2017-11-15T12:35:10-06:00 2016-12-31 910189318 Moss Adams LLP 3121 W March Ln Ste 200 Stockton CA 952192367 990 2016-08-13 813609752 Neubauer Family Charitable Trust c/o Silicon Valley Community Foundation NEUB 6504505400 2440 W El Camino Real No 300 Mountain View CA 94040 Mari Ellen Loijens Treasurer 6504505400 2017-11-10 1 Tracy S Paglia P00366884 2099556100 2017-11-10 12.129.7.100 2017-11-10 16:16:08 PS P 76D4B3FCF07BDA3995A0020FFED00C66F7CB08D7 EE4C3990ADBFF1D7AB96F98A4D28E8D7BD183798 2016 2021-01-29 14:40:06Z X Mari Ellen Loijens 2440 W El Camino Real No 300 Mountain View CA 94040 10000000 0 X N/A X 2016 PA To make grants in support of charitable and educational activities 3 1 0 3 0 0 10000000 0 0 0 10000000 0 0 0 0 0 20650 20650 9979350 9979350 0 9979350 To make grants in support of charitable and educational activities 0 0 6250 0 0 The entity was formed during the year. 6250 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Paul Velaski 6504505400 2440 W El Camino Real Suite 300 Mountain View CA 940401498 Joseph Neubauer Chairman 0.50 X X 0 0 0 Mari Ellen Loijens Treasurer 0.50 40.00 X X 0 273475 159703 Erica Wood Secretary 0.50 40.00 X X 0 241152 60825 0 514627 220528 0 0 1 0 0 10000000 10000000 10000000 0 0 0 12500 6250 6250 3360 3360 4790 4790 20650 6250 14400 0 0 9979350 0 9979350 0 0 X 0 9979350 0 9979350 0 9979350 9979350 0 X 0 1 X 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Limited Partnerships 9979350 F 9979350 X 10000000 0 10000000 0 10000000 20650 0 20650 0 20650 Part X, Line 2: SVCF and its supporting organizations and affiliate 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 affiliate 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 affiliate do not have any material uncertain tax positions. SVCF and its supporting organizations and affiliate file informational tax returns in the U.S. federal and California jurisdictions. 0 1 0 0 0 0 0 0 0 Mari Ellen Loijens Treasurer 0 273475 0 0 0 0 0 138250 0 21453 0 433178 0 0 Erica Wood Secretary 0 241152 0 0 0 0 0 37058 0 23767 0 301977 0 0 SCHEDULE J, PART II, REPORTED SALARIES: THIS SECTION INCLUDES SALARIES OF SILICON VALLEY COMMUNITY FOUNDATION EXECUTIVES WHO ARE BOARD MEMBERS OF NEUBAUER FAMILY CHARITABLE TRUST. THESE SALARIES ARE NOT PAID BY NEUBAUER FAMILY CHARITABLE TRUST, AND ARE ONLY LISTED BECAUSE SILICON VALLEY COMMUNITY FOUNDATION IS A RELATED ORGANIZATION. SCHEDULE J, PART I, Line 4b: Mari Ellen Loijens and Erica Wood received nontaxable retirement benefits of $125,000 and $25,000 respectively from SVCF in 2016. 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 NEUBAUER FAMILY CHARITABLE TRUST. 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 NEUBAUER FAMILY CHARITABLE TRUST 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 governing documents, conflict of interest policy, and financial statements are available upon request. Silicon Valley Community Foundaton 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 StartUp Education 2440 West El Camino Real 300 Mountain View CA 94040 273533876 Education Funding 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 The Sobrato Foundation 2440 West El Camino Real 300 Mountain View CA 94040 800091312 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 Foundation for Good 2440 West El Camino Real 300 Mountain View CA 94040 814755668 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0