JOHN PRITZKER FAMILY FUND: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOHN PRITZKER FAMILY FUND (EIN 30-0039815)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349103522
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T15:46:28-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEILER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE LAGOON DR STE 400 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300039815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PRITZKER FAMILY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN GREENE | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6503654646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE LAGOON DRIVE SUITE 400 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PRITZKER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 6503654646 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S GOLDSTEIN | PreparerPersonNm |
| PTIN | P01252695 | PTIN |
| Phone | 6503654646 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.97.82.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 94293920203185000010 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 30801A067DFD630E0369B7AB0E2108995A8B9437 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8F61C3828856B5DF1C749AA0A150C03CFD7FAD8B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,794,746 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $24,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,277 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,277 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $150,877 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $150,877 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,598 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,598 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,598 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $817 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $817 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $24,656,569 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $156,569 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $429,929 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $418,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $14,761 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $16,756 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $75,221 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $75,221 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $32,063 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $26,063 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,710 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,855 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,855 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $199,397 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,000 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $197,974 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,402 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $16,039 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,422 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $61,035 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $61,334 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $14,320 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $877 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,979 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $886,260 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,736 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $848,221 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,794,651 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,848,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,680,911 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,736 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,696,721 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $975,658 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $135,833 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,546,980 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,549,867 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,549,867 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $25,479 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $26,149 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $26,149 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $223,317 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $205,344 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $176,453 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,005 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,601 | LandBOYAmt |
| Land EOY | $10,090 | LandEOYAmt |
| Land EOYFMV | $10,090 | LandEOYFMVAmt |
| Other Assets BOY | $95,860 | OtherAssetsBOYAmt |
| Other Assets EOY | $32,187 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $32,187 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,893,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,823,637 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,794,746 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $27,214 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $25,870 | AccountsPayableEOYAmt |
| Grants Payable BOY | $42,702,573 | GrantsPayableBOYAmt |
| Grants Payable EOY | $42,648,724 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $8,754 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $18,689 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $42,738,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,693,283 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$39,845,304 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$38,869,646 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$39,845,304 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$38,869,646 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,893,237 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,823,637 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$39,845,304 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $975,658 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$38,869,646 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$38,869,646 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FARALLON CAPITAL INSTITUTIONAL PARTNERS | PropertyDesc |
| Gross Sales Price | $3,598 | GrossSalesPriceAmt |
| Gain Or Loss | $3,598 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,598 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,598 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $17,154,018 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,350,449 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.054263 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $45,491,491 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $33,743,633 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.34815 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $14,257,509 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $38,563,359 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.369716 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $14,185,871 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $26,067,921 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.544189 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,999,915 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $40,495,092 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.345719 | DistributionYr5Rt |
| Total Distribution | 4.662037 | TotalDistributionRt |
| Average Distribution | 0.932407 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,934,492 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,398,176 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,358 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,399,534 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $23,696,721 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,358 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,358 | SubtotalAmt |
| Tax Based On Investment Income | $1,358 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,479 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $25,479 | TotalPaymentsAndCreditsAmt |
| Overpayment | $24,121 | OverpaymentAmt |
| Applied To ES Tax | $24,121 | 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 |
| Org Report Or Register State | IL | 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 | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GREENE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156945823 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIER 5 THE EMBARCADERO STE 102 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | BF | ForeignCountryCd |
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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN A PRITZKER | |||||||||
| THREE LAGOON DRIVE SUITE 400 | REDWOOD CITY | CA | 94065 | CHAIRMAN | 5.0 | $0 | $0 | $0 | |
| NOAH STONE PRITZKER | |||||||||
| C/O SEILER LLP | REDWOOD CITY | CA | 94065 | DIRECTOR, Audit Committee MBR | 1.0 | $0 | $0 | $0 | THREE LAGOON DRIVE SUITE 400 |
| JOHN GREENE | |||||||||
| THREE LAGOON DRIVE SUITE 400 | REDWOOD CITY | CA | 94065 | TREASURER, CFO | 5.0 | $0 | $0 | $0 | |
| SAMUEL PRITZKER | |||||||||
| C/O SEILER LLP | REDWOOD CITY | CA | 94065 | DIRECTOR, Audit Committee MBR | 1.0 | $0 | $0 | $0 | THREE LAGOON DRIVE SUITE 400 |
| AMY RABBINO | |||||||||
| C/O SEILER LLP | REDWOOD CITY | CA | 94065 | EXECUTIVE DIRECTOR, SECRETARY | 40.0 | $429,929 | $75,221 | $0 | THREE LAGOON DRIVE SUITE 400 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD PLATEAU SOCIAL IMPACT STRATEGIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 KEARNY STREET 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $180,000 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,873,768 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $181,554 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,055,322 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,055,322 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $120,830 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,934,492 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $396,725 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $396,725 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,358 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,358 | TotalTaxAmt |
| Distributable Before Adj | $395,367 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $395,367 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $395,367 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,696,721 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $23,696,721 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,358 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $23,695,363 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $395,367 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $11,989,950 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $12,884,083 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $12,329,341 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $43,804,813 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,740,418 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $97,748,605 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,696,721 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $395,367 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,301,354 | RemainingDistriFromCorpusAmt |
| Total Corpus | $121,049,959 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,989,950 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $109,060,009 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $12,884,083 | ExcessFromYear4Amt |
| Excess From Year3 | $12,329,341 | ExcessFromYear3Amt |
| Excess From Year2 | $43,804,813 | ExcessFromYear2Amt |
| Excess From Year1 | $16,740,418 | ExcessFromYear1Amt |
| Excess From Current Year | $23,301,354 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (139 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| All Chicago | ||||||||
| 651 West Washington | Chicago | IL | 60661 | none | PC | 2019 General Support | $35,000 | |
| Alonzo King's LINES Ballet San Francisco Dance Ctr | ||||||||
| 26 Seventh Street 5th Floor | San Francisco | CA | 94103 | none | PC | New Works Fund and 35th Anniversary activities | $125,000 | |
| American Civil Liberties Union Foundation | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | none | PC | Constitution Defense Fund | $166,667 | |
| American Conservatory Theatre Foundation | ||||||||
| 30 Grant Ave Fl 7 | San Francisco | CA | 94108 | none | PC | Strand Theater Capital Campaign | $5,000 | |
| American Friends of the Israel Museum | ||||||||
| 545 5th Avenue Suite 920 | New York | NY | 10017 | none | PC | Support for Photography Department | $10,000 | |
| American Israel Education Foundation | ||||||||
| 251 H Street NW | Washington | DC | 20001 | none | PC | Educational and Outreach Initiatives | $75,000 | |
| American Jewish Joint Distribution Committee Inc | ||||||||
| 220 East 42nd Street | New York | NY | 10017 | none | PC | Better Together programs in Arrabe and Kiryat Shmona | $120,000 | |
| American Jewish World Service Inc | ||||||||
| 45 W 36th Street | New York | NY | 10018 | none | PC | 2019 General Operating Support | $25,000 | |
| Anti-Defamation League | ||||||||
| 605 3rd Avenue | New York | NY | 10158 | none | PC | Communities Overcoming Extremism | $25,000 | |
| Anti-Defamation League | ||||||||
| 605 3rd Avenue | New York | NY | 10158 | none | PC | Center for Technology and Society | $50,000 | |
| Aperture Foundation | ||||||||
| 547 West 27th Street | New York | NY | 10001 | none | PC | General Support | $5,000 | |
| Birthright Israel Foundation | ||||||||
| 711 Third Avenue | New York | NY | 10017 | none | PC | Multiyear support of French and Ukrainian participants on Birthright trips | $50,000 | |
| Breast Cancer Prevention Partners | ||||||||
| 1388 Sutter Street | San Francisco | CA | 94109 | none | PC | Climb Against the Odds | $500 | |
| Bring Change to Mind (BC2M) | ||||||||
| 155 Sansome Street | San Francisco | CA | 94104 | none | PC | General Operating Support | $50,000 | |
| Caliber Schools | ||||||||
| PO Box 5282 | Richmond | CA | 94805 | none | PC | General Support | $15,000 | 2301 Broadway Suite B |
| California College of the Arts | ||||||||
| 1111 Eighth Street | San Francisco | CA | 94107 | none | PC | 2019 CCA Gala | $25,000 | |
| California College of the Arts | ||||||||
| 1111 Eighth Street | San Francisco | CA | 94107 | none | PC | Wayne Thiebaud Endowment Scholarship | $15,000 | |
| California Pacific Medical Center Foundation | ||||||||
| 2015 Steiner Street | San Francisco | CA | 94115 | none | PC | Van Ness Campus | $100,000 | |
| Camp Newman | ||||||||
| 711 Grand Avenue | San Rafael | CA | 94901 | none | PC | 2019 General Support | $15,000 | |
| Camp Ramah in Northern California | ||||||||
| 969-G Edgewater Boulevard | Foster City | CA | 94404 | none | PC | 2019 General Support | $15,000 | |
| Camp Tawonga Jewish Community Corporation | ||||||||
| 131 Steuart Street | San Francisco | CA | 94105 | none | PC | 2019 General Support | $15,000 | |
| Carbon180 | ||||||||
| 1111 Broadway | Oakland | CA | 94607 | none | PC | General operating support | $50,000 | |
| Center for Disaster Philanthropy | ||||||||
| 1201 Connecticut Avenue NW | Washington | DC | 20036 | none | PC | 2019 Atlantic Hurricane Season Recovery Fund | $50,000 | |
| Center for Youth Wellness | ||||||||
| 3450 Third Street Building 2 | San Francisco | CA | 94124 | none | PC | 2019 Public Advocacy Efforts | $100,000 | |
| Challenge Success | ||||||||
| PO Box 20053 | Stanford | CA | 94309 | none | PC | General Support 4 years | $10,000 | |
| Children's Council of San Francisco | ||||||||
| 445 Church Street | San Francisco | CA | 94114 | none | PC | Confident Caregivers, Capable Children | $25,000 | |
| Childrens Research Fund | ||||||||
| 225 East Chicago Avenue Box 4 | Chicago | IL | 60611 | none | PC | General operating support | $2,500 | |
| Chinati Foundation | ||||||||
| PO Box 1135 | Marfa | TX | 79843 | none | PC | 2019 General Operating Support | $2,500 | |
| Chronicle Season of Sharing Fund | ||||||||
| PO Box 44740 | San Francisco | CA | 94144 | none | PC | 2019-2020 Campaign | $50,000 | |
| College Track | ||||||||
| 112 Linden Street | Oakland | CA | 94607 | none | PC | Hearts Arts Club for Girls | $3,000 | |
| Congregation Beth Israel Carmel | ||||||||
| 5716 Carmel Valley Rd | Carmel | CA | 93923 | none | PC | Carmel Jewish Film Festival | $2,500 | |
| Congregation Emanu-El | ||||||||
| 2 Lake Street | San Francisco | CA | 94118 | none | PC | 2019 Young Adults Program and General Support | $100,000 | |
| Defending Democracy Together Institute | ||||||||
| 1090 Vermont Avenue NW | Washington | DC | 20005 | none | PC | General operating support | $225,000 | |
| Environmental Defense Fund Incorporated | ||||||||
| 123 Mission Street | San Francisco | CA | 94105 | none | PC | 2 Year General Operating Support | $25,000 | |
| Equal Justice Initiative | ||||||||
| 122 Commerce Street | Montgomery | AL | 36104 | none | PC | General Operating Support | $25,000 | |
| Friends of Ir David Inc | ||||||||
| 575 Lexington Avenue | New York | NY | 10022 | none | PC | Pilgrimage Road Southern Excavation | $333,333 | |
| Friends of the Israel Defense Forces | ||||||||
| PO Box 4224 | New York | NY | 10163 | none | PC | In Honor of David Farahi | $2,500 | |
| German Marshall Fund of the US | ||||||||
| 1700 18th Street NW | Washington | DC | 20009 | none | PC | Alliance for Securing Democracy | $100,000 | |
| Global Citizen Year | ||||||||
| 1625 Clay Street | Oakland | CA | 94612 | none | PC | General Operating Support | $125,000 | |
| Golden Gate National Parks Conservancy | ||||||||
| Building 201 Fort Mason | San Francisco | CA | 94123 | none | PC | One Tam | $25,000 | |
| Golden Gate National Parks Conservancy | ||||||||
| Building 201 Fort Mason | San Francisco | CA | 94123 | none | PC | Presidio Tunnel Tops Campaign | $500,000 | |
| Golden Gate National Parks Conservancy | ||||||||
| Building 201 Fort Mason | San Francisco | CA | 94123 | none | PC | General Operating Support | $2,500 | |
| Golden Gate National Parks Conservancy | ||||||||
| Building 201 Fort Mason | San Francisco | CA | 94123 | none | PC | 2020 Trustee Fund | $25,000 | |
| GreenLight Fund | ||||||||
| 120 St James Avenue | Boston | MA | 02116 | none | PC | Bay Area program | $25,000 | |
| HairToStay | ||||||||
| 2234 Beach Street | San Francisco | CA | 94123 | none | PC | 2019 General Operating Support | $2,500 | |
| Harold Grinspoon Foundation | ||||||||
| 67 Hunt Street | Agawam | MA | 01001 | none | PC | PJ Library | $25,000 | |
| Hawaii Community Foundation | ||||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | none | PC | 2019 Program Support for Kuki'o Community Fund; 2019 General Operating Support | $5,000 | |
| Homeless Prenatal Program Inc | ||||||||
| 2500 18th Street | San Francisco | CA | 94110 | none | PC | Additional Two Year Support | $5,000 | |
| Homeless Prenatal Program Inc | ||||||||
| 2500 18th Street | San Francisco | CA | 94110 | none | PC | General Support | $5,000 | |
| Honeymoon Israel Foundation Inc | ||||||||
| 1417 Mayson Street NE | Atlanta | GA | 30324 | none | PC | Support of Bay Area Program | $50,000 | |
| Hope for Heroism DBA Brothers for Life | ||||||||
| 270 South Hanford Street | Seattle | WA | 98134 | none | PC | General Support | $25,000 | |
| Hopewell Fund | ||||||||
| 1201 Connecticut Avenue NW | Washington | DC | 20036 | none | PC | Over Zero | $25,000 | |
| Horizons Foundation | ||||||||
| 550 Montgomery Street | San Francisco | CA | 94111 | none | PC | Now and Forever Campaign | $5,000 | |
| IKAR | ||||||||
| 1737 S La Cienega Boulevard | Los Angeles | CA | 90035 | none | PC | Capital Campaign | $50,000 | |
| International Medical Corps | ||||||||
| 12400 Wilshire Boulevard | Los Angeles | CA | 90025 | none | PC | Bahamas Emergency Response | $25,000 | |
| IsraAID (US) Global Humanitarian Assistance Inc | ||||||||
| PO Box 61227 | Palo Alto | CA | 94036 | none | PC | Bahamas Hurricane Emergency Response | $25,000 | |
| IsraAID (US) Global Humanitarian Assistance Inc | ||||||||
| PO Box 61227 | Palo Alto | CA | 94036 | none | PC | US and Global Work | $50,000 | |
| JCC Maccabi Sports Camp | ||||||||
| 3198 Fulton Street | San Francisco | CA | 94118 | none | PC | 2019 General Support | $10,000 | |
| Jewish Community Center of San Francisco | ||||||||
| 3200 California Street | San Francisco | CA | 94118 | none | PC | 2019 General Support | $100,000 | |
| Jewish Community Federation & Endowment Fund | ||||||||
| 121 Steuart Street | San Francisco | CA | 94105 | none | PC | Support for Amy Rabbino Donor Advised Fund (#1143) | $20,000 | |
| Jewish Community Federation & Endowment Fund | ||||||||
| 121 Steuart Street | San Francisco | CA | 94105 | none | PC | 2019 Israel Portfolio | $50,000 | |
| Jewish Community Federation & Endowment Fund | ||||||||
| 121 Steuart Street | San Francisco | CA | 94105 | none | PC | Teen Initiative | $200,000 | |
| Jewish Community High School of the Bay | ||||||||
| 1835 Ellis Street | San Francisco | CA | 94115 | none | PC | 2019 Spring Celebration | $2,500 | |
| Jewish Community Relations Council | ||||||||
| 121 Steuart Street 301 | San Francisco | CA | 94105 | none | PC | Advancing Democracy; General Support and Behind the Scenes event; and Israel trips for civic leaders | $300,000 | |
| Jewish Film Institute | ||||||||
| 145 9th Street | San Francisco | CA | 94103 | none | PC | 2019 General Support | $25,000 | |
| Jewish Funders Network | ||||||||
| 150 West 30th Street | New York | NY | 10001 | none | PC | 2019 Membership | $10,000 | |
| Jewish Home and Senior Living Foundation | ||||||||
| 302 Silver Avenue | San Francisco | CA | 94112 | none | PC | Capital Campaign | $150,000 | |
| Jewish Partisan Educational Foundation Inc | ||||||||
| 2150 Post Street Box 159004 | San Francisco | CA | 94115 | none | PC | 2019 Gala | $2,500 | |
| Jewish Vocational Service | ||||||||
| 225 Bush Street | San Francisco | CA | 94104 | none | PC | Youth Transition Pathways program | $150,000 | |
| KQED Inc | ||||||||
| 2601 Mariposa Street | San Francisco | CA | 94110 | none | PC | 2019 General Support | $50,000 | |
| Larkin Street Youth Services | ||||||||
| 134 Golden Gate Avenue | San Francisco | CA | 94102 | none | PC | 2019 Paving the Way Gala | $2,500 | |
| Lava Mae | ||||||||
| 1015 Fillmore Street | San Francisco | CA | 94115 | none | PC | 2 Year Support of Pop Up Care Villages | $25,000 | |
| Lawyers' Committee for Civil Rights Under Law | ||||||||
| 1500 K Street NW | Washington | DC | 20005 | none | PC | Election protection and voting rights work | $50,000 | |
| Livingston Family Foundation | ||||||||
| 105 Crescent Bay Drive | Laguna Beach | CA | 92660 | none | PC | Learning to Succeed | $10,000 | |
| Lulu & Leo Fund | ||||||||
| 1216 Broadway | New York | NY | 10001 | none | PC | Choose Creativity Program | $10,000 | |
| MAD Foundation Inc | ||||||||
| 200 Park Avenue Ave S | New York | NY | 10003 | none | PC | General Operating Support | $10,000 | |
| Mind Share Partners | ||||||||
| 424 Clay Street | San Francisco | CA | 94111 | none | PC | General Support | $25,000 | |
| Mindful Schools | ||||||||
| 1260 45th Street | Emeryville | CA | 94608 | none | PC | Mindful Schools general operating support | $50,000 | |
| Mindfulness Without Borders | ||||||||
| 17 Tara Hill Road | Tiburon | CA | 94920 | none | PC | 3 year general operating support | $7,500 | |
| NLI USA INC | ||||||||
| 25 W 45th Street | New York | NY | 10036 | none | PC | National Photography Collection | $500,000 | |
| Oberlin Dance Collective Theater | ||||||||
| 351 Shotwell Street | San Francisco | CA | 94110 | none | PC | 2019 Youth and Teen Programs support | $3,000 | |
| Oxford Academy | ||||||||
| 1393 Boston Post Road | Westbrook | CT | 06498 | none | PC | Campus Campaign | $25,000 | |
| PEF Israel Endowment Funds Inc | ||||||||
| 630 Third Avenue | New York | NY | 10017 | none | PC | Kolot General Operating Support | $15,000 | |
| Peer Health Exchange | ||||||||
| 100 Webster Street | Oakland | CA | 94607 | none | PC | General Operating Support | $200,000 | |
| Planned Parenthood Northern California | ||||||||
| 2185 Pacheco Street | Concord | CA | 94520 | none | PC | General Operating Support | $25,000 | |
| Planned Parenthood South Atlantic | ||||||||
| 100 South Boylan Ave | Raleigh | NC | 27603 | none | PC | General Operating Support | $25,000 | |
| Planned Parenthood Southeast Inc | ||||||||
| 241 Peachtree Street NE | Atlanta | GA | 30303 | none | PC | General Operating Support | $25,000 | |
| Pro Publica Inc | ||||||||
| 155 Avenue of the Americas | New York | NY | 10013 | none | PC | General Support | $50,000 | |
| Protect Democracy Project | ||||||||
| 82 Nassau Street 601 | New York | NY | 10038 | none | PC | General Operating Support | $100,000 | |
| Public Health Institute | ||||||||
| 555 12th Street | Oakland | CA | 94607 | none | PC | Carol Emmott Fellowship | $7,500 | |
| Reading Partners | ||||||||
| 180 Grand Avenue | Oakland | CA | 94612 | none | PC | General Operating Support | $50,000 | |
| REBOOT | ||||||||
| 734 Longmeadow Street | Longmeadow | MA | 01106 | none | PC | Reboot Ideas Festival | $25,000 | |
| Repair the World | ||||||||
| 1460 Broadway | New York | NY | 10036 | none | PC | One America Movement | $25,000 | |
| Safe & Sound | ||||||||
| 1757 Waller Street | San Francisco | CA | 94117 | none | PC | 2019 General Support | $100,000 | |
| San Francisco-Marin Food Bank | ||||||||
| 900 Pennysylvania Avenue | San Francisco | CA | 94107 | none | PC | 2019 One Big Table | $1,000 | |
| San Francisco Free Clinic | ||||||||
| 4900 California Street | San Francisco | CA | 94118 | none | PC | General Support | $5,000 | |
| San Francisco General Hospital Foundation | ||||||||
| PO Box 410836 | San Francisco | CA | 94141 | none | PC | Solid Start | $25,000 | |
| San Francisco Hillel | ||||||||
| 33 Banbury Drive | San Francisco | CA | 94132 | none | PC | General Support | $40,000 | |
| San Francisco Jazz Organization | ||||||||
| 201 Franklin Street | San Francisco | CA | 94102 | none | PC | 3 Year Annual Fund Support | $10,000 | |
| San Francisco Museum of Modern Art | ||||||||
| 151 Third Street | San Francisco | CA | 94103 | none | PC | Photography Accessions | $12,500 | |
| San Francisco Museum of Modern Art | ||||||||
| 151 Third Street | San Francisco | CA | 94103 | none | PC | 21 POP and 2020 FOG Design + Art | $50,000 | |
| San Francisco Museum of Modern Art | ||||||||
| 151 Third Street | San Francisco | CA | 94103 | none | PC | Support transformative new initiatives in the areas of photography & education | $2,500,000 | |
| San Francisco Parks Alliance | ||||||||
| 1074 Folsom Street | San Francisco | CA | 94103 | none | PC | India Basin Park Project | $820,000 | |
| San Francisco Parks Alliance | ||||||||
| 1074 Folsom Street | San Francisco | CA | 94103 | none | PC | Let's Play SF Initiative | $250,000 | |
| SFFILM | ||||||||
| 39 Mesa Street Suite 110 | San Francisco | CA | 94129 | none | PC | "Echo in the Canyon" | $10,000 | |
| SFFILM | ||||||||
| 39 Mesa Street Suite 110 | San Francisco | CA | 94129 | none | PC | 3 year General Operating Support | $30,000 | |
| SFFILM | ||||||||
| 39 Mesa Street Suite 110 | San Francisco | CA | 94129 | none | PC | Sponsorship for "Motherless Brooklyn"Shooting the Mafia" - Winter 2019 | $15,000 | |
| SFFILM | ||||||||
| 39 Mesa Street Suite 110 | San Francisco | CA | 94129 | none | PC | General Operating Support | $10,000 | |
| Shalom Bayit - Tides Center | ||||||||
| PO 2883 | Berkeley | CA | 94701 | none | PC | General Operating Support | $2,500 | |
| Shalom Hartman Institute of North America | ||||||||
| 475 Riverside Drive | New York | NY | 10115 | none | PC | Jewish Peoplehood Project in the Bay Area; iEngage on Campus | $60,000 | |
| Silicon Valley Community Foundation | ||||||||
| 2440 West El Camino Real | Mountain View | CA | 94040 | none | PC | Bay Area Census Regional Pooled Fund | $25,000 | |
| Stern Grove Festival Association | ||||||||
| 832 Folsom Street | San Francisco | CA | 94107 | none | PC | Annual Fund | $5,000 | |
| Stern Grove Festival Association | ||||||||
| 832 Folsom Street | San Francisco | CA | 94107 | none | PC | 2019 Big Picnic | $5,000 | |
| Summer Search | ||||||||
| 101 Howard Street | San Francisco | CA | 94105 | none | PC | 2019 Bay Area Gala | $5,000 | |
| Tenderloin Neighborhood Development Corporation | ||||||||
| 201 Eddy Street | San Francisco | CA | 94102 | none | PC | General Operating Support | $10,000 | |
| That Man May See Inc | ||||||||
| 10 Koret Way Box 0352 | San Francisco | CA | 94143 | none | PC | AMD Therapy Research; AMD Therapy Development Research | $150,000 | |
| The Commonwealth Club of California | ||||||||
| 110 The Embarcadero | San Francisco | CA | 94105 | none | PC | Mental Health Speakers Series | $91,500 | |
| The Contemporary Jewish Museum | ||||||||
| 736 Mission Street | San Francisco | CA | 94103 | none | PC | 2019 Exhibition Support | $50,000 | |
| The Dream Corps | ||||||||
| 436 14th Street | Oakland | CA | 94612 | none | PC | Support for Yes We Code and Cut 50 | $20,000 | |
| The Metropolitan Museum of Art | ||||||||
| 1000 Fifth Avenue | New York | NY | 10028 | none | PC | Play It Loud Exhibition plus Director's Fund; Play It Loud: Instruments of Rock & Roll | $450,000 | |
| The Trust for Public Land | ||||||||
| 101 Montgomery Street | San Francisco | CA | 94104 | none | PC | India Basin Park Project | $5,205,000 | |
| Tipping Point Community | ||||||||
| 220 Montgomery Street | San Francisco | CA | 94104 | none | PC | General Support | $250,000 | |
| Tipping Point Community | ||||||||
| 220 Montgomery Street | San Francisco | CA | 94104 | none | PC | Leadership Fund | $25,000 | |
| Turnaround for Children | ||||||||
| 25 West 45th Street | New York | NY | 10036 | none | PC | Two Year General Operating Support/Challenge Grant | $75,000 | |
| University of California San Francisco Foundation | ||||||||
| UCSF Cardiology Division | San Francisco | CA | 94143 | none | PC | Cardiology Council | $25,000 | |
| University of California San Francisco Foundation | ||||||||
| 220 Montgomery Street 5th Floor | San Francisco | CA | 94104 | none | PC | Multicultural Training Program 3 year support | $900,000 | |
| University of California San Francisco Foundation | ||||||||
| 220 Montgomery Street 5th Floor | San Francisco | CA | 94143 | none | PC | Capital Project | $2,500,000 | |
| University of California San Francisco Foundation | ||||||||
| Box 0984 | San Francisco | CA | 94143 | none | PC | MDD Treatment Innovation | $1,500,000 | |
| University of California San Francisco Foundation | ||||||||
| Langley Porter Psychiatric Institut | San Francisco | CA | 94143 | none | PC | Lisa and John Pritzker Family Distinguished Professorship in Child Psychiatry | $800,000 | |
| University of California San Francisco Foundation | ||||||||
| 220 Montgomery Street 5th Floor | San Francisco | CA | 94104 | none | PC | Dr. William Grossman Cardiology Distinguished Professorship | $25,000 | |
| University of California San Francisco Foundation | ||||||||
| 220 Montgomery Street 5th Floor | San Francisco | CA | 94104 | none | PC | To support Dr. Mary De May | $25,000 | |
| University of California San Francisco Foundation | ||||||||
| PO Box 45339 | San Francisco | CA | 95145 | none | PC | Pediatric Leadership for the Underserved Program | $27,000 | |
| University of Southern California Annenberg Norman | ||||||||
| The Norman Lear Center at Kerckhoff | Los Angeles | CA | 90007 | none | PC | Hollywood, Health & Society | $62,500 | |
| University of Southern California Annenberg Norman | ||||||||
| The Norman Lear Center at Kerckhoff | Los Angeles | CA | 90007 | none | PC | Hollywood, Health & Society | $62,500 | |
| University of Wisconsin Foundation | ||||||||
| 1848 University Avenue | Madison | WI | 53708 | none | PC | Healthy Minds Innovation Fund | $100,000 | |
| UpStart | ||||||||
| 1111 Broadway 3rd Floor | Oakland | CA | 94607 | none | PC | General Operating Support | $25,000 | |
| Voter Registration Project | ||||||||
| 1725 DeSales Street NW | Washington | DC | 20036 | none | PC | Everybody Votes; General Operating Support | $100,000 | |
| Yale University | ||||||||
| Office of Development | New Haven | CT | 06510 | none | PC | Lens Media Laboratory | $1,000,000 | |
| Yale University | ||||||||
| Office of Development | New Haven | CT | 06510 | none | PC | Yale Center for British Art Book Publication | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,848,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| American Civil Liberties Union Foundation | |||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | none | PC | General Support | $166,667 |
| Alonzo King LINES Ballet | |||||||
| 26 Seventh Street 5th Floor | San Francisco | CA | 94103 | NONE | PC | General Support | $200,000 |
| Anti-Defamation League | |||||||
| 605 3rd Avenue | New York | NY | 10158 | none | PC | Communities Overcoming Extremism | $50,000 |
| Birthright Israel Foundation | |||||||
| 711 Third Avenue | New York | NY | 10017 | none | PC | Multiyear support of French and Ukrainian participants on Birthright Trips | $50,000 |
| Carbon180 | |||||||
| 1111 Broadway | Oakland | CA | 94607 | none | PC | General Operating Support | $50,000 |
| Challenge Success | |||||||
| PO Box 20053 | Stanford | CA | 94309 | NONE | PC | General Support | $10,000 |
| The Commonwealth Club | |||||||
| 110 The Embarcadero | San Francisco | CA | 94105 | none | PC | Mental Health Speakers Series | $91,500 |
| Congregation Emanu-El - Capital Campaign | |||||||
| Two Lake Street | San Francisco | CA | 94118 | NONE | PC | Young Adult Education Program and Unrestricted Grant | $1,000,000 |
| Environmental Defense Fund | |||||||
| 123 Mission Street 28th Floor | San Francisco | CA | 94105 | none | PC | 2 Year General Operating Support | $50,000 |
| Equal Justice Initiative | |||||||
| 122 Commerce Street | Montgomery | AL | 36104 | none | PC | General Operating Support | $25,000 |
| Friends of Ir David Inc | |||||||
| 575 Lexington Avenue 4th floor | New York | NY | 10022 | none | PC | Pilgrimage Road Southern Excavation | $333,333 |
| Global Citizen of the Year | |||||||
| 1625 Clay Street Suite 400 | Oakland | CA | 94612 | NONE | PC | General Operating Support | $100,000 |
| Golden Gate National Parks Conservancy | |||||||
| Building 201 Fort Mason | San Francisco | CA | 94123 | NONE | PC | Presidio Tunnel Tops Campaign | $1,000,000 |
| GreenLight Fund | |||||||
| 200 Clarendon Street 44th Floor | Boston | MA | 02116 | NONE | PC | Bay Area Program | $50,000 |
| Jewish Community Center | |||||||
| 3200 California Street | San Francisco | CA | 94118 | NONE | PC | General Operating Support | $50,000 |
| Jewish Community Federation and Endowment Fund | |||||||
| 121 Steuart Street | San Francisco | CA | 94105 | NONE | PC | Teen Initiative | $400,000 |
| Jewish Home of San Francisco | |||||||
| 302 Silver Ave | San Francisco | CA | 94112 | NONE | PC | General Support | $150,000 |
| Jewish Vocational Service | |||||||
| 225 Bush Street Suite 400 | San Francisco | CA | 94104 | NONE | PC | Youth Transition Pathways Program | $300,000 |
| One Tam | |||||||
| 201 Form Mason 3rd Fl | San Francisco | CA | 94123 | none | PC | National Photography Collection | $75,000 |
| NLI USA INC | |||||||
| 25 W 45th Street | New York | NY | 10036 | none | PC | General Operating Support | $2,000,000 |
| Peer Health Exchange | |||||||
| 70 Gold Street | San Francisco | CA | 94133 | NONE | PC | General Operating Support | $200,000 |
| ProPublica | |||||||
| 155 Avenue of the Americas 13th Fl | New York | NY | 10013 | NONE | PC | General Support | $50,000 |
| San Francisco Hillel | |||||||
| 33 Banbury Drive | San Francisco | CA | 94132 | none | PC | General Support | $40,000 |
| San Francisco JAZZ | |||||||
| 201 Franklin Street | San Francisco | CA | 94102 | none | PC | 3 Year Annual Fund Support | $10,000 |
| San Francisco MOMA | |||||||
| 151 Third Street | San Francisco | CA | 94103 | NONE | PC | Access Study \ Center for Photography \ Education Fund \ Center Fund \ Exhibition Fund | $5,000,000 |
| That Man May See | |||||||
| 10 Koret Way Box 0352 | San Francisco | CA | 94143 | none | PC | AMD Therapy Development research | $150,000 |
| The Harold Grinspoon Foundation | |||||||
| 67 Hunt Street | Agawam | MA | 01001 | none | PC | PJ Library | $25,000 |
| University of California San Francisco | |||||||
| 220 Montgomery Street 5th Floor | San Francisco | CA | 94143 | none | PC | Capital Project | $25,000,000 |
| University of California San Francisco | |||||||
| Box 0984 | San Francisco | CA | 94143 | none | PC | MDD Treatment Innovation | $6,000,000 |
| University of California San Francisco | |||||||
| 220 Montgomery Street 5th floor | San Francisco | CA | 94104 | NONE | PC | Distinguished Professorships in Child Psychiatry | $800,000 |
| University of California San Francisco | |||||||
| 220 Montgomery Street 5th floor | San Francisco | CA | 94104 | NONE | PC | Child Trauma Research Program | $1,000,000 |
| University of California San Francisco | |||||||
| 220 Montgomery Street 5th floor | San Francisco | CA | 94104 | none | PC | General Operating Support | $1,000,000 |
| Upstart | |||||||
| 1111 Broadway 3rd Floor | Oakland | CA | 94607 | none | PC | General Operating Support Support | $25,000 |
| Grant Payable Discount | |||||||
| Three Lagoon Drive | Redwood City | CA | 94065 | none | PC | Present Value Discount for Multi-Year Grants | -$2,802,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $42,648,724 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,277 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $150,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP ORDINARY INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $817 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $156,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $156,569 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| SETTLEMENT T-915 | |||||||
| 1 | Bahamas Financial Centre 2nd Floor | NASSAU | New Providence | BF | P.O. Box N-4899 | $11,000,000 | Yes (X) |
| SETTLEMENT T-915 | |||||||
| 2 | Bahamas Financial Centre 2nd Floor | NASSAU | New Providence | BF | P.O. Box N-4899 | $6,000,000 | Yes (X) |
| Settlement T-915 | |||||||
| 3 | Bahamas Financial Centre 2nd Floor | Nassau | New Providence | BF | P.O. Box N-4899 | $7,500,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $40,710 | Amt |
| Net Investment Income | $18,855 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,855 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOT APPLICABLE | Desc |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | THIRD PLATEAU SOCIAL IMPACT STRATEG | ContractorPersonNm |
| Explanation | CONSULTING | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2017-08-16 | $2,184 | $583 | SL | 5 | $437 |
| COMPUTER EQUIPMENT | 2019-02-15 | $1,534 | SL | 5 | $281 | |
| COMPUTER EQUIPMENT | 2019-04-09 | $2,261 | SL | 5 | $339 | |
| COMPUTER EQUIPMENT | 2019-11-26 | $2,167 | SL | 5 | $36 | |
| WEBSITE | 2019-10-04 | $3,949 | SL | 3 | $329 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FARALLON CAPITAL INSTL. PTNRS. | $204,410 | $176,453 |
| FCIP, LTD SPIN-OFF | $934 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $2,184 | $1,020 | $1,164 |
| COMPUTER EQUIPMENT | $1,534 | $281 | $1,253 |
| COMPUTER EQUIPMENT | $2,261 | $339 | $1,922 |
| COMPUTER EQUIPMENT | $2,167 | $36 | $2,131 |
| WEBSITE | $3,949 | $329 | $3,620 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $32,063 | LegalFeesAmt |
| Disbursements Charitable Prps | $26,063 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM NORTHERN TRUST | $2,338 | $4,537 | $4,537 |
| PROPERTY TAX REFUND RECEIVABLE | $93,522 | $0 | $0 |
| DUE FROM VENDOR | $0 | $27,650 | $27,650 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PARTNERSHIP PORTFOLIO EXPENSES | $838 | $838 | |
| OFFICE EXPENSES | $4,028 | $3,520 | |
| PAYROLL EXPENSES | $1,240 | $1,240 | |
| IT TECHNICAL SUPPORT | $1,818 | $1,833 | |
| WORKERS COMPENSATION INSURANCE | $3,767 | $3,767 | |
| INSURANCE | $2,590 | $4,619 | |
| BANK FEES | $39 | $39 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FLOW-THRU FARALLON CAPITAL PTRS ORD INC | Desc |
| Revenue And Expenses Per Books | $817 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $817 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PTO LIABILITY | Desc |
| BOY Book Value | $8,754 | BOYBookValueAmt |
| EOY Book Value | $18,689 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | $198,397 | $197,974 | |
| MANAGEMENT FEE | $1,000 | $1,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| SECRETARY OF STATE-ILLINOIS | $15 | $15 | |
| EXCISE TAX ACCRUED | $1,359 | ||
| FOREIGN TAXES - PARTNERSHIPS | $4 | $4 | |
| PAYROLL TAXES | $15,979 | $15,979 | |
| CALIFORNIA TAXES | $10 | $10 | |
| SECRETARY OF STATE | $35 | $35 |
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