2015-11-06T10:57:07-08:00 2014-12-31 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 941041999 990PF 2014-01-01 201247525 Skywords Family Foundation Inc co Cynthia Rowland SKYW 4154358002 235 Montgomery Street 17th Floor San Francisco CA 94104 Michael Davis President 2015-11-06 true Edwin Niiya P00237112 4159830500 2014 2016-04-25 22:37:26Z X 81437831 X 6248083 2718 2718 2256190 2256190 4000 4000 4000 648796 648796 648796 9159787 2911704 60190 60190 54202 54202 45832 45832 280320 202295 78025 45733 15733 18588 18588 111794 25870 85924 616659 228165 358494 3355576 3355576 3972235 228165 3714070 5187552 2683539 9271366 7476815 7476815 9183618 11267418 12150412 276107 276107 698329 57432346 62370095 59705545 1065487 108757 971961 956730 956730 445811 422691 450000 77581209 82769856 81437831 201 1296 201 1296 X 77581008 82768560 77581008 82768560 77581209 82769856 77581008 5187552 82768560 82768560 Net capital gain - Detail upon request P 2001-01-01 2014-01-01 648796 648796 648796 648796 false 1773380 68877293 0.02575 1313323 62497715 0.02101 4753337 56251246 0.08450 3316186 52691159 0.06294 894233 45462370 0.01967 0.21387 0.04277 74319332 3178935 26835 3205770 3714070 X 26835 26835 26835 53987 53987 X 27152 27152 false false false false false false false false true true CA true false false false false true N/A Edwin Niiya 4159830500 300 Montgomery Street 1050 San Francisco CA 94104 false false false false true false false false false false false true false false false false false false true false true true false false false false Michael Davis c/o 235 Montgomery St 17th Fl San Francisco CA 94104 President 8.00 0 Janet Jyll Johnstone c/o 235 Montgomery St 17th Fl San Francisco CA 94104 Secretary/Treas 8.00 0 Christopher Tebbutt c/o 235 Montgomery St 17th Fl San Francisco CA 94104 Manager 40.00 60190 Wells Fargo 525 Market Street 10th Floor San Francisco CA 94105 Investment Mgmt 154295 Futurestep One Montgomery Street Suite 2200 San Francisco CA 94104 Consulting 55000 Grant making for direct charitable and educational activities. 358494 71038117 4412981 0 75451098 0 75451098 1131766 74319332 3715967 3715967 26835 26835 3689132 3689132 3689132 3714070 3714070 26835 3687235 3689132 2048836 3714070 2048836 0 1665234 2023898 X Marin Waldorf School 755 Idylberry Road San Rafael CA 94903 None 509(a) To further charitable and educational purposes in the local community. 240000 Canobie Films Inc c/o 235 Montgomery St 17th Fl San Francisco CA 94104 None PF To further charitable and educational purposes in the local community. 1400000 RSF Social Finance 1002 OReilly Avenue San Francisco CA 94129 None 509(a) To further charitable and educational purposes in the local community. 500000 Ginungagap Foundation c/o 235 Montgomery St 17th Fl San Francisco CA 94104 None 509(a) To further charitable and educational purposes in the local community. 1100000 Gesundheit Institute PO Box 50125 Arlington VA 22205 None 509(a) To further charitable and educational purposes in the local community. 3576 Bay Area Center for Waldorf Teacher 77 Mark Drive Suite 18 San Rafael CA 94903 None 509(a) To further charitable and educational purposes in the local community. 20000 Summerfield Waldorf School Farm 655 Willowside Rd Santa Rosa CA 95401 None 509(a) To further charitable and educational purposes in the local community. 22000 SteinerBooks 610 Main Street Great Barrington MA 01230 None 509(a) To further charitable and educational purposes in the local community. 60000 The Education Conservancy 805 SW Broadway Suite 1600 Portland OR 97205 None 509(a) To further charitable and educational purposes in the local community. 5000 American Medical College of Homeopa 301 East Bethany Home Road A100 Phoenix AZ 85012 None 509(a) To further charitable purposes for Kenya School for Integrated Medicine 2500 Join Up PO Box 246 Solvang CA 93464 None 509(a) To further charitable and educational purposes in the local community. 2500 3355576 14 2718 14 2256190 16 4000 18 648796 2911704 2911704 false false false false false false false false false false X X 1 M Davis Charitable Lead Trust 1621 Juanita Lane Tiburon CA 949202528 6248083 X Bookkeeping 13672 0 0 13672 CPA fees 32160 0 0 32160 Futurestep Fees paid for executive search. Wells Fargo Fees paid for management of investment portfolio. Improvements - Office 2007-12-01 79119 68760 SL 7.0000 10359 Improvements - Office 2008-12-01 34106 24766 SL 7.0000 4872 General Explanation Supplemental Information for Form 990-PF Skywords Family Foundation, Inc.Statement under Reg. Sec. 53.4945-5(d)Skywords made a grants to a private foundation which is subject to expenditure responsibility requirements of section 4945(h). Pursuant to Reg. Sec. 53-4945-5(d)(2), information regarding the grants is as follows:(i) Grantee: Canobie Films Foundation, Inc., 235 Montgomery Street, 17th Floor, San Francisco CA 94104(ii) Grants: 1/03/14 $600,000, 5/16/14 $350,000, 8/20/14 $300,000 and 12/2/14 $150,000(iii) Purpose: To support independent filmmaking(iv) Amounts expended by grantee: $1,253,898(v) Diversion from purpose: Grantee has NOT diverted any funds from intended purpose(vi) Date of reports: September 2015 Improvements 113225 108757 4468 4468 Land 952262 952262 952262 Legal Fees 54202 0 0 54202 Dream Flowers Investment 115047 116405 110000 Mindwall Inc. Investment 240000 240000 240000 Renewal 3 Investment 90764 66286 100000 Bank Charges 556 556 Depreciation/Amortization 15231 15231 Filigreen West Program 20864 20864 Grant Admin/Program Research 13109 13109 Insurance 31235 31235 Investment Expenses 25870 25870 Office Supplies 76 76 Payroll Expenses 738 738 Publications 173 173 Telephone 1064 1064 Utilities 2878 2878 Investment Management Fees 202295 202295 0 0 Program Consultations 78025 0 0 78025 Federal tax payments 30000 Payroll tax 4864 4864 Property tax 10869 10869