2017-05-12T18:03:21-05:00 2016-12-31 941267995 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990PF 2016-01-01 731661679 BERNARD E & ALBA WITKIN CHARITABLE FOUNDATION BERN 5108453416 PO BOX 7190 BERKELEY CA 94707 KENNETH KUCHMAN DIRECTOR 5108453416 2017-05-12 1 BRUCE F FERRY P01413405 4157812500 X 71.6.48.101 2017-05-12 08:00:08 PD P E78B51226CAF5338C13489B204AB3CB7ABADB628 78CB9C1D67E7E8C60496C6105331FB326CC5543F 2016 2021-01-29 14:40:06Z X 17363568 X X 855 855 0 2097367 2097367 2098222 2098222 161445 80723 80722 16617 12463 4154 32070 24053 8017 3570 3570 0 31350 5201 4965 5715 4286 1429 1467085 1457649 9436 1717852 1587945 108723 1618650 1618650 3336502 1587945 1727373 -1238280 510277 86000 37642 37642 224956 325926 325926 18059067 16769134 17000000 18370023 17132702 17363568 0 0 X 0 0 0 0 18370023 17132702 18370023 17132702 18370023 17132702 18370023 -1238280 959 17132702 0 17132702 0 1533903 18449819 0.083139 373135 73444 5.080538 400215 64403 6.214229 401416 55118 7.282848 398052 55854 7.126652 25.787406 5.157481 17398414 89731990 5103 89737093 1727373 10206 0 10206 0 10206 10480 10480 3 271 271 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A KENNETH KUCHMAN 5108453416 PO BOX 7190 BERKELEY CA 94707 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY FRIEDMAN 2841 RUSSELL STREET BERKELEY CA 94705 SECRETARY 0.50 0 0 0 KENNETH KUCHMAN 396 NORTH ALMENAR DRIVE GREENBRAE CA 94904 DIRECTOR 40.00 161280 0 0 TROY L NUNLEY 501 I STREET SUITE 15-200 SACRAMENTO CA 95814 BOARD MEMBER 0.50 0 0 0 LISA KARPLUS 2326 NE 18TH AVE PORTLAND OR 97212 TREASURER 0.50 0 0 0 BRENDA HARBIN-FORTE 24405 AMADOR STREET HAYWARD CA 94544 VICE PRESIDENT 0.50 0 0 0 CHERI MEZZAPELLE 2111 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 AUDIT COMMITTEE 0.50 0 0 0 NONE 0 NORMAN L EPSTEIN C/O WITKIN FOUNDATION POBOX 7190 BERKELEY CA 94707 CRIM. LAW TREATISE 89728 WINSLOW O SMALL 67 GRAND VIEW AVE SAN FRANCISCO CA 94114 BUSINESS ADVISOR 63550 0 0 0 463364 17200000 17663364 0 0 17663364 264950 17398414 869921 869921 10206 10206 859715 0 859715 0 859715 1727373 0 1727373 0 1727373 859715 0 0 395259 398660 396995 369463 621867 2182244 1727373 0 0 0 859715 867658 0 0 3049902 0 0 0 0 0 0 395259 2654643 398660 396995 369463 621867 867658 X A BETTER WAY 3200 ADELINE STREET BERKELEY CA 94703 NONE PC FOSTER CHILDREN PROGRAMS 10000 ADVOKIDS 5643 PARADISE DRIVE SUITE 12-B CORTE MADERA CA 94925 NONE PC FOSTER CHILDREN PROGRAMS 25000 ALAMEDA COUNTY BAR ASSOCIATION 1000 BROADWAY SUITE 480 OAKLAND CA 94607 NONE LEGAL ASSISTANCE PROGRAMS 5000 AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY STREET PHILADELPHIA PA 19102 NONE OTHER PROGRAMS 50000 ANN MARTIN CENTER 1375 55TH ST EMERYVILLE CA 94608 NONE PC MENTAL HEALTH THERAPEUTIC PROGRAMS FOR CHILDREN 25000 ASSOCIATION OF FUNDRAISING PROFESSIONALS 3871 PIEDMONT AVENUE OAKLAND CA 94611 NONE PC OTHER PROGRAMS 150 BAHIA INC 1000 CAMELIA STREET BERKELEY CA 94710 NONE PC CHILDCARE PROGRAMS 15000 BAY AREA CHILDREN'S THEATRE 6114 LA SALLE AVE SUITE 431 OAKLAND CA 94611 NONE PC OTHER PROGRAMS 7500 BAY AREA COMMUNITY RESOURCES 3219 PIERCE STREET RICHMOND CA 94804 NONE PC MENTAL HEALTH PROGRAMS 25000 BAY AREA LEGAL AID 1735 TELEGRAPH AVE OAKLAND CA 94612 NONE PC AB 12 OUTREACH PROGRAM FOR OLDER FOSTER YOUTH 15000 BE A MENTOR 24301 SOUTHLAND DRIVE SUITE 504 HAYWARD CA 94541 NONE PC OTHER PROGRAMS 10000 BE WITKIN ALAMEDA COUNTY LAW LIBRARY 125 12TH STREET OAKLAND CA 94607 NONE OTHER PROGRAMS 50000 BERKELEY FOOD AND HOUSING PROJECT 2362 BANCROFT WAY BERKELEY CA 94704 NONE PC OTHER PROGRAMS 10000 BERKELEY HIGH JAZZ PO BOX 1017 BERKELEY CA 94701 NONE PC MUSIC PROGRAMS 1000 BERKELEY PUBLIC LIBRARY FOUNDATION 2090 KITTREGE STREET BERKELEY CA 94704 NONE PC LITERACY PROGRAMS 18000 BERKELEY PUBLIC SCHOOLS FUND PO BOX 2066 BERKELEY CA 94702 NONE PC BUSD PUBLIC SCHOOL ENRICHMENT 10000 BERKELEY SYMPHONY 1942 UNIVERSITY AVENUE SUITE 207 BERKELEY CA 94704 NONE PC MUSIC PROGRAMS 10000 BERKELEY USD - MALCOLM X 1731 PRINCE STREET BERKELEY CA 94703 NONE PC LITERACY PROGRAMS 10000 BEYOND EMANCIPATION 675 HEGENBERGER ROAD SUITE 100 OAKLAND CA 94621 NONE PC FOSTER CHILDREN PROGRAMS 20000 BLUESKIES FOR CHILDREN 3021 BROOKDALE AVE OAKLAND CA 94602 NONE PC CHILDCARE PROGRAMS 72500 BRIGHT FUTURES 1060 MANOR ROAD RICHMOND CA 94803 NONE PC CHILDCARE PROGRAMS 10000 BUILDING FUTURES WITH WOMEN AND CHILDREN 1395 BANCROFT AVE SAN LEANDRO CA 94577 NONE PC CHILDCARE PROGRAMS 10000 BUILDING OPPORTUNITIES SELF-SUFFICIENCY 2065 KITTRIDGE STREET SUITE E BERKELEY CA 94704 NONE PC CHILDCARE PROGRAMS 10000 TIDES CENTER BOOST WEST OAKLAND (LAFAYETTE ELEMENTARY SCHOOL) 1700 MARKET STREET OAKLAND CA 94607 NONE PC MENTORING AND TUTORING PROGRAM 7000 CALICO CENTER 524 ESTUDILLO AVE SAN LEANDRO CA 94577 NONE PC LEGAL ASSISTANCE PROGRAMS 10000 CALIFORNIA JUDGES FOUNDATION 2520 VENTURE OAKS WAY SUITE 150 SACRAMENTO CA 95833 NONE PC LEGAL ASSISTANCE PROGRAMS 500 CASA OF ALAMEDA COUNTY 1000 SAN LEANDRO BLVD SUITE 300 SAN LEANDRO CA 94577 NONE PC LEGAL ASSISTANCE PROGRAMS 10000 CASA OF SONOMA COUNTY PO BOX 1418 KENWOOD CA 95452 NONE PC LEGAL ASSISTANCE PROGRAMS 15000 CATHOLIC CHARITIES OF THE EAST BAY 433 JEFFERSON STREET OAKLAND CA 94607 NONE PC LITERACY PROGRAMS 15000 CENTER FOR EARLY INTERVENTION ON DEAFNESS 1035 GRAYSON STREET BERKELEY CA 94710 NONE PC CHILDCARE PROGRAMS 20000 CENTER FOR YOUTH DEVELOPMENT THROUGH LAW 2120 UNIVERSITY AVENUE BERKELEY CA 94704 NONE PC OTHER PROGRAMS 15000 CENTRO LEGAL DE LA RAZA 3022 INTERNATIONAL BLVD SUITE 410 OAKLAND CA 94601 NONE PC LEGAL ASSISTANCE PROGRAMS 5000 CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION 2201 BROADWAY SUITE 600 OAKLAND CA 94612 NONE PC CHILDCARE PROGRAMS 10000 CHILDREN NOW 1404 FRANKLIN STREET SUITE 700 OAKLAND CA 94612 NONE PC OTHER PROGRAMS 1000 CIVICORPS SCHOOLS 101 MYRTLE STREET OAKLAND CA 94607 NONE PC CIVICORP HIGH SCHOOL 10000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 NONE PC FISCAL SPONSOR FOR EARLY CHILDHOOD FUNDERS ORGANIZATION 1000 COMMUNITY RESOURCES FOR SCIENCE 1611 SAN PABLO AVE SUITE 10B BERKELEY CA 94702 NONE PC OTHER PROGRAMS 2500 COMPASS FAMILY SERVICES 49 POWELL STREET 3RD FLOOR SAN FRANCISCO CA 94102 NONE PC OTHER PROGRAMS 7500 CONNECTING AUTHORS PO BOX 1350 BELMONT CA 94002 NONE PC LITERACY PROGRAMS 7500 CONTRA COSTA COUNTY FAMILY JUSTICE CENTER 2151 SALVIO STREET SUITE 201 CONCORD CA 94520 NONE PC LEGAL ASSISTANCE PROGRAMS 10000 CONTRA COSTA KOPS FOR KIDS 1430 WILLOW PASS ROAD SUITE 130 CONCORD CA 95420 NONE PC OTHER PROGRAMS 5000 CASA OF CONTRA COSTA COUNTY 2020 NORTH BROADWAY SUITE 204 WALNUT CREEK CA 94596 NONE PC CONTRA COSTA COUNTY CASA 15000 EAST BAY AGENCY FOR CHILDREN 303 VAN BUREN AVENUE OAKLAND CA 94610 NONE PC CHILDREN'S THERAPEUTIC NURSERY SCHOOL 20000 EAST BAY CENTER FOR THE PERFORMING ARTS 339 11TH STREET RICHMOND CA 94801 NONE PC ART PROGRAMS 10000 EAST BAY CHILDREN'S LAW OFFICES 7700 EDGEWATER DRIVE SUITE 210 OAKLAND CA 94621 NONE PC LEGAL ASSITANCE PROGRAMS 25000 FAMILY BUILDERS BY ADOPTION 401 GRAND AVENUE SUITE 400 OAKLAND CA 94610 NONE PC FOSTER CHILDREN PROGRAMS 7500 FAMILY PATHS 1727 MARTIN LUTHER KING JR WAY SUITE 109 OAKLAND CA 94612 NONE PC FAMILY SUPPORT SERVICES 7500 FAMILY SUPPORT SERVICES OF THE BAY AREA 401 GRAND AVENUE SUITE 500 SAN FRANCISCO CA 94610 NONE PC KINSHIP YOUTH PROGRAM 15000 FAMILY VIOLENCE APPELLATE PROJECT 1814 FRANKLIN STREET SUITE 805 OAKLAND CA 94612 NONE PC LEGAL ASSISTANCE PROGRAMS 10000 FAMILY VIOLENCE LAW CENTER 470 27TH STREET OAKLAND CA 94612 NONE PC LEGAL ASSISTANCE PROGRAMS 7500 FIRST CHAPTER PO BOX 3952 OAKLAND CA 94612 NONE PC LITERACY PROGRAMS 5000 FRED FINCH YOUTH CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 NONE PC TURNING POINT HOUSE FOR FOSTER YOUTH 10000 GIRLS INC 510 16TH STREET OAKLAND CA 94618 NONE PC GIRLSTART LITERACY PROGRAM 10000 GIRL VENTURES 3543 18TH STREET 18 SAN FRANCISCO CA 94110 NONE PC ACTIVITY PROGRAMS FOR EAST BAY GIRLS 5000 HABITOT 2065 KITTRIDGE STREET BERKELEY CA 94704 NONE PC OTHER PROGRAMS 15000 INNER EXPLORER 4100 REDWOOD ROAD SUITE 241 OAKLAND CA 94619 NONE PC OTHER PROGRAMS 10000 INTERNATIONAL CHILD RESOURCE INSTITUTE 125 UNIVERSITY AVENUE BERKELEY CA 94710 NONE PC CHILDCARE PROGRAMS 25000 KALA INSTITUTE 1060 HEINZ AVENUE BERKELEY CA 94710 NONE PC ARTISTS IN THE SCHOOLS PROGRAM 10000 LA CLINICA PO BOX 22210 OAKLAND CA 94623 NONE PC (1) HAWTHORNE MEDICAL CLINIC FOR CHILDREN, AND (2) ORAL HEALTH INITIATIVE 20000 LAW CENTER TO PREVENT GUN VIOLENCE 268 BUSH STREET SAN FRANCISCO CA 94104 NONE PC ORGANIZATION TO REDUCE THREAT OF GUN VIOLENCE 10000 LEGAL SERVICES FOR CHILDREN 1254 MARKET STREET 3RD FLOOR SAN FRANCISCO CA 94102 NONE PC LEGAL ASSISTANCE PROGRAMS 80000 LINCOLN CHILD CENTER 1266 14TH STREET OAKLAND CA 94607 NONE PC MENTAL HEALTH PROGRAMS 25000 LUNA DANCE INSTITUTE 605 ADDISON STREET BERKELEY CA 94710 NONE PC OTHER PROGRAMS 10000 MOSAIC PROJECT 580 GRAND AVE SUITE 303 OAKLAND CA 94610 NONE PC CONFLICT RESOLUTION AND RESTORATIVE JUSTICE PROGRAMS 10000 MILLS COLLEGE 5000 MACARTHUR BLVD OAKLAND CA 94613 NONE CHILDCARE PROGRAMS 65000 MT DIABLO PEACE AND JUSTICE CENTER 55 ECKLEY LANE WALNUT CREEK CA 94596 NONE PC OTHER PROGRAMS 12500 NATIONAL CENTER FOR YOUTH LAW 405 14TH STREET 15TH FLOOR OAKLAND CA 94612 NONE PC LEGAL ASSISTANCE PROGRAMS 10000 NEPAL YOUTH FOUNDATION 3030 BRIDGEWAY SUITE 202 SAUSALITO CA 94965 NONE PC OTHER PROGRAMS 10000 NORTHERN CALIFORNIA GRANTMAKERS - LEGAL SERVICES 160 SPEAR STREET SUITE 360 SAN FRANCISCO CA 94105 NONE PC LEGAL ASSISTANCE PROGRAMS 1000 OAKLAND EAST BAY SYMPHONY 2201 BROADWAY SUITE 300 OAKLAND CA 94612 NONE PC MUSIC PROGRAMS 5000 OAKLAND ELIZABETH HOUSE 6423 COLBY STREET OAKLAND CA 94621 NONE PC OTHER PROGRAMS 5000 OAKLAND LEAF 7700 EDGEWATER DRIVE SUITE 818 OAKLAND CA 94621 NONE PC QUALITY AFTERSCHOOL PROGRAMS IN OUSD 15000 OAKLAND YOUTH CHORUS 685 14TH STREET OAKLAND CA 94612 NONE PC OAKLAND CHILDREN'S CHORAL PROGRAM 1000 OAKLAND PUBLIC EDUCATION FUND PO BOX 27148 OAKLAND CA 94620 NONE PC LITERACY PROGRAMS 40000 ONE JUSTICE 433 CALIFORNIA STREET STE 815 SAN FRANCISCO CA 94101 NONE PC LEGAL ASSISTANCE PROGRAMS 7500 PARTNERS IN OAKLAND EDUCATION 2501 CHESTNUT STREET OAKLAND CA 94607 NONE LITERACY PROGRAMS 20000 PEGASUS PROJECT (PEGASUS VOYAGES) 1554 SONOMA AVENUE ALBANY CA 94706 NONE PC SAILING PROGRAM FOR DISADVANTAGED YOUTH 10000 PLANNED PARENTHOOD MAR MONTE 1605 THE ALAMEDA SAN JOSE CA 95126 NONE PC OTHER PROGRAMS 10000 PLANNED PARENTHOOD NORTHERN CALIFORNIA 2185 PACHECO STREET CONCORD CA 94520 NONE PC OTHER PROGRAMS 10000 PLAYWORKS OAKLAND EAST BAY 155 FILBERT ST STE 234 OAKLAND CA 94607 NONE PC OTHER PROGRAMS 5000 PREVENT BLINDNESS NORTHERN CALIFORNIA 500 KEARNY STREET SUITE 1000 SAN FRANCISCO CA 94108 NONE PC OTHER PROGRAMS 10000 READ ALOUD VOLUNTEER PROGRAM 5 ALVARADO SQUARE SAN PABLO CA 94806 NONE PC READING PROGRAM IN ELEMENTARY SCHOOLS 10000 REGENTS OF THE UNIVERSITY OF CALIFORNIA 1000 SAN LEANDRO BLVD STE 100 SAN LEANDRO CA 94577 NONE OTHER PROGRAMS 55000 SAN FRANCISCO CHILD ABUSE PREVENTION CENTER - KID'S TURN 1757 WALLER STREET SAN FRANCISCO CA 94117 NONE PC OTHER PROGRAMS 10000 SENECA FAMILY OF AGENCIES 6925 CHABOT ROAD OAKLAND CA 94618 NONE PC BUILDING BLOCKS THERAPEUTIC NURSERY SCHOOL 17500 SHELTER INC OF CONTRA COSTA COUNTY 1333 WILLOW PASS RD STE 206 CONCORD CA 94520 NONE PC OTHER PROGRAMS 15000 SINGING EAGLE - READ TO LIVE PROGRAM 15469 FRICOT CITY ROAD MOUNTAIN RANCH CA 95246 NONE PC OTHER PROGRAMS 7500 SOAR FOR YOUTH PO BOX 1291 BERKELEY CA 94701 NONE FOSTER CHILDREN PROGRAMS 20000 ST VINCENT'S DAY HOME 1086 8TH STREET OAKLAND CA 94607 NONE PC CHILDCARE PROGRAMS 75000 ST VINCENT DE PAUL SOCIETY OF SF 1237 VAN NESS AVE STE 200 SAN FRANCISCO CA 94109 NONE PC OTHER PROGRAMS 10000 STEP ONE SCHOOL 499 SPRUCE ST BERKELEY CA 94708 NONE PC CHILDREN'S EARLY LEARNING PROGRAM 10000 STILES HALL 2400 BANCROFT WAY BERKELEY CA 94709 NONE PC LITERACY PROGRAMS 5000 SUNNY HILLS SERVICES 300 SUNNY HILLS DR SAN ANSELMO CA 94960 NONE PC FOSTER CHILDREN PROGRAMS 15000 SUPER STARS LITERACY 333 HEGENBERGER RD STE 503 OAKLAND CA 94621 NONE PC LITERACY PROGRAMS 10000 THE BERKELEY BABY BOOK PROJECT 1925 HOPKINS ST BERKELEY CA 94707 NONE LITERACY PROGRAMS 10000 CASA OF SAN FRANCISCO 2535 MISSION STREET SAN FRANCISCO CA 94110 NONE PC SF CASA 10000 UC BERKELEY BOTANICAL GARDEN 200 CENTENNIAL DR BERKELEY CA 94720 NONE OTHER PROGRAMS 50000 UNIVERSITY OF THE PACIFIC - MCG SCHOOL OF LAW 3200 FIFTH AVENUE SACRAMENTO CA 95817 NONE OTHER PROGRAMS 500 VOLUNTEERING FOR OAKLAND PO BOX 24708 OAKLAND CA 94623 NONE PC THIRD GRADE DICTIONARY DISTRIBUTION IN OUSD 2500 WE CARE SERVICES FOR CHILDREN 2191 KIRKER PASS RD CONCORD CA 94521 NONE PC CHILDCARE PROGRAMS 20000 WEST COAST CHILDREN'S CLINIC 3301 E 12TH STREET SUITE 259 OAKLAND CA 94601 NONE PC MENTAL HEALTH AND CSEC PROGRAM SUPPORT 25000 WEST CONTRA COSTA SALESIAN BOYS & GIRLS CLUB 2801 MORAN AVENUE RICHMOND CA 94804 NONE PC OTHER PROGRAMS 5000 WEST CONTRA COSTA PUBLIC EDUCATION FUND 217C W RICHMOND AVE POINT RICHMOND CA 94801 NONE PC OTHER PROGRAMS 10000 YMCA OF THE EAST BAY 263 S 20TH ST RICHMOND CA 94804 NONE PC FISCAL SPONSOR FOR MINDFUL YOUTH PROJECT IN RICHMOND 10000 YOUNG MUSICIANS CHORAL ORCHESTRA 2020 MILVIA ST STE 420 BERKELEY CA 94704 NONE PC MUSIC PROGRAMS 15000 YOUNG PEOPLE'S SYMPHONY ORCHESTRA PO BOX 5593 BERKELEY CA 94705 NONE PC MUSIC PROGRAMS 10000 YOUTH ALIVE 3300 ELM STREET OAKLAND CA 94609 NONE PC PEACE AND NON-VIOLENCE EDUCATION 10000 YOUTH SPIRIT ARTWORKS 1740 ALCATRAZ AVE BERKELEY CA 94703 NONE PC OTHER PROGRAMS 10000 1618650 0 14 855 WITKIN WORKS ROYALTIES 15 2097367 0 2098222 0 2098222 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 32070 24053 8017 LEGAL 16617 12463 4154 WITKIN WORKS COPYRIGHT 18059067 16769134 17000000 INSURANCE 2787 1394 1393 ADDITIONAL PAYROLL EXPENSE 1434 717 717 OFFICE EXPENSES 14653 7327 7326 WITKIN LIBRARY CONTRACT SERVICES 68550 68550 0 EPSTEIN ROYALTY PAYMENTS 89728 89728 0 AMORTIZATION 1289933 1289933 0 WITKIN WORKS ROYALTIES 2097367 2097367 2097367 UNREALIZED GAIN/LOSS 959 APPRAISAL FEES 3570 3570 0 PAYROLL TAXES 9931 4966 4965 FTB STATE EXCISE PAYMENT 10 10 0 ATTORNEY GENERAL RRF-1 225 225 0 FEDERAL EXCISE TAX 21184 0 0