SALESFORCE COM FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SALESFORCE COM FOUNDATION (EIN 94-3347800)
Tax period
2017-02-01 to 2018-01-31
Filed
2018-12-17
IRS object ID
201833519349100403
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-17T12:16:45-06:00ReturnTs
Tax Period End2018-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 NORTH CENTRAL AVENUE SUITE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943347800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Salesforcecom FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SAM CHUNGInCareOfNm
Business Name ControlSALEBusinessNameControlTxt
Phone8669240450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 Fremont St Suite 300AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM CHUNGPersonNm
Person TitleCFOPersonTitleTxt
Phone8669240450PhoneNum
Signature2018-12-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI ARCHIBALDPreparerPersonNm
PTINP00180332PTIN
Phone6023223000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address164.57.159.253IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id33577420183515000001FederalOriginalSubmissionId
Federal Original Submission Id2018-12-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8B9BCF8E141E6CAB1D240F905BE0F6178F9222C6AtSubmissionCreationDeviceId
At Submission Filing Device IdC2B32654D88E45E4EB7201B33CD3788C2931BDBDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,575,630FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,360,076ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$3,938DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,938DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$62,131IncmModificationsAdjNetIncmAmt
Other Income Rev And Expnss$533OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,364,547TotalRevAndExpnssAmt
Total Net Invst Incm$3,938TotalNetInvstIncmAmt
Total Adj Net Incm$62,131TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$22,966LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$22,966LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$842TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$800TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,222OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$6,222OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$30,030TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$29,988TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,809,371ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,879,128ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,839,401TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,909,116TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$525,146ExcessRevenueOverExpensesAmt
Net Investment Income$3,938NetInvestmentIncomeAmt
Adjusted Net Income$62,131AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,529,054SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,700,118SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,700,118SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$5,250,000PledgesRcvblAmt
Pledges Rcvbl BOY$0PledgesRcvblBOYAmt
Pledges Rcvbl EOY$5,250,000PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$5,250,000PledgesRcvblEOYFMVAmt
Other Assets BOY$50,000OtherAssetsBOYAmt
Other Assets EOY$625,512OtherAssetsEOYAmt
Other Assets EOYFMV$625,512OtherAssetsEOYFMVAmt
Total Assets BOY$1,579,054TotalAssetsBOYAmt
Total Assets EOY$7,575,630TotalAssetsEOYAmt
Total Assets EOYFMV$7,575,630TotalAssetsEOYFMVAmt
Accounts Payable BOY$533AccountsPayableBOYAmt
Accounts Payable EOY$221,963AccountsPayableEOYAmt
Total Liabilities BOY$533TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,963TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,578,521UnrestrictedBOYAmt
Unrestricted EOY$1,353,667UnrestrictedEOYAmt
Temporarily Restricted EOY$6,000,000TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,578,521TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,353,667TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,579,054TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,575,630TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,578,521TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$525,146ExcessRevenueOverExpensesAmt
Other Increases$5,250,000OtherIncreasesAmt
Subtotal$7,353,667SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,353,667TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$302,735AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,612,509NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.187742DistributionYr1Rt
Adjusted Qlfy Distri Yr2$13,617,761AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,997,280NetVlNoncharitableAssetsYr2Amt
Distribution Yr26.818153DistributionYr2Rt
Total Distribution7.005895TotalDistributionRt
Average Distribution3.502948AverageDistributionRt
Net Vl Noncharitable Assets$2,161,140NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,570,361AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$39NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$7,570,400AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,909,116QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$79InvestmentIncomeExciseTaxAmt
Subtotal$79SubtotalAmt
Tax Based On Investment Income$79TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$79ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$79TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.salesforce.org/about-us/salesforce-foundaWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SAM CHUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155365247PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line150 FREMONT ST SUITE 300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARC BENIOFF
THE LANDMARK AT ONE MARKETSUITE 300SAN FRANCISCOCA94105CHAIRMAN2.5$0$0$0
LAURA SCHER
50 Fremont St SUITE 300SAN FRANCISCOCA94105DIRECTOR0.5$0$0$0
RON CONWAY
50 Fremont St SUITE 300SAN FRANCISCOCA94105DIRECTOR0.5$0$0$0
SHANTI ARIKER
50 Fremont St SUITE 300SAN FRANCISCOCA94105GENERAL COUNSEL/SECRETARY4.17$0$0$0
SAM CHUNG
50 Fremont St SUITE 300SAN FRANCISCOCA94105CFO/TREASURER1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,194,051AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,194,051TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,194,051AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,911CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,161,140NetVlNoncharitableAssetsAmt
Minimum Investment Return$108,057MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$108,057MinimumInvestmentReturnAmt
Tax Based On Investment Income$79TaxBasedOnInvestmentIncomeAmt
Total Tax$79TotalTaxAmt
Distributable Before Adj$107,978DistributableBeforeAdjAmt
Recoveries Qualfied Distri$62,131RecoveriesQualfiedDistriAmt
Distributable Before Ded$170,109DistributableBeforeDedAmt
Distributable As Adjusted$170,109DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,909,116ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,909,116QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,909,116AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$170,109DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$13,518,040ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$222,158ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$13,740,198TotalExcessDistributionCyovAmt
Qualifying Distributions$1,909,116QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$170,109AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,739,007RemainingDistriFromCorpusAmt
Total Corpus$15,479,205TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$15,479,205ExcessDistriCyovToNextYrAmt
Excess From Year2$13,518,040ExcessFromYear2Amt
Excess From Year1$222,158ExcessFromYear1Amt
Excess From Current Year$1,739,007ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARC BENIOFFContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED GRANT LISTINGBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE ATTACHED GRANT LISTINGAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP11111ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeSEE ATTACHED GRANT LISTINGGrantOrContributionPurposeTxt
Amt$1,879,128Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,879,128TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,938ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Related Or Exempt Function Incm$533RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,938ExclusionAmt
Related Or Exempt Function Incm$533RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,471TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SALESFORCECOM INC
1THE LANDMARK AT ONE MARKET SUITE 3SAN FRANCISCOCA94105$1,590,750Yes (X)
LYNNE MARC BENIOFF
2C/O EKAHI ALOHA LLC PO BOX 649ORINDACA94563$750,000Yes (X)
MARC BENIOFF
3THE LANDMARK AT ONE MARKET SUITE 3SAN FRANCISCOCA94105$17,326Yes (X)

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$22,966LegalFeesAmt
Disbursements Charitable Prps$22,966DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
Desc450 KAHUA CONSTRUCTION IN PROGDesc
EOY Book Value$625,512EOYBookValueAmt
EOYFMV$625,512EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LLC FILING FEE$6,000$6,000
CALIFORNIA RFF-1 FILING FEE$75$75
CALIFORNIA 199 FILING FEE$10$10
OTHER EXPENSES$137$137

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Revenue And Expenses Per Books$533RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescINCREASE IN TEMPORARILY RESTRICTED GRANTDesc
Amt$5,250,000Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LLC TAX EXPENSE$800$800
INCOME TAX EXPENSE$42

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1450 Kahua Pa'ani LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 fremont stAddressLine1Txt
Citysan franciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
EIN822185081EIN
DescEQUITY TRANSFERDesc
Amt$750,000Amt
FieldValueIRS element (for citing)
Total$750,000TotalAmt

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