2017-02-02T10:45:54-08:00 2016-07-31 RK Taylor & Associates 2890 North Main St Suite 305 Walnut Creek CA 94597 990PF 2015-08-01 946061680 Herbst Foundation Inc HERB 4152521220 30 Van Ness Ave San Francisco CA 94102 Robert K Taylor Treas. & Direct 2017-02-02 true Karen Ebadi P00029504 9259447662 2015 2021-01-29 14:40:06Z X 71806955 X X 2290 2290 2290 1694185 1694185 1694185 2533986 20953784 2533986 4230461 4230461 1696475 68400 34200 34200 34200 25010 12505 12505 12505 73500 36750 36750 36750 256684 256684 256684 55648 5056 5056 4092 31224 18734 18734 12490 2562 1281 1281 1281 25317 20403 20403 4914 538345 385613 385613 106232 3154550 3154550 3692895 385613 385613 3260782 537566 3844848 1310862 6275314 8026963 8026963 45428575 44211783 63779992 6516 6516 51703889 52238746 71806955 3486 777 3486 777 X 11442824 11442824 40257579 40795145 51700403 52237969 51703889 52238746 51700403 537566 52237969 52237969 See schedule attached P 2000-01-01 2016-06-30 20953784 18419798 2533986 2533986 2533986 false 3743853 74149510 0.05049 3981451 71771250 0.05547 3227647 64898459 0.04973 2261898 59283369 0.03815 3219582 60506072 0.05321 0.247064 0.049413 69225580 3420644 38448 3459092 3260782 76897 76897 76897 81512 81512 X 4615 4615 false false false false false false false false true true CA true false false false false true theherbstfoundation.org RK Taylor & Associates 9259447660 2890 N Main St 305 Walnut Creek CA 94597 false false false false false false false false false false false false false false false false false false false false false false false false false false Shirley J Costello 30 Van Ness Avenue 3600 San Francisco CA 94102 Asst. Secretary 30.00 68400 Melvyn I Mark 30 Van Ness Avenue 3600 San Francisco CA 94102 V.P. & Director 1.00 0 Jerrol L Harris 30 Van Ness Avenue 3600 San Francisco CA 94102 V.P. & Director 1.00 0 Anthony Cameron 30 Van Ness Avenue 3600 San Francisco CA 94102 President 1.00 0 Bruce W Hart 30 Van Ness Avenue 3600 San Francisco CA 94102 Sec. & Director 1.00 0 Robert K Taylor 30 Van Ness Avenue 3600 San Francisco CA 94102 Treas. & Direct 1.00 0 Steven Monosson 30 Van Ness Avenue 3600 San Francisco CA 94102 V.P. & Director 0.00 0 Fredric C Nelson Esq 30 Van Ness Avenue 3600 San Francisoc CA 94102 V.P. & Director 0.00 0 NONE Osterweis Capital Management LLC One Maritime Plaza 800 San Francisco CA 941113411 Investment advisor 136235 Stewart & Patten Co LLC One Post Street Ste 850 San Francisco CA 94104 Investment advisor 55417 Wells Fargo Advisors 555 California St Ste 2300 San Francisco CA 94104 Investment advisor 52891 RK Taylor & Associates 2890 North Main St 305 Walnut Creek CA 94597 CPA 63500 63376400 6903377 0 70279777 0 70279777 1054197 69225580 3461279 3461279 76897 76897 3384382 3384382 3384382 3260782 3260782 3260782 3384382 56310 128177 184487 3260782 0 3260782 123600 123600 60887 0 60887 60887 X See Schedule Attached c/o 30 Van Ness Ave San Francisco CA 94102 N/A Public Various 3154550 3154550 Jewish Vocational Services 225 Bush St 400 San Francisco CA 94104 N/A Public Facility Improvements 60000 Lighthouse for the Blind 214 Van Ness San Francisco CA 94102 N/A Public Facility improvements 1000000 War Memorial Gift Fund- Herbst Thea 301 Van Ness Ave San Francisco CA 94109 N/A Public Facility improvements 1200000 California Academy of Sciences 55 Music Concourse Dr San Francisco CA 94118 N/A Public Facility Improvements 50000 Edgewood Center 1801 Vicente St San Francisco CA 94116 N/A Public Facility Improvements 25000 Fine Arts Museum of SF 50 Hagiwara Tea Garden Dr San Francisco CA 94118 Public Facility Improvements 500000 Golden Gate University 536 Mission St San Francisco CA 94105 N/A Public Facility Improvements 250000 Jewish Home of SF 302 Silver Ave San Francisco CA 94115 N/A Public Facility Improvements 750000 Mexican Museum 2 Marina Blvd San Francisco CA 94123 N/A Public Facility Improvements 25000 Mission Dolores Academy 3371 16th St San Francisco CA 94114 N/A Public Facility Improvements 30000 SF Museum of Modern Art 151 3rd St San Francisco CA 94103 N/A Public Facility Improvements 125000 That Man May See 10 Koret Way Box 0352 San Francisco CA 94143 N/A Public Facility Improvements 600000 4615000 14 2290 14 1694185 18 2533986 4230461 4230461 false false false false false false false false false false Accounting fees 73500 36750 36750 36750 General Explanation Supplemental Information for Form 990-PF * Mr. Taylor is the owner of a professional firm which received compensation for accounting services rendered to the Herbst Foundation, Inc. Furniture and Fixtures 5116 5116 Machinery and Equipment 1400 1400 Insurance expense 8548 6411 6411 2137 Internet service 1169 584 584 585 Office supplies & equipment 3270 2943 2943 327 Postage & delivery 2662 2396 2396 266 Printing & copying 2405 2165 2165 240 Telephone expense 5681 5113 5113 568 Website/Domain expense 1582 791 791 791 Bank custodial fees 11993 11993 11993 0 Investment management fees 244543 244543 244543 0 Misc bank/wire fees 148 148 148 0 Federal excise tax 46500 Filing fees 160 160 Payroll taxes 7582 3791 3791 3791 Property tax 1406 1265 1265 141