2018-11-15T11:17:55-06:00 2017-12-31 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990PF 2017-01-01 943330604 MITCHELL KAPOR FOUNDATION DBA KAPOR CENTER FOR SOCIAL IMPACT MITC 5102554650 2148 BROADWAY OAKLAND CA 94612 CEDRIC BROWN CHIEF OF COMMUNITY ENGAGEMENT 5102554655 2018-11-14 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2018-11-14 18:06:49 PS P 7976E27EA537A2528AFD4534CEC7185AB37FE28A 88073FDB48F12F1BC12D85A4758BE242193F4228 2017 2019-02-21 02:37:17Z X 41119998 X 1694788 23245 23245 23245 71029 71029 2767966 5332918 3433322 112309 25948 356 86185 85945 4486355 3613781 318476 166489 16649 0 149640 1251920 125192 0 1125223 79813 7981 0 74641 11500 5750 0 11540 30884 15442 0 38884 2420305 336031 336031 2358705 1846 0 0 183428 0 0 163023 191920 356429 60164 177534 4338105 863474 396195 4099190 1319322 758840 5657427 863474 396195 4858030 -1171072 2750307 0 1127974 2569399 2569399 2383233 767718 767718 31899 204 31899 31899 209525 134525 134525 65881 65881 65881 660701 361045 361045 34192283 36985750 36985750 15755 13288 1464 2467 2467 246493 201314 201314 38887758 41119998 41119998 606456 1209600 2900 787665 1015438 1397021 2225038 X 37490737 38894960 37490737 38894960 38887758 41119998 37490737 -1171072 2615564 38935229 40269 38894960 PUBLICLY TRADED SECURITIES 480377 136812 343565 343565 CAPRICORN INVESTMENT GROUP P 2017-01-01 2017-12-31 1050000 681973 368027 368027 GENERATION IM FUND PLC P 2017-01-01 2017-12-31 3000000 1071759 1928241 1928241 CLAREMONT CREEK VENTURES P 2017-01-01 2017-12-31 88439 7528 80911 80911 CLAREMONT CREEK VENTURES II P 2017-01-01 2017-12-31 2970 1524 1446 1446 LT CAPITAL GAINS FROM PASSTHROUGHS P 2017-01-01 2017-12-31 553047 553047 553047 ST CAPITAL GAINS FROM PASSTHROUGHS P 2017-01-01 2017-12-31 112309 112309 112309 GENERATION ASIA P 2017-01-01 2017-12-31 45776 45776 45776 3433322 112309 0 3814370 36751741 0.103787 4952891 39843550 0.124308 6096637 40842503 0.149272 3317792 37914643 0.087507 5013208 35865128 0.139779 0.604653 0.120931 41370214 5002941 27503 5030444 4860879 55006 0 55006 0 55006 9638 0 0 9638 X 1302 46670 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 1 0 0 0 1 WWW.KAPORCENTER.ORG GAURAV VASHIST 5102554650 2148 BROADWAY OAKLAND CA 94612 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 OF COMMUNI 40.00 166489 37557 0 GAURAV VASHIST 2148 BROADWAY OAKLAND CA 94612 TREASURER/CFO 2.00 0 0 0 ALLISON SCOTT 2148 BROADWAY OAKLAND CA 94612 CHIEF RESEARCH OFFIC 40.00 165566 21190 0 LILIBETH GANGAS 2148 BROADWAY OAKLAND CA 94612 CHIEF TECH COMMUNITY 40.00 160781 11364 0 TIFFANY PRICE 2148 BROADWAY OAKLAND CA 94612 COMMUNITY ENGAGEMENT 40.00 101174 7992 0 ALEXIS MARTIN 2148 BROADWAY OAKLAND CA 94612 DIRECTOR OF RESEARCH 40.00 100459 5544 0 SONIA KOSHY 2148 BROADWAY OAKLAND CA 94612 DIRECTOR OF MEASUREM 40.00 82222 17998 0 3 KAPOR ENTERPRISES INC 2148 BROADWAY OAKLAND CA 94612 ADMINISTRATIVE SUPPORT 1399992 BRANDIE HEINEL 413 LILY ST APT X SAN FRANCISCO CA 94102 PROJECT MANAGEMENT 80614 0 COMMUNITY ENGAGEMENT - SEE STATEMENT A 3225329 RESEARCH - SEE STATEMENT B 1676704 DIVERSITY AND INCLUSION - SEE STATEMENT C 419925 0 377198 4539423 37083596 42000217 0 0 42000217 630003 41370214 2068511 X 4858030 0 2849 4860879 0 4860879 2018-08-09 X 0 0 0 0 0 0 0 0 0 0 4860879 3814370 4476446 6096637 19248332 1373478 1912425 3358500 4582759 11227162 3487401 1901945 1117946 1513878 8021170 0 0 1379007 1225058 1366357 1361417 5331839 0 0 0 0 MITCHELL D KAPOR FREADA KAPOR-KLEIN APPLICATIONS ACCEPTED ONLINE ONLY 2148 BROADWAY OAKLAND CA 94612 5102554650 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 ON STAFF AND BOARD; APPROPRIATE USE OF AVAILABLE INFORMATION TECHNOLOGY TO FURTHER MISSION, REACH, AND EFFICIENCY; AND BASED IN THE SAN FRANCISCO BAY AREA, PREFERRED BUT NOT REQUIRED. ONGOING IN ORDER TO BE ELIGIBLE FOR A GRANT FROM THE KAPOR FOUNDATION, AN ORGANIZATION MUST HAVE IRS 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 FUNDS INDIVIDUALS FOR PERSONAL PROJECTS, AND RARELY FUNDS (1) ORGANIZATIONS THAT ARE NOT QUALIFIED CHARITIES WITH IRS 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. OAKLAND A'S COMMUNITY FUND 7000 COLISEUM WAY OAKLAND CA 94621 N/A PC OAKLAND FIRE VICTIMS FUND 225 PLANNED PARENTHOOD 123 WILLIAM STREET NEW YORK NY 10038 N/A PC GENERAL SUPPORT 725 SUPPORTING AND MENTORING YOUTH ADVOCATES AND LEADERS (SMYAL) 410 7TH STREET SE WASHINGTON DC 20003 N/A PC GENERAL SUPPORT 250 LEVEL PLAYING FIELD INSTITUTE 2148 BROADWAY OAKLAND CA 94612 N/A PC GENERAL SUPPORT 6429 THE GREENLINING INSTITUTE 1918 UNIVERSITY AVE SUITE 2B BERKELEY CA 94707 N/A PC GENERAL SUPPORT 2500 NEW PROFIT C/O 2148 BROADWAY OAKLAND CA 94612 N/A PC GENERAL SUPPORT 2500 PACIFIC ROWING CLUB PO BOX 320643 SAN FRANCISCO CA 94132 N/A PC GENERAL SUPPORT 25 ACLU FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 N/A PC GENERAL SUPPORT 450 PROJECT INFORM 273 NINTH STREET SAN FRANCISCO CA 94103 N/A PC GENERAL SUPPORT 250 BAY AREA BLACK UNITED FUND 1212 BROADWAY 640 OAKLAND CA 94612 N/A PC ABC BLACK STUDENT LEADERSHIP TRAINING 2500 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 N/A PC GENERAL SUPPORT 450 ADVANCEMENT PROJECT 1910 W SUNSET BLVD 500 LOS ANGELES CA 90026 N/A PC GENERAL SUPPORT 100 AGBU YOUNG PROFESSIONALS OF NORTHERN CALIFORNIA 55 E 59TH STREET NEW YORK NY 10022 N/A PC AGBU HUMANITARIAN EMERGENCY RELIEF FUND FOR SYRIAN ARMENIANS 100 CALIFORNIA INDIAN ENVIRONMENTAL ALLIANCE PO BOX 2128 BERKELEY CA 94702 N/A PC GENERAL SUPPORT 150 AMERICAN UNIVERSITY OF ARMENIA 1000 BROADWAY SUITE 280 OAKLAND CA 94607 N/A PC GENERAL SUPPORT 900 DIOCESE OF THE ARMENIAN CHURCH OF AMERICA 630 SECOND AVE NEW YORK NY 10016 N/A PC GENERAL SUPPORT 400 ST NERSESS ARMENIAN SEMINARY 486 BEDFORD ROAD ARMONK NY 10504 N/A PC GENERAL SUPPORT 100 EAST BAY COMMUNITY MUSIC PROJECT PO BOX 3941 BERKELEY CA 94703 N/A PC GENERAL SUPPORT 675 EQUALITY FLORIDA INSTITUTE INC PO BOX 13184 ST PETERSBURG FL 33733 N/A PC GENERAL SUPPORT 10 GENESYS WORKS - BAY AREA 101 2ND STREET SUITE 500 SAN FRANCISCO CA 94105 N/A PC GENERAL SUPPORT 5025 INTERNATIONAL ASSOCIATION FOR HUMAN VALUES 2401 15TH STREET NW WASHINGTON DC 20009 N/A PC GENERAL SUPPORT 3200 THE ART OF LIVING FOUNDATION 2401 15TH ST NW WASHINGTON DC DC 20009 N/A PC CARE FOR CHILDREN PROJECT 100 EAST BAY ECONOMIC DEVELOPMENT ALLIANCE 1221 OAK STREET SUITE 555 OAKLAND CA 94612 N/A PC EAST BAY INNOVATION AWARDS TABLE SPONSORSHIP 1000 CENTER OF HOPE HAITI PO BOX 1150 STAMFORD CT 06762 N/A PC GENERAL SUPPORT 500 COLOR OF CHANGE ED FUND 1714 FRANKLIN STREET SUITE 100-136 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 200 DEFY VENTURES INC 5 PENN PLAZA 19TH FLOOR NEW YORK NY 10001 N/A PC GENERAL SUPPORT 50 K TO COLLEGE 7730 PARDEE LN OAKLAND CA 94621 N/A PC GENERAL SUPPORT 15 MANAGEMENT LEADERSHIP FOR TOMORROW 7201 WISCONSIN AVE SUITE 400 BETHESDA MD 20814 N/A PC GENERAL SUPPORT 352 OUTDOOR AFRO 2323 BROADWAY OAKLAND CA 94612 N/A PC GENERAL SUPPORT 20 SAN FRANCISCO PEER RESOURCES 3750 18TH STREET SAN FRANCISCO CA 94114 N/A PC GENERAL SUPPORT 100 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 201 EDDY STREET SAN FRANCISCO CA 94102 N/A PC GENERAL SUPPORT 445 TRANSFORM CA 436 14TH STREET SUITE 600 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 38 YOUTH UPRISING 8711 MACARTHUR BLVD OAKLAND CA 94605 N/A PC GENERAL SUPPORT 15 DONORSCHOOSEORG ATTN MATCHING GIFTS NEW YORK NY 10018 N/A PC GENERAL SUPPORT 15 HELPING HANDS MONKEY HELPERS 541 CAMBRIDGE ST BOSTON MA 02134 N/A PC GENERAL SUPPORT 167 HUMANE SOCIETY OF THE US 1255 23RD ST NW SUITE 450 WASHINGTON DC 20037 N/A PC GENERAL SUPPORT 167 LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL ST 19TH FLOOR NEW YORK NY 10005 N/A PC GENERAL SUPPORT 167 FAITH FELLOWSHIP CHURCH 577 MANOR BLVD SAN LEANDRO CA 94579 N/A PC GENERAL SUPPORT 160 EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 N/A PC GENERAL SUPPORT 300000 LATINO COMMUNITY FOUNDATION 235 MONTGOMERY STREET SUITE 1160 SAN FRANCISCO CA 94104 N/A PC GENERAL SUPPORT 3500 HISPANIC HERITAGE FOUNDATION 9675-D MAIN STREET FAIRFAX VA 22031 N/A PC GENERAL SUPPORT 5000 LISTAS (LATINAS IN STEM2 TO ACHIVE SUCCESS) 4634 ALLENDALE AVE OAKLAND CA 94619 N/A PC GENERAL SUPPORT 2500 GCIR PO BOX 1100 SEBASTOPOL CA 95473 N/A PC GENERAL SUPPORT 5269 OAKLAND TEEN EMPOWERMENT PROGRAM 453 CREIGHTON WAY OAKLAND CA 94619 N/A PC GENERAL SUPPORT 1500 YOUTH AID NON PROFIT 926 85TH AVENUE OAKLAND CA 94621 N/A PC GENERAL SUPPORT 1500 100 BLACK MEN OF THE BAY AREA 1632 12TH STREET OAKLAND CA 94607 N/A PC GENERAL SUPPORT 7000 MENLO CHURCH MISSION TRIPS 950 SANTA CRUZ AVE MENLO PARK CA 94025 N/A PC GENERAL SUPPORT 100 UC BERKELEY 2150 SHATTUCK AVE 10TH FLOOR BERKELEY CA 94720 N/A PC GENERAL SUPPORT 2500 UC BERKELEY UPWARD BOUND HEARST FIELD ANNEX BUILDING C GIANNINI HALL ROOM 40-37 BERKELEY CA 94720 N/A PC MATCH-SCI HACKATHON 3000 DOWNTOWN OAKLAND ASSOCIATION 388 19TH STREET OAKLAND CA 94612 N/A PC GENERAL SUPPORT 2500 CASTRO VALLEY PRIDE 20283 SANTA MARIA AVENUE 2291 CASTRO VALLEY CA 94546 N/A PC GENERAL SUPPORT 500 SUPER STARS LITERACY INC 333 HELGENBERGER ROAD SUITE 503 OAKLAND CA 94621 N/A PC GENERAL SUPPORT 1000 THE HIDDEN GENIUS PROJECT 2934 TELEGRAPH AVE OAKLAND CA 94609 N/A PC GENERAL SUPPORT 55000 MISSION BIT 2448 FOLSOM STREET SAN FRANCISCO CA 94110 N/A PC GENERAL SUPPORT 6000 OCCURTHE DAVID E GLOVER EDUCATION AND TECHNOLOGY CENTER 6948 FOOTHILL BLVD OAKLAND CA 94605 N/A PC GENERAL SUPPORT 3000 EAST BAY COLLEGE FUND 2030 FRANKLIN STREET SUITE 210 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 1500 I AM MY BROTHER'S KEEPER UNITY DAY 1631 E 71ST STREET CHICAGO IL 60649 N/A PC GENERAL SUPPORT 50 TEAM INC 305 WASHINGTON STREET STE 104 OAKLAND CA 94607 N/A PC GENERAL SUPPORT 3000 AMERICAN RED CROSS PO BOX 37839 BOONE IA 50037 N/A PC GENERAL SUPPORT 200 GLOBAL GIFT FOUNDATION USA 269 SOUTH BEVERLY DRIVE 732 BEVERLY HILLS CA 90212 N/A PC GENERAL SUPPORT 5000 HARVEY MUDD COLLEGE 3101 PLATT BOULEVARD CLAREMONT CA 91711 N/A PC GENERAL SUPPORT 10000 OAKLAND AFRICAN AMERICAN CHAMBER OF COMMERCE FOUNDATION 333 HEGENBERGER ROAD SUITE 369 OAKLAND CA 94621 N/A PC GENERAL SUPPORT 1000 FOSTER CARE TO SUCCESS 23811 CHAGRIN BOULEVARD SUITE 210 CLEVELAND OH 44122 N/A PC GENERAL SUPPORT 10 HISPANIC FEDERATION 55 EXCHANGE PLACE NEW YORK NY 10005 N/A PC GENERAL SUPPORT 25 SCHOLARMATCH 849 VALENCIA STREET SAN FRANCISCO CA 94110 N/A PC GENERAL SUPPORT 2525 CITIZEN SCHOOLS CALIFORNIA SOBRATO CENTER 330 TWIN DOLPHIN DRIVE 115 REDWOOD CITY CA 94065 N/A PC LATINO PROFESSIONAL PANEL 500 MILLS COLLEGE 5000 MACARTHUR BLVD OAKLAND CA 94613 N/A PC TECH INSERTIONS 5000 COMMUNITY FOUNDATION OF THE NAPA VALLEY DBA NAPA VALLEY COMMUNITY FOUNDATIO 3299 CLAREMONT WAY SUITE 2 NAPA CA 94558 N/A PC GENERAL SUPPORT 25 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 N/A PC GENERAL SUPPORT 5000 MARCUS FOSTER EDUCATION INSTITUTE 2000 FRANKLIN ST 3RD FLOOR OAKLAND CA 94612 N/A PC ADVANCEMENT PROJECT 1700 OXFAM AMERICA 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 02114 N/A PC GENERAL SUPPORT 200 HUMANE BORDERS HOUSE OF NEIGHBORLY SERVICES BUILDING 4 243 W 33RD ST TUCSON AZ 85713 N/A PC GENERAL SUPPORT 2500 ST VARTAN ARMENIAN APOSTOLIC CHURCH 650 SPRUCE STREET OAKLAND CA 94610 N/A PC GENERAL SUPPORT 175 COMMUNITY PARTNERS FOR DIVERSESCHOLAR 1000 N ALAMEDA STREET STE 240 LOS ANGELES CA 90012 N/A PC GENERAL SUPPORT 15000 HOPE COMMUNITY DEVELOPMENT CORPORATION 901 MERIDIEN ST NASVHILLE TN 37207 N/A PC GENERAL SUPPORT 15000 PIONEERS IN ENGINEERING 1862 ARCH ST APT 4 BERKELEY CA 94709 N/A PC GENERAL SUPPORT 2500 ST KEVORK ARMENIAN CHURCH 3211 SYNOTT ROAD HOUSTON TX 77082 N/A PC GENERAL SUPPORT 50 EAST MISSION INITIATIVES DBA MISSION BIT 949 CAPP STREET 22 SAN FRANCISCO CA 94110 N/A PC GENERAL SUPPORT 500 UASPIRE 1904 FRANKLIN STREET SUITE 250 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 700 FUTURES WITHOUT VIOLENCE 100 MONTGOMERY ST SAN FRANCISCO CA 94129 N/A PC GENERAL SUPPORT 5000 URBAN ED ACADEMY 1485 BAYSHORE BLVD STE 201 SAN FRANCISCO CA 94124 N/A PC GENERAL SUPPORT 570 COPPIN STATE COLLEGE DEVELOPMENT FOUNDATION 2500 W NORTH AVE BALTIMORE MD 22126 N/A PC GENERAL SUPPORT 15000 A BETTER CHANCE 436 14TH ST SUITE 1015 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 450 ASIAN AMERICANS ADVANCING JUSTICE ASIAN LAW CAUCUS 55 COLUMBUS AVE SAN FRANCISCO CA 94111 N/A PC GENERAL SUPPORT 75 CALIFORNIA STATE UNIVERSITY LOS ANGELES (EDFN - DEPARTMENT) ADMINISTRATION 809 LOS ANGELES CA 90032 N/A PC GENERAL SUPPORT 300 EAST OAKLAND YOUTH DEVELOPMENT CENTER 8200 INTERNATIONAL BLVD OAKLAND CA 94621 N/A PC GENERAL SUPPORT 30 FRIENDS OF THE OAKLAND ANIMAL SERVICES PO BOX 3132 OAKLAND CA 94609 N/A PC GENERAL SUPPORT 300 FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS 56 JULIAN AVENUE SAN FRANCISCO CA 94103 N/A PC GENERAL SUPPORT 1000 FULL CIRCLE FUND 466 37TH ST UNIT 7 OAKLAND CA 94609 N/A PC GENERAL SUPPORT 300 GIRLS WHO CODE 28 W 23RD ST FL 4 NEW YORK NY 94610 N/A PC GENERAL SUPPORT 60 GIVEWELL 182 HOWARD STREET 208 SAN FRANCISCO CA 94105 N/A PC GENERAL SUPPORT 660 LISTEN FOR A CHANGE 3649 19TH ST SAN FRANCISCO CA 94110 N/A PC GENERAL SUPPORT 150 LOTUS BLOOM 555 19TH STREET UNIT 131 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 100 MAKE A WISH FOUNDATION 1333 BROADWAY 200 OAKLAND OAKLAND CA 94612 N/A PC GENERAL SUPPORT 300 MUTTVILLE SENIOR DOG RESCUE PO BOX 410207 SAN FRANCISCO CA 94141 N/A PC GENERAL SUPPORT 250 NATIONAL CENTER FOR SCIENCE EDUCATION 1904 FRANKLIN STREET SUITE 600 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 240 OAKLAND WORSHIP CENTER PO BOX 2718 OAKLAND CA 94602 N/A PC GENERAL SUPPORT 1948 OPEN DOOR LEGAL 4622 3RD ST SAN FRANCISCO CA 94124 N/A PC GENERAL SUPPORT 150 OPENING DOORS INC 111 HOWE AVE SUITE 125 SACRAMENTO CA 95825 N/A PC GENERAL SUPPORT 150 SEO SCHOLARS SAN FRANCISCO 2030 HARRISON STREET FLOOR 3 SAN FRANCISCO CA 94110 N/A PC GENERAL SUPPORT 750 SMYAL 410 7TH STREET SE WASHINGTON DC 20003 N/A PC GENERAL SUPPORT 750 SPELMAN COLLEGE 350 SPELMAN LANE ATLANTA GA 30314 N/A PC GENERAL SUPPORT 450 ST PETER'S EPISCOPAL CHURCH 178 CLINTON ST REDWOOD CITY CA 94062 N/A PC GENERAL SUPPORT 200 THE POSSE FOUNDATION 14 WALL STREET SUITE 8A-60 NEW YORK NY 10005 N/A PC GENERAL SUPPORT 300 YEAR UP 45 MILK STREET 9TH FLOOR BOSTON MA 02109 N/A PC GENERAL SUPPORT 15 YMCA PG&E TEEN CENTER 2111 MARTIN LUTHER KING JUNIOR WAY BERKELEY CA 94704 N/A PC GENERAL SUPPORT 300 YOUTH ALLIANCE 310 FOURTH STREET STE 101 HOLLISTER CA 95023 N/A PC GENERAL SUPPORT 1000 YOUTH SPEAKS INC 1663 MISSION ST SAN FRANCISCO CA 94103 N/A PC GENERAL SUPPORT 300 BOSTON EDUCATION DEVELOPMENT FUND 7 PALMER ST 2ND FLOOR BOSTON MA 02119 N/A PC GENERAL SUPPORT 150 LUTHERAN CHURCH OF OUR SAVIOR 1011 GARFIELD STREET SAN FRANCISCO CA 94132 N/A PC GENERAL SUPPORT 474 SAN FRANCISCO AIDS FOUNDATION 1035 MARKET ST 400 SAN FRANCISCO CA 94103 N/A PC GENERAL SUPPORT 300 UNIVERSITY OF CALIFORNIA BERKELEY DONOR AND GIFT SERVICES BERKELEY CA 94704 N/A PC GENERAL SUPPORT 600 CAL STATE EAST BAY EDUCATIONAL FOUNDATION 25800 CARLOS BEE BLVD / UNIVERSITY ADVANCEMENT SA 4700 HAYWARD CA 94542 N/A PC GENERAL SUPPORT 110 HOWARD UNIVERSITY DIVISION OF DEVELOPMENT AND ALUMNI RELATIONS 18519THSTREETNW3RDFLOOR WASHINGTON DC 20001 N/A PC GENERAL SUPPORT 450 SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 N/A PC GENERAL SUPPORT 15400 OAKLAND DIGITAL ARTS AND LITERACY CENTER INC 1224 HARRISON STREET OAKLAND CA 94612 N/A PC GENERAL SUPPORT 5150 OAKLAND PUBLIC EDUCATION FUND 520 3RD ST SUITE 109 OAKLAND CA 94607 N/A PC GENERAL SUPPORT 1650 ONE DEGREE 2370 MARKET STREET SUITE 162 SAN FRANCISCO CA 94114 N/A PC GENERAL SUPPORT 5150 YOUTH RADIO 1701 BROADWAY OAKLAND CA 94612 N/A PC GENERAL SUPPORT 2525 COURAGEOUS WOMEN ASSOCIATION 1714 FRANKLIN STREET 100-276 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 2500 GRATEFUL GATHERINGS PO BOX 20086 OAKLAND CA 94620 N/A PC GENERAL SUPPORT 5000 HANDS OF HOPE PO BOX 54187 SAN JOSE CA 95154 N/A PC GENERAL SUPPORT 2500 MISSSEY 424 JEFFERSON STREET OAKLAND CA 94607 N/A PC GENERAL SUPPORT 1000 REFUGEE TRANSITIONS 870 MARKET STREET SUITE 718 SAN FRANCISCO CA 94102 N/A PC GENERAL SUPPORT 2500 REPAIRERS OF THE BREACH 1206 E ASH ST GOLDSBORO NC 27530 N/A PC GENERAL SUPPORT 2500 TECHBRIDGE GIRLS 114 LINDEN STREET OAKLAND CA 94605 N/A PC GENERAL SUPPORT 2500 ELBERT COUNTY PLANNING COMMITTE PO BOX 213 BOWMAN GA 30624 N/A PC GENERAL SUPPORT 5000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 333 7TH AVENUE 14TH FLOOR NEW YORK NY 10001 N/A PC GENERAL SUPPORT 2500 PEERS ENVISIONING AND ENGAGING IN RECOVERY SERVICES 333 HEGENBERGER ROAD OAKLAND CA 94621 OAKLAND CA 94621 N/A PC GENERAL SUPPORT 2500 PLANNED PARENTHOOD OF ORANGE COUNTY & SAN BERNARDINO 700 S TUSTIN ST ORANGE CA 92866 ORANGE CA 92866 N/A PC GENERAL SUPPORT 2500 RACE ON CAMPUS A STUDENT CONFERENCE 1200 E COLTON AVENUE REDLANDS CA 92374 N/A PC GENERAL SUPPORT 5000 MAYNARD INSTITUTE 2323 BROADWAY OAKLAND CA 94612 N/A PC GENERAL SUPPORT 250 POSITIVE RESOURCE CENTER 785 MARKET ST 10TH FLOOR SAN FRANCISCO CA 94103 N/A PC GENERAL SUPPORT 200 THE REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 SOUTH STATE STREET ANN ARBOR MI 481091288 N/A PC GENERAL SUPPORT 100 EVER FORWARD CLUB-SIEMPRE ADELANTE 1714 FRANKLIN ST 100-337 OAKLAND CA 94621 N/A PC GENERAL SUPPORT 5000 JULIA MORGAN SCHOOL FOR GIRLS 5000 MACARTHUR BOULEVARD OAKLAND CA 94613 N/A PC GENERAL SUPPORT 100 WOMEN'S DAYTIME DROP-IN CENTER 2218 ACTON STREET BERKELEY CA 94702 N/A PC GENERAL SUPPORT 1775 NASDAQ ENTREPRENEURIAL CENTER 505 HOWARD STREET SUITE 100 SAN FRANCISCO CA 94105 N/A PC GENERAL SUPPORT 3500 TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 N/A PC FOR AI-4-ALL MENTORSHIP PROGRAM SPONSORSHIP 5391 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 N/A PC GENERAL SUPPORT 61250 BLACK & BROWN FOUNDERS INC 1034 HOLLISTER AVE SAN FRANCISCO CA 94124 N/A PC GENERAL SUPPORT 1894 NOTIFICAUNITED WE DREAM NETWORK 1900 L ST NW STE 900 WASHINGTON DC 20036 N/A PC GENERAL SUPPORT 1894 UNITED WAY OF THE NATIONAL CAPITAL AREA 1101 15TH ST NW SUITE 1000 WASHINGTON DC 20005 N/A PC GENERAL SUPPORT 5000 UNITED WE DREAM NETWORK 1900 L ST NW STE 900 WASHINGTON DC 20036 N/A PC GENERAL SUPPORT 25425 UC REGENTS CAMPUS SHARES SERVICES GIANNINI HALL ROOM 40-37 BERKELEY CA 94720 N/A PC GENERAL SUPPORT 15000 UNITED ROOTS 2781 TELEGRAPH AVE OAKLAND AZ 94612 N/A PC GENERAL SUPPORT 2500 RIDES FOR LIVES 2101 WEBSTER ST 520 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 5000 NATIONAL EQUITY PROJECT 1720 BROADWAY 4TH FLOOR OAKLAND CA 94612 N/A PC GENERAL SUPPORT 2500 EMPOWERMENT WORKS 1793 NORTHWOORD COURT OAKLAND CA 94611 N/A PC GENERAL SUPPORT 11000 OAKLAND PARKS AND RECREATION FOUNDATION PO BOX 13267 OAKLAND CA 94661 N/A PC GENERAL SUPPORT 2500 CODE FOR AMERICA 155 9TH STREET SAN FRANCISCO CA 94103 N/A PC GENERAL SUPPORT 6500 DECISION EDUCATION FOUNDATION 745 EMERSON STREET PALO ALTO CA 94301 N/A PC GENERAL SUPPORT 500 758840 0 14 23245 18 2767966 SPECIAL EVENT INCOME 01 356 0 2791567 0 2791567 0 0 0 0 0 0 0 0 0 0 X X 1 LEGACY VENTURES 180 LYTTON AVE PALO ALTO CA 94301 12344 X 2 EWING M KAUFFMAN FOUNDATION 4801 ROCKHILL ROAD KANSAS CITY MO 64110 75000 X 3 BILL & MELINDA GATES FOUNDATION 500 5TH AVE N SEATTLE WA 98109 1388730 X 4 SAM ALTMAN 905 MISSION STREET SAN FRANCISCO CA 94103 50547 X 5 SAN FRANCISCO FOUNDATION 1 EMBARCADERO CENTER SAN FRANCISCO CA 94111 30000 X 6 COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY 1340 13TH ST COLUMBUS GA 31901 20000 X 7 KAPOR ENTERPRISES INC 2148 BROADWAY OAKLAND CA 94612 10000 X 8 COINBASE INC 548 MARKET ST SAN FRANCISCO CA 94104 50000 X 9 FIGMA 116 NEW MONTGOMERY ST 400 SAN FRANCISCO CA 94105 15000 X 10 DREAMBOX 600 108TH AVE NE SUITE 805 BELLEVUE WA 98004 5000 X 11 STACKTRACE 3107 SANDALWOOD COURT LAFAYETTE CA 94559 10693 X 4 300 SHS TWILLIO, 296 SHS FACEBOOK 50547 2017-03-29 ACCOUNTING FEES 30884 15442 0 38884 AMALGAMATED BANK 361045 361045 ADELANTE TOTAL RETURN FUND FMV 1667451 1667451 ADVANCED TRADE GROUP FUND FMV 1166328 1166328 CAPRICORN INVESTMENT GROUP FMV 796562 796562 GENERATION IM FUND PLC FMV 19780514 19780514 GENERATION IM ASIA FUND FMV 1723285 1723285 ASPECT VENTURES FMV 1352065 1352065 BASE VENTURE FUND II FMV 453328 453328 CATAMOUNT VENTURES III, L.P. FMV 1241933 1241933 CATAMOUNT VENTURES IV, L.P. FMV 648617 648617 CLAREMONT CREEK VENTURES, L.P. FMV 1023254 1023254 CLAREMONT CREEK VENTURES II, L.P. FMV 631137 631137 WIREFRAME FMV 49002 49002 CROSS CULTURE VENTURES FMV 1124971 1124971 HOMEBREW II FMV 272237 272237 O'REILLY ALPHATECH VENTURES FMV 450584 450584 PACIFIC COMMUNITY VENTURES INVESTMENT PARTNERS III, LLC FMV 44821 44821 PRECURSOR VENTURES I FMV 1067819 1067819 GENERATION IM CLIMATE SOLUTIONS I FMV 341387 341387 GENERATION IM CLIMATE SOLUTIONS II FMV 910247 910247 REACH CAPITAL FMV 333829 333829 VILCAP PARTNERS FMV 119582 119582 FEDERATED MEDIA PUBLISHING FMV 107952 107952 WIKIA, INC FMV 1002800 1002800 ZAZZLE (SOCIETY CAFE) FMV 34254 34254 EPALS (SLN) (LEVEL 2) CRICKET FMV 326047 326047 GENIUS PLAZA FMV 315744 315744 COMPUTERS 15755 13288 2467 2467 LEGAL FEES 11500 5750 0 11540 SECURITY DEPOSIT 4656 0 0 ACCRUED INCOME 42 0 0 DEFY VENTURES (PROGRAM-RELATED INVESTMENT) 201258 201248 201248 RECEIVABLE FROM STAFF 40537 66 66 PRIOR PERIOD ADJUSTMENT 40269 INSURANCE 14033 0 0 14033 TAXES 386 0 0 386 OFFICE SUPPLIES AND EXPENSE 45291 0 0 37786 DUES AND SUBSCRIPTIONS 66910 0 0 65594 MEALS & ENTERTAINMENT 3114 0 0 2490 MISCELLANEOUS EXPENSES 8030 0 0 0 PASSTHROUGH DEDUCTIONS 0 356429 60164 0 SPONSORSHIPS 54156 0 0 57245 OTHER INCOME FROM PASSTHROUGHS 86185 85589 SPECIAL EVENT INCOME 356 356 UNREALIZED GAINS ON INVESTMENTS 2589616 RECOVERIES OF PRIOR YEAR GRANTS 25948 ACCRUED INVESTMENT FEES 539038 766811 DEFERRED TAX LIABILITIES 248627 248627 INVESTMENT FEES 336031 336031 336031 0 PROGRAM CONSULTANT 672163 0 0 760665 KEI CONSULTING FEES 1399992 0 0 1584326 OTHER PROFESSIONAL FEES 12119 0 0 13714