GAMBLE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GAMBLE FOUNDATION (EIN 94-1680503)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201611349349101401
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T10:47:39-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941680503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GAMBLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAMB | BusinessNameControlTxt |
| Phone | 4157828100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2655 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK D GAMBLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4157828102 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK O BRITTAIN CPA | PreparerPersonNm |
| PTIN | P00285075 | PTIN |
| Phone | 4159579999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,704,006 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,519,694 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $595,265 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $595,265 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $595,265 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$309,016 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,416,622 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,805,943 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $595,265 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $595,265 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $239 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $239 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,070 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,070 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,043 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $333 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,482 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,482 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $163,146 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50,596 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $112,550 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $170,980 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,720 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $112,550 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,084,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,084,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,254,980 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,720 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,196,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$449,037 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $537,545 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $595,265 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $155,168 | CashBOYAmt |
| Cash EOY | $1,322,508 | CashEOYAmt |
| Cash EOYFMV | $1,322,508 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $358,262 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $4,753,356 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,028,927 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,296,303 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,493,333 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $922,270 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,085,195 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $6,760,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,273,705 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,704,006 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $3,574,668 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,574,668 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,185,451 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,699,037 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,760,119 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,273,705 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,760,119 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,273,705 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,760,119 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$449,037 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,311,082 | SubtotalAmt |
| Other Decreases | $37,377 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,273,705 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (24 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| AMGEN INC | 2015-09-23 | 2015-09-24 | $36,187 | $36,385 | -$198 | -$198 |
| AMGEN INC | 2015-09-23 | 2015-09-24 | $43,424 | $43,662 | -$238 | -$238 |
| AMERICAN EXPRESS | 2015-01-16 | 2015-01-20 | $82,560 | $81,201 | $1,359 | $1,359 |
| HEWLETT PACKARD | 2015-01-16 | 2015-01-20 | $59,661 | $59,001 | $660 | $660 |
| HEWLETT PACKARD | 2015-01-16 | 2015-01-20 | $59,743 | $59,001 | $742 | $742 |
| HEWLETT PACKARD | 2015-01-16 | 2015-01-20 | $63,598 | $62,807 | $791 | $791 |
| HEWLETT PACKARD | 2015-01-16 | 2015-01-20 | $77,042 | $76,130 | $912 | $912 |
| HEWLETT PACKARD | 2015-01-16 | 2015-01-20 | $38,521 | $38,065 | $456 | $456 |
| NOBLE CORP | 2014-08-20 | 2015-07-16 | $55,522 | $110,534 | -$55,012 | -$55,012 |
| PROCTER AND GAMBLE | 2015-01-16 | 2015-01-20 | $862,686 | $860,748 | $1,938 | $1,938 |
| WAL MART STORES INC | 2015-01-16 | 2015-01-20 | $146,724 | $147,637 | -$913 | -$913 |
| WAL MART STORES INC | 2015-01-16 | 2015-01-20 | $2,848 | $2,866 | -$18 | -$18 |
| GE CAP 6.9% BOND | 2001-01-29 | 2015-09-15 | $250,000 | $290,138 | -$40,138 | -$40,138 |
| GE CAP 6.9% BOND | 2001-01-29 | 2015-09-15 | $80,000 | $89,896 | -$9,896 | -$9,896 |
| GE CAP 6.9% BOND | 2001-01-29 | 2015-09-15 | $170,000 | $191,029 | -$21,029 | -$21,029 |
| HEWLETT PACKARD | 1983-10-24 | 2015-02-23 | $45,592 | $56,946 | -$11,354 | -$11,354 |
| HEWLETT PACKARD | 1968-01-16 | 2015-02-23 | $32,940 | $27,011 | $5,929 | $5,929 |
| HEWLETT PACKARD | 1983-10-24 | 2015-02-23 | $45,592 | $56,946 | -$11,354 | -$11,354 |
| HEWLETT PACKARD | 1968-01-16 | 2015-02-23 | $32,940 | $27,011 | $5,929 | $5,929 |
| HEWLETT PACKARD | 1990-09-18 | 2015-02-23 | $12,652 | $10,887 | $1,765 | $1,765 |
| NOBLE CORP | 2010-09-16 | 2015-07-16 | $48,582 | $105,850 | -$57,268 | -$57,268 |
| NOBLE CORP | 2010-07-27 | 2015-07-16 | $69,402 | $141,072 | -$71,670 | -$71,670 |
| TERADATA CORP | 2013-10-15 | 2015-12-07 | $57,456 | $87,751 | -$30,295 | -$30,295 |
| TERADATA CORP | 2013-12-09 | 2015-12-09 | $42,950 | $63,064 | -$20,114 | -$20,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$309,016 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$49,521 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,033,407 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $20,248,285 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051037 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $755,696 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $18,731,670 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.040343 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $399,979 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,949,616 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.025078 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $440,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,001,469 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.029330 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,150,402 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $13,925,930 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.082609 | DistributionYr5Rt |
| Total Distribution | 0.228397 | TotalDistributionRt |
| Average Distribution | 0.045679 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $19,709,534 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $900,312 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,375 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $905,687 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,196,550 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,375 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,375 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,375 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,749 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,749 | TotalPaymentsAndCreditsAmt |
| Overpayment | $374 | OverpaymentAmt |
| Applied To ES Tax | $374 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GAMBLE PARTNERS LLC | IndividualWithBooksNm |
| Phone | 4157828102 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2655 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARK D GAMBLE | ||||||||
| PO BOX 2655 | SAN FRANCISCO | CA | 94126 | PRESIDENT/TRUSTEE | 0.00 | $0 | $0 | $0 |
| AIMEE GAMBLE PRICE | ||||||||
| PO BOX 2655 | SAN FRANCISCO | CA | 94126 | VICE PRES./TRUSTEE | 0.00 | $0 | $0 | $0 |
| GREGORY T PRICE | ||||||||
| PO BOX 2655 | SAN FRANCISCO | CA | 94126 | SECRETARY | 0.00 | $0 | $0 | $0 |
| PAUL E CAMERON | ||||||||
| PO BOX 2655 | SAN FRANCISCO | CA | 94126 | TREASURER | 0.00 | $0 | $0 | $0 |
| LAUNCE L GAMBLE | ||||||||
| PO BOX 2655 | SAN FRANCISCO | CA | 94126 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,909,468 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,100,211 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,009,679 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $20,009,679 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $300,145 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,709,534 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $985,477 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $985,477 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,375 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,375 | TotalTaxAmt |
| Distributable Before Adj | $980,102 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $980,102 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $980,102 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,196,550 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,196,550 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,375 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,191,175 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $980,102 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $29,229 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,229 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,196,550 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $980,102 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,216,448 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,245,677 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,245,677 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $29,229 | ExcessFromYear1Amt |
| Excess From Current Year | $1,216,448 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARK D GAMBLE | ContributingManagerNm |
| Contributing Manager | AIMEE GAMBLE PRICE | ContributingManagerNm |
| Contributing Manager | GREGORY T PRICE | ContributingManagerNm |
| Contributing Manager | LAUNCE L GAMBLE | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARY GREGORY PFS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 BUSH STREET SUITE 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4155616540 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO | SubmissionDeadlinesTxt |
| Restrictions On Awards | CHARITABLE ORGANIZATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AG 4 YOUTH UPVALLEY RANCHERS | ||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | PUBLIC CHARITY | GENERAL PURPOSE | $30,000 |
| AGRICULTURAL INSTITUTE OF MARIN | ||||||
| 400 SMITH RANCH ROAD SUITE D | SAN RAFAEL | CA | 94903 | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| AIM HIGH FOR HIGH SCHOOL | ||||||
| P O BOX 410715 | SAN FRANCISCO | CA | 94110 | PUBLIC CHARITY | GENERAL PURPOSE | $20,750 |
| AMERICAN FDN TIBETAN CULTURAL PRESERVATION | ||||||
| 75 S GRAND AVENUE STE 217 | PASADENA | CA | 91105 | PUBLIC CHARITY | GENERAL PURPOSE | $150,000 |
| BAYVIEW HUNTERS POINT CENTER ARTS & TECH | ||||||
| 2415 THIRD STREET STE 230 | SAN FRANCISCO | CA | 94107 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| BOYS AND GIRLS CLUB OF ST HELENA INC | ||||||
| 1420 TAINTER STREET | SAINT HELENA | CA | 94574 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| BRIDGE THE GAP COLLEGE PREP | ||||||
| P O BOX 1390 | SAUSALITO | CA | 94965 | PUBLIC CHARITY | GENERAL PURPOSE | $25,000 |
| CALIFORNIA PACIFIC MEDICAL CENTER FDN | ||||||
| P O BOX 7999 | SAN FRANCISCO | CA | 94120 | PUBLIC CHARITY | GENERAL PURPOSE | $8,000 |
| CALIFORNIA RANGELAND TRUST | ||||||
| 1225 H STREET | SACRAMENTO | CA | 95814 | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 |
| CALIFORNIA TROUT | ||||||
| 360 PINE STREET 4TH FLOOR | SAN FRANCISCO | CA | 94104 | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 |
| CALIFORNIA WATERFOWL ASSOCIATION | ||||||
| 1346 BLUE OAKS BLVD | ROSEVILLE | CA | 95678 | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 |
| CALIFORNIA WILDLIFE OFFICERS FOUNDATION | ||||||
| 480 LYTTON AVE STE 4 | PALO ALTO | CA | 94301 | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 |
| CAPELL VALLEY VOLUNTEER FIRE DEPT | ||||||
| 1305 CAPELL VALLEY ROAD | NAPA | CA | 94558 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| CASA COURT APPOINTED SPECIAL ADV | ||||||
| 2535 MISSION STREET | SAN FRANCISCO | CA | 94110 | PUBLIC CHARITY | GENERAL PURPOSE | $750 |
| CEDARS OF MARIN | ||||||
| P O BOX 947 | ROSS | CA | 94957 | PUBLIC CHARITY | GENERAL PURPOSE | $7,500 |
| COMMUNITY INITIATIVES | ||||||
| 354 PINE STREET STE 700 | SAN FRANCISCO | CA | 94104 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| CONNOLLY RANCH EDUCATION CENTER | ||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | PUBLIC CHARITY | GENERAL PURPOSE | $21,000 |
| DISTRICT 10 WILD DUCK EGG SALVAGE | ||||||
| 9512 MATTHEWS LANE | MARYSVILLE | CA | 95901 | PUBLIC CHARITY | GENERAL PURPOSE | $2,000 |
| DOMINICAN UNIVERSITY OF CALIFORNIA | ||||||
| 509 ACACIA AVENUE | SAN RAFAEL | CA | 94901 | PUBLIC CHARITY | GENERAL PURPOSE | $1,500 |
| DRY CREEK LOKOYA VOLUNTEER FD | ||||||
| 5900 DRY CREEK ROAD | NAPA | CA | 94558 | PUBLIC CHARITY | GENERAL PURPOSE | $500 |
| EDUCATION OUTSIDE | ||||||
| 135 VAN NESS AVENUE RM 408 | SAN FRANCISCO | CA | 94102 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| EL MOLINO BOOSTERS | ||||||
| 7050 COVEY RD | FORESTVILLE | CA | 95436 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| ELIZABETH F GAMBLE GARDEN | ||||||
| 1431 WAVERLY STREET | PALO ALTO | CA | 94301 | PUBLIC CHARITY | GENERAL PURPOSE | $15,000 |
| FAMILY BUILDERS | ||||||
| 401 GRAND AVE STE 400 | OAKLAND | CA | 94610 | PUBLIC CHARITY | GENERAL PURPOSE | $750 |
| FOUNDATION FOR STUDENTS RISING ABOVE | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| HANDS ACROSS THE VALLEY | ||||||
| P O BOX 5404 | NAPA | CA | 94581 | PUBLIC CHARITY | GENERAL PURPOSE | $2,500 |
| HOMEBOY INDUSTRIES | ||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| JAMESON RESCUE RANCH | ||||||
| 1224 ADAMS STREET STE C | ST HELENA | CA | 94574 | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| LAKE COUNTY FIRE VICTIMS FUND | ||||||
| P O BOX 6104 | SANTA ROSA | CA | 95406 | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| LARKIN STREET YOUTH SERVICES | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $15,000 |
| MARIN AGRICULTURAL LAND TRUST | ||||||
| P O BOX 809 | POINT REYES STATION | CA | 94956 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| MARIN GENERAL HOSPITAL FOUNDATION | ||||||
| 100 B DRAKES LANDING STE 255 | GREENBRAE | CA | 94904 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| MARIN LINK | ||||||
| 5800 NORTHGATE MALL STE 250 | SAN RAFAEL | CA | 94903 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| MARIN PRIMARY & MIDDLE SCHOOL | ||||||
| 20 MAGNNOLIA AVENUE | LARKSPUR | CA | 94939 | PUBLIC CHARITY | GENERAL PURPOSE | $14,000 |
| MARINE MAMMAL CENTER | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| NAPA CITY COUNTY LIBRARY | ||||||
| 1195 THIRD STREET | NAPA | CA | 94559 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| NAPA COUNTY AG IN THE CLASSROOM | ||||||
| 811 JEFFERSON STREET | NAPA | CA | 94559 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| NAPA COUNTY CHILDREN'S TRUST FUND | ||||||
| 1195 THIRD STREET | NAPA | CA | 94559 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| NAPA COUNTY LAND TRUST | ||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| NATUREBRIDGE | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $15,000 |
| NEW DOOR VENTURES | ||||||
| 3221 20TH STREET | SAN FRANCISCO | CA | 94110 | PUBLIC CHARITY | GENERAL PURPOSE | $54,000 |
| ON THE MOVE | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $25,000 |
| PAUL ALEXANDER SCHOLARSHIP FOUNDATION | ||||||
| P O BOX 670 | ST HELENA | CA | 94574 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| PEPPERWOOD FOUNDATION | ||||||
| 2130 PEPPERWOOD PRESERVE ROAD | SANTA ROSA | CA | 95404 | PUBLIC CHARITY | GENERAL PURPOSE | $25,000 |
| POINT REYES BIRD OBSERVATORY | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| POPE VALLEY SCHOLARSHIP FUND | ||||||
| P O BOX 23 | POPE VALLEY | CA | 94567 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| POPE VALLEY VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 211 | POPE VALLEY | CA | 94567 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| PROJECT AVARY | ||||||
| 1623 5TH AVENUE BLDG C | SAN RAFAEL | CA | 94901 | PUBLIC CHARITY | GENERAL PURPOSE | $15,000 |
| QUEEN OF THE VALLEY MEDICAL CENTER FOUNDATION | ||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| RANDALL MUSEUM FRIENDS | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| REAL OPTIONS FOR CITY KIDS | ||||||
| 590 LELAND AVE | SAN FRANCISCO | CA | 94134 | PUBLIC CHARITY | GENERAL PURPOSE | $750 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||
| 111 FRANKLIN ST 12TH FLOOR | OAKLAND | CA | 94607 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| RUTHERFORD VOLUNTEER FIRE DEPT | ||||||
| 1989 HIGHWAY 29 | RUTHERFORD | CA | 94573 | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 |
| SAFE KIDS NOW | ||||||
| 3221 22ND STREET | SAN FRANCISCO | CA | 94110 | PUBLIC CHARITY | GENERAL PURPOSE | $750 |
| SAINT FRANCIS HOSPITAL FOUNDATION | ||||||
| 900 HYDE STREET STE 1208 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $7,000 |
| SAN FRANCISCO FRIENDS SCHOOL | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $15,000 |
| SAN FRANCISCO PARKS ALLIANCE | ||||||
| 1663 MISSION STREET STE 320 | SAN FRANCISCO | CA | 94103 | PUBLIC CHARITY | GENERAL PURPOSE | $25,000 |
| SAN FRANCISCO SPCA | ||||||
| 201 ALABAMA STREET | SAN FRANCISCO | CA | 94103 | PUBLIC CHARITY | GENERAL PURPOSE | $1,250 |
| SEVEN TEPEES YOUTH PROGRAM | ||||||
| 3177 17TH STREET | SAN FRANCISCO | CA | 94110 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| SLIDE RANCH | ||||||
| 2025 SHORELINE HIGHWAY | MUIR BEACH | CA | 94965 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| ST ANTHONYS FOUNDATION | ||||||
| 150 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | PUBLIC CHARITY | GENERAL PURPOSE | $2,250 |
| ST HELENA HOSPITAL FOUNDATION | ||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| TEN THOUSAND DEGREES | ||||||
| 1650 LOS GAMOS DRIVE STE 110 | SAN RAFAEL | CA | 94903 | PUBLIC CHARITY | GENERAL PURPOSE | $25,000 |
| THE BAY SCHOOL OF SAN FRANCISCO | ||||||
| 35 KEYES AVENUE | SAN FRANCISCO | CA | 94129 | PUBLIC CHARITY | GENERAL PURPOSE | $57,500 |
| THE MILO FOUNDATION | ||||||
| 220 SOUTH GARRARD BLVD | POINT RICHMOND | CA | 94801 | PUBLIC CHARITY | GENERAL PURPOSE | $1,500 |
| THE THACHER SCHOOL | ||||||
| 5025 THACHER ROAD | OJAI | CA | 93023 | PUBLIC CHARITY | GENERAL PURPOSE | $1,110,000 |
| THE WATERSHED PROJECT | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $24,000 |
| UCSF FOUNDATION | ||||||
| UCSF BOX 45339 | SAN FRANCISCO | CA | 94145 | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| WOMANS AUDIO MISSION | ||||||
| 1660 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94109 | PUBLIC CHARITY | GENERAL PURPOSE | $25,000 |
| YOGA FOR YOUTH | ||||||
| 5482 WILSHIRE BLVD STE 1610 | LOS ANGELES | CA | 90036 | PUBLIC CHARITY | GENERAL PURPOSE | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,084,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $595,265 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$309,016 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $286,249 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $286,249 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| AIMEE GAMBLE PRICE | |||||||
| 1 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $264,697 | Yes (X) | |
| LAUNCE E GAMBLE | |||||||
| 2 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $17,500 | Yes (X) | |
| MARK D GAMBLE | |||||||
| 3 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $140,202 | Yes (X) | |
| LAUNCE L GAMBLE | |||||||
| 4 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $3,192 | Yes (X) | |
| GEORGE T GAMBLE | |||||||
| 5 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $14,000 | Yes (X) | |
| JOAN L GAMBLE | |||||||
| 6 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $17,500 | Yes (X) | |
| LAUNCE E GAMBLE | |||||||
| 7 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $860,748 | Yes (X) | |
| MARK D GAMBLE | |||||||
| 8 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $36,385 | Yes (X) | |
| LAUNCE L GAMBLE | |||||||
| 9 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $121,808 | Yes (X) | |
| LAUNCE L GAMBLE | |||||||
| 10 | PO BOX 2655 | SAN FRANCISCO | CA | 94126 | $43,662 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 3000 SHS HEWLETT PACKARD & 1733 SHS WAL-MART | $264,697 | 2015-01-16 |
| 3 | 1550 SHS HEWLETT PACKARD & 950 SHS AMERICAN EXPRESS | $140,202 | 2015-01-16 |
| 7 | 9500 SHS PROCTER & GAMBLE | $860,748 | 2015-01-10 |
| 8 | 250 SHS AMGEN | $36,385 | 2015-09-23 |
| 9 | 3200 SHS HEWLETT PACKARD | $121,808 | 2015-01-16 |
| 10 | 300 SHS AMGEN | $43,662 | 2015-09-23 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,070 | Amt |
| Net Investment Income | $3,070 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOLDMAN SACHS 6.25% | $238,130 | $270,664 |
| MANULIFE FC SN NT 6.22% | $297,155 | $332,438 |
| MERRILL LYNCH NTS 6.22% | $238,255 | $284,609 |
| UNITED PARCEL SERVICES 8.375% | $148,730 | $197,484 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALCOA INC. | $214,644 | $246,750 |
| AMERICAN EXPRESS | $81,409 | $347,750 |
| APACHE CORPORATION | $307,960 | $177,880 |
| BANK OF NEW YORK MELLON CORP. | $532,009 | $1,024,276 |
| BRISTOL MYERS SQUIBB | $204,243 | $309,555 |
| CHARLES SCHWAB | $176,681 | $461,020 |
| DICK'S SPORTING GOODS | $161,792 | $123,725 |
| GENERAL ELECTRIC | $330,108 | $498,400 |
| INTEL | $174,628 | $296,270 |
| MARTIN MARIETTA MATERIALS | $429,995 | $751,190 |
| MCDONALDS CORP. | $102,755 | $708,840 |
| MERCK & CO., INC. | $279,037 | $475,380 |
| MICROSOFT | $190,468 | $403,617 |
| PROCTER & GAMBLE | $216,864 | $10,640,940 |
| PROGRESSIVE WASTE SOLUTIONS | $85,011 | $94,200 |
| ROBERT HALF INTERNATIONAL | $226,934 | $306,410 |
| SYSCO CORP | $223,419 | $307,500 |
| WAL-MART STORES | $90,970 | $122,600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $239 | LegalFeesAmt |
| Net Investment Income | $239 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $37,377 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GRANT MEETINGS | $58,984 | $0 | $0 | $58,984 |
| GRANT SELECTION SERVICES | $53,566 | $0 | $0 | $53,566 |
| INVESTMENT MANAGEMENT FEES | $11,500 | $11,500 | $0 | $0 |
| ADMINISTRATION SERVICES | $21,200 | $21,200 | $0 | $0 |
| MEALS AND ENTERTAINMENT | $17,824 | $17,824 | $0 | $0 |
| OFFICE SUPPLIES | $72 | $72 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $700 | $0 | $0 | $0 |
| CA FILING FEE | $10 | $0 | $0 | $0 |
| FOREIGN TAX ON DIVIDENDS | $333 | $333 | $0 | $0 |
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