2018-10-22T17:39:51-05:00 2017-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2017-01-01 800091312 THE SOBRATO FOUNDATION SOBR 6504505411 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 JOHN SOBRATO PRESIDENT 6504505411 2018-10-16 1 TRACY S PAGLIA P00366884 2099556100 2018-10-16 73.151.56.167 2018-10-16 23:41:10 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EE4C3990ADBFF1D7AB96F98A4D28E8D7BD183798 2017 2018-06-14 16:35:46Z JOHN SOBRATO 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 78338921 0 X N/A X 2004 CA THE SOBRATO FOUNDATION SUPPORTS NONPROFITS BY PROVIDING RENT-FREE HIGH-QUALITY OFFICE AND MEETING SPACE THROUGH ITS TWO SOBRATO CENTER FOR NONPROFITS, LOCATED IN MILPITAS AND SAN JOSE. THE SOBRATO CENTER FOR NONPROFITS ENABLE NONPROFITS TO DIRECT FUNDS TYPICALLY SPENT ON OVERHEAD TOWARD INCREASED SERVICES FOR THE COMMUNITY. 3 3 0 0 0 0 11312515 76392875 1206599 1169248 10098 776798 0 0 12529212 78338921 0 0 0 0 0 0 0 0 0 3276126 2641943 3276126 2641943 9253086 75696978 36639492 120369338 192924 180361 36446568 120188977 X THE SOBRATO FOUNDATION SUPPORTS NONPROFITS BY PROVIDING RENT-FREE HIGH-QUALITY OFFICE AND MEETING SPACE THROUGH ITS TWO SOBRATO CENTER FOR NONPROFITS, LOCATED IN MILPITAS AND SAN JOSE. THE SOBRATO CENTER FOR NONPROFITS ENABLE NONPROFITS TO DIRECT FUNDS TYPICALLY SPENT ON OVERHEAD TOWARD INCREASED SERVICES FOR THE COMMUNITY. 0 0 2537507 0 1169248 SUPPORTING NONPROFITS TO IMPROVE THE QUALITY OF LIFE FOR LOCAL COMMUNITIES. THE SOBRATO FOUNDATION PROVIDED 217,002 SQUARE FEET OF IN-KIND OFFICE AND WAREHOUSE SPACE TO 58 SILICON VALLEY NONPROFITS WITH A FAIR MARKET RENT VALUE OF $2,947,905. SOBRATO CENTER FOR NONPROFITS - MILPITAS; $1,009,881; SOBRATO CENTER FOR NONPROFITS - SAN JOSE: $1,938,024. 2537507 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 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 STE 300 MOUNTAIN VIEW CA 94040 X JOHN A SOBRATO PRESIDENT 0.50 X X 0 0 0 GREG AVIS TREASURER 0.50 X X 0 0 0 GREG GALLO DIRECTOR 0.50 X 0 0 0 RICK WILLIAMS SECRETARY 0.50 X 0 0 0 0 0 0 0 0 0 0 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 SUPPORT FEE AND INVESTMENT OVERSIGHT FEE 140652 1 76392875 76392875 RENTAL INCOME 531120 1169248 1169248 1169248 774547 774547 2251 0 2251 2251 2251 78338921 1169248 0 776798 119740 59870 59870 3335 3335 30202 30202 1427022 1427022 1050615 1050615 11029 11029 2641943 2537507 104436 0 1781322 608419 2536 2536 45552320 10955980 34805003 34596340 50631 85162043 36639492 120369338 21231 4314 171693 176047 192924 180361 X 36446568 120188977 36446568 120188977 36639492 120369338 X 75696978 7976050 69381 X 0 1 X 1 0 X X 1 SVCF 205205488 7 1 0 0 1 0 0 1 0 0 0 0 0 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. 27614316 6712821 20901495 15973927 3884413 12089514 1253809 358746 895063 710268 710268 34596340 SVCF SHORT-TERM POOL 123497 F CAPITAL PRESERVATION POOL 1979573 F NOTHERN TRUST EQUITY ESG POOL 83058973 F 85162043 SECURITY DEPOSITS 205102 UNEARNED REVENUE -29055 176047 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. FORM 990, PART VI, SECTION A, LINE 3 THE EMPLOYEES OF THE SOBRATO FAMILY FOUNDATION MANAGE DAY TO DAY OPERATIONS OF THE SOBRATO FOUNDATION. THE SOBRATO FAMILY FOUNDATION WAS NOT REIMBURSED FOR THESE SERVICES. THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, OVERSEE THE GOVERNANCE OF THE SOBRATO FOUNDATION, AND ARE 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 SOBRATO 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 B, LINE 15 THE SOBRATO FOUNDATION HAS NO EMPLOYEES. THE COMPENSATION OF THE EMPLOYEES OF THE SILICON VALLEY COMMUNITY FOUNDATION IS SUBJECT TO THE NORMAL REVIEW AND APPROVAL PROCESS OF THE COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND GOVERNING/ORGANIZING DOCUMENTS CAN BE REVIEWED IN THE OFFICE, ON A CD OR THROUGH EMAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: GRANT REVERSAL ADJUSTMENT 69,381. DONATED SERVICES RECEIVED THE SOBRATO FOUNDATION RECEIVED DONATED SERVICES FROM THE SOBRATO FAMILY FOUNDATION AND THE SOBRATO ORGANIZATION FOR STAFF SALARIES AND BENEFITS IN 2017. THE VALUE OF THIS CONTRIBUTION WAS $289,326. SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 205205488 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 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) 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) 12A-I SVCF 0 THE DIRK AND CHARLENE KABCENELL FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 721563142 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 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) 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) 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) 12A-I SVCF 0 REDDERE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770557056 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 SKOLL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770528216 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 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) 12A-I SVCF 0 GOOD VENTURES 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 452757586 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 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) 12A-I SVCF 0 INTERVALIEN FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 900899545 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 ENTREPRENEURS' FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943267369 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 DROPBOX CHARITABLE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 814755668 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 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) 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) 12A-I SVCF 0 STARUP EDUCATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 273533876 EDUCATION FUNDING CA 501(C)(3) 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) 12A-I SVCF 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0