GAMBLE FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GAMBLE FOUNDATION (EIN 94-1680503)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201521349349101172
Schema version
2014v5.0
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)
Return2015-05-14T16:03:10-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941250261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST VON HUSEN & JOYCE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line190 NEW MONTGOMERY STREET 11TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941680503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GAMBLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAMBBusinessNameControlTxt
Phone4157828100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2655AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK D GAMBLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4157828102PhoneNum
Signature2015-05-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK O BRITTAIN CPAPreparerPersonNm
PTINP00285075PTIN
Phone4159579999PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,560,588FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$256,330ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$597,109DividendsRevAndExpnssAmt
Dividends Net Invst Incm$597,109DividendsNetInvstIncmAmt
Dividends Adj Net Incm$597,109DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$16,445NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$905,048GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$16,445CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$869,884TotalRevAndExpnssAmt
Total Net Invst Incm$613,554TotalNetInvstIncmAmt
Total Adj Net Incm$597,109TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,900AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10,641TaxesRevAndExpnssAmt
Taxes Net Invst Incm$331TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$126,849OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$36,100OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$90,749OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$140,390TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$39,331TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$90,749TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$948,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$948,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,088,790TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$39,331TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,039,149TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$218,906ExcessRevenueOverExpensesAmt
Net Investment Income$574,223NetInvestmentIncomeAmt
Adjusted Net Income$597,109AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$97,282CashBOYAmt
Cash EOY$155,168CashEOYAmt
Cash EOYFMV$155,168CashEOYFMVAmt
Sav And Temp Cash Invst BOY$518,248SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$358,262SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$358,262SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$4,680,057CorporateStockBOYAmt
Corporate Stock EOY$4,753,356CorporateStockEOYAmt
Corporate Stock EOYFMV$19,429,783CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,683,438CorporateBondsBOYAmt
Corporate Bonds EOY$1,493,333CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,617,375CorporateBondsEOYFMVAmt
Total Assets BOY$6,979,025TotalAssetsBOYAmt
Total Assets EOY$6,760,119TotalAssetsEOYAmt
Total Assets EOYFMV$21,560,588TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,574,668CapitalStockBOYAmt
Capital Stock EOY$3,574,668CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,404,357RetainedEarningBOYAmt
Retained Earning EOY$3,185,451RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$6,979,025TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,760,119TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,979,025TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,760,119TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,979,025TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$218,906ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$6,760,119SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,760,119TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PARAGON OFFSHORE PLC2010-07-272014-09-02$49,261$70,763-$21,502-$21,502
MORGAN STANLEY 2.875%2011-12-122014-07-28$200,000$190,105$9,895$9,895
NOBLE CORP2010-07-272014-08-01$20,146$20,145$1$1
NOBLE CORP2011-01-212014-08-01$23,398$23,397$1$1
ALCOA2002-02-152014-05-07$66,044$50,872$15,172$15,172
MARTIN MARIETTA MATERIALS2011-03-012014-05-07$122,267$87,647$34,620$34,620
AMGEN INC2007-10-292014-05-07$112,118$56,148$55,970$55,970
EXPEDITORS INTL2008-10-152014-05-07$41,259$29,960$11,299$11,299
HEWLETT PACKARD2014-09-292014-09-29$84,186$83,724$462$462
NOBLE CORP2010-09-162014-08-01$15,116$15,115$1$1
NOBLE CORP2011-06-282014-08-01$12,107$12,106$1$1
NOBLE CORP2011-01-212014-11-13$105,969$163,843-$57,874-$57,874
NOBLE CORP2011-06-282014-11-13$53,177$84,778-$31,601-$31,601
FieldValueIRS element (for citing)
Capital Gain Net Income$16,445CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$462NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$755,696AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$18,731,670NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.040343DistributionYr1Rt
Adjusted Qlfy Distri Yr2$399,979AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$15,949,616NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.025078DistributionYr2Rt
Adjusted Qlfy Distri Yr3$440,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$15,001,469NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.029330DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,150,402AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$13,925,930NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.082609DistributionYr4Rt
Adjusted Qlfy Distri Yr5$695,810AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$11,835,938NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.058788DistributionYr5Rt
Total Distribution0.236148TotalDistributionRt
Average Distribution0.047230AverageDistributionRt
Net Vl Noncharitable Assets$20,248,285NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$956,327AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,742NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$962,069AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,039,149QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5,742InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,742SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,742TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,791EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,791TotalPaymentsAndCreditsAmt
Overpayment$5,049OverpaymentAmt
Applied To ES Tax$5,049AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGAMBLE PARTNERS LLCIndividualWithBooksNm
Phone4157828102PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2655AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94126ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK D GAMBLE
PO BOX 2655SAN FRANCISCOCA94126PRESIDENT/TRUSTEE0.00$0$0$0
AIMEE GAMBLE PRICE
PO BOX 2655SAN FRANCISCOCA94126VICE PRES./TRUSTEE0.00$0$0$0
GREGORY T PRICE
PO BOX 2655SAN FRANCISCOCA94126SECRETARY0.00$0$0$0
PAUL E CAMERON
PO BOX 2655SAN FRANCISCOCA94126TREASURER0.00$0$0$0
LAUNCE L GAMBLE
PO BOX 2655SAN FRANCISCOCA94126TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$20,443,361AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$113,274AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,556,635TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$20,556,635AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$308,350CashDeemedCharitableAmt
Net Vl Noncharitable Assets$20,248,285NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,012,414MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,012,414MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,742TaxBasedOnInvestmentIncomeAmt
Total Tax$5,742TotalTaxAmt
Distributable Before Adj$1,006,672DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,006,672DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,006,672DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,039,149ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,039,149QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5,742PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,033,407AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,006,672DistributableAsAdjustedAmt
Undistributed Income PY$3,248UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,039,149QualifyingDistributionsAmt
Applied To Year1$3,248AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,006,672AppliedToCurrentYearAmt
Remaining Distri From Corpus$29,229RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$29,229TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$29,229ExcessDistriCyovToNextYrAmt
Excess From Current Year$29,229ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARK D GAMBLEContributingManagerNm
Contributing ManagerAIMEE GAMBLE PRICEContributingManagerNm
Contributing ManagerGREGORY T PRICEContributingManagerNm
Contributing ManagerLAUNCE L GAMBLEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARY GREGORY PFSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11660 BUSH STREET SUITE 300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94109ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4155616540RecipientPhoneNum
Form And Info And MaterialsLETTER OF REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNOSubmissionDeadlinesTxt
Restrictions On AwardsCHARITABLE ORGANIZATIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
826 VALENCIA
826 VALENCIA STREETSAN FRANCISCOCA94110PUBLIC CHARITYGENERAL PURPOSE$25,000
AG 4 YOUTH UPVALLEY RANCHERS
1200 FOSTER ROADNAPACA94558PUBLIC CHARITYGENERAL PURPOSE$25,000
AG4 YOUTH
P O BOX 2494YOUNTVILLECA94599PUBLIC CHARITYGENERAL PURPOSE$25,000
AIM HIGH FOR HIGH SCHOOL
P O BOX 410715SAN FRANCISCOCA94110PUBLIC CHARITYGENERAL PURPOSE$30,000
AMERICAN FDN TIBETAN CULTURAL PRESERVATION
75 S GRAND AVENUE STE 217PASADENACA91105PUBLIC CHARITYGENERAL PURPOSE$15,000
BAYVIEW HUNTERS POINT CENTER ARTS & TECH
2415 THIRD STREET STE 230SAN FRANCISCOCA94107PUBLIC CHARITYGENERAL PURPOSE$20,000
BRIDGE THE GAP COLLEGE PREP
P O BOX 1390SAUSALITOCA94965PUBLIC CHARITYGENERAL PURPOSE$30,000
CALIFORNIA GAME WARDENS FOUNDATION
2180 SAND HILL ROAD STE 100MENLO PARKCA94025PUBLIC CHARITYGENERAL PURPOSE$1,000
CALIFORNIA RANGELAND TRUST
1225 H STREETSACRAMENTOCA95814PUBLIC CHARITYGENERAL PURPOSE$1,000
CALIFORNIA TROUT
360 PINE STREET 4TH FLOORSAN FRANCISCOCA94104PUBLIC CHARITYGENERAL PURPOSE$1,000
CALIFORNIA WATERFOWL ASSOCIATION
1346 BLUE OAKS BLVDROSEVILLECA95678PUBLIC CHARITYGENERAL PURPOSE$2,000
CAPELL VALLEY VOLUNTEER FIRE DEPT
1305 CAPELL VALLEY ROADNAPACA94558PUBLIC CHARITYGENERAL PURPOSE$6,000
CEDARS OF MARIN
P O BOX 947ROSSCA94957PUBLIC CHARITYGENERAL PURPOSE$5,400
CHRIST HOSPITAL FOUNDATION
625 EDEN PARK DRIVE BALDWIN 200CINCINNATIOH45202PUBLIC CHARITYGENERAL PURPOSE$5,000
COMMUNITY INITIATIVES
354 PINE STREET STE 700SAN FRANCISCOCA94104PUBLIC CHARITYGENERAL PURPOSE$25,000
CONNOLLY RANCH EDUCATION CENTER
3141 BROWNS VALLEY ROADNAPACA94558PUBLIC CHARITYGENERAL PURPOSE$6,000
CPMC FOUNDATION
2015 STEINER STREETSAN FRANICSCOCA94115PUBLIC CHARITYGENERAL PURPOSE$10,000
DISTRICT 10 WILD DUCK EGG SALVAGE
9512 MATTHEWS LANEMARYSVILLECA95901PUBLIC CHARITYGENERAL PURPOSE$3,000
EDUCATION OUTSIDE
135 VAN NESS AVENUE RM 408SAN FRANCISCOCA94102PUBLIC CHARITYGENERAL PURPOSE$25,000
ENVIRONMENTAL TRAVELING COMPANIONS
2 MARINA BLVD BLDG CSAN FRANCISCOCA94123PUBLIC CHARITYGENERAL PURPOSE$30,000
GENERATION CITIZENS
156 2ND STREET 2ND FLRSAN FRANCISCOCA94105PUBLIC CHARITYGENERAL PURPOSE$25,000
GLOBAL STUDENT EMBASSY
P O BOX 4566SEBASTOPOLCA95473PUBLIC CHARITYGENERAL PURPOSE$25,000
HANDS ACROSS THE VALLEY
P O BOX 5404NAPACA94581PUBLIC CHARITYGENERAL PURPOSE$5,000
HOSPITAL ALBERT SCHWEITZER HAITI
2840 LIBERTY AVENUE STE 201PITTSBURGHPA15222PUBLIC CHARITYGENERAL PURPOSE$5,000
JAMESON RESCUE RANCH
1224 ADAMS STREET STE CST HELENACA94574PUBLIC CHARITYGENERAL PURPOSE$10,000
LIFE LEARNING ACADEMY
651 8TH STREET TREASURE ISLANDSAN FRANCISCOCA94130PUBLIC CHARITYGENERAL PURPOSE$30,000
MARIN AGRICULTURAL LAND TRUST
P O BOX 809POINT REYES STATIONCA94956PUBLIC CHARITYGENERAL PURPOSE$17,500
MARIN GENERAL HOSPITAL FOUNDATION
100 B DRAKES LANDING STE 255GREENBRAECA94904PUBLIC CHARITYGENERAL PURPOSE$7,000
MARIN LINK
5800 NORTHGATE MALL STE 250SAN RAFAELCA94903PUBLIC CHARITYGENERAL PURPOSE$20,000
MARIN PRIMARY & MIDDLE SCHOOL
20 MAGNNOLIA AVENUELARKSPURCA94939PUBLIC CHARITYGENERAL PURPOSE$12,000
NAPA CITY COUNTY LIBRARY
1195 THIRD STREETNAPACA94559PUBLIC CHARITYGENERAL PURPOSE$6,000
NAPA COUNTY AG IN THE CLASSROOM
811 JEFFERSON STREETNAPACA94559PUBLIC CHARITYGENERAL PURPOSE$6,000
NAPA COUNTY CHILDREN'S TRUST FUND
1195 THIRD STREETNAPACA94559PUBLIC CHARITYGENERAL PURPOSE$6,000
NAPA COUNTY LAND TRUST
1700 SOSCAL AVENUE STE 20NAPACA94559PUBLIC CHARITYGENERAL PURPOSE$6,000
NAPA VALLEY UNIFIED SCHOOL DISTRICT
2425 JEFFERSON STREETNAPACA94558PUBLIC CHARITYGENERAL PURPOSE$35,000
NETWORK FOR TEACHING ENTREPRENEURSHIP
120 WALL STREET 18TH FLNEW YORKNY10005PUBLIC CHARITYGENERAL PURPOSE$30,000
NEW DOOR VENTURES
3221 20TH STREETSAN FRANCISCOCA94110PUBLIC CHARITYGENERAL PURPOSE$30,000
NOVATO YOUTH CENTER
680 WILSON AVENUENOVATOCA94947PUBLIC CHARITYGENERAL PURPOSE$20,000
PAUL ALEXANDER SCHOLARSHIP FOUNDATION
P O BOX 670ST HELENACA94574PUBLIC CHARITYGENERAL PURPOSE$6,000
PEPPERWOOD FOUNDATION
2130 PEPPERWOOD PRESERVE ROADSANTA ROSACA95404PUBLIC CHARITYGENERAL PURPOSE$25,000
POINT BLUE CONSERVATION SCIENCE
3820 CYPRESS DRIVE 11PETALUMACA94954PUBLIC CHARITYGENERAL PURPOSE$25,000
POPE VALLEY SCHOLARSHIP FUND
P O BOX 23POPE VALLEYCA94567PUBLIC CHARITYGENERAL PURPOSE$6,000
POPE VALLEY VOLUNTEER FIRE DEPARTMENT
P O BOX 211POPE VALLEYCA94567PUBLIC CHARITYGENERAL PURPOSE$6,000
PROJECT AVARY
1623 5TH AVENUE BLDG CSAN RAFAELCA94901PUBLIC CHARITYGENERAL PURPOSE$10,000
QUEEN OF THE VALLEY MEDICAL CENTER FOUNDATION
1000 TRANCAS STREETNAPACA94558PUBLIC CHARITYGENERAL PURPOSE$7,000
SAINT FRANCIS HOSPITAL FOUNDATION
900 HYDE STREET STE 1208SAN FRANCISCOCA94109PUBLIC CHARITYGENERAL PURPOSE$7,000
SAN FRANCISCO PARKS ALLIANCE
1663 MISSION STREET STE 320SAN FRANCISCOCA94103PUBLIC CHARITYGENERAL PURPOSE$35,000
SAN FRANCISCO SPCA
201 ALABAMA STREETSAN FRANCISCOCA94103PUBLIC CHARITYGENERAL PURPOSE$500
SEVEN TEPEES YOUTH PROGRAM
3177 17TH STREETSAN FRANCISCOCA94110PUBLIC CHARITYGENERAL PURPOSE$25,000
SLIDE RANCH
2025 SHORELINE HIGHWAYMUIR BEACHCA94965PUBLIC CHARITYGENERAL PURPOSE$20,000
SPARK
555 DE HARO STREET STE 330SAN FRANCISCOCA94107PUBLIC CHARITYGENERAL PURPOSE$25,000
ST HELENA BOYS & GIRLS CLUB
1420 TAINTER STREETST HELENACA94574PUBLIC CHARITYGENERAL PURPOSE$6,000
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROADST HELENACA94574PUBLIC CHARITYGENERAL PURPOSE$7,000
TEN THOUSAND DEGREES
1650 LOS GAMOS DRIVE STE 110SAN RAFAELCA94903PUBLIC CHARITYGENERAL PURPOSE$40,000
THE BAY SCHOOL OF SAN FRANCISCO
35 KEYES AVENUESAN FRANCISCOCA94129PUBLIC CHARITYGENERAL PURPOSE$62,500
THE NEW VILLAGE SCHOOL
100 EBBTIDE AVENUE STE 144SAUSALITOCA94965PUBLIC CHARITYGENERAL PURPOSE$5,000
THE THACHER SCHOOL
5025 THACHER ROADOJAICA93023PUBLIC CHARITYGENERAL PURPOSE$10,000
TIDES CENTER
P O BOX 29198SAN FRANCISCOCA94129PUBLIC CHARITYGENERAL PURPOSE$20,000
UCSF FOUNDATION
UCSF BOX 45339SAN FRANCISCOCA94145PUBLIC CHARITYGENERAL PURPOSE$12,000
WESTWOOD HISTORICAL SOCIETY
P O BOX 11095CINCINNATIOH45211PUBLIC CHARITYGENERAL PURPOSE$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$948,400TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescNONEDesc

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$597,109ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$16,445ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$613,554ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$613,554TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (9 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
AIMEE GAMBLE PRICE
1PO BOX 2655SAN FRANCISCOCA94126$15,000Yes (X)
GEORGE T GAMBLE
2PO BOX 209RUTHERFORDCA94573$15,000Yes (X)
AIMEE GAMBLE PRICE
3PO BOX 2655SAN FRANCISCOCA94126$10,888Yes (X)
MARK D GAMBLE
4PO BOX 2655SAN FRANCISCOCA94126$27,011Yes (X)
LAUNCE L GAMBLE
5PO BOX 2655SAN FRANCISCOCA94126$27,011Yes (X)
LAUNCE L GAMBLE
6PO BOX 2655SAN FRANCISCOCA94126$62,793Yes (X)
MARK D GAMBLE
7PO BOX 2655SAN FRANCISCOCA94126$20,931Yes (X)
MSG CHARITABLE TRUST
8PO BOX 2655SAN FRANCISCOCA94126$77,500Yes (X)
LAUNCE L GAMBLE
9PO BOX 2655SAN FRANCISCOCA94126$196Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
3333 SHS HEWLETT PACKARD$10,8882014-04-16
4867 SHS HEWLETT PACKARD$27,0112014-03-19
5867 SHS HEWLETT PACKARD$27,0112014-03-19
61800 SHS HEWLETT PACKARD$62,7932014-09-21
7600 SHS HEWLETT PACKARD$20,9312014-09-29

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,900Amt
Net Investment Income$2,900NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
UNITED PARCEL SERVICES 8.375%$148,730$197,484
GENERAL ELECTRIC CAP 6.9%$571,063$531,930
GOLDMAN SACHS 6.25%$238,130$277,852
MERRILL LYNCH NTS 6.22%$238,255$284,609
MANULIFE FC SN NT 6.22%$297,155$325,500

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (21 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BANK OF NEW YORK MELLON CORP.$532,009$1,008,124
PROCTER & GAMBLE$216,864$12,206,060
MERCK & CO., INC.$279,037$511,110
AMERICAN EXPRESS$118,764$465,200
GENERAL ELECTRIC$330,108$404,320
INTEL$174,628$312,094
MCDONALDS CORP.$102,755$562,200
MICROSOFT$190,468$337,924
WAL-MART STORES$90,970$171,760
HEWLETT PACKARD COMPAQ$178,802$179,261
NOBLE CORP$357,457$207,125
SYSCO CORP$223,419$297,675
ALCOA INC.$214,644$394,750
MARTIN MARIETTA MATERIALS$429,995$606,760
BRISTOL MYERS SQUIBB$204,243$265,635
DICK'S SPORTING GOODS$161,792$173,775
CHARLES SCHWAB$176,681$422,660
APACHE CORPORATION$307,960$250,680
PROGRESSIVE WASTE SOLUTIONS$85,011$120,320
ROBERT HALF INTERNATIONAL$226,934$379,470
TERADATA CORP$150,815$152,880

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT MEETINGS$37,586$0$0$37,586
GRANT SELECTION SERVICES$53,163$0$0$53,163
INVESTMENT MANAGEMENT FEES$15,500$15,500$0$0
ADMINISTRATION SERVICES$20,600$20,600$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX ON INVESTMENT INCOME$10,300$0$0$0
CA FILING FEE$10$0$0$0
FOREIGN TAX ON DIVIDENDS$331$331$0$0

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