BETA

C M CAPITAL FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
C M CAPITAL FOUNDATION (EIN 77-0583870)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201533169349101323
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)
Return2015-11-12T15:06:06-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770583870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CM CAPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCMCABusinessNameControlTxt
Phone6503266480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 UNIVERSITY AVE NO 200AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP943011910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFERNANDO SUCREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6503266480PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAN S MCMAHONPreparerPersonNm
PTINP00966494PTIN
Phone4157834000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$925,898FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$304InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$304InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$31,537CapGainNetIncmNetInvstIncmAmt
Other Income Net Invst Incm-$4,884OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$304TotalRevAndExpnssAmt
Total Net Invst Incm$26,957TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$18,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$9,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$9,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,000AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$395OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$395OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$22,395TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,395TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$50,025ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$50,025ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$72,420TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,000TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$61,420TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$72,116ExcessRevenueOverExpensesAmt
Net Investment Income$15,957NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$18,417CashBOYAmt
Cash EOY$25,997CashEOYAmt
Cash EOYFMV$25,997CashEOYFMVAmt
Sav And Temp Cash Invst BOY$329,465SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$249,769SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$249,769SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$608,364OtherAssetsBOYAmt
Other Assets EOY$650,132OtherAssetsEOYAmt
Other Assets EOYFMV$650,132OtherAssetsEOYFMVAmt
Total Assets BOY$956,246TotalAssetsBOYAmt
Total Assets EOY$925,898TotalAssetsEOYAmt
Total Assets EOYFMV$925,898TotalAssetsEOYFMVAmt
Accounts Payable BOY$10,500AccountsPayableBOYAmt
Accounts Payable EOY$12,589AccountsPayableEOYAmt
Total Liabilities BOY$10,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,589TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$945,746CapitalStockBOYAmt
Capital Stock EOY$913,309CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$945,746TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$913,309TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$956,246TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$925,898TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$945,746TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$72,116ExcessRevenueOverExpensesAmt
Other Increases$41,768OtherIncreasesAmt
Subtotal$915,398SubtotalAmt
Other Decreases$2,089OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$913,309TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPARTNERSHIP GAIN (LOSS)PropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$31,537GrossSalesPriceAmt
Gain Or Loss$31,537GainOrLossAmt
Gains Minus Excess Or Losses$31,537GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$31,537CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$120,104AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,377,815NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.087170DistributionYr1Rt
Adjusted Qlfy Distri Yr2$51,868AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,048,865NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049452DistributionYr2Rt
Adjusted Qlfy Distri Yr3$60,217AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,107,614NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.054366DistributionYr3Rt
Adjusted Qlfy Distri Yr4$71,402AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,177,062NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.060661DistributionYr4Rt
Adjusted Qlfy Distri Yr5$58,605AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,226,899NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.047767DistributionYr5Rt
Total Distribution0.299416TotalDistributionRt
Average Distribution0.059883AverageDistributionRt
Net Vl Noncharitable Assets$961,102NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$57,554AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$160NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$57,714AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$61,420QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$160InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$160SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$160TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$582EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$582TotalPaymentsAndCreditsAmt
Overpayment$422OverpaymentAmt
Applied To ES Tax$422AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 AddressWWW.CMCAPITALFOUNDATION.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503266480PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1525 UNIVERSITY AVENUEAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN C COUCH
525 UNIVERSITY AVE STE 200PALO ALTOCA94301DIRECTOR0.50$0$0$0
LUCIA CHA
525 UNIVERSITY AVE STE 200PALO ALTOCA94301PRESIDENT & DIRECTOR0.50$0$0$0
FERNANDO SUCRE
525 UNIVERSITY AVE STE 200PALO ALTOCA94301TREASURER0.50$0$0$0
ELIZABETH HAMMACK
525 UNIVERSITY AVE STE 200PALO ALTOCA94301VP & SEC, EXEC DIR0.50$18,000$0$0
PRISCILLA CHOU
525 UNIVERSITY AVE STE 200PALO ALTOCA94301DIRECTOR0.50$0$0$0
SELINA CHA
525 UNIVERSITY AVE STE 200PALO ALTOCA94301DIRECTOR0.50$0$0$0
BRUCE MADDING
525 UNIVERSITY AVE STE 200PALO ALTOCA94301CHAIRMAN & DIRECTOR0.50$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$325,606AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$650,132FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$975,738TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$975,738AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,636CashDeemedCharitableAmt
Net Vl Noncharitable Assets$961,102NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,055MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,055MinimumInvestmentReturnAmt
Tax Based On Investment Income$160TaxBasedOnInvestmentIncomeAmt
Income Tax$32IncomeTaxAmt
Total Tax$192TotalTaxAmt
Distributable Before Adj$47,863DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$47,863DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$47,863DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$61,420ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$61,420QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$160PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$61,260AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$47,863DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$12,554ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,836ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$51,303ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$68,693TotalExcessDistributionCyovAmt
Qualifying Distributions$61,420QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$47,863AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,557RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$82,250TotalCorpusAmt
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$82,250ExcessDistriCyovToNextYrAmt
Excess From Year4$12,554ExcessFromYear4Amt
Excess From Year3$4,836ExcessFromYear3Amt
Excess From Year1$51,303ExcessFromYear1Amt
Excess From Current Year$13,557ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELIZABETH HAMMACKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1525 UNIVERSITY AVENUE STE 200AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6503266480RecipientPhoneNum
Form And Info And MaterialsCALL TO REQUEST WRITTEN APPLICATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesJANUARY 15, APRIL 15, JULY 15, AND OCTOBER 15SubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION DOES NOT MAKE GRANTS TO SUPPORT FUNDRAISING EVENTS, CONFERENCES, INDIVIDUALS, FOR-PROFIT ENTERPRISES, POLITICAL PURPOSES AND RELIGIOUS PURPOSES. STRONG PREFERENCE IS GIVEN TO APPLICANTS IN THE SANTA CLARA COUNTY OF CALIFORNIA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY
250 WILLIAMS STREETATLANTAGA30303NONEPCGENERAL$200
AMERICAN HEART ASSOCIATION
PO BOX 417005BOSTONMA02241NONEPCGRANT - IN MEMORIUM$1,000
ANN SOBRATO HIGH SCHOOL
401 BURNETT AVENUEMORGAN HILLCA95037NONEPCGRANT - ROLLER HOCKEY CLUB$200
BIG GAME PROMOTIONS
5143 WARING ROADSAN DIEGOCA92120NONEPCGRANT - ATHLETIC TEAM$900
BUDDHI DHARMA FOUNDATION
2078 SKYLINE DRIVEMILPITASCA95035NONEPCGENERAL$500
CAL STATE EAST BAY EDUCATIONAL FDN
25800 CARLOS BEE BOULEVARDHAYWARDCA94542NONEPCGENERAL$200
CARIBBEAN COMMUNITY THEATRE
PO BOX 25793CHRISTIANSTEDVI00820NONEPCGRANT - IN MEMORIUM$1,000
CHINESE HOSPITAL ASSOCIATION
845 JACKSON STREETSAN FRANCISCOCA94133NONEPCGRANT - GOLF TOURNAMENT$2,000
CHINESE NEWCOMERS SERVICE CENTER
777 STOCKTON STREET 104SAN FRANCISCOCA94108NONEPCGRANT - INFORMATION PROGRAMS$1,000
CONTEMPORARY ASIAN THEATRE SCENE
565 N 5TH STREETSAN JOSECA95112NONEPCGENERAL$2,000
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROAD SUITE 200BETHESDAMD20814NONEPCGENERAL$250
EL CAMINO YOUTH SYMPHONY ASSOCIATION
4055 FABIAN WAYPALO ALTOCA94303NONEPCGRANT - MUSIC$1,000
EMBRACE
201 SPEAR STREET SUITE 1100SAN FRANCISCOCA94105NONEPCGENERAL$400
HOOVER INSTITUTION
434 GALVEZ HALLSTANFORDCA94305NONEPCGENERAL$250
HUMANE SOCIETY SILICON VALLEY
901 AMES AVENUEMILPITASCA94305NONEPCGENERAL$100
LUCILE PACKARD FOUNDATION
400 HAMILTON AVNUE SUITE 340PALO ALTOCA94301NONEPCGRANT - CHINESE NEW YEAR$20,000
ORTOP PROGRAM
PO BOX 751PORTLANDOR97207NONEPCGENERAL$2,000
PENINSULA OPEN SPACE TRUST
222 HIGH STREETPALO ALTOCA94301NONEPCGENERAL$250
REGENTS OF THE UNIVERSITY OF MICHIGAN
DEPT CH 10189PALATINEIL60055NONEPCDONATION$1,000
SECOND HARVEST FOOD BANK
750 CURTNER AVENUESAN JOSECA95125NONEPCDONATION$100
SILICON VALLEY COMMUNITY FOUNDATION
2440 W EL CAMINO REAL SUITE 300MT VIEWCA94040NONEPCDONATION - HOLIDAY FUND$100
SOCIETY OF THE LITTLE FLOWER
1313 N FRONTAGE ROADDARIENIL60561NONEPCDONATION - EASTER$50
ST JUSTIN PARISH COMMUNITY
2655 HOMESTEAD ROADSANTA CLARACA95051NONEPCDONATION - EASTER$100
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305NONEPCENDOWMENT FUND$500
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305NONEPCGENERAL$1,000
THAT MAN MAY SEE INC
10 KORET WAY PO BOX 0352SAN FRANCISCOCA94143NONEPCRESEARCH$2,000
THE LEUKEMIA & LYMPHOMA SOCIETY
9 ERIE DRIVE SUITE 101NATICKMA01760NONEPCDONATION - LIGHT THE NIGHT WALK$100
THE ORINDA ASSOCIATION
PO BOX 97ORINDACA94563NONEPCGENERAL$75
THEATREWORKS
PO BOX 50458PALO ALTOCA94303NONEPCGENERAL$150
TRUSTEE OF COLUMBIA UNIVERSITY
622 WEST 113TH STREET MAIL CODENEW YORKNY10025NONEPCGIFT - REAL ESTATE DEVELOPMENT PROGRAM$5004524
TRUSTEES OF PRINCETON UNIVERSITY
330 ALEXANDER STREET 4TH FLOOR POPRINCETONNJ08543NONEPCGENERAL$500BOX 5357
UCSF FOUNDATION
LOCK BOX NO 45339SAN FRANCISCOCA94145NONEPCGRANT$10,000
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD 300JACKSONVILLEFL32256NONEPCDONATION - VETERANS DAY$100
YALE UNIVERSITY
PO BOX 2038NEW HAVENCT06521NONEPCGENERAL$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$50,025TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$304ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$304ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$304TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,000Amt
Net Investment Income$2,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,000DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN CMC MASTER FUNDDesc
BOY Book Value$608,364BOYBookValueAmt
EOY Book Value$650,132EOYBookValueAmt
EOYFMV$650,132EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescACCRUAL TO CASHDesc
Amt$2,089Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$30$0$30
TRAVEL$192$0$192
SOFTWARE$173$0$173

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$41,768Amt

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