MEJIA MUNIZ GUND FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MEJIA MUNIZ GUND FOUNDATION (EIN 46-4984870)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-23
IRS object ID
201811439349100501
Schema version
2017v2.2
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)
Return2018-05-23T08:36:33-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410223337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORSEY & WHITNEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 S 6TH ST STE 1500AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464984870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1G FREDRICK CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGFREBusinessNameControlTxt
Phone4155613100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 MESA STREET NO 301AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE F GUND IVPersonNm
Person TitleCHAIR/SECRETARY/TREASURERPersonTitleTxt
Phone4155613100PhoneNum
Signature2018-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEAN D BARRPreparerPersonNm
PTINP00005626PTIN
Phone6123402600PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$97,910FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$935,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$935,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,299LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,704AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$139OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$110TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$35OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,287TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$880,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$880,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$883,287TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$880,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$51,713ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$46,197CashBOYAmt
Cash EOY$97,910CashEOYAmt
Cash EOYFMV$97,910CashEOYFMVAmt
Total Assets BOY$46,197TotalAssetsBOYAmt
Total Assets EOY$97,910TotalAssetsEOYAmt
Total Assets EOYFMV$97,910TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$46,197RetainedEarningBOYAmt
Retained Earning EOY$97,910RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$46,197TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$97,910TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$46,197TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$97,910TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$46,197TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$51,713ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$97,910SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$97,910TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$734,700AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$44,714NetVlNoncharitableAssetsYr1Amt
Distribution Yr116.431095DistributionYr1Rt
Adjusted Qlfy Distri Yr2$549,400AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$132,761NetVlNoncharitableAssetsYr2Amt
Distribution Yr24.138263DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$7,387NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Total Distribution20.569358TotalDistributionRt
Average Distribution6.856453AverageDistributionRt
Net Vl Noncharitable Assets$198,167NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,358,723AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,358,723AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$880,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARY SULLIVANIndividualWithBooksNm
Phone4155613108PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line139 MESA STREET SUITE 301AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGEORGE F GUND IVPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 MESA STREET SUITE 301AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
TitleCHAIR/SECRETARY/TREASURERTitleTxt
Average Hrs Per Wk Devoted To Pos3.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$201,185AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$201,185TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$201,185AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,018CashDeemedCharitableAmt
Net Vl Noncharitable Assets$198,167NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,908MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,908MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$9,908DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$9,908DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$9,908DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$880,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$880,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$880,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,908DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$542,457ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$732,464ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,274,921TotalExcessDistributionCyovAmt
Qualifying Distributions$880,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,908AppliedToCurrentYearAmt
Remaining Distri From Corpus$870,092RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,145,013TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,145,013ExcessDistriCyovToNextYrAmt
Excess From Year2$542,457ExcessFromYear2Amt
Excess From Year1$732,464ExcessFromYear1Amt
Excess From Current Year$870,092ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGEORGE F GUND IVContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CLEVELAND FILM SOCIETY
2510 MARKET AVENUECLEVELANDOH441133434NONEPUBLIC CHARITYGENERAL SUPPORT FOR 2018 CLEVELAND INTERNATIONAL FILM FESTIVAL$25,000
COMMUNITY GREENHOUSE PARTNERS
6527 SUPERIOR ROADCLEVELANDOH44103NONEPUBLIC CHARITY2017-2018 GENERAL SUPPORT$20,000
CRADLE TO CRADLE PRODUCTS INNOVATION INSTITUTE
475 14TH STREET SUITE 290OAKLANDCA94612NONEPUBLIC CHARITY2017 GENERAL SUPPORT$150,000
CRADLE TO CRADLE PRODUCTS INNOVATION INSTITUTE
475 14TH STREET SUITE 290OAKLANDCA94612NONEPUBLIC CHARITY2017 GENERAL SUPPORT$20,000
DEFY VENTURES INC
5 PENN PLAZA 19TH FLOORNEW YORKNY10001NONEPUBLIC CHARITY2017 GENERAL SUPPORT$45,000
GLOBAL GREENGRANTS FUND
2840 WILDERNESS PLACE SUITE ABOULDERCO80301NONEPUBLIC CHARITY2017 GENERAL SUPPORT$40,000
GRASSROOTS INTERNATIONAL
179 BOYLSTON STREET 4TH FLOORBOSTONMA02130NONEPUBLIC CHARITY2017 GENERAL SUPPORT$5,000
GRASSROOTS INTERNATIONAL
179 BOYLSTON STREET 4TH FLOORBOSTONMA02130NONEPUBLIC CHARITY2017 GENERAL SUPPORT - HURRICANE RELIEF IN THE CARIBBEAN$40,000
HUMAN NEEDS PROJECT
36 PROFESSIONAL CENTER PARKWAYSAN RAFAELCA94903NONEPUBLIC CHARITY2017-2018 GENERAL SUPPORT$20,000
LINK TV
2900 WEST ALAMEDA AVENUEBURBANKCA915054267NONEPUBLIC CHARITY2017-2018 GENERAL SUPPORT$20,000
MAKE-A-WISH AMERICA
4742 NORTH 24TH STREET SUITE 400PHOENIXAZ85016NONEPUBLIC CHARITY2017-2018 GENERAL SUPPORT$10,000
MOVEMENT FOR BLACK LIVES
225 E 26TH STREET SUITE 1TUCSONAZ85713NONEPUBLIC CHARITY2017-2018 GENERAL SUPPORT$40,000
NATIVE MOVEMENT
PO BOX 83467FAIRBANKSAK99708NONEPUBLIC CHARITY2017-2018 GENERAL SUPPORT$15,000
NORTH STAR FUND
520 EIGHTH AVENUE SUITE 1800NEW YORKNY100186656NONEPUBLIC CHARITY2017 GENERAL SUPPORT$10,000
NORTH STAR FUND
520 EIGHTH AVENUE SUITE 1800NEW YORKNY100186656NONEPUBLIC CHARITY2017-2018 GIVING PROJECT$15,000
OPERATION USA
7421 BEVERLY BOULEVARD PHLOS ANGELESCA90036NONEPUBLIC CHARITY2017 GENERAL SUPPORT$20,000
OPERATION USA
7421 BEVERLY BOULEVARD PHLOS ANGELESCA90036NONEPUBLIC CHARITY2017 GENERAL SUPPORT$20,000
RESIST
259 ELM STREET SUITE 201SOMERVILLEMA02144NONEPUBLIC CHARITY2017 GENERAL SUPPORT$5,000
RESOURCE GENERATION
394 BROADWAY 5TH FLOORNEW YORKNY10013NONEPUBLIC CHARITY2017-2018 GENERAL SUPPORT$15,000
SAN FRANCISCO FILM SOCIETY
39 MESA STREET SUITE 110SAN FRANCISCOCA94129NONEPUBLIC CHARITY2017 GENERAL SUPPORT$30,000
SAN FRANCISCO FILM SOCIETY
39 MESA STREET SUITE 110SAN FRANCISCOCA94129NONEPUBLIC CHARITY2017 GENERAL SUPPORT$30,000
SOCIAL JUSTICE FUND NORTHWEST
1904 THIRD AVENUE SUITE 806SEATTLEWA98101NONEPUBLIC CHARITY2017 GENERAL SUPPORT$5,000
SOUTHERN PARTNERS FUND
4751 BEST ROAD SUITE 272ATLANTAGA30337NONEPUBLIC CHARITY2017 GENERAL SUPPORT$40,000
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA94129NONEPUBLIC CHARITYTRANS JUSTICE FUNDING PROJECT$40,000
WIN WIN GIVE INC
104 DIVISADERO STREETSAN FRANCISCOCA94117NONEPUBLIC CHARITYLEGAL AND ADMIN SETUP$200,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$880,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (7 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GEORGE F GUND IV
139 MESA STREET SUITE 301 THE PRESIDSAN FRANCISCOCA94129$550,000Yes (X)
GEORGE F GUND IV
239 MESA STREET SUITE 301 THE PRESIDSAN FRANCISCOCA94129$25,000Yes (X)
GEORGE F GUND IV
339 MESA STREET SUITE 301 THE PRESIDSAN FRANCISCOCA94129$10,000Yes (X)
GEORGE F GUND IV
439 MESA STREET SUITE 301 THE PRESIDSAN FRANCISCOCA94129$60,000Yes (X)
GEORGE F GUND IV
539 MESA STREET SUITE 301 THE PRESIDSAN FRANCISCOCA94129$75,000Yes (X)
GEORGE F GUND IV
639 MESA STREET SUITE 301 THE PRESIDSAN FRANCISCOCA94129$15,000Yes (X)
GEORGE F GUND IV
739 MESA STREET SUITE 301 THE PRESIDSAN FRANCISCOCA94129$200,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryDORSEY & WHITNEY LLP ACCOUNTING FEESCategoryTxt
Amt$1,704Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryDORSEY & WHITNEY LLP LEGAL FEESCategoryTxt
Legal Fees$1,299LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK SERVICE CHARGESDesc
Revenue And Expenses Per Books$35RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCT CORPORATION - RESIDENT AGENT FEESCategoryTxt
Amt$139Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DELAWARE ANNUAL FRANCHISE TAX$25$0$0
CALIFORNIA ATTORNEY GENERAL$75$0$0
FRANCHISE TAX BOARD$10$0$0

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