2018-11-15T15:46:52-08:00 2017-12-31 942941784 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 941041999 990PF 2017-01-01 201247525 Skywords Family Foundation Inc co Cynthia Rowland SKYW 4154358002 235 Montgomery Street 17th Floor San Francisco CA 94104 Michael Davis President 2018-11-15 true Edwin Niiya P00237112 4159830500 2017 2019-02-21 02:37:17Z X 95330718 X 6248083 13203 13203 2345619 2345619 6400 6400 6400 352727 41304772 352727 8966032 2717949 112789 112789 211624 211624 32278 32278 222876 222876 71591 459 21132 24422 24422 96096 28860 67236 771676 252195 469481 4073351 4073351 4845027 252195 4542832 4121005 2465754 8384814 7604621 7607725 5037 5007 5007 25688428 19377617 19310221 1233000 822000 1155000 53899930 65777919 63399002 1143127 145386 989969 997741 997741 2817423 2869974 2856022 93018601 97454879 95330718 65 2588 65 2588 X 93018536 97452291 93018536 97452291 93018601 97454879 93018536 4121005 312750 97452291 97452291 Capital gains - Detail upon request P 2017-01-01 2017-12-31 41126946 40952045 174901 174901 Settlement proceeds - Investments P 2001-01-01 2017-12-31 4815 4815 4815 LTCG via Renewal3 US LP P 2001-01-01 2017-12-31 173011 173011 173011 352727 174901 false 3212256 84262556 0.03812 3347734 78615401 0.04258 3687235 74319332 0.04961 1773380 68877293 0.02575 1313323 62497715 0.02101 0.177080 0.035416 87696434 3105857 24658 3130515 4542832 X 24658 24658 24658 70564 70564 X 45906 45906 false false false false false false false false true true CA true false false false false true N/A Edwin Niiya 4159830500 300 Montgomery Street 1050 San Francisco CA 94104 false false false false true false false false false false false true false false false false false false true false true true false false false false Michael Davis c/o 235 Montgomery St 17th Fl San Francisco CA 94104 President 8.00 0 Janet Jyll Johnstone c/o 235 Montgomery St 17th Fl San Francisco CA 94104 Secretary/Treas 8.00 0 Christopher Tebbutt c/o 235 Montgomery St 17th Fl San Francisco CA 94104 Manager 40.00 80746 Wells Fargo 525 Market Street 10th Floor San Francisco CA 94105 Investment Mgmt 173276 Grant making for direct charitable and educational activities. 469481 83877078 5154835 0 89031913 0 89031913 1335479 87696434 4384822 4384822 24658 24658 4360164 4360164 4360164 4542832 4542832 24658 4518174 4360164 3511218 4542832 3511218 0 1031614 3328550 X Canobie Films Inc c/o 235 Montgomery St 17th Fl San Francisco CA 94104 None PF To further charitable and educational purposes in the local community. 1175000 RSF Social Finance 1002 OReilly Avenue San Francisco CA 94129 None 509(a) To further charitable and educational purposes in the local community. 1228715 Ginungagap Foundation c/o 235 Montgomery St 17th Fl San Francisco CA 94104 None 509(a) To further charitable and educational purposes in the local community. 700000 Summerfield Waldorf School Farm 655 Willowside Rd Santa Rosa CA 95401 None 509(a) To further charitable and educational purposes in the local community. 25000 SteinerBooks 610 Main Street Great Barrington MA 01230 None 509(a) To further charitable and educational purposes in the local community. 350000 Elite Synchro USA Inc 1011 Detroit Avenue Suite A Concord CA 94518 None 509(a) To further charitable and educational purposes in the local community. 565000 Friends of Congo 1629 K Street NW Suite 300 Washington DC 20006 None 509(a) To further charitable purposes to bring peaceful & lasting change in the Democratic Republic of Congo. 12000 Planned Parenthood 123 William Street New York NY 10038 None 509(a) To further charitable and educational purposes in the local community. 200 Anasazi Foundation 1424 South Stapley Dr Mesa Arizona AZ 85204 None 509(a) To further charitable and educational purposes in the local community. 17436 4073351 14 13203 14 2345619 16 6400 18 352727 2717949 2717949 false false false false false false false false false false X X 1 M Davis Charitable Lead Trust 1621 Juanita Lane Tiburon CA 949202528 6248083 X Bookkeeping 4118 0 0 4118 CPA Fees 28160 0 0 28160 Wells Fargo Fees paid for management of investment portfolio. Solar Photovoltaic System 2015-05-22 34399 17888 200DB 0.1920 6605 Improvements - Office 2016-03-21 23739 2543 SL 7.0000 3391 Office Furniture 2017-05-04 9156 SL 7.0000 872 Improvements - Office 2017-05-25 10346 SL 7.0000 862 General Explanation Supplemental Information for Form 990-PF Skywords Family Foundation, Inc.Statement under Reg. Sec. 53.4945-5(d)Skywords made a grants to a private foundation which is subject to expenditure responsibility requirements of section 4945(h). Pursuant to Reg. Sec. 53-4945-5(d)(2), information regarding the grants is as follows:(i) Grantee: Canobie Films Foundation, Inc., 235 Montgomery Street, 17th Floor, San Francisco CA 94104(ii) Grants: 1/3/17 $500,000, 5/4/17 $500,000, 10/11/17 $100,000 and 12/13/17 $75,000(iii) Purpose: To support independent filmmaking(iv) Amounts expended by grantee: $1,102,032(v) Diversion from purpose: Grantee has NOT diverted any funds from intended purpose(vi) Date of reports: November 2018 Furniture and Fixtures 9156 872 8284 Improvements 181709 144514 37195 45479 Land 952262 952262 952262 Legal Fees 211624 0 0 211624 Dream Flowers Investment 116923 117686 110000 Due from Canobie Films 376 376 376 Due from M. Davis 2964 2964 Gaia Herbs 2000000 2000000 2000000 Mindwall Inc. Investment 240000 240000 240000 Renewal 3 Investment 455920 508947 502682 Rounding 1 Bank Charges 5071 5071 Depreciation/Amortization 11730 11730 Filigreen West Program 3528 3528 Grant Admin/Program Research 4357 4357 Insurance 27847 27847 Investment Expenses 28860 28860 Office Expenses 2545 2545 Office Supplies 2089 2089 Payroll Expenses 1144 1144 Publication 2280 2280 Telephone 1702 1702 Utilities 4943 4943 Difference between FMV and basis of stock grant given 312750 Due to Canobie Films 65 65 Credit card 2523 Investment Management Fees 222876 222876 0 0 Federal tax payments 50000 Foreign tax 459 459 Payroll tax 9361 9361 Property tax 11771 11771