MITCHELL KAPOR FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL KAPOR FOUNDATION (EIN 94-3330604)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349103507
- 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
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T12:23:09-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 943330604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL KAPOR FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA KAPOR CENTER FOR SOCIAL IMPACT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MITC | BusinessNameControlTxt |
| Phone | 5102554650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAURAV VASHIST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5102554650 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.14.38.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 22:29:23 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00C4359F54289D19625D58AABAD73364CEA05A5F | 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 | $62,385,077 | 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 | $4,905,448 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $256,682 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $256,682 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $256,682 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Net Invst Incm | $65,090 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $65,090 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $4,799 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $4,799 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $4,799 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $4,799 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $11,986,619 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,071,294 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,252,452 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $39,298 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$135,979 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$96,681 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $17,192,846 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,443,044 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $229,890 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $213,732 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $21,373 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $192,359 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,127,477 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $212,748 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,914,729 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $236,472 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $23,647 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $212,825 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $135,594 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $67,797 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $67,797 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $90,075 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $45,038 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $45,037 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,720,151 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $80,925 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $13,850 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,639,226 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $42,593 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $39,543 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,047 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $130,698 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $130,698 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $929,178 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $929,178 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $516,504 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,311 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$490,538 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,146,521 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $465,839 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,850 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,680,854 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,964,292 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,308,183 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,110,813 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $465,839 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,850 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,989,037 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,917,967 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,977,205 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $216,040 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,326,408 | CashBOYAmt |
| Cash EOY | $3,413,144 | CashEOYAmt |
| Cash EOYFMV | $3,413,144 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,304,133 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,775,555 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,775,555 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $186 | AcctRcvblBOYAmt |
| Grants Receivable EOY | $1,248,338 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $1,248,338 | GrantsReceivableEOYFMVAmt |
| Corporate Stock BOY | $1,845,321 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,530,574 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,530,574 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $32,343,194 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $40,474,566 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,474,566 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $301,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,773 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,029 | LandBOYAmt |
| Land EOY | $282,973 | LandEOYAmt |
| Land EOYFMV | $282,973 | LandEOYFMVAmt |
| Other Assets BOY | $230,323 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,659,927 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,659,927 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $47,050,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,385,077 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $62,385,077 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $377,327 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,193,446 | AccountsPayableEOYAmt |
| Grants Payable EOY | $8,654,509 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $736,469 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $980,818 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,113,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,828,773 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $45,936,798 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $48,761,868 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $2,794,436 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,936,798 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $51,556,304 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $47,050,594 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,385,077 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,936,798 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,917,967 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,537,473 | OtherIncreasesAmt |
| Subtotal | $51,556,304 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $51,556,304 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| 93,500 SHARES TWILIO | 2019-06-10 | $11,916,493 | $14,633 | $11,901,860 | $11,901,860 | ||
| 3,464 SHARES FORESCOUT TECHNOLOGIES, INC. | 2019-03-19 | $154,801 | $70,042 | $84,759 | $84,759 | ||
| ST CAPITAL LOSS FROM PASSTHROUGHS | 2019-12-31 | $7,019 | -$7,019 | -$7,019 | P | 2019-01-01 | |
| LT CAPITAL GAINS FROM PASSTHROUGHS | 2019-12-31 | $272,852 | $272,852 | $272,852 | P | 2019-01-01 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,252,452 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$7,019 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,697,255 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $39,971,538 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.167551 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,860,879 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $40,991,526 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.118583 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,743,251 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $35,887,151 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.104306 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,952,891 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $39,843,550 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.124308 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,096,637 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $40,842,503 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.149272 | DistributionYr5Rt |
| Total Distribution | 0.664020 | TotalDistributionRt |
| Average Distribution | 0.132804 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $64,356,167 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,546,756 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $119,772 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,666,528 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $15,391,336 | 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 | $119,772 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $119,772 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $119,772 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $80,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $80,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4,515 | EsPenaltyAmt |
| Tax Due | $44,287 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KAPORCENTER.ORG | WebsiteAddressTxt |
| Individual With Books | GAURAV VASHIST | IndividualWithBooksNm |
| Phone | 5102554650 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BRAODWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| MITCHELL D KAPOR | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| FREADA KAPOR-KLEIN | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHAIR | 2.00 | $0 | $0 | $0 |
| CEDRIC BROWN | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | SECRETARY/CHIEF FOUNDATION OFFICER | 40.00 | $213,732 | $24,561 | $0 |
| GAURAV VASHIST | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | TREASURER | 20.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ALLISON SCOTT | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHIEF RESEARCH OFFIC | 40.00 | $230,164 | $10,592 | $0 |
| LILIBETH GANGAS | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHIEF TECHNOLOGY COM | 40.00 | $190,858 | $6,925 | $0 |
| CYNTHIA OVERTON | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | DIR OF WORKPLACE INI | 40.00 | $166,076 | $10,704 | $0 |
| SONIA KOSHY | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | DIR. MEASURE, EVAL A | 40.00 | $124,445 | $176 | $0 |
| ALEXIS MARTIN | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | DIRECTOR OF RESEARCH | 40.00 | $119,577 | $157 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANITA HILL | |||||
| 25 GREENWOOD LANE | WALTHAM | MA | 02451 | CONSULTANTS - HOLLYWOOD COMMISSION | $660,000 |
| 42 WEST LLC | |||||
| 600 THIRD AVE 23RD FLOOR | NEW YORK | NY | 10016 | CONSULTANTS - HOLLYWOOD COMMISSION | $280,000 |
| ETHICS RESEARCH CENTER | |||||
| 2650 PARK TOWER DRIVE SUITE 802 | VIENNA | VA | 22180 | CONSULTANTS - HOLLYWOOD COMMISSION | $234,640 |
| RUTH ARZATE | |||||
| 5013 WESTPARK DRIVE | NORTH HOLLYWOOD | CA | 91601 | CONSULTANTS - HOLLYWOOD COMMISSION | $227,800 |
| AMERICAN INDIAN SCIENCE & ENGINEERING SOCIETY | |||||
| 4263 MONTGOMERY BLVD NE SUITE 200 | ALBUQUERQUE | NM | 87109 | CONSULTANTS - AISES AGREEMENT - EXPANDING CS FOR NATIVE GIRLS | $145,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 22 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TECH ECOSYSTEMS (COMMUNITY ENGAGEMENT) PROVIDES PROGRAMMING AND RESOURCES TO BUILD PATHWAYS INTO TECHNOLOGY AND ENTREPRENEURSHIP WITHIN OAKLAND AND THE EAST BAY. THE TECH ECOSYSTEMS FOCUS AREA ALSO BUILDS RELATIONSHIPS AND EXPLORES OPPORTUNITIES TO BUILD A NETWORK OF INCLUSIVE TECH ECOSYSTEMS IN OTHER CITIES ACROSS THE NATION. | Description1Txt |
| Expenses1 | $17,075,082 | Expenses1Amt |
| Description2 | RESEARCH DEEPENS THE THEORETICAL FRAMEWORKS IN WHICH ALL THE FOUNDATION WORK IS GROUNDED, BOTH BY CONDUCTING ORIGINAL RESEARCH, SEEDING EXTERNAL RESEARCH PROJECTS, MEASURING AND EVALUATING PROGRAMS, AND IMPLEMENTING PILOT PROJECTS TO ADDRESS GAPS IN ACCESS AND EQUITY ACROSS THE TECH ECOSYSTEM. COLLECTIVELY, THESE EFFECTS EXPAND THE BODY OF KNOWLEDGE AROUND DIVERSITY IN TECH AND LEAD TO EFFORTS TO INFORM POLICY AND PRACTICE. | Description2Txt |
| Expenses2 | $2,335,750 | Expenses2Amt |
| Description3 | TECH WORKPLACE INITIATIVES FOCUSES ON STRENGTHENING THE FIELD OF DIVERSITY AND INCLUSION PRACTITIONERS IN TECHCOMPANIES. IT ALSO PROVIDES RESOURCES AND GUIDANCE FOR TECH COMPANY EMPLOYEES TO SELF-ORGANIZE FOR GREATER REPRESENTATION, RETENTION, AND CAREER ADVANCEMENT IN THE TECH INDUSTRY. | Description3Txt |
| Expenses3 | $399,854 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ON NOVEMBER 26, 2019, THE FOUNDATION MADE A PRI IN THE FORM OF AN UNSECURED LOAN TO A FOR-PROFIT ORGANIZATION. THE LOAN BEARS INTEREST OF 2.5% PER ANNUM AND IS PAYABLE QUARTERLY BEGINNING JANUARY 1, 2023. THE NOTE ISSUED BEARS INTEREST AT RATES LOWER THAN THE MARKET RATE. THE OUTSTANDING PRINCIPLE AND ANY ACCRUED INTEREST ARE DUE IN FULL ON JANUARY 1, 2030. THE FOUNDATION EXPECTS TO RECEIVE THE FULL PRINCIPAL AND HAS NOT MADE ANY PROVISIONS FOR UNCOLLECTIBLE AMOUNTS. | Description1Txt |
| Expenses1 | $3,402,299 | Expenses1Amt |
| Total | $3,402,299 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,530,574 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,331,070 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $40,474,566 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $65,336,210 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $65,336,210 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $980,043 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $64,356,167 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,217,808 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,989,037 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $3,402,299 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $15,391,336 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $119,772 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $15,271,564 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-08-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $216,040 | CurrentYearAmt |
| Year1 | $221,934 | Year1Amt |
| Year2 | $39,809 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $477,783 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $183,634 | CurrentYearAmt |
| Year1 | $188,644 | Year1Amt |
| Year2 | $33,838 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $406,116 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,391,336 | CurrentYearAmt |
| Year1 | $6,797,159 | Year1Amt |
| Year2 | $4,860,879 | Year2Amt |
| Year3 | $3,743,251 | Year3Amt |
| Total | $30,792,625 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $58,188 | CurrentYearAmt |
| Year1 | $834,737 | Year1Amt |
| Year2 | $758,840 | Year2Amt |
| Year3 | $1,912,425 | Year3Amt |
| Total | $3,564,190 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,333,148 | CurrentYearAmt |
| Year1 | $5,962,422 | Year1Amt |
| Year2 | $4,102,039 | Year2Amt |
| Year3 | $1,830,826 | Year3Amt |
| Total | $27,228,435 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,145,205 | CurrentYearAmt |
| Year1 | $1,332,385 | Year1Amt |
| Year2 | $1,366,384 | Year2Amt |
| Year3 | $1,196,239 | Year3Amt |
| Total | $6,040,213 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MITCHELL D KAPOR | ContributingManagerNm |
| Contributing Manager | FREADA KAPOR-KLEIN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | APPLICATIONS ACCEPTED ONLINE ONLY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5102554650 | RecipientPhoneNum |
| Form And Info And Materials | WE HAVE A PAPER-FREE PROCESS, SO ALL GRANT REQUESTS MUST BE SUBMITTED USING OUR ONLINE APPLICATION. APPLICANTS MUST HAVE A CONVERSATION WITH THE APPROPRIATE FOUNDATION STAFF BEFORE SUBMITTING A GRANT REQUEST. WE USUALLY FOLLOW-UP WITH A PHONE CALL OR SITE VISIT TO ORGANIZATIONS WE ARE INTERESTED IN SUPPORTING BEFORE MAKING A RECOMMENDATION TO OUR BOARD, WHICH MEETS REGULARLY TO CONSIDER GRANT RECOMMENDATIONS. WE ARE PARTICULARLY INTERESTED IN WORKING WITH ORGANIZATIONS THAT HAVE A RACIAL JUSTICE ANALYSIS AND AN INTEGRATED USE OF INFORMATION TECHNOLOGY. CONSIDERATIONS INCLUDE: LEADERSHIP/CONSTITUENCY OF AND FOCUS ON LOW-INCOME COMMUNITIES OF COLOR; APPROPRIATE DIVERSE REPRESENTATION OF STAFF AND BOARD; APPROPRIATE USE OF AVAILABLE INFORMATION TECHNOLOGY TO FURTHER MISSION, REACH, AND EFFICIENCY; AND BASED IN THE SAN FRANCISCO BAY AREA. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ONGOING | SubmissionDeadlinesTxt |
| Restrictions On Awards | IN ORDER TO BE ELIGIBLE FOR A GRANT FROM THE KAPOR FOUNDATION, AN ORGANIZATION MUST HAVE IRC 501(C)(3) STATUS AND BE CLASSIFIED AS NOT A PRIVATE FOUNDATION" UNDER SECTION 509(A), OR HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR. THE FOUNDATION NEVER GRANTS TO INDIVIDUALS FOR PERSONAL PROJECTS, AND RARELY FUNDS: (1) ORGANIZATIONS THAT ARE NOT QUALIFIED CHARITIES WITH IRC 501(C)(3) STATUS OR THAT DO NOT HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR; SUPPORTING ORGANIZATIONS GENERALLY DO NOT QUALIFY FOR OUR GRANTS; (2) ACADEMIC RESEARCH NOT RELATED TO OR SUPPORTIVE OF OTHER ONGOING FOUNDATION INTERESTS, OR THAT DOES NOT HAVE PRACTICAL APPLICATIONS WHICH HELP OUR TARGET POPULATIONS; (3) SPECIAL-EVENT FUNDRAISING ACTIVITIES; OR (4) PROGRAMS THAT DO NOT ADDRESS OUR INTEREST AREAS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DEVCOLOR | ||||||||
| 460 BRANNAN ST 77844 | SAN FRANCISCO | CA | 94107 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| DEVCOLOR | ||||||||
| 460 BRANNAN ST 77844 | SAN FRANCISCO | CA | 94107 | N/A | PC | EVENT SPONSORSHIP - IN MOTION SPONSORSHIP | $5,000 | |
| 100 BLACK MEN OF THE BAY AREA INC | ||||||||
| 1632 12TH STREET | OAKLAND | CA | 94607 | N/A | PC | EVENT SPONSORSHIP -SPONSORSHIP OF NON-TRADITIONALLY TRAINED ENGINEERS IN THE BAY AREA | $2,500 | |
| A LIBERATED MIND ALLIANCE (ALMA) | ||||||||
| 135 MORAN LAKE ROAD NE | ROME | GA | 30161 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | |
| ALERIA PBC | ||||||||
| 261 MADISON AVENUE 10TH FL | NEW YORK | NY | 10016 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| ART & SOUL OAKLAND | ||||||||
| PO BOX 70174 | OAKLAND | CA | 94612 | N/A | PC | EVENT SPONSORSHIP | $2,500 | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC | ||||||||
| 42 BROADWAY 20TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| AUSTIN COMMUNITY FOUNDATION | ||||||||
| 4315 GUADALUPE STE 300 | AUSTIN | TX | 78751 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| BALTIMORE CORPS | ||||||||
| PO BOX 67348 | BALTIMORE | MD | 21215 | N/A | PC | TECH DONE RIGHT CHALLENGE | $50,000 | |
| BALTIMORE CORPS | ||||||||
| PO BOX 67348 | BALTIMORE | MD | 21215 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | |
| BAYOU MEETS THE BAY | ||||||||
| 10705 COTTER STREET | OAKLAND | CA | 94605 | N/A | PC | GENERAL SUPPORT | $1,500 | |
| BLACK AND BROWN FOUNDERS | ||||||||
| 1034 HOLLISTER AVE | SAN FRANCISCO | CA | 94124 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| BLACK JOY PARADE | ||||||||
| 1501 37TH AVE SUITE B9 | OAKLAND | CA | 94601 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| BWISE INC | ||||||||
| 4306 SANCTUARY HILLS COURT | SPRING | TX | 77388 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| BYTE BACK | ||||||||
| 899 NORTH CAPITOL ST NE SUITE 850 | WASHINGTON | DC | 20002 | N/A | PC | TECH DONE RIGHT CHALLENGE | $50,000 | |
| BYTE BACK | ||||||||
| 899 NORTH CAPITOL ST NE SUITE 850 | WASHINGTON | DC | 20002 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | |
| CAREER GIRLS INC | ||||||||
| 2325 THIRD STREET SUITE 345 | SAN FRANCISCO | CA | 94107 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| CHABOT SPACE AND SCIENCE CENTER | ||||||||
| 10000 SKYLINE BOULEVARD | OAKLAND | CA | 94619 | N/A | PC | EVENT SPONSORSHIP | $2,500 | |
| CHAPTER 510 INK | ||||||||
| 2301 TELEGRAPH AVENUE | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $2,000 | |
| COALITION OF BLACK EXCELLENCE | ||||||||
| 204 E 2ND AVENUE NUM 135 | SAN MATEO | CA | 94401 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| COALITION OF BLACK EXCELLENCE | ||||||||
| 204 E 2ND AVENUE NUM 135 | SAN MATEO | CA | 94401 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| CODE FOR AMERICA | ||||||||
| 972 MISSION STREET 5TH FLOOR | OAKLAND | CA | 94103 | N/A | PC | EVENT SPONSORSHIP | $3,000 | |
| COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT | $15,000 | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION INC | ||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $150,000 | |
| DIGITAL NEST | ||||||||
| 1961 MAIN STREET 221 | WATSONVILLE | CA | 95076 | N/A | PC | EVENT SPONSORSHIP | $2,500 | |
| DOWNTOWN OAKLAND ASSOCIATION | ||||||||
| 388 19TH ST | OAKLAND | CA | 94612 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| EAST BAY ECONOMIC ALLIANCE FOUNDATION | ||||||||
| 1221 OAK STREETSUITE 555 | OAKLAND | CA | 94612 | N/A | PC | EVENT SPONSORSHIP | $2,000 | |
| ENVOLVE ENTREPRENEURSHIP | ||||||||
| 1069 THOMAS JEFFERSON ST NW | WASHINGTON | DC | 20007 | N/A | PC | TECH DONE RIGHT CHALLENGE | $50,000 | |
| ENVOLVE ENTREPRENEURSHIP | ||||||||
| 1069 THOMAS JEFFERSON ST NW | WASHINGTON | DC | 20007 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | |
| FULL CIRCLE FUND | ||||||||
| 1330 BROADWAYSTE 300 | OAKLAND | CA | 94612 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| HACK THE HOOD | ||||||||
| 900 ALICE STREET | OAKLAND | CA | 94607 | N/A | PC | TECH DONE RIGHT CHALLENGE | $50,000 | |
| HACK THE HOOD | ||||||||
| 900 ALICE STREET | OAKLAND | CA | 94607 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | |
| INTELLIGENT MINDS POSITIVE ON PURPOSE | ||||||||
| 484 LAKE PARK AVE SUITE 635 | OAKLAND | CA | 94610 | N/A | PC | EVENT SPONSORSHIP | $2,500 | |
| LA BELLA VITA INC FOUNDATION | ||||||||
| 925 CEDARCREST DRIVE | VACAVILLE | CA | 95687 | N/A | PC | EVENT SPONSORSHIP | $750 | |
| LATINO COMMUNITY FOUNDATION | ||||||||
| 235 MONTGOMERY ST STE 1160 | SAN FRANCISCO | CA | 94104 | N/A | PC | EVENT SPONSORSHIP | $10,000 | |
| LEVEL PLAYING FIELD INSTITUTE | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $970 | |
| LINKS FOUNDATION | ||||||||
| 1200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 350 S BIXEL STREET | LOS ANGELES | CA | 90017 | N/A | PC | TECH DONE RIGHT CHALLENGE | $50,000 | |
| LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 350 S BIXEL STREET | LOS ANGELES | CA | 90017 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | |
| MAVEN YOUTH | ||||||||
| 5017 MACARTHUR BLVD | OAKLAND | CA | 94619 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| MILLS COLLEGE | ||||||||
| 5000 MACARTHUR BLVD | OAKLAND | CA | 94613 | N/A | PC | GOLD LEVEL TECH INTERSECTIONS SPONSORSHIP | $2,500 | |
| MILLS COLLEGE | ||||||||
| 5000 MACARTHUR BLVD | OAKLAND | CA | 94613 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| MISSION BIT | ||||||||
| 101A CLAY STREET 121 | SAN FRANCISCO | CA | 94111 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| MOREHOUSE COLLEGE | ||||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | N/A | PC | GENERAL SUPPORT | $800,000 | |
| MOREHOUSE COLLEGE | ||||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | N/A | PC | GENERAL SUPPORT | $125,000 | |
| MOREHOUSE COLLEGE | ||||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | N/A | PC | GENERAL SUPPORT | $75,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| NPOWER INC | ||||||||
| 55 WASHINGTON STREET SUITE 560 | BROOKLYN | NY | 11201 | N/A | PC | EVENT SPONSORSHIP | $4,500 | |
| NPOWER INC | ||||||||
| 55 WASHINGTON STREET SUITE 560 | BROOKLYN | NY | 11201 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| OAKLAND AFRICAN AMERICAN CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 333 HEGENBERGER RD STE 369 | OAKLAND | CA | 94621 | N/A | PC | GENERAL SUPPORT | $3,563 | |
| OAKLAND CHINATOWN CHAMBER FOUNDATION | ||||||||
| 388 9TH ST STE 290 | OAKLAND | CA | 94607 | N/A | PC | EVENT SPONSORSHIP | $2,500 | |
| OAKLAND DIGITAL AND LITERACY CENTER INC | ||||||||
| 1224 HARRISON ST | OAKLAND | CA | 94612 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| OAKLAND METROPOLITAN CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 1333 BROADWAY SUITE P100 | OAKLAND | CA | 94612 | N/A | PC | EVENT SPONSORSHIP | $2,500 | |
| OAKLAND MUSEUM OF CA | ||||||||
| 1000 OAK STREET | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| OAKLAND PRIDE INC | ||||||||
| 18332 LAKE CHABOT RD | CASTRO VALLEY | CA | 94546 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| OAKLAND PUBLIC EDUCATION FUND | ||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| OAKLAND PUBLIC EDUCATION FUND | ||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| OAKLAND TECHNOLOGY AND EDUCATION CENTER | ||||||||
| 10 MOSSWOOD RD | BERKELEY | CA | 94704 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| OCCUR | ||||||||
| 360 14TH STREET STE 100 | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| ONE DEGREE | ||||||||
| 2370 MARKET ST STE 162 | SAN FRANCISCO | CA | 94114 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| SCRIPTED INC | ||||||||
| 85 BROAD ST17TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL SUPPORT | $2,000 | |
| SELF-ESTEM | ||||||||
| 6114 LA SALLE AVENUE297 | OAKLAND | CA | 94611 | N/A | PC | GENERAL SUPPORT | $4,000 | |
| SOCIAL GOOD FUND | ||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | NC | TECH DONE RIGHT CHALLENGE | $50,000 | |
| SOCIAL GOOD FUND | ||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | |
| SOCIAL GOOD FUND | ||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| SONOMA COUNTY BLACK FORUM | ||||||||
| PO BOX 1093 | SANTA ROSA | CA | 95404 | N/A | PC | EVENT SPONSORSHIP | $2,500 | |
| TECHQUERIA | ||||||||
| 1580 REGENCY CT | EL CERRITO | CA | 94530 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| THE BARACK OBAMA FOUNDATION | ||||||||
| 5235 S HARPER CT STE 1140 | CHICAGO | IL | 60615 | N/A | PC | GENERAL SUPPORT | $2,000,000 | |
| THE BEST FOUNDATION | ||||||||
| PO BOX 1347 | VALLEJO | CA | 94590 | N/A | PC | EVENT SPONSORSHIP | $1,000 | |
| THE GREENLINING INSTITUTE | ||||||||
| 360 14TH STREET 2ND FLOOR | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| THE HIDDEN GENIUS PROJECT | ||||||||
| 2934 TELEGRAPH AVE | OAKLAND | CA | 94609 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| THE HIDDEN GENIUS PROJECT | ||||||||
| 2934 TELEGRAPH AVE | OAKLAND | CA | 94609 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| THE HIDDEN GENIUS PROJECT | ||||||||
| 2934 TELEGRAPH AVE | OAKLAND | CA | 94609 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| THE KNOWLEDGE HOUSE | ||||||||
| 363 RIDER AVE 3RD FLOOR | BRONX | NY | 10451 | N/A | PC | TECH DONE RIGHT CHALLENGE | $50,000 | |
| THE KNOWLEDGE HOUSE | ||||||||
| 363 RIDER AVE 3RD FLOOR | BRONX | NY | 10451 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | |
| THE UNITY COUNCIL | ||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| THE UNITY COUNCIL | ||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| TIDES FOUNDATION | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | N/A | PC | TECH DONE RIGHT CHALLENGE | $50,000 | |
| TIDES FOUNDATION | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | |
| UMKC FOUNDATION | ||||||||
| 5115 OAK STREET 202 ADMINISTRATIVE | KANSAS CITY | MO | 64112 | N/A | PC | TECH DONE RIGHT CHALLENGE | $50,000 | CANTER |
| UMKC FOUNDATION | ||||||||
| 5115 OAK STREET 202 ADMINISTRATIVE | KANSAS CITY | MO | 64112 | N/A | PC | TECH DONE RIGHT CHALLENGE | $40,000 | CANTER |
| UNITED ROOTS | ||||||||
| 2781 TELEGRAPH AVE | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| WE ARE HUMAN FOUNDATION | ||||||||
| 280 RIVERSIDE DR 13A | NEW YORK | NY | 10025 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| WEST COAST CHILDREN'S CLINIC | ||||||||
| 3301 E 12TH ST | OAKLAND | CA | 94612 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| WRITE-SPEAK-CODE | ||||||||
| 4047 W WAVELAND AVE UNIT 2 | CHICAGO | IL | 60641 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| YMCA OF THE EAST BAY | ||||||||
| 2350 BROADWAY | OAKLAND | CA | 94612 | N/A | PC | EVENT SPONSORSHIP | $5,000 | |
| YTH | ||||||||
| 409 13TH STREET | OAKLAND | CA | 94612 | N/A | PC | EVENT SPONSORSHIP | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,309,783 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $256,682 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,799 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,986,619 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $39,298 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,287,398 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,287,398 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (28 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE TIDES FOUNDATION | ||||||
| 1 | 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | $1,206,000 | Yes (X) |
| NATIONAL CENTER FOR WOMEN & INFORMATION TECHNOLOGY | ||||||
| 2 | 1909 26TH ST 2ND FL | BOULDER | CO | 80302 | $653,599 | Yes (X) |
| PIVOTAL VENTURES LLC | ||||||
| 3 | 400 MERCER ST | SEATTLE | WA | 98109 | $497,978 | Yes (X) |
| DISNEY WORLDWIDE SERVICES INC | ||||||
| 4 | 500 S BUENA VISTA ST | BURBANK | CA | 91505 | $467,400 | Yes (X) |
| NBC UNIVERSAL | ||||||
| 5 | 10 UNIVERSAL CITY PLAZA | UNIVERSAL CITY | CA | 91608 | $467,338 | Yes (X) |
| LIVE NATION | ||||||
| 6 | 9348 CIVIC CENTRE DR | BEVERLY HILLS | CA | 90210 | $259,606 | Yes (X) |
| CREATIVE ARTISTS AGENCY LLC | ||||||
| 7 | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | $250,000 | Yes (X) |
| AMAZON | ||||||
| 8 | 440 TERRY AVENUE NORTH | SEATTLE | WA | 98109 | $217,338 | Yes (X) |
| THE SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO ARTIS | ||||||
| 9 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | $200,000 | Yes (X) |
| FIDELITY CHARITABLE | ||||||
| 10 | PO BOX 770001 | CINCINNATI | OH | 45277 | $168,684 | Yes (X) |
| INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES | ||||||
| 11 | 207 WEST 25TH ST 4TH FL | NEW YORK | NY | 10001 | $100,000 | Yes (X) |
| BNY MELLON | ||||||
| 12 | 500 GRANT ST SUITE 330 | PITTSBURGH | PA | 15258 | $70,000 | Yes (X) |
| ACADEMY OF MOTION PICTURE ARTS AND SCIENCES | ||||||
| 13 | PICKFORD CENTER 1313 VINE ST | LOS ANGELES | CA | 90028 | $51,933 | Yes (X) |
| NIANTIC INC | ||||||
| 14 | 1 FERRY BUILDING SUITE 200 | SAN FRANCISCO | CA | 94111 | $30,000 | Yes (X) |
| NATIONAL SCIENCE FOUNDATION | ||||||
| 15 | 2415 EISENHOWER AVENUE | ALEXANDRIA | VA | 22314 | $26,141 | Yes (X) |
| COMCAST FINANCIAL AGENCY CORPORATION | ||||||
| 16 | 1701 JFK BLVD | PHILADELPHIA | PA | 19103 | $25,000 | Yes (X) |
| KEEP TRUCKIN INC | ||||||
| 17 | 55 HAWTHORNE ST SUITE 400 | SAN FRANCISCO | CA | 94105 | $25,000 | Yes (X) |
| LATINO COMMUNITY FOUNDATION | ||||||
| 18 | RUSS BUILDING 235 MONTGOMERY ST 116 | SAN FRANCISCO | CA | 94104 | $25,000 | Yes (X) |
| SAMSUNG RESEARCH AMERICA | ||||||
| 19 | 665 CLYDE AVE | MOUNTAIN VIEW | CA | 94043 | $25,000 | Yes (X) |
| TEAMSTERS | ||||||
| 20 | 4747 VINELAND AVE | NORTH HOLLYWOOD | CA | 91602 | $20,000 | Yes (X) |
| CBS CORPORATION | ||||||
| 21 | 51 WEST 52ND ST | NEW YORK | NY | 10019 | $17,338 | Yes (X) |
| NETFLIX | ||||||
| 22 | 100 WINCHESTER CIRCLE | LOS GATOS | CA | 95032 | $17,338 | Yes (X) |
| CATALYST IT SERVICES INC | ||||||
| 23 | 502 SOUTH SHARP STREET SUITE 2200 | BALTIMORE | MD | 21201 | $10,000 | Yes (X) |
| ELASTIC PROJECTS INC | ||||||
| 24 | 255 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | $10,000 | Yes (X) |
| GOOGLE LLC | ||||||
| 25 | 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | $10,000 | Yes (X) |
| WILLIAM MORRIS ENDEAVOR ENTERTAINMENT FOUNDATION | ||||||
| 26 | 9601 WILSHIRE BLVD 3RD FL | BEVERLY HILLS | CA | 90210 | $9,606 | Yes (X) |
| ASSOCIATION OF TALENT AGENTS | ||||||
| 27 | 3019 OCEAN PARK BLVD 344 | SANTA MONICA | CA | 90405 | $7,000 | Yes (X) |
| SIMPLY BUSINESS | ||||||
| 28 | 1 BEACON ST 15TH FL | BOSTON | MA | 02108 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING SERVICES | $74,475 | $37,238 | $0 | $37,237 |
| TAX PREPARATION FEES | $15,600 | $7,800 | $0 | $7,800 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BW INDUSTRIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VAN NESS AVE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2019-11-26 | GrantDt |
| Grant | $7,500,000 | GrantAmt |
| Purpose Of Grant | FUNDS WILL BE USED AS OUTLINED IN APPENDIX A TO ESTABLISH AND OPERATE A WORKFORCE, INDUSTRY AND INFRASTRUCTURE ECOSYSTEM IN OAKLAND TO BE KNOW AS BITWISE EAST BAY ("BWEB") | PurposeOfGrantTxt |
| Expended By Grantee | $111,840 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO DIVERSION | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 11/05/2020 | DatesOfReportsByGranteeTxt |
| Verification | 2020-11-05 | VerificationDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMALGAMATED BANK | $503,755 | $503,755 |
| BITWISE | $1,249,999 | $1,249,999 |
| TWILIO | $2,211,300 | $2,211,300 |
| GENIUS PLAZA | $2,165,738 | $2,165,738 |
| EPALS (SLN) (LEVEL 2) CRICKET | $326,047 | $326,047 |
| ZAZZLE (SOCIETY CAFE) | $36,423 | $36,423 |
| WIKIA, INC. | $429,362 | $429,362 |
| FEDERATED MEDIA PUBLISHING | $107,952 | $107,952 |
| BLAVITY | $1,000,000 | $1,000,000 |
| BLOKABLE | $499,998 | $499,998 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (22 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CLAREMONT CREEK VENTURES II, L.P. | FMV | $312,297 | $312,297 |
| ADVANCED TRADE GROUP FUND | FMV | $2,098,863 | $2,098,863 |
| PUTTING AMERICA BACK TO WORK | FMV | $7,012 | $7,012 |
| CAPRICORN INVESTMENT GROUP | FMV | $82,050 | $82,050 |
| ADELANTE GPS FUND, L.P. | FMV | $1,981,541 | $1,981,541 |
| GENERATION IM FUND PLC | FMV | $21,311,639 | $21,311,639 |
| GENERATION IM ASIA FUND | FMV | $1,726,283 | $1,726,283 |
| ASPECT VENTURES | FMV | $3,592,795 | $3,592,795 |
| BASE VENTURE FUND II | FMV | $431,930 | $431,930 |
| CATAMOUNT VENTURES III, L.P. | FMV | $603,416 | $603,416 |
| VILCAP PARTNERS | FMV | $145,152 | $145,152 |
| REACH CAPITAL | FMV | $429,500 | $429,500 |
| GENERATION IM CLIMATE SOLUTIONS II | FMV | $1,529,775 | $1,529,775 |
| GENERATION IM CLIMATE SOLUTIONS I | FMV | $298,626 | $298,626 |
| PRECURSOR VENTURES I | FMV | $1,730,126 | $1,730,126 |
| CATAMOUNT VENTURES IV, L.P. | FMV | $557,527 | $557,527 |
| O'REILLY ALPHATECH VENTURES | FMV | $266,298 | $266,298 |
| HOMEBREW II | FMV | $839,819 | $839,819 |
| CROSS CULTURE VENTURES | FMV | $2,239,491 | $2,239,491 |
| WIREFRAME | FMV | $227,418 | $227,418 |
| CLAREMONT CREEK VENTURES, L.P. | FMV | $9,938 | $9,938 |
| PACIFIC COMMUNITY VENTURES INVESTMENT PARTNERS III, LLC | FMV | $53,070 | $53,070 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $135,594 | LegalFeesAmt |
| Net Investment Income | $67,797 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $67,797 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $1,000 | $0 | $0 |
| PROGRAM-RELATED INVESTMENT - DEFY VENTURES | $200,000 | $3,602,299 | $3,602,299 |
| RECEIVABLE FROM STAFF | $67 | ||
| COLLATERAL DEPOSIT | $29,256 | $29,044 | $29,044 |
| RECEIVABLE FROM KEI | $0 | $28,105 | $28,105 |
| OTHER ASSETS | $479 | $479 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $14,311 | $14,311 | $0 | $0 |
| MEALS & ENTERTAINMENT | $10,339 | $0 | $0 | $10,339 |
| ADVERTISING/MARKETING | $9,601 | $0 | $0 | $9,601 |
| INSURANCE | $43,303 | $0 | $0 | $43,303 |
| OFFICE SUPPLIES AND EXPENSE | $110,513 | $0 | $0 | $110,513 |
| DUES & SUBSCRIPTIONS | $197,468 | $0 | $0 | $197,468 |
| MISCELLANEOUS EXPENSE | $37,469 | $0 | $0 | $37,469 |
| DEBT FORGIVENESS EXPENSE | $50,000 | $0 | $0 | $0 |
| SPONSORSHIPS/MARKETING | $43,500 | $0 | $0 | $43,500 |
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $0 | -$942,731 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME/LOSS PER K-1S | $0 | -$135,979 | -$135,979 |
| MISCELLANEOUS INCOME | $39,298 | $39,298 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $10,191,429 |
| PRIOR PERIOD ADJUSTMENT | $344,444 |
| RETURN OF PRIOR YEAR GRANTS | $1,600 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED INVESTMENT FEES | $379,243 | $505,885 |
| DEFERRED TAX LIABILITIES | $357,226 | $474,933 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL & BENEFIT FEES | $32,297 | $3,230 | $0 | $29,067 |
| KEI CONSULTING FEES | $1,466,244 | $63,845 | $0 | $1,402,399 |
| PROGRAM CONSULTANT | $3,207,760 | $0 | $0 | $3,207,760 |
| INVESTMENT MANAGEMENT FEES | $13,850 | $13,850 | $13,850 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $42,593 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $39,543 | DisbursementsCharitablePrpsAmt |
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