MOTWANI JADEJA FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MOTWANI JADEJA FAMILY FOUNDATION (EIN 46-2186408)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349102437
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T13:55:46-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462186408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Motwani Jadeja Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlMOTWBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHA JADEJAPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$373,217FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$195,379ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,722NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$76,024GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$66,166CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,163OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$202,266TotalRevAndExpnssAmt
Total Net Invst Incm$66,168TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,195AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,195AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$50,404OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$300OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$50,104OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$800TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$3,067TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$3,067TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,596PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$2,596PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,801OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$551OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$62,863TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$851TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$61,212TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$82,863TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$851TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$81,212TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$119,403ExcessRevenueOverExpensesAmt
Net Investment Income$65,317NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$10,396SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,722SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,722SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$156,475CorporateStockBOYAmt
Corporate Stock EOY$279,552CorporateStockEOYAmt
Corporate Stock EOYFMV$366,495CorporateStockEOYFMVAmt
Total Assets BOY$166,871TotalAssetsBOYAmt
Total Assets EOY$286,274TotalAssetsEOYAmt
Total Assets EOYFMV$373,217TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$166,871RetainedEarningBOYAmt
Retained Earning EOY$286,274RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$166,871TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$286,274TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$166,871TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$286,274TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$166,871TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$119,403ExcessRevenueOverExpensesAmt
Subtotal$286,274SubtotalAmt
Tot Net Ast Or Fund Balances EOY$286,274TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$76,024GrossSalesPriceAmt
Cost Or Other Basis$9,858CostOrOtherBasisAmt
Gain Or Loss$66,166GainOrLossAmt
Gains Minus Excess Or Losses$66,166GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$66,166CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$61,380AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$228,553NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.268559DistributionYr1Rt
Adjusted Qlfy Distri Yr2$236,627AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$170,688NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.386313DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.0DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.0DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.0DistributionYr5Rt
Total Distribution1.654872TotalDistributionRt
Average Distribution0.827436AverageDistributionRt
Net Vl Noncharitable Assets$341,332NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$282,430AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$653NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$283,083AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$81,212QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,306InvestmentIncomeExciseTaxAmt
Subtotal$1,306SubtotalAmt
Tax Based On Investment Income$1,306TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,500EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,500TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$194OverpaymentAmt
Applied To ES Tax$194AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Asha Jadeja
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres / Dir / Sec / Treas1.0$0$0$0
Naitri Jadeja
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MAKER FEST IS AN EVENT IN INDIA SHOWCASING INVENTORS, DESIGNERS, ARTISTS, & HOBBYISTS EXPLORING NEW TECHNOLOGIES IN SCIENCE, ENGINEERING, ART, PERFORMANCE & CRAFTDescription1Txt
Expenses1$16,181Expenses1Amt
Description2SCHOOL IN THE CLOUD PROGRAM PROVIDES FREE ACCESS TO COMPUTERS & INTERNET TO EDUCATE LOW INCOME AND ORPHANED GIRLS AGES 8-14 IN INDIADescription2Txt
Expenses2$9,405Expenses2Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$333,891AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,639AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$346,530TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$346,530AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,198CashDeemedCharitableAmt
Net Vl Noncharitable Assets$341,332NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,067MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,067MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,306TaxBasedOnInvestmentIncomeAmt
Total Tax$1,306TotalTaxAmt
Distributable Before Adj$15,761DistributableBeforeAdjAmt
Distributable Before Ded$15,761DistributableBeforeDedAmt
Distributable As Adjusted$15,761DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$81,212ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$81,212QualifyingDistributionsAmt
Adjusted Qualifying Distri$81,212AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,761DistributableAsAdjustedAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Excess Distribution Cyov Yr2$234,319ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$50,608ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$284,927TotalExcessDistributionCyovAmt
Qualifying Distributions$81,212QualifyingDistributionsAmt
Applied To Current Year$15,761AppliedToCurrentYearAmt
Remaining Distri From Corpus$65,451RemainingDistriFromCorpusAmt
Total Corpus$350,378TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$350,378ExcessDistriCyovToNextYrAmt
Excess From Year2$234,319ExcessFromYear2Amt
Excess From Year1$50,608ExcessFromYear1Amt
Excess From Current Year$65,451ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerAsha JadejaContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FOUNDATION FOR EXCELLENCE INC
1270 OAKMEAD PKWY STE 111SUNNYVALECA94085N/APCGeneral & Unrestricted$10,000
PARIKRMA USA INC
2515 NW 18TH WAYGAINESVILLEFL32605N/APCSchool in the Cloud Program$5,000
SOCIETY FOR ART AND CULTURAL HERITAGE OF INDIA
PO BOX 60542PALO ALTOCA94306N/APCGeneral & Unrestricted$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,722ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFederal Tax RefundDesc
Exclusion01ExclusionCd
Exclusion$3,163ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$6,887ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,887TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJadeja AshaContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1101 California Street Suite 2100AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Total Contributions$195,379TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (7 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1AGIOS PHARMACEUTICALS INC AGIO, 47 sh.$4,2692015-03-26
1ARISTA NETWORKS ANET, 52 sh.$3,5382015-03-26
1FACEBOOK INC FB, 386 sh.$32,0212015-03-26
1NIMBLE STORAGE INC NMBL, 660 sh.$14,6262015-03-26
1YUME INC. YUME, 396 sh.$2,1292015-03-26
1TWITTER INC TWTR, 2528 sh.$119,0562015-02-09
1PALO ALTO NETWORKS INC PANW, 160 sh.$19,7412015-01-16

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGeneral ConsultationsCategoryTxt
Amt$1,195Amt
Disbursements Charitable Prps$1,195DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALPHABET INC CL A$78,358$142,376
ALPHABET INC CL C$77,903$138,875
FACEBOOK INC$32,021$40,399
TWITTER INC$91,270$44,845

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$1,892$1,892
Bank Charges$551$551
DCA EXPENSES - MAKERFEST EVENT$2,333$2,333
State or Local Filing Fees$25$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFederal Tax RefundDesc
Revenue And Expenses Per Books$3,163RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment Management Services$300$300
Philanthropic Consulting Srvcs$13,500$13,500
MAKERFEST EVENT SERVICES$9,695$9,695
Website Development$17,504$17,504
SCHOOL IN THE CLOUD CONSULTING$9,405$9,405

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2015CategoryTxt
Amt$800Amt

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