2018-11-05T15:45:28-06:00 2017-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2017-01-01 721563142 THE DIRK AND CHARLENE KABCENELL FOUND C/O SILICON VALLEY COMMUNITY FOUNDATION DIRK 6504505400 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 CHARLENE KABCENELL PRESIDENT 6504505400 2018-10-31 1 TRACY S PAGLIA P00366884 2099556100 2018-10-31 73.151.56.167 2018-10-31 01:31:25 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EE4C3990ADBFF1D7AB96F98A4D28E8D7BD183798 2017 2018-06-14 16:35:46Z CHARLENE KABCENELL 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 2678640 0 X N/A X 2003 CA BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. 3 3 0 0 0 0 4075000 1900000 0 0 733941 778560 0 80 4808941 2678640 3928750 3758500 0 0 0 0 0 0 0 135931 134817 4064681 3893317 744260 -1214677 9434521 8285753 125117 0 9309404 8285753 X THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE SILICON VALLEY COMMUNITY FOUNDATION BY ENGAGING IN THE SAME CHARITABLE PURPOSES AS THE SILICON VALLEY COMMUNITY FOUNDATION. THE CORPORATION IS ORGANIZED TO HELP BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. 0 0 1904263 1877500 0 EDUCATION: SUPPORT NONPROFITS WORKING IN THE AREA OF EDUCATION, INCLUDING SCIENCE AND ARTS EDUCATION PROGRAMS. 1195299 1178500 0 ENVIRONMENT: TO SUPPORT NONPROFITS WORKING IN THE AREA OF ENVIRONMENTAL PROTECTION AND SERVICE. 658758 649500 0 BUILDING COMMUNITY: TO SUPPORT NONPROFITS WORKING TO IMPROVE QUALITY OF LIFE THROUGH STRONG NEIGHBORHOODS AND COMMUNITY SERVICE PROGRAMS. 53756 53000 0 ARTS & CULTURE: SUPPORT NONPROFITS IN THE AREA OF VISUAL, PERFORMING, THEATER, DANCE, MUSIC, AND OTHER ARTS AND CULTURAL ORGANIZATIONS. 53756 53000 0 3812076 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X PAUL VELASKI 6504505400 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 X CHARLENE KABCENELL PRESIDENT 10.00 X X 0 0 0 NANCY RAGEY VICE PRESIDENT 0.50 X X 0 0 0 AMY GERSTEIN SECRETARY 0.50 X X 0 0 0 DIRK KABCENELL TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1900000 1900000 277644 277644 500916 0 500916 500916 500916 OTHER INCOME 900099 80 80 80 2678640 0 0 778640 3758500 3758500 87156 43578 43578 3700 3700 28519 28519 180 180 5264 5264 PROGRAM FEES 9998 9998 3893317 3812076 81241 0 242 229 7125633 8120674 2308646 164850 9434521 8285753 117 0 125000 0 125117 0 X 9309404 8285753 9309404 8285753 9434521 8285753 -1214677 191026 0 X 0 1 X 1 0 X X 1 SVCF 205205488 7 1 617250 0 1 617250 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, LINE 12G(I) "SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION. PART IV, SECTION A, LINE 6: THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE SILICON VALLEY COMMUNITY FOUNDATION BY ENGAGING IN THE SAME CHARITABLE PURPOSES AS THE SILICON VALLEY COMMUNITY FOUNDATION. THE CORPORATION IS ORGANIZED TO HELP BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. THIS IS AN INDEPENDENT PROGRAM THAT FURTHERS SVCF'S MISSION AS A COMPREHENSIVE CENTER OF PHILANTHROPY. THROUGH VISIONARY LEADERSHIP, STRATEGIC GRANTMAKING AND WORLD CLASS EXPERIENCE, SVCF PARTNERS WITH DONORS TO STRENGTHEN THE COMMON GOOD LOCALLY AND THROUGHOUT THE WORLD. 0 X PART X, LINE 2: SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, AND OTHER STATES JURISDICTIONS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 164850 0 0 0 0 0 0 164850 0 164850 0 0 1 0 0 0 1 AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 20007 250965219 501(C)(3) 100000 EDUCATION CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DRIVEGOLDEN GATE PARK SAN FRANCISCO CA 941184503 941156258 501(C)(3) 25000 EDUCATION CALIFORNIA LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 350 FRANK H OGAWA PLAZA SUITE 1100 OAKLAND CA 946122018 943232552 501(C)(3) 25000 ENVIRONMENT CHILDREN NOW 1404 FRANKLIN STREET SUITE 700 OAKLAND CA 94612 943059243 501(C)(3) 100000 EDUCATION CONSERVATION INTERNATIONAL FOUNDATION 2011 CRYSTAL DRIVE SUITE 500 ARLINGTON VA 222023787 521497470 501(C)(3) 25000 ENVIRONMENT EDSOURCE INC 436 14TH STREET SUITE 1005 OAKLAND CA 94612 942434900 501(C)(3) 100000 EDUCATION ENVIRONMENTAL DEFENSE FUND INCORPORATED 257 PARK AVENUE SOUTH NEW YORK NY 10010 116107128 501(C)(3) 110000 ENVIRONMENT FULL CIRCLE FUND 901 MISSION STREET SUITE 306 SAN FRANCISCO CA 94103 943373850 501(C)(3) 50000 EDUCATION GLOBAL CONSERVATION PRESIDIO NATIONAL PARKPO BOX 29278 SAN FRANCISCO CA 94129 474042992 501(C)(3) 25000 ENVIRONMENT KQED INC 2601 MARIPOSA STREET SAN FRANCISCO CA 941101400 941241309 501(C)(3) 225000 EDUCATION LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 1920 L STREET NW SUITE 800 WASHINGTON DC 200365045 521379661 501(C)(3) 10000 ENVIRONMENT MARINE MAMMAL CENTER 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 949652619 510144434 501(C)(3) 10000 ENVIRONMENT MARINE SCIENCE INSTITUTE 500 DISCOVERY PARKWAY REDWOOD CITY CA 940634715 941719649 501(C)(3) 10000 EDUCATION MASSACHUSETTS INSTITUTE OF TECHNOLOGY OFFICE OF THE RECORDING SECRETARY60 MEMORIAL DRIVE W98-300 CAMBRIDGE MA 021394822 042103594 501(C)(3) 428500 EDUCATION MILLS COLLEGE OFFICE OF INSTITUTIONAL ADVANCEMENT 000 MACARTHUR BOULEVARD OAKLAND CA 94613 941156566 501(C)(3) 100000 EDUCATION MONTEREY BAY AQUARIUM FOUNDATION 886 CANNERY ROW MONTEREY CA 93940 942487469 501(C)(3) 60000 ENVIRONMENT NATIONAL AUDUBON SOCIETY INC 220 MONTGOMERY STREET SUITE 1000 SAN FRANCISCO CA 941043402 131624102 501(C)(3) 25000 ENVIRONMENT NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET NEW YORK NY 100114217 132654926 501(C)(3) 110000 ENVIRONMENT OREGON SHAKESPEARE FESTIVAL ASSOCIATION 15 SOUTH PIONEER STREETPO BOX 158 ASHLAND OR 97520 930407022 501(C)(3) 21000 ARTS & CULTURE PENINSULA OPEN SPACE TRUST 222 HIGH STREET PALO ALTO CA 94301 942392007 501(C)(3) 25000 ENVIRONMENT PEW CHARITABLE TRUSTS 901 E STREET NW WASHINGTON DC 200042008 562307147 501(C)(3) 100000 ENVIRONMENT PIVOT LEARNING PARTNERS 500 12TH STREET SUITE 350 OAKLAND CA 94607 943227655 501(C)(3) 100000 EDUCATION PUBLIC POLICY INSTITUTE OF CALIFORNIA 500 WASHINGTON STREET SUITE 600 SAN FRANCISCO CA 94111 943207299 501(C)(3) 120000 ENVIRONMENT RESOURCES LEGACY FUND 555 CAPITOL MALL SUITE 1095 SACRAMENTO CA 95814 954703838 501(C)(3) 125000 ENVIRONMENT SANTA CLARA VALLEY AUDUBON SOCIETY 22221 MCCLELLAN ROAD CUPERTINO CA 950144030 946081420 501(C)(3) 10000 ENVIRONMENT SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 94040 205205488 501(C)(3) 617250 BUILDING COMMUNITY SILICON VALLEY SOCIAL VENTURE FUND SOBRATO CENTER FOR NONPROFITS - REDWOOD SHORES350 TWIN DOLPHIN DRIV REDWOOD CITY CA 94065 510644783 501(C)(3) 6000 BUILDING COMMUNITY STANFORD UNIVERSITY CEPA/PACE520 GALVEZ MALL ROOM 519 STANFORD CA 943053001 941156365 501(C)(3) 276000 EDUCATION SUSTAINABLE CONSERVATION 98 BATTERY STREET SUITE 302 SAN FRANCISCO CA 941115512 943232437 501(C)(3) 25000 ENVIRONMENT THE CORAL REEF ALLIANCE 1330 BROADWAY SUITE 1602 OAKLAND CA 94612 943211245 501(C)(3) 10000 ENVIRONMENT THEATREWORKS PO BOX 50458 PALO ALTO CA 943030458 942831245 501(C)(3) 30000 ARTS & CULTURE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE CA 95192 830403915 501(C)(3) 75000 EDUCATION UNIVERSITY OF CALIFORNIA SANTA BARBARA FOUNDATION DEVELOPMENT OFFICE4219 CHEADLE HALL 4TH FLOOR SANTA BARBARA CA 931062013 931062013 501(C)(3) 110000 ENVIRONMENT UNIVERSITY OF CALIFORNIA SANTA CRUZ FOUNDATION DEPARTMENT 44787PO BOX 44000 SAN FRANCISCO CA 941444787 237394590 501(C)(3) 6000 EDUCATION WILDAID INC 333 PINE STREET SUITE 300 SAN FRANCISCO CA 94104 203644441 501(C)(3) 10000 ENVIRONMENT YMCA OF SILICON VALLEY 550 BELL STREET EAST PALO ALTO CA 94303 941156318 501(C)(3) 7500 BUILDING COMMUNITY THE EXPLORATORIUM DEVELOPMENT DEPARTMENTPIER 17 SUITE 100 SAN FRANCISCO CA 941111455 941696494 501(C)(3) 25000 EDUCATION THE NATURE CONSERVANCY OF CALIFORNIA 201 MISSION STREET FOURTH FLOOR SAN FRANCISCO CA 941051832 205797732 501(C)(3) 310000 ENVIRONMENT THE OCEAN CONSERVANCY INC 1300 19TH STREET NORTHWEST EIGHTH FLOOR WASHINGTON DC 20036 237245152 501(C)(3) 100000 ENVIRONMENT THE TECH MUSEUM OF INNOVATION 201 SOUTH MARKET STREET SAN JOSE CA 95113 942864660 501(C)(3) 25000 EDUCATION 40 0 PART I, LINE 2: GRANTS TO 501(C)(3) ORGANIZATIONS: BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION - THE GRANT WILL BE USED SOLELY FOR THE PURPOSES SPECIFIED IN THE GRANT AWARD LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE AWARD LETTER WILL BE RETURNED TO THE ORGANIZATION - SOME GRANTEES MAY RECEIVE A FORMAL GRANT AGREEMENT, DEPENDING ON THE SIZE AND COMPLEXITY OF THE GRANT AND MUST SIGN A GRANT AGREEMENT THAT STIPULATES THAT THE GRANTEE WILL SEND TO THE COMMUNITY FOUNDATION A REPORT ON THE USE OF THE GRANTED FUNDS ONE YEAR FOLLOWING THE RECEIPT OF THE GRANT. FORM 990, PART VI, SECTION A, LINE 2 CHARLENE KABCENELL AND DIRK KABCENELL HAVE A FAMILY RELATIONSHIP. AMY GERSTEIN AND NANCY RAGEY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF THE DIRK AND CHARLENE KABCENELL FOUNDATION. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PLACED ON A SECURED WEB SITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT ON. REVIEW IS VERIFIED BY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER OF THE DIRK AND CHARLENE KABCENELL FOUNDATION AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND GOVERNING/ORGANIZING DOCUMENTS CAN BE PROVIDED IN THE OFFICE, ON A CD, OR THROUGH EMAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC (AND REFUSALS ARE RECORDED IN THE BOARD MEETING MINUTES). PART VII, SECTION B, LINE 1 (A) "SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION. SILICON VALLEY COMMUNITY FOUNDATON 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 205205488 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 7 N/A 0 WILLIAM H CILKER FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770479067 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 DRISCOLL FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770430921 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 STARTUP EDUCATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 273533876 EDUCATION FUNDING CA 501(C)(3) LINE 12A, I SVCF 0 RAISING A READER 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943390149 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 THE REAL ESTATE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 043701887 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 REDDERE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770557056 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 SKOLL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770528216 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 THE SOBRATO FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 800091312 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 STAR HILL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943338689 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 GOOD VENTURES 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 452757586 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 CHONG-MOON LEE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770414442 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 INTERVALIEN FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 900899545 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 ENTREPRENEURS' FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943267369 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 DROPBOX FOUNDATION FOR GOOD 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 814755668 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 NEUBAUER FAMILY CHARITABLE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 813609752 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 THE BERNARD A NEWCOMB FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770505640 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 SHUCHMAN LESSER FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 820637263 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 DESTINATION HOME SV 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 823353174 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) LINE 12A, I SVCF 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0