2020-11-04T17:32:06-06:00 2019-12-31 350921680 CROWE LLP 575 Market Street Suite 3300 San Francisco CA 941055829 990 2019-01-01 721563142 The Dirk and Charlene Kabcenell Foundation DIRK 6504505400 2440 West El Camino Real 300 Mountain View CA 94040 Charlene Kabcenell President 2020-11-04 true Nicole Bencik P00756195 4155761100 2019 2021-01-29 14:40:06Z Charlene Kabcenell 2440 West El Camino Real 300 Mountain View CA 94040 5132590 false X n/a X 2003 CA BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. 3 3 0 3 0 0 1900000 4950000 0 778560 173747 80 8843 2678640 5132590 3758500 5415500 0 0 0 0 134817 75087 3893317 5490587 -1214677 -357997 5098204 5124146 11 4000 5098193 5120146 X THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE SILICON VALLEY COMMUNITY FOUNDATION BY ENGAGING IN THE SAME CHARITABLE PURPOSES AS THE SILICON VALLEY COMMUNITY FOUNDATION. THE CORPORATION IS ORGANIZED TO HELP BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. false false 1872611 1864250 Education: Support nonprofits working in the area of education, including science and arts education programs. 1479606 1473000 Environment: To support nonprofits working in the area of environmental protection and service. 1165202 1160000 Arts & Culture 922368 918250 Other: 922368 918250 5439787 true true false false false false false false false false false false false false true false true false false true false false false false false false true false false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false false false false false false X 3 3 true true false false false false false true false false false true true true true true true false false false CA X Elizabeth Carey 6504505400 2440 West El Camino Real 300 Mountain View CA 94040 X Amy Gerstein Secretary 0.5 0 X X 0 0 0 Charlene Kabcenell President 10.0 0 X X 0 0 0 Nancy Ragey Vice President 0.5 0 X X 0 0 0 Dirk Kabcenell Treasurer 10.0 0 X 0 0 0 0 0 0 0 false false false 0 4950000 4950000 0 0 0 0 0 54071 54071 0 0 119676 119676 0 119676 119676 Other Income 900099 8843 8843 0 0 0 0 8843 5132590 0 0 182590 5415500 5415500 48574 24287 24287 4000 4000 16238 16238 0 0 0 0 6080 6080 195 0 195 0 5490587 5439787 50800 0 0 0 0 0 0 4901361 4941459 196843 182687 0 0 0 5098204 5124146 11 4000 0 0 0 11 4000 X 5098193 5120146 5098193 5120146 5098204 5124146 -357997 379950 0 X false true X true false X X X 1 SVCF 205205488 7 true 747250 0 1 747250 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12g(i) SUPPORTED ORGANIZATION "SVCF" is an abbreviation for Silicon Valley Community Foundation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, AND OTHER STATES JURISDICTIONS. Central America and the Caribbean 0 0 Investments 182687 0 0 0 0 0 0 182687 0 182687 false false true false false false true Silicon Valley Community Foundatin 2440 West El Camino Real Mountain View CA 94040 205205488 501(c)(3) 747250 Building Community TheatreWorks Silicon Valley PO Box 50458 Palo Alto CA 943030458 942831245 501(c)(3) 1130000 Arts & Culture Full Circle Fund 1330 Broadway Suite 300 Oakland CA 94612 943373850 501(c)(3) 60000 Education Massachusetts Institute of Technology Office of Leadership Giving 600 Memorial Drive W98-500 Cambridge MA 02139 042103594 501(c)(3) 380600 Education Sacramento City Unified School District 5735 47th Ave Serna Center 2nd Flr Box 802 Sacramento CA 95824 Government 15750 Education American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 20007 250965219 501(c)(3) 125000 Education Board of Trustees of the Leland Stanford Junior University 520 Galvez Mall CERAS Room 401 Stanford CA 943053001 941156365 501(c)(3) 201000 Education California Academy of Sciences 55 Music Concourse Drive Golden Gate Park San Francisco CA 94118 941156258 501(c)(3) 25000 Education California League of Conservation Voters Education Fund 350 Frank H Ogawa Plaza Suite 1100 Oakland CA 94612 943232552 501(c)(3) 10000 Environment Children Now 1404 Franklin Street Suite 700 Oakland CA 94612 943059243 501(c)(3) 125000 Education Conservation International Foundation PO Box 418608 Boston MA 022418608 521497470 501(c)(3) 25000 Environment EdSource Inc 436 14th Street Suite 1005 Oakland CA 94612 942434900 501(c)(3) 125000 Education Environmental Defense Fund Incorporated 257 Park Avenue South New York NY 10010 116107128 501(c)(3) 110000 Environment KQED Inc 2601 Mariposa Street San Francisco CA 94110 941241309 501(c)(3) 125000 Education League of Conservation Voters Education Fund 740 15th Street NW Suite 700 Washington DC 20005 521379661 501(c)(3) 10000 Environment Marine Science Institute 500 Discovery Parkway Redwood City CA 94063 941719649 501(c)(3) 10000 Education Mills College Office of Institutional Advancement 5000 MacArthur Boulevard Oakland CA 94613 941156566 501(c)(3) 125000 Education Monterey Bay Aquarium Foundation 886 Cannery Row Monterey CA 93940 942487469 501(c)(3) 185000 Environment National Audubon Society Inc 220 Montgomery Street Suite 1000 San Francisco CA 94104 131624102 501(c)(3) 25000 Environment Natural Resources Defense Council Inc 40 West 20th Street 11th Floor New York NY 10011 132654926 501(c)(3) 110000 Environment Ocean Conservancy Inc 1300 19th Street NW 8th Floor Washington DC 20036 237245152 501(c)(3) 100000 Environment Peninsula Open Space Trust 222 High Street Palo Alto CA 94301 942392007 501(c)(3) 26000 Environment Pew Charitable Trusts Attn Treasury Services 901 E Street NW Washington DC 20004 562307147 501(c)(3) 100000 Environment Pivot Learning Partners 500 12th Street Suite 350 Oakland CA 94607 943227655 501(c)(3) 125000 Education Public Policy Institute of California 500 Washington Street Suite 600 San Francisco CA 94111 943207299 501(c)(3) 150000 Education and Environment Resources Legacy Fund 555 Capitol Mall Suite 1095 Sacramento CA 95814 954703838 501(c)(3) 225000 Environment San Mateo County Office of Education 101 Twin Dolphin Drive Redwood City CA 940651064 Government 75000 Education Santa Clara Valley Audubon Society 22221 McClellan Road Cupertino CA 950144030 946081420 501(c)(3) 10000 Environment Silicon Valley Social Venture Fund Sobrato Center for Nonprofits 350 Twin Dolphin Drive Suite 103 Redwood City CA 94065 510644783 501(c)(3) 10000 Building Community Sustainable Conservation 98 Battery Street Suite 302 San Francisco CA 94111 943232437 501(c)(3) 25000 Environment The Coral Reef Alliance 1330 Broadway Suite 600 Oakland CA 94612 943211245 501(c)(3) 60000 Environment The Exploratorium Development Department Pier 17 Suite 100 San Francisco CA 941111455 941696494 501(c)(3) 25000 Education The Marine Mammal Center 2000 Bunker Road Fort Cronkhite Sausalito CA 949652619 510144434 501(c)(3) 10000 Environment The Nature Conservancy of California 201 Mission Street 4th Floor San Francisco CA 941051832 205797732 501(c)(3) 310000 Environment The Tech Museum of Innovation 201 South Market Street San Jose CA 95113 942864660 501(c)(3) 125000 Education UC Santa Barbara Foundation Development Office University of CA Santa Barbara Santa Barbara CA 931062013 237314834 501(c)(3) 100000 Environment WildAid Inc 333 Pine Street Suite 300 San Francisco CA 94104 203644441 501(c)(3) 10000 Environment Young Mens Christian Association Of Silicon Valley Lewis and Joan Platt Family YMCA 550 Bell Street East Palo Alto CA 94303 941156318 501(c)(3) 7500 Building Community WestEd 730 Harrison Street San Francisco CA 94107 Government 174900 Education Oregon Shakespeare Festival Association PO Box 158 Ashland OR 97520 930407022 501(c)(3) 25000 Arts & Culture 40 0 Schedule I, Part I, Line 2 GRANTS TO 501(C)(3) ORGANIZATIONS: BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION - THE GRANT WILL BE USED SOLELY FOR THE PURPOSES SPECIFIED IN THE GRANT AWARD LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE AWARD LETTER WILL BE RETURNED TO THE ORGANIZATION - SOME GRANTEES MAY RECEIVE A FORMAL GRANT AGREEMENT, DEPENDING ON THE SIZE AND COMPLEXITY OF THE GRANT AND MUST SIGN A GRANT AGREEMENT THAT STIPULATES THAT THE GRANTEE WILL SEND TO THE COMMUNITY FOUNDATION A REPORT ON THE USE OF THE GRANTED FUNDS ONE YEAR FOLLOWING THE RECEIPT OF THE GRANT. Form 990, Part III, Line 4d Description of other program services (Expenses $ 922,368 including grants of $ 918,250) Other: Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Charlene Kabcenell and Dirk Kabcenell - Family relationship Form 990, Part VI, Line 3 Delegation of management duties The employees of Silicon Valley Community Foundation, the supported exempt organization, performed the day to day operations of the Dirk and Charlene Kabcenell Foundation. The Community Foundation was reimbursed for these services. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PLACED ON A SECURED WEBSITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT PRIOR TO 990 FILING. REVIEW IS VERIFIED BY EMAIL. Form 990, Part VI, Line 12c Conflict of interest policy In connection with any actual or possible conflict of interest, an interested person must disclose to the governing board on an annual basis through the "990 and Conflict of Interest" questionnaire and upon discovery of a potential conflict within 30 days. Via the questionnaires, provided by the Executive Vice President of Finance and Operations, the interested person must disclose a list of offices and directorships he or she holds in charitable and business organizations and to identify his or her place of employment or principal business activity as well as the organizations, corporations and other businesses with which each person and his or her spouse or other relative may be affiliated. After disclosure by the interested person of all related financial interests and all related material facts, the board will discuss and make a determination if a conflict of interest exists. In the event the organization is considering a procurement of services from an organization in which an interested person is an officer, director, or is employed, the interested person shall so inform the governing board of the conflict. The interested person may be present during the deliberation to answer questions, but must recuse himself/herself from voting on the procurement. Form 990, Part VI, Line 19 Required documents available to the public The audited financial statements and governing/organizing documents can be provided in the office, on a CD, or through email upon request. The conflict of interest policy is not made available to the public. FORM 990, PART VI, LINE 15 PROCESS TO ESTABLISH COMPENSATION THE DIRK AND CHARLENE KABCENELL FOUNDATION HAS NO EMPLOYEES. SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 205205488 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) 7 NA false WILLIAM H CILKER FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770479067 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE BERNARD A NEWCOMB FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770505640 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false RAISING A READER 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943390149 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE REAL ESTATE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 043701887 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false REDDERE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770557056 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false SKOLL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770528216 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE SOBRATO FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 800091312 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE CHONG-MOON LEE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770414442 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false INTERVALIEN FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 900899545 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false ENTREPRENEURS' FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943267369 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false NEUBAUER FAMILY CHARITABLE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 813609752 GRANTS & COMMUNITY LEADERSHIP PA 501(c)(3) Type I SVCF false DRISCOLL FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770430921 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false SHUCHMAN LESSER FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 820637263 GRANTS & COMMUNITY LEADERSHIP DE 501(c)(3) Type I SVCF false DESTINATION HOME SV 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 823353174 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false ICONIQ Access 41 (XLI) 394 Pacific Avenue 2nd Floor San Francisco CA 94111 473148077 Investment CA NA N/A ICQ CPE I-B LP 394 Pacific Avenue 2nd Floor San Francisco CA 94111 812686821 Investment CA NA N/A ICONIQ DC Fund I Feeder (TE) LP 394 Pacific Avenue 2nd Floor San Francisco CA 94111 813354580 Investment CA NA N/A ICQ CPE 2018 B LP 394 Pacific Avenue 2nd Floor San Francisco CA 94111 822693176 Investment CA NA N/A ICQ CPE 2019 B LP 394 Pacific Avenue 2nd FLoor San Francisco CA 94111 831825403 Investment CA NA N/A CERBERUS ICQ OFFSHORE LOAN OPPORTUNITIES FUND LP 981280276 Investment CJ na C Corporation Clearlake Opportunities Partners (E-Offshore) LP 233 Wilshire Blvd Suite 800 Santa Monica CA 90401 352533262 Investment CJ na C Corporation false true false false false false false false false false false false true false false true false false false