & Martell LLP 235 Montgomery St 17th Floor San Francisco CA 94104 Legal Services 156156 Morrison & Foerster LLP 425 Market Street San Francisco CA 94105 Legal Services 74475 The Foundation has been involved with a number of activities, including:1) The Foundation is improving and constructing buildings on a property in Boonville, CA to serve as an agriculture/horticultural based public library for the surrounding agricultural valley and to provide subsidized low income agricultural working housing. 2) The Foundation is also engaged in a significant ecological creek restoration project on that portion of its property which borders Anderson Creek, one of the three tributaries of the Navarro River, and is soliciting the State of California to be a collaborator and partner in this project. 3) Grant making for direct charitable and educational activities. 942161 The Foundation is improving and constructing buildings on a property in Boonville, CA to serve as an agriculture/horticultural based public library for the surrounding agricultural valley and to provide subsidized low income agricultural working housing for 3-4 families. 738481 738481 94989252 2810069 0 97799321 0 97799321 1466990 96332331 4816617 4816617 57394 57394 4759223 4759223 4759223 3713662 738481 134617 4586760 4586760 4759223 4398767 4586760 4398767 0 187993 4571230 X Canobie Films Inc 1621 Juanita Lane Tiburon CA 94920 None PF To further charitable and educational purposes in the local community. 1160000 RSF Social Finance 1002 OReilly Avenue San Francisco CA 94129 None 509(a) To further charitable and educational purposes in the local community. 100000 Ginungagap Foundation 1621 Juanita Lane Tiburon CA 94920 None 509(a) To further charitable and educational purposes in the local community. 990000 Friends of Congo 1629 K Street NW Suite 300 Washington DC 20006 None 509(a) To further charitable purposes to bring peaceful & lasting change in the Democratic Republic of Congo. 15000 Wikimedia Foundation Inc PO Box 98204 Washington DC 20090 None 509(a) To further charitable and educational purposes in the local community. 1000 Novato Charter School Foundation 940 C Street Novato CA 94949 None 509(a) To further charitable and educational purposes in the local community. 1500 Irish Cultural Folk Arts Associatio 245 Abbot Rd Buffalo NY 14220 None 509(a) To further charitable and educational purposes in the local community. 1375 Chadwick Library Press 1621 Juanita Lane Tiburon CA 94920 None 509(a) To further charitable and educational purposes in the local community. 500000 Whitney Museum of American Art 99 Gansevoort St New York NY 10014 None 509(a) To further charitable and educational purposes in the local community. 126 San Francisco Mime Troupe Inc 865 Treat Avenue San Francisco CA 94110 None 509(a) To further charitable and educational purposes in the local community. 2500 2771501 14 105031 14 2444285 16 4400 18 1869758 4423474 4423474 false false false false false false false false false false Bookkeeping 6532 0 0 6532 CPA Fees 30160 0 0 30160 Wells Fargo Fees paid for management of investment portfolio. Solar Photovoltaic System 2015-05-22 34399 32419 200DB 0.0576 1980 Improvements - Office 2016-03-21 23739 12716 SL 7.0000 3391 Office Furniture 2017-05-04 9156 3488 SL 7.0000 1308 Improvements - Office 2017-05-25 10346 3818 SL 7.0000 1478 Office Furniture Cabinet - Chadwick 2018-07-05 3200 686 SL 7.0000 457 Computer Equipment 2019-03-21 25000 5000 200DB 0.3200 8000 Improvements - Office 2019-07-01 5300 379 SL 7.0000 757 Skywords - Furniture 2020-07-01 28338 SL 7.0000 2024 Skywords Improvements 2020-07-01 93452 SL 7.0000 6675 Chadwick Library - Carpet 2020-07-01 12827 SL 7.0000 916 General Explanation Supplemental Information for Form 990-PF Skywords Family Foundation, Inc.Statement under Reg. Sec. 53.4945-5(d)Skywords made grants to a private foundation which is subject to expenditure responsibility requirements of section 4945(h). Pursuant to Reg. Sec. 53-4945-5(d)(2), information regarding the grants is as follows:(i) Grantee: Canobie Films Foundation, Inc., 1621 Juanita Lane, Tiburon CA 94920(ii) Grants:01/06/2020 - $80,00001/23/2020 - $40,00001/29/2020 - $40,00002/04/2020 - $80,00003/04/2020 - $80,00004/06/2020 - $80,00004/29/2020 - $30,00005/04/2020 - $80,00006/04/2020 - $80,00006/22/2020 - $30,00007/06/2020 - $80,00007/30/2020 - $30,00008/04/2020 - $80,00009/04/2020 - $80,00010/04/2020 - $80,00011/04/2020 - $80,00011/23/2020 - $30,00012/04/2020 - $80,000(iii) Purpose: To support independent filmmaking(iv) Amounts expended by grantee: $1,131,746(v) Diversion from purpose: Grantee has NOT diverted any funds from intended purpose(vi) Date of reports: July 2021 Furniture and Fixtures 78521 20965 57556 57556 Improvements 280461 170895 109566 109566 Land 2385601 2385601 2385601 Miscellaneous 2247614 6857 2240757 2240757 Legal Fees 241474 0 0 241474 Credence Medsystems 100000 100000 Dream Flowers Investment 115958 114863 110000 Gaia Herbs 2000000 2000000 2000000 GEEMF III 2442898 595832 Loan Receivable - Cyanotech 1500000 1500000 1500000 Mindwall Inc. Investment 240000 240000 240000 Miraculum Inc. 80000 80000 Mission HIlls Raquet & Swim Club 148958 250000 Renewal 3 Investment 729348 788931 788928 Renewal 4 Investment 137937 270474 270475 RSF Social Investment Fund 1127046 1134103 1134103 Chadwick Library LLC Program 97496 97496 Chadwick Library Press: Operations 1635 1635 Chadwick Library Press: Production 102815 102815 Charitable Mission Outreach 18398 18398 CLLLC Develop & Improvement Costs 4670 4670 Depreciation 18372 18372 G&A Expenses: Bank/Card/Fees 5227 5227 G&A Expenses: Business Insurance 8762 8762 G&A Expenses: Publications 593 593 Grant Admin/ Prog Reseach 8207 8207 Health Insurance 21703 21703 Investment Expenses 73242 73242 Investment Mission Hills operating loss 101042 Meals 103 103 Office Expenses: Equipment Furniture 3616 3616 Office Expenses: IT Expense 31548 31548 Office Expenses: Office Supplies 5927 5927 Office Expenses: Phone 2130 2130 Office Expenses: Postage 876 876 Office Expenses: Storage Exp 3000 3000 Office Expenses: Utilities 10043 10043 Payroll Processing Fees 984 984 Project Management 26833 26833 Workers Comp Ins 630 630 Book/Tax Difference for Exchanged Securities 661037 Payroll Liability 7162 Consulting Fees 36000 0 0 36000 Investment Management Fees 220581 220581 0 0 CA Tax 378 378 Corp Tax 950 950 Excise Tax 100000 Foreign tax 581 581 Payroll tax 13514 13514 Property tax 26179 26179