RAMP FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RAMP FOUNDATION (EIN 46-3881489)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349101339
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T12:49:12-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 ALMADEN BLVD STE 1800 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951102709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463881489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMBO PRESERVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GITTE DUNN | InCareOfNm |
| Business Name Control | TEMB | BusinessNameControlTxt |
| Phone | 4088593699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Olive Hill Ln | AddressLine1Txt |
| City | Woodside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER B MCNAMEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4088593699 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER A AUBERT | PreparerPersonNm |
| PTIN | P00389476 | PTIN |
| Phone | 4088173700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,822,769 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $7,544 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,544 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $7,544 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,414,369 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,708,044 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,666,922 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,421,913 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,674,466 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,544 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $388,743 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $388,743 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,458 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $50,458 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $385,226 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $385,226 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $357,039 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $357,039 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,637 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,637 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,604 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $23,604 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,210,707 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,210,707 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $175,713 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $175,713 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,386,420 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,386,420 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,493 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,674,466 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,544 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,473,904 | CashBOYAmt |
| Sav And Temp Cash Invst EOY | $826,378 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $826,378 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $6,287,544 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,286,621 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,286,621 | CorporateStockEOYFMVAmt |
| Other Investments EOY | $11,499,770 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,499,770 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,312,997 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $50,000 | LandBOYAmt |
| Land EOY | $5,312,997 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $210,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $210,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,811,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,135,766 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,822,769 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $18,811,448 | UnrestrictedBOYAmt |
| Unrestricted EOY | $19,135,766 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,811,448 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,135,766 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,811,448 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,135,766 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,811,448 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,493 | ExcessRevenueOverExpensesAmt |
| Other Increases | $288,825 | OtherIncreasesAmt |
| Subtotal | $19,135,766 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,135,766 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Gross Sales Price | $6,708,044 | GrossSalesPriceAmt |
| Cost Or Other Basis | $41,122 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,666,922 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,666,922 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,666,922 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $76,604 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,717,930 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.009925 | DistributionYr1Rt |
| Total Distribution | 0.009925 | TotalDistributionRt |
| Average Distribution | 0.004963 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,223,293 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $70,590 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $66,745 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $137,335 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,859,417 | 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 | $66,745 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $66,745 | SubtotalAmt |
| Tax Based On Investment Income | $66,745 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100,963 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $100,963 | TotalPaymentsAndCreditsAmt |
| Overpayment | $34,218 | OverpaymentAmt |
| Applied To ES Tax | $34,218 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TEMBOPRESERVE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GITTE DUNN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088593699 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 OLIVE HILL LN | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| ROGER MCNAMEE | ||||||||
| 301 OLIVE HILL LANE | WOODSIDE | CA | 94062 | PRESIDENT AND DIRECTOR | 8.0 | $0 | $0 | $0 |
| ANN MCNAMEE | ||||||||
| 301 OLIVE HILL LANE | WOODSIDE | CA | 94062 | CFO AND DIRECTOR | 8.0 | $0 | $0 | $0 |
| PATRICIA WEXLER | ||||||||
| 301 OLIVE HILL LANE | WOODSIDE | CA | 94062 | SECRETARY | 20.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FARELLA BRAUN AND MARTELL LLP | |||||
| 235 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | LEGAL | $348,971 |
| WRA | |||||
| 2169 FRANCISCO BLVD E | SAN RAFAEL | CA | 94901 | BIOLOGICAL SURVEYS | $91,211 |
| GEOSERV | |||||
| PO BOX 238 | NEW HUDSON | MI | 48165 | HYDROLOGY/GEOLOGY | $102,768 |
| GIEZENTANNER & ASSOCIATES | |||||
| PO BOX 3524 | CHICO | CA | 95927 | PROJECT MANAGEMENT | $133,581 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PURCHASING OF THE RAW LAND, CONSTRUCTION AND BUILD OUT, WHICH WILL ALLOW TEMBO PRESERVE TO PROVIDE A HOME FOR PRIMARILY ENDANGERED AFRICAN ELEPHANTS. | Description1Txt |
| Expenses1 | $6,683,703 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,910,174 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,529,717 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,439,891 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,439,891 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $216,598 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,223,293 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $711,165 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,386,420 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $5,472,997 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $6,859,417 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $66,745 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,792,672 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-09-22 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,544 | CurrentYearAmt |
| Year1 | $81,408 | Year1Amt |
| Total | $88,952 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,412 | CurrentYearAmt |
| Year1 | $69,197 | Year1Amt |
| Total | $75,609 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,859,417 | CurrentYearAmt |
| Year1 | $76,604 | Year1Amt |
| Total | $6,936,021 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $175,713 | CurrentYearAmt |
| Total | $175,713 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,683,704 | CurrentYearAmt |
| Year1 | $76,604 | Year1Amt |
| Total | $6,760,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets | TotalAssetsGrp |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $474,110 | CurrentYearAmt |
| Year1 | $54,272 | Year1Amt |
| Total | $528,382 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROGER AND ANN MCNAMEE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ELEPHANTVOICES | ||||||||
| 1160 BATTERY STREET SUITE 300 | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT | $30,000 | |
| BIG LIFE FOUNDATION | ||||||||
| NE 75TH STREET SUITE A-104 | SEATTLE | WA | 98115 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHER BLVD | BRONX | NY | 10460 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| UTOPIA SCIENTIFIC | ||||||||
| PO BOX 221100 | SAN DIEGO | CA | 92192 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| AMBOSELI TRUST FOR ELEPHANTS | ||||||||
| 10 STATE STREET | NEWBURYPORT | MA | 01950 | NONE | PC | GENERAL SUPPORT | $40,000 | |
| US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST | ||||||||
| 201 NORTH ILLINOIS STREET | INDIANAPOLIS | IN | 46204 | NONE | PC | GENERAL SUPPORT | $25,000 | 16TH FLOOR - SOUTH TOWER |
| TEHAMA COUNTY FRIENDS OF THE LIBRARY | ||||||||
| 645 MADISON STREET | RED BLUFF | CA | 96080 | NONE | PC | GENERAL SUPPORT | $713 | |
| NATIONAL GEOGRAPHIC SOCIETY | ||||||||
| 1145 17TH STREET NW | WASHINGTON | DC | 200364688 | NONE | PC | GENERAL SUPPORT | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $175,713 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,414,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,421,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,421,913 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PWC | $37,718 | $37,718 |
| SAN FILIPPO | $12,740 | $12,740 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt |
|---|---|---|---|
| DIAMOND RANCH | 2014-01-31 | $4,917,103 | L |
| ADDITIONAL LAND | 2014-07-31 | $390,797 | L |
| LAND IMPROVEMENTS | $5,097 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTROLLED ENTITY INFORMATION | IdentifierTxt |
| Form And Line Reference | FORM 990PF, PART VII-A, LINE 11A | FormAndLineReferenceDesc |
| Medium Explanation | ENTITIES LISTED BELOW INCLUDE ROGER B. MCNAMEE AND ANN K. MCNAMEE AS OFFICERS/DIRECTORS FOR THE EXEMPT ORGANIZATIONS AND THEREFORE HAVE COMMON CONTROL. the controlled entities are not excess business holdings. CONTROLLED ENTITY NAME: HAIGHT STREET ART CENTER CONTROLLED ENTITY EIN: 46-3070890 ADDRESS: 301 OLIVE HILL LN, WOODSIDE, CA 94062 CONTROLLED ENTITY NAME: HAIGHT STREET ART FOUNDATION C/O ROGER B. MCNAMEE CONTROLLED ENTITY EIN: 46-4334367 ADDRESS: 301 OLIVE HILL LN, WOODSIDE, CA 94062 CONTROLLED ENTITY NAME: RAMP FOUNDATION CONTROLLED ENTITY EIN: 46-3876092 ADDRESS: 301 OLIVE HILL LN, WOODSIDE, CA 94062 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 15,000 SHS FACEBOOK | StockNm |
| EOY Book Value | $1,286,621 | EOYBookValueAmt |
| EOYFMV | $1,286,621 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | US TREASURY BILL | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $11,499,770 | BookValueAmt |
| EOYFMV | $11,499,770 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt |
|---|---|---|
| DIAMOND RANCH | $4,917,103 | $4,917,103 |
| ADDITIONAL LAND | $390,797 | $390,797 |
| LAND IMPROVEMENTS | $5,097 | $5,097 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DICKENSON PEATMAN & FOGARTYFAR | $28,367 | $28,367 |
| FARELLA BRAUN & MARTEL, LLP | $348,971 | $348,971 |
| MORGAN LEWIS & BOCKIUS, LLP | $2,302 | $2,302 |
| RUTAN & TUCKER, LLP | $9,103 | $9,103 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $210,000 | EOYBookValueAmt |
| EOYFMV | $210,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EQUIPMENT RENTAL | $3,075 | $3,075 |
| MARKETING | $4,800 | $4,800 |
| LICENSES AND FEES | $235 | $235 |
| DUES AND SUBSCRIPTIONS | $40 | $40 |
| INSURANCE EXPENSE | $14,917 | $14,917 |
| MEALS AND ENTERTAINMENT | $242 | $242 |
| OFFICE SUPPLIES | $295 | $295 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CY CHANGE IN UNREALIZED | Desc |
| Amt | $288,825 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc |
|---|
| EXCISE TAX PAYABLE |
| DEFERRED EXCISE TAXES |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| GEOSERV | $102,768 | $102,768 |
| PJA ARCHITECTS & LANDSCAPE | $19,400 | $19,400 |
| GIEZENTANNER & ASSOCIATES | $133,581 | $133,581 |
| WEST YOST ASSOCIATES | $38,266 | $38,266 |
| WRA | $91,211 | $91,211 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL TAXES | $350,000 | $350,000 |
| PROPERTY TAXES | $7,039 | $7,039 |
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