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300 SAN FRANCISCO CA 94111 N/A PC Emergent Fund 5000 WOMEN DONORS NETWORK 565 COMMERCIAL ST STE 300 SAN FRANCISCO CA 94111 N/A PC Emergent Fund for Harvey Community Relief 1000 WOMEN DONORS NETWORK 565 COMMERCIAL ST STE 300 SAN FRANCISCO CA 94111 N/A PC Jean Hardisty Catalytic Impact Fund 2500 WOMEN DONORS NETWORK 565 COMMERCIAL ST STE 300 SAN FRANCISCO CA 94111 N/A PC Immigration Circle Project 1000 WOMEN DONORS NETWORK 565 COMMERCIAL ST STE 300 SAN FRANCISCO CA 94111 N/A PC Reflective Democracy Project 7500 138400 14 578 14 63098 18 61853 125529 125529 false false false false false false false false false false ISHARES RUSSELL 2000 65185 111448 VANGUARD S&P 500 ETF 148416 189609 ISHARES TRUST RUSSELL MIDCAP I 144822 191688 ISHARES MSCI EAFE SMALL CAP IN 59627 92235 OPPENHEIMER DEVELOPING MARKETS 69327 77003 VANGUARD FTSE EMERGING MARKETS 60292 85668 DFA U.S. SMALL CAP PORTFOLIO 90637 107061 VANGUARD FTSE DEVELOPED MARKET 139539 178677 LAZARD INTL STRATEGY EQUITY PO 50735 63443 NUVEEN REAL ESTATE SECURITIES 105089 92519 BOSTON COMMON INTERNATIONAL 144855 160421 BOSTON COMMON US EQUITY FD 199175 241577 VANGUARD SHORT-TERM BOND INDEX 71009 70390 PARNASSUS EQUITY INCOME FUND I 271435 325801 ATLANTIC TRUST DISC EQTY 159782 188070 COLUMBIA HIGH YIELD BOND FUND 98686 101674 DODGE & COX INCOME FUND 525733 533114 METROPOLITAN WEST RETURN BOND 485650 476887 Administrative Fees 17713 17713 Payroll Processing Fees 1057 1057 State or Local Filing Fees 10 10 Investment Management Services 24714 24714 990-PF Estimated Tax for 2017 1000 990-PF Extension for 2016 38