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3.000000000000 366 0 LAPTOP FOR ALICIA EQ100-52 2017-06-03 2245 SL 3.000000000000 250 0 FORM 990-PF, PART VII-A, LINE 12 THE FOUNDATION INCLUDED IN QUALIFYING DISTRIBUTION AN AMOUNT GIVEN TO A DONOR ADVISED FUND OVER WHICH THE FOUNDATION OR A DISQUALIFIED PERSON HAS ADVISORY PRIVILEGES. THE FOUNDATION ADVISED WITHIN THE SAME FISCAL YEAR THAT ANY AMOUNTS GIVEN TO DONOR ADVISED FUNDS ARE TO BE GIVEN TO 501(C)(3) PUBLIC CHARITIES TO ACCOMPLISH EXEMPT PURPOSES AS DESCRIBED IN SECTION 170(C)(2)(B). 104331479 104331479 0 0 CALCEF CLEAN ENERGY ANGEL FUND I, LP FMV 44310 44310 DRAPER FISHER JURVETSON FUND VII, LP AT COST 194328 226763 FRANCISCO PARTNERS, L.P. FMV 23111 23111 LBA INDUSTRIAL FUND I, LLC FMV 0 0 LBA REALTY FUND II, INC. FMV 1470544 1470544 LBA REALTY FUND III, INC. FMV 739492 739492 LBA REALTY FUND IV, LP FMV 323535 323535 LBA REALTY FUND, INC. FMV 207547 207547 LEGACY VENTURE V (QP), LLC AT COST 1508722 2615420 LEGACY VENTURE VI (QP), LLC AT COST 1934382 3269347 MEDGENESIS AT COST 500000 500000 MONTAGE CAPITAL II, L.P. AT COST 488392 610966 REGIS PARTNERS FUND, LP AT COST 958686 1224432 ROCKWOOD CAPITAL REAL ESTATE PARTNERS FUND VIII, L.P. AT COST 30644 89185 VENTURE LENDING AND LEASING VII, LLC AT COST 459103 488875 COMPUTER AND SOFTWARE- SERVER 11224 11224 0 HIGH DEFINITION CAMCORDER 1530 1530 0 COMPUTER - LESLIE'S LAPTOP II 2743 2743 0 OUTSIDE SERVER 3134 3134 0 65" LCD FOR BIG CONFERENCE RM 4156 4156 0 46" LCD FOR CHAIRMAN'S RM 1777 1777 0 46" LCD FOR KF HUDDLE RM 1777 1777 0 SECURITY SYSTEM AND INSTALLATION 4778 4778 0 AUDIO, VIDEO SYSTEM - 4 POLYCOMS(1-4), 14553 14553 0 LAPTOP AND HARDWARE FOR JAIME 3408 3408 0 LAPTOP AND HARDWARE FOR REBEKAH 3415 3415 0 BIG CONFERENCE ROOM TABLE 2559 2559 0 19 THINK CHAIRS, 1 LEAP CHAIR 13622 13622 0 12 FILE CABINETS 3851 3851 0 CONFERENCE ROOM CHAIRS, 16 W/ARMS 6875 6875 0 CONFERENCE ROOM CHAIRS, 8 W/O ARMS 3339 3339 0 TABLES IN ANDY'S ROOM, 2 1447 1447 0 CREDENZA IN ANDY'S ROOM 2663 2663 0 PEDESTALS, 15 5313 5313 0 PHOTO ARTS 2917 2917 0 TI - ARCHITECTURE 27940 27940 0 TI - CONSTRUCTION 237153 237153 0 LAPTOP FOR LESLIE 2538 2538 0 LAPTOP FOR OBJ TRADE SHOW 2083 2083 0 LAPTOP FOR KAMRAN 2551 2551 0 LAPTOP FOR DAVID EQ-10038 2473 2473 0 LAPTOP FOR MARSHA 2311 2311 0 LAPTOP FOR RICK 2066 2066 0 LAPTOP FOR REBEKAH EQ-10043 2491 2491 0 LAPTOP FOR LESLIE 2255 2255 0 SOFA AND SWIVEL CHAIR 2868 1758 1110 LAPTOP FOR LUVLEEN 1599 1132 467 LAPTOP FOR DAVID EQ-10047 1599 1132 467 LAPTOP FOR REBEKAH EQ-10048 2606 724 1882 LAPTOP FOR JOSE EQ-10049 2606 724 1882 LAPTOP FOR DAVID EQ-10050 2196 366 1830 LAPTOP FOR LESLIE EQ-10051 2196 366 1830 LAPTOP FOR ALICIA EQ100-52 2245 250 1995 LEGAL FEES 20436 0 22536 SECURITY DEPOSIT 10972 10972 10972 ACCRUED INTEREST RECEIVABLE 300584 322077 322077 SOCIAL RESPONSIBLE BONDS 0 500000 500000 GRAY PINE LOAN 0 2000000 2000000 UNREALIZED LOSSES ON INVESTMENTS 1901346 SUPPLIES 2615 0 2615 TELEPHONE & TELECOM 14635 0 14635 POSTAGE & SHIPPING 1059 0 1059 TECHNOLOGY SUPPLIES 4796 0 4796 EQUIPMENT RENTAL & MAINT 2499 0 2499 SUBSCRIPTIONS 15687 0 15687 WEB HOSTING 232 0 232 OTHER MISCELLANEOUS 25719 0 25719 DUES 13000 0 13000 INSURANCE 15492 0 15492 PROJECTS - NON EMPLOYEE TRAVEL 10811 0 10811 PROJECTS - INFORMATION TECHNOLOGY 35707 0 35707 PROJECTS - CONSULTING 159807 0 159246 PROJECTS - OTHER 1160 0 1160 TRAINING 500 0 500 OTHER PARTNERSHIP INCOME 2597 2740 2597 OTHER PROFESSIONAL FEES 249928 207589 43816 FEDERAL EXCISE TAX 41000 0 0