2019-11-08T19:20:02-06:00 2018-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990PF 2018-01-01 020605596 EBAY FOUNDATION EBAY 6504505400 2065 HAMILTON AVENUE SAN JOSE CA 95125 JOSE GORDON PRESIDENT 6504505400 2019-10-28 1 TRACY S PAGLIA P00366884 2099556100 2019-10-28 12.129.4.210 2019-10-28 13:49:29 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 590998BD83A1AFC8298AB8E54118062D6841B7FE 2018 2020-03-31 21:24:44Z X 34610747 X 0 X 28 28 181400 181400 2392620 2392620 2392620 0 58755 2574048 2632803 0 0 0 20200 5050 15150 322932 227280 96152 85000 0 0 144788 441 147698 572920 232771 259000 90800 90800 663720 232771 349800 1910328 2400032 111557 106103 106103 477500 0 410000 477500 477500 35739749 34027144 34027144 36261306 34610747 34610747 3902 2359 3902 2359 X 36257404 34608388 36257404 34608388 36261306 34610747 36257404 1910328 0 38167732 3559344 34608388 NET GAIN FROM SVCF LONG-TERM POOL 2017-12-31 2018-12-31 2392620 2392620 2392620 2392620 0 2543614 35014419 0.072645 3135033 31208373 0.100455 4206987 27118650 0.155133 4794580 29454439 0.162780 4222687 29365925 0.143795 0.634808 0.126962 35508479 4508228 24000 4532228 417300 48001 0 48001 0 48001 57111 15000 0 72111 X 0 24110 24110 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 1 1 WWW.EBAYINC.COM/GLOBAL-IMPACT/EBAY-FOUNDATION/ ELIZABETH CAREY EVP OF FINANCE O 6504505411 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY MILLINGTON 2065 HAMILTON AVENUE SAN JOSE CA 95125 PRESIDENT (THRU 9/18) 32.00 0 0 0 DAN TARMAN 2065 HAMILTON AVENUE SAN JOSE CA 95125 CHAIR 0.25 0 0 0 SELIM FREIHA 2065 HAMILTON AVENUE SAN JOSE CA 95125 CFO 0.25 0 0 0 KRIS MILLER 2065 HAMILTON AVENUE SAN JOSE CA 95125 BOARD MEMBER 0.25 0 0 0 JON BARWISE 1400 SW FIFTH AVE 10TH FL PORTLAND OR 97201 BOARD MEMBER 0.25 0 0 0 DAMIEN HOOPER-CAMPBELL 2065 HAMILTON AVENUE SAN JOSE CA 95125 BOARD MEMBER 0.25 0 0 0 MOLLY FINN 2065 HAMILTON AVENUE SAN JOSE CA 95125 BOARD SECRETARY 0.25 0 0 0 CATHY FOSTER 2065 HAMILTON AVENUE SAN JOSE CA 95125 BOARD MEMBER 0.25 0 0 0 JOSE GORDON 2065 HAMILTON AVENUE SAN JOSE CA 95125 PRESIDENT (AS OF 9/18) 20.00 0 0 0 NONE 0 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 MANAGEMENT SERVICES 93240 YOUR CAUSE LLC 6505 W PARK BLVD STE 306 PMB 369 PLANO TX 75093 PROFESSIONAL SERVICES 82020 0 N/A 0 LOANS TO KIVA USER FUNDS LLC, THE SOLE MEMBER OF KIVA MICROFUNDS, A NONPROFIT PUBLIC BENEFIT CORPORATION. 67500 67500 35772529 276688 0 36049217 0 0 36049217 540738 35508479 1775424 1775424 48001 48001 1727423 0 1727423 0 1727423 349800 67500 417300 0 417300 1727423 0 0 2794773 3371330 2867442 1583152 856118 11472815 417300 0 0 0 417300 0 1310123 1310123 10162692 0 0 0 0 0 0 1484650 8678042 3371330 2867442 1583152 856118 X COUNCIL ON FOUNDATION INC PO BOX 75661 BALTIMORE MD 212755661 N/A PC BUILDING COMMUNITY 7300 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR STREET SUITE 360 SAN FRANCISCO CA 94105 N/A PC BUILDING COMMUNITY 4250 GLOBAL IMPACT 1199 NORTH FAIRFAX STREET SUITE 300 ALEXANDRIA VA 22314 N/A PC STRENGTHENING NON PROFITS 79250 90800 0 14 28 14 181400 14 18 2392620 0 2574048 0 2574048 0 0 0 0 0 0 0 0 0 0 AUDIT AND ACCOUNTING FEES 20200 5050 15150 SVCF LONG TERM POOL FMV 33336616 33336616 UNITUS LIVELIHOOD IMPACT FUND INVESTMENT FMV 690528 690528 UNREALIZED LOSSES FROM POOL INVESTMENTS 3559344 DUES AND MEMBERSHIPS 52250 0 52250 PROGRAM EXPENSES 92097 0 95448 BANK, CREDIT CARDS, AND FILING FEES 441 441 0 OTHER INCOME 0 58755 0 KIVA USER FUNDS LLC NONE 360000 477500 2016-10 2021-10 NONINTEEST BEARING 0.000000000000 NONE SUPPORT KIVA'S CHARITABLE PROGRAM OF MICROLENDING NONE 0 CONSULTANTS - WEB DESIGN 2412 0 2912 SUPPORT FEE 66203 0 66203 INVESTMENT MANAGEMENT 202858 202858 0 INVESTMENT OVERSIGHT FEES 24422 24422 0 FEE FOR SERVICE 27037 0 27037 FEDERAL TAXES 85000 0 0