2017-10-31T13:16:35-05:00 2016-12-31 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 94520 990PF 2016-01-01 264116050 500 CAPP STREET FOUNDATION 500C 4159861571 720 YORK STREET NO 103 SAN FRANCISCO CA 94110 CARLIE WILMANS PRESIDENT 4159861571 2017-10-24 1 HYDEH GHAFFARI P01228587 4157812500 X 12.201.135.74 2017-10-24 09:19:07 PD P 29C329510690AC2AD766FA3FDCF3E14F4B587691 EBFC66DCBA349F2083C74EAC78276C6A9350E58E 2016 2021-01-29 14:40:06Z X 3222471 X 903827 61 61 61 5144 405532 5144 5144 81081 0 81081 990113 5205 86286 0 0 0 0 237985 0 0 237985 19157 0 0 19157 11077 0 0 11077 34074 0 0 34420 128023 0 0 128023 44102 0 0 44102 85889 0 0 70637 0 0 72729 3410 0 0 3607 16441 0 0 14728 197318 0 0 199535 848113 0 0 765363 0 0 848113 0 0 765363 142000 5205 86286 487080 710292 710292 5378 5378 10866 14009 14009 2578681 2492792 2492792 3076627 3222471 3222471 375400 13161 1299168 1665251 1674568 1678412 X 1402059 1544059 1402059 1544059 3076627 3222471 1402059 142000 0 1544059 0 1544059 REALIZED GAINS FROM SALE OF PUBLICLY TRADED SECURITIES P 2016-05-05 2016-05-19 405532 400388 5144 5144 5144 5144 0 2931288 102367 28.635087 747723 668777 1.118045 217631 638083 0.341070 127704 612750 0.208411 37062 14045 2.638804 32.941417 6.588283 645213 4250846 52 4250898 765363 104 0 104 0 104 0 104 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 1 0 0 1 WWW.500CAPPSTREET.ORG CARLIE WILMANS 4159861571 720 YORK STREET NO 103 SAN FRANCISCO CA 94110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARLIE WILMANS 720 YORK STREET SUITE 103 SAN FRANCISCO CA 94110 PRESIDENT 40.00 0 0 0 JOCK REYNOLDS 720 YORK STREET SUITE 103 SAN FRANCISCO CA 94110 SECRETRY 1.00 0 0 0 ANN HATCH 720 YORK STREET SUITE 103 SAN FRANCISCO CA 94110 CF0 1.00 0 0 0 NONE 0 OLIVER & COMPANY 1300 SOUTH 51ST STREET RICHMOND CA 94804 CONSTRUCTION FEES 346248 NORRIS COMMUNICATIONS 74 MULLEN AVENUE SAN FRANCISCO CA 94110 PUBLIC RELATIONS FEE 63800 0 PRESERVATION OF THE LATE ARTIST DAVID IRELAND'S FORMER RESIDENCE AND ARTWORK LOCATED AT 500 CAPP STREET, SAN FRANCISCO, CA WHICH SERVES AS A SHOWCASE FOR MANY OF HIS MOST IMPORTANT WORKS. THE FOUNDATION WAS SPECIFICALLY ESTABLISHED TO PRESERVE, ARCHIVE AND STUDY THE WORK AND LIFE OF DAVID IRELAND WITH A FOCUS ON THE ARTWORKS AND DOCUMENTS LOCATED IN DAVID IRELAND'S FORMER RESIDENCE. INDIVIDUAL AND GROUP TOURS ARE OFFERED SO THAT THE GENERAL PUBLIC AND EDUCATIONAL INSTITUTIONS CAN VISIT THE RESIDENCE AND ARTWORK. THE FOUNDATION EXPENDITURES INCLUDED WAGES, OPERATING EXPENSES, RESTORATION AND RENOVATION, AND ADMINISTRATIVE EXPENSES. RENOVATIONS WERE COMPLETED IN 2015. 525916 0 0 655039 0 655039 0 0 655039 9826 645213 32261 X 765363 0 765363 0 765363 X 32261 5118 4 2 37385 27422 4350 3 2 31777 765363 2931288 747723 217631 4662005 0 0 0 0 0 765363 2931288 747723 217631 4662005 3222471 3076627 4372290 4406964 15078352 3222471 3076627 4372290 4406964 15078352 0 0 0 0 0 CARLIE WILMANS X 0 0 14 61 5144 -3581 SALES OF BOOKS 540 REFUND - PROPERTY TAXES 01 58 ADMISSIONS 71239 PROCEEDS FROM SALE OF COLLECTIONS 12825 0 119 86167 86286 11A SALE OF BOOKS CONTAINING PICTURES OF THE ARTS BY DAVID IRELAND 11C ADMISSION TO TOUR DAVID IRELAND'S HOME 11D SALE OF "UNTITLED" (RED CONCRETE), "RED WHEEL", "UNTITLED" (CAN WITH CONCRETE AND SPOON). ITEMS FROM DAVID IRELAND'S COLLECTION. 0 0 0 0 0 0 0 0 0 0 X X 1 CARLIE WILMANS 720 YORK STREET SUITE 103 SAN FRANCISCO CA 94110 405000 X 2 CAROL CASEY 2006 WASHINGTON STREET SAN FRANCISCO CA 94109 400388 X X 3 ANN HATCH 1945 HYDE STREET SAN FRANCISCO CA 94109 50000 X 4 NANCY BECHTLE CO SCHWAB FOUNDATION 201 MISSION STREET SUITE 1950 SAN FRANCISCO CA 94105 10000 X 5 MJ THOMAS 565 SPRUCE STREET SAN FRANCISCO CA 94118 5000 X 6 BOB & RANDI FISHER ONE MARITIME PLAZA SAN FRANCISCO CA 94111 20000 X 7 OLIVER & COMPANY 1300 SOUTH 51ST STREET RICHMOND CA 94804 7500 X 2 PUBLICLY TRADED SECURITIES 400388 2016-05-13 ACCOUNTING 34074 0 0 34420 LEGAL 11077 0 0 11077 DEPOSIT 2025 2025 2025 PROGRAM-RELATED INVESTMENTS 2576656 2490767 2490767 EXHIBITION 0 0 0 -2940 FINANCE CHARGES 0 0 0 119 LICENSES & FEES 2257 0 0 2257 EXPENDABLE EQUIPMENT AND SOFTWARE 5849 0 0 11074 INSURANCE 9340 0 0 11758 POSTAGE AND DELIVERY 3619 0 0 3685 DUES AND SUBSCRIPTIONS 7548 0 0 7647 OFFICE SUPPLIES 10420 0 0 12280 TELECOMMUNICATION 2551 0 0 2551 SECURITY 2831 0 0 2641 PROFESSIONAL DEVELOPMENT 1663 0 0 1663 BANK SERVICE CHARGES 12123 0 0 12162 MEALS 4592 0 0 4592 CONTRACT LABOR 123981 0 0 118128 PAYROLL FEES 1629 0 0 1629 OTHER EXPENSES 3611 0 0 3655 EQUIPMENT RENTAL 3399 0 0 3399 PHOTOGRAPHY 0 0 0 1330 PROPERTY TAX 255 0 0 255 ARTIST STIPENDS 1650 0 0 1650 SALES OF BOOKS 540 540 REFUND - PROPERTY TAXES 58 58 ADMISSIONS 71239 71239 PROCEEDS FROM SALE OF COLLECTIONS 12825 12825 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS -3581 -3581 LINE OF CREDIT 1299168 1665251 PUBLIC RELATIONS 63800 0 0 63800 PROFESSIONAL FEES - OTHER 64223 0 0 64223 CAROL CASEY 2006 WASHINGTON STREET SAN FRANCISCO CA 94109