THE GROVE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE GROVE FOUNDATION (EIN 77-0108124)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349102067
- Schema version
- 2012v2.1
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:29:12-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770108124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GROVE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROV | NameControl |
| Phone | 6505231300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1667 | AddressLine1 |
| City | LOS ALTOS | City |
| State | CA | State |
| ZIP Code | 940231667 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE DOROSIN | Name |
| Title | CFO | Title |
| Phone | 6505231300 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 103476061 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 544078 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 2284302 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2193965 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 2318269 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 41498731 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 2321064 | CapitalGainNetIncmNetInvstIncm |
| Income Modifications Adj Net Incm | 1564 | IncomeModificationsAdjNetIncm |
| Other Income Rev And Expnss | 7729 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 8927 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 5154378 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4523956 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1564 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 160090 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 32018 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 128072 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 752386 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 10878 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 741508 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 232749 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 14897 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 217852 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 6464 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 6464 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 29884 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2988 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 26896 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 365873 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 154175 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 190929 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 54000 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 64770 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 149336 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 149336 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 119061 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 119061 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 897 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 897 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1593742 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1466491 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3529252 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 214956 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3047506 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 10125287 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 10105287 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 13654539 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 214956 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 13152793 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -8500161 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4309000 | NetInvestmentIncome |
| Adjusted Net Income | 1564 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 3573154 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3727557 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3727557 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 40000 | OtherNotesAndLoansReceivable |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Other Notes And Loans Rcvbl BOY | 40000 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 40000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 40000 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Govt Oblig BOY | 59279584 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 54872445 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 54872445 | InvestmentsGovtObligEOYFMV |
| Investments Other BOY | 47500137 | InvestmentsOtherBOY |
| Investments Other EOY | 44427531 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 44427531 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 387943 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 262338 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 186828 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 125605 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 125605 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 277919 | OtherAssetsBOY |
| Other Assets EOY | 282923 | OtherAssetsEOY |
| Other Assets EOYFMV | 282923 | OtherAssetsEOYFMV |
| Total Assets BOY | 110857622 | TotalAssetsBOY |
| Total Assets EOY | 103476061 | TotalAssetsEOY |
| Total Assets EOYFMV | 103476061 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 476700 | AccountsPayableBOY |
| Accounts Payable EOY | 245173 | AccountsPayableEOY |
| Total Liabilities BOY | 476700 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 245173 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 110380922 | UnrestrictedBOY |
| Unrestricted EOY | 103230888 | UnrestrictedEOY |
| Total Net Assets BOY | 110380922 | TotalNetAssetsBOY |
| Total Net Assets EOY | 103230888 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 110857622 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 103476061 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 110380922 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -8500161 | ExcessOfRevenueOverExpenses |
| Other Increases | 1350127 | OtherIncreases |
| Subtotal | 103230888 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 103230888 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Date AcquiredDateAcquired | Date SoldDateSold |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 39844238 | 39177667 | 666571 | 666571 | ||
| PASS THROUGH CAPITAL GAIN | P | 1654493 | 1654493 | 1654493 | 2000-01-01 | 2013-09-30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 2321064 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 12864364 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 114970323 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.111893 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 14096165 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 122489090 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.115081 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 12376909 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 118388366 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.104545 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 8666432 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 73576945 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.117787 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 9865489 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 73940752 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.133424 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.582730 | TotalDistributionRatio |
| Average Distribution Ratio | 0.116546 | AverageDistributionRatio |
| Net Noncharitable Assets | 107597907 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 12540106 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 43090 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 12583196 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 13152793 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 43090 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 43090 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 43090 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 53652 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 38000 | TaxPaidWithExtension |
| Total Credits And Payments | 91652 | TotalCreditsAndPayments |
| Overpayment | 48562 | Overpayment |
| Amount Credited To Next Year | 48562 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 1 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | LESLIE DOROSIN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6505231336 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1667 | AddressLine1 |
| City | LOS ALTOS | City |
| State | CA | State |
| ZIP Code | 940231667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ANDREW S GROVE | ||||||||
| PO BOX 1667 | LOS ALTOS | CA | 94023 | CO-CHAIR | 28.00 | 0 | 0 | 0 |
| EVA K GROVE | ||||||||
| PO BOX 1667 | LOS ALTOS | CA | 94023 | SECRETARY | 8.00 | 0 | 0 | 0 |
| KAREN GROVE | ||||||||
| PO BOX 1667 | LOS ALTOS | CA | 94023 | CO-CHAIR | 20.00 | 0 | 0 | 0 |
| ROBIE SPECTOR | ||||||||
| PO BOX 1667 | LOS ALTOS | CA | 94023 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LESLIE DOROSIN | ||||||||
| PO BOX 1667 | LOS ALTOS | CA | 94023 | CO-EXECUTIVE DIRECTOR/CFO | 30.00 | 160090 | 25348 | 5920 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| KEN KUBOTA | PO BOX 1667 | LOS ALTOS | CA | 94023 | PROGRAM DIRECTOR | 37.50 | 188775 | 24449 | 1540 |
| REBEKAH BUTLER | PO BOX 1667 | LOS ALTOS | CA | 94023 | PROGRAM DIRECTOR | 30.00 | 160707 | 12960 | 920 |
| SHELDON BENTLEY | PO BOX 1667 | LOS ALTOS | CA | 94023 | PROJECT MANAGER | 30.00 | 120219 | 11088 | 880 |
| DAVID WOLFF | PO BOX 1667 | LOS ALTOS | CA | 94023 | IT MANAGER | 34.00 | 74733 | 16648 | 920 |
| CHEN ZHANG | PO BOX 1667 | LOS ALTOS | CA | 94023 | ACCOUNTANT | 30.00 | 72521 | 12447 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 8 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| THERATAXIS LLC | |||||
| 1101 EAST 33RD ST SUITE B305 | BALTIMORE | MD | 21218 | MEDICAL CONSULTANT | 366283 |
| ENGINEERING RESOURCES GROUP INC | |||||
| 20841 JOHNSON ST 109 | PEMBROKE PINES | FL | 33029 | MEDICAL CONSULTANT | 341573 |
| LOHIKA SYSTEMS INC | |||||
| DEPT LA 22654 | PASADENA | CA | 91185 | MEDICAL CONSULTANT | 163109 |
| PRELABS | |||||
| PO BOX 118 | HINES | IL | 60141 | MEDICAL CONSULTANT | 101257 |
| LFA GROUP | |||||
| PO BOX 411490 | SAN FRANCISCO | CA | 94141 | PROGRAM CONSULTANT | 86267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 92355289 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4923558 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 11957607 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 109236454 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 109236454 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1638547 | CashDeemedCharitable |
| Net Noncharitable Assets | 107597907 | NetNoncharitableAssets |
| Minimum Investment Return | 5379895 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 5379895 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 43090 | TaxBasedOnInvestmentIncome |
| Total Tax | 43090 | TotalTax |
| Distributable Amount Before Adj | 5336805 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 1564 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 5338369 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 5338369 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 13152793 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 13152793 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 43090 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 13109703 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 5338369 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 6530969 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 5210825 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 7185293 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 8617663 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 7741457 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 35286207 | TotalExcessDistriCarryover |
| Qualifying Distributions | 13152793 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 5338369 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 7814424 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 43100631 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 6530969 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 36569662 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 5210825 | ExcessFromYear4 |
| Excess From Year3 | 7185293 | ExcessFromYear3 |
| Excess From Year2 | 8617663 | ExcessFromYear2 |
| Excess From Year1 | 7741457 | ExcessFromYear1 |
| Excess From Current Year | 7814424 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANDREW S GROVE | ContributingManager |
| Contributing Manager | EVA K GROVE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (147 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| ACT FOR WOMEN AND GIRLS | ||||||||||
| PO BOX 536 | VISALIA | CA | 932790536 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $20,000 | ||||
| ACTERRA ACTION FOR A SUSTAINABLE EARTH | ||||||||||
| 3921 E BAYSHORE RD | PALO ALTO | CA | 943034326 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $10,000 | ||||
| ADOLESCENT PREGNANCY PREVENTION CAMPAIGN OF NC | ||||||||||
| 3708 MAYFAIR ST STE 310 | DURHAM | NC | 277076223 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $62,500 | ||||
| ADVOCATES FOR YOUTH | ||||||||||
| 2000 M ST NW | WASHINGTON | DC | 200363307 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $150,000 | ||||
| ALBERTA INNOVATES - BIO SOLUTIONS | ||||||||||
| EXEMPT ORGANIZATION | PROJECT SUPPORT | $36,000 | 18TH FLOOR PHIPPS MCKINNON BUILDING | EDMONTON | CA | T5J 3G2 | ||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA | ||||||||||
| 39 DRUMM ST | SAN FRANCISCO | CA | 941114805 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $25,000 | ||||
| AMERICAN LUNG ASSOCIATION IN CALIFORNIA | ||||||||||
| 424 PENDLETON WAY | OAKLAND | CA | 946212116 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $12,000 | ||||
| BERKELEY REPERTORY THEATRE | ||||||||||
| 2025 ADDISON ST | BERKELEY | CA | 947041103 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $5,000 | ||||
| BLACK WOMEN FOR WELLNESS | ||||||||||
| PO BOX 292516 | LOS ANGELES | CA | 900297516 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $5,000 | ||||
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||||
| 21 N PARK ST SUITE 6401 | MADISON | WI | 53715 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $456,000 | ||||
| BOYS & GIRLS CLUB OF THE PENINSULA | ||||||||||
| PO BOX 1029 | MENLO PARK | CA | 940261029 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $5,000 | ||||
| CABRILLO COLLEGE FOUNDATION | ||||||||||
| 6500 SOQUEL DR | APTOS | CA | 950033119 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $65,755 | ||||
| CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE | ||||||||||
| PO BOX 412225 | LOS ANGELES | CA | 900419225 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $15,000 | ||||
| CARDEA SERVICES | ||||||||||
| 614 GRAND AVE STE 400 | OAKLAND | CA | 946103562 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $136,250 | ||||
| CENTER FOR REPRODUCTIVE RIGHTS INC | ||||||||||
| 120 WALL ST 14TH FLR | NEW YORK | NY | 100053907 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $60,000 | ||||
| CENTER ON RACE POVERTY & ENVIRONMENT | ||||||||||
| 47 KEARNY ST STE 804 | SAN FRANCISCO | CA | 941085528 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $15,000 | ||||
| CENTRO DE AYUDA LEGAL PARA IMIGRANTES OF MOUNTAIN VIEW | ||||||||||
| 1125 BENTON ST | SANTA CLARA | CA | 95050 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $2,000 | ||||
| CHP 11 99 FOUNDATION | ||||||||||
| 2244 N STATE COLLEGE BLVD | FULLERTON | CA | 928311361 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $1,000 | ||||
| CITIZEN ENGAGEMENT LAB EDUCATION FUND | ||||||||||
| 2150 ALLSTON WAY STE 360 | BERKELEY | CA | 947041378 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $3,000 | ||||
| CITY COLLEGE OF NEW YORK | ||||||||||
| 160 CONVENT AVENUE SHEPARD 154 | NEW YORK | NY | 10031 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $100,000 | ||||
| CITY HARVEST INC | ||||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $50,000 | ||||
| CITY OF MENLO PARK | ||||||||||
| 701 LAUREL STREET | MENLO PARK | CA | 94025 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $25,000 | ||||
| CITY OF PALO ALTO | ||||||||||
| 3281 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $1,000 | ||||
| CITY OF REDWOOD CITY | ||||||||||
| 2600 MIDDLEFIELD ROAD | REDWOOD CITY | CA | 94063 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $60,000 | ||||
| COASTSIDE OPPORTUNITY CENTER INC | ||||||||||
| PO BOX 1089 | EL GRANADA | CA | 940181089 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $25,000 | ||||
| COLLECTIVE ROOTS GARDEN PROJECT INC | ||||||||||
| PO BOX 50784 | EAST PALO ALTO | CA | 943030667 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $3,500 | ||||
| COLORADO YOUTH MATTER | ||||||||||
| 1650 FRANKLIN ST LOWER LEVEL | DENVER | CO | 802181127 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $125,000 | ||||
| COMMUNITY CATALYST INC | ||||||||||
| 30 WINTER ST STE 1004 | BOSTON | MA | 021084752 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $30,000 | ||||
| COMMUNITY COLLEGE OF ALLEGHENY COUNTY-EDUCATION FOUNDATION | ||||||||||
| 808 RIDGE AVE 102 | PITTSBURGH | PA | 152126003 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $50,000 | ||||
| COMMUNITY FOODBANK OF NEW JERSEY INC | ||||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $50,000 | ||||
| COMMUNITY INITIATIVES | ||||||||||
| 354 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $113,000 | ||||
| COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC | ||||||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $85,000 | ||||
| COMMUNITY SERVICES AGENCY | ||||||||||
| 204 STIERLIN RD | MOUNTAIN VIEW | CA | 940434618 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $30,000 | ||||
| COMPUTERS FOR EVERYONE INC | ||||||||||
| 3723 HAVEN AVE STE 200 | MENLO PARK | CA | 940251011 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $1,000 | ||||
| CORA COMMUNITY OVERCOMING RELATIONSHIP ABUSE | ||||||||||
| PO BOX 5090 | SAN MATEO | CA | 94402 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $62,000 | ||||
| COUNCIL ON FOUNDATIONS INC | ||||||||||
| 1828 L ST NW STE 300 | WASHINGTON | DC | 200365104 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $10,080 | ||||
| CYPRESS PERFORMING ARTS ASSOCIATION | ||||||||||
| 912 COLE ST 137 | SAN FRANCISCO | CA | 941174316 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $1,000 | ||||
| DAY WORKER CENTER OF MOUNTAIN VIEW | ||||||||||
| 113 ESCUELA AVENUE | MOUNTAIN VIEW | CA | 94040 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $5,000 | ||||
| DUKE UNIVERSITY | ||||||||||
| 324 BLACKWELL ST STE 850 | DURHAM | NC | 277013659 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $50,000 | ||||
| EAST PALO ALTO SENIOR CENTER INC | ||||||||||
| 560 BELL ST | EAST PALO ALTO | CA | 943031701 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $26,000 | ||||
| EDUCATION TRAINING AND RESEARCH ASSOCIATES | ||||||||||
| 4 CARBONERO WAY | SCOTT VALLEY | CA | 950664200 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $107,500 | ||||
| EL CAMINO YOUTH SYMPHONY ASSOCIATION | ||||||||||
| 4055 FABIAN WAY | PALO ALTO | CA | 94303 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $8,000 | ||||
| ELECTRONIC FRONTIER FOUNDATION INC | ||||||||||
| 454 SHOTWELL ST | SAN FRANCISCO | CA | 941101914 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $1,000 | ||||
| EMERGENCY HOUSING CONSORTIUM OF SANTA CLARA COUNTY | ||||||||||
| 507 VALLEY WAY | MILPITAS | CA | 95053 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $30,000 | ||||
| ENCINAL SCHOOL PARENT TEACHER ORGANIZATION | ||||||||||
| 195 ENCINAL AVE | ATHERTON | CA | 940273102 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $2,500 | ||||
| EVERGREEN VALLEY COLLEGE | ||||||||||
| 3095 YERBA BUENA RD | SAN JOSE | CA | 95135 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $55,000 | ||||
| EXHALE | ||||||||||
| 484 LAKE PARK AVENUE 63 | OAKLAND | CA | 94610 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $50,000 | ||||
| EYES OPEN IOWA | ||||||||||
| 4000 WESTOWN PARKWAY STE 204 | WEST DES MOINES | IA | 50266 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $180,000 | ||||
| FOOD FOR THE POOR INC | ||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $1,000 | ||||
| FORWARD TOGETHER | ||||||||||
| 1440 BROADWAY STE 301 | OAKLAND | CA | 946122023 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $55,000 | ||||
| FREEDOM FROM RELIGION FOUNDATION INC | ||||||||||
| PO BOX 750 | MADISON | WI | 537010750 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $500 | ||||
| FRESH LIFELINES FOR YOUTH INC | ||||||||||
| 568 VALLEY WAY | MILPITAS | CA | 950354106 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $50,000 | ||||
| FRESNO BARRIOS UNIDOS | ||||||||||
| 4415 E TULARE ST | FRESNO | CA | 937023039 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $3,000 | ||||
| FUND FOR GLOBAL HUMAN RIGHTS | ||||||||||
| 1666 CONNECTICUT AVE NW STE 410 | WASHINGTON | DC | 200091039 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $10,000 | ||||
| FUTURES WITHOUT VIOLENCE | ||||||||||
| 383 RHODE ISLAND ST | SAN FRANCISCO | CA | 941035133 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $10,500 | ||||
| GENESEE VALLEY EDUCATIONAL PARTNERSHIP | ||||||||||
| 80 MUNSON ST | LE ROY | NY | 14482 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $115,000 | ||||
| GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC | ||||||||||
| 1718 PEACHTREE SUITE 465 | ATLANTA | GA | 30309 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $70,000 | ||||
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | ||||||||||
| 777 TILTON RD | SEBASTOPOL | CA | 954729472 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $15,000 | ||||
| GREENACTION FOR HEALTH AND ENVIRONMENTAL JUSTICE | ||||||||||
| 703 MARKET ST STE 501 | SAN FRANCISCO | CA | 941032112 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $15,000 | ||||
| GUTTMACHER INSTITUTE INC | ||||||||||
| 125 MAIDEN LANE 7TH FLOOR | NEW YORK | NY | 10038 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $45,000 | ||||
| HASTINGS COLLEGE OF THE LAW UNIV OF CA | ||||||||||
| 200 MCALLISTER STREET | SAN FRANCISCO | CA | 941024707 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $174,000 | ||||
| HEADSTRONG | ||||||||||
| 1035 DIVISADERO ST | SAN FRANCISCO | CA | 941154408 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $5,000 | ||||
| HIP HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 364 S RAILROAD AVE | SAN MATEO | CA | 944014024 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $50,000 | ||||
| HUNTER COLLEGE FOUNDATION INC | ||||||||||
| 695 PARK AVE RM 1700E | NEW YORK | NY | 100215024 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $60,000 | ||||
| IBIS REPRODUCTIVE INC | ||||||||||
| 17 DUNSTER ST STE 201 | CAMBRIDGE | MA | 021385002 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $90,000 | ||||
| IMMIGRANT LEGAL RESOURCE CENTER | ||||||||||
| 1663 MISSION ST STE 602 | SAN FRANCISCO | CA | 941032473 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $340,000 | ||||
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||
| 122 E 42ND ST 12 | NEW YORK | NY | 101680002 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $1,100,000 | ||||
| INTERNATIONAL RESCUE COMMITTEE NORTHERN CA | ||||||||||
| 1460 KOLL CIRCLE SUITE 107 | SAN JOSE | CA | 95112 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $135,000 | ||||
| JEWISH COMMUNITY FEDERATION OF SF MARIN PENINSULA & SONOMA COUNTIES | ||||||||||
| 121 STEUART | SAN FRANCISCO | CA | 941051236 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $75,000 | ||||
| JOBTRAIN | ||||||||||
| 1200 O BRIEN DRIVE | MENLO PARK | CA | 940251413 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $125,000 | ||||
| KARA | ||||||||||
| 457 KINGSLEY AVE | PALO ALTO | CA | 943013222 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $15,000 | ||||
| KENNEDY (JOHN F) MIDDLE SCHOOL | ||||||||||
| 2521 GOODWIN AVENUE | REDWOOD CITY | CA | 94061 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $3,000 | ||||
| LEGAL AID SOCIETY OF SAN MATEO CO | ||||||||||
| 521 E 5TH AVE | SAN MATEO | CA | 944021302 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $187,000 | ||||
| LOS ALTOS HIGH SCHOOL | ||||||||||
| 201 ALMOND AVE | LOS ALTOS | CA | 940222206 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $2,000 | ||||
| MENLO PARK-ATHERTON EDUCATION FOUNDATION | ||||||||||
| 181 ENCINAL AVE | ATHERTON | CA | 940273102 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $5,000 | ||||
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | ||||||||||
| 498 7TH AVENUE 18TH FLOOR | NEW YORK | NY | 10008 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $534,102 | ||||
| MISSISSIPPI FIRST INC | ||||||||||
| PO BOX 1159 | JACKSON | MS | 392151159 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $50,000 | ||||
| MUJERES UNIDAS Y ACTIVAS | ||||||||||
| 3543 18TH ST STE 3 | SAN FRANCISCO | CA | 941101684 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $1,000 | ||||
| MURAL MUSIC & ARTS PROJECT | ||||||||||
| 2043 EUCLID | EAST PALO ALTO | CA | 94303 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $30,000 | ||||
| NATIONAL IMMIGRATION FORUM INC | ||||||||||
| 50 F STREET NW ST 300 | WASHINGTON | DC | 200010000 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $50,000 | ||||
| NATIONAL IMMIGRATION LAW CENTER | ||||||||||
| 3435 WILSHIRE BLVD STE 2850 | LOS ANGELES | CA | 900101938 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $70,000 | ||||
| THE NATURE CONSERVANCY | ||||||||||
| 201 MISSION STREET | SAN FRANCISCO | CA | 94105 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $55,000 | ||||
| NEW VENTURE FUND | ||||||||||
| 734 15TH ST NW | WASHINGTON | DC | 20005 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $30,000 | ||||
| ONE EAST PALO ALTO | ||||||||||
| 1798 B BAY RD | EAST PALO ALTO | CA | 943031611 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $92,000 | ||||
| OREGON DEPARTMENT OF EDUCATION | ||||||||||
| 255 CAPITAL ST NE | SALEM | OR | 973101300 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $100,000 | ||||
| PACIFIC BUSINESS GROUP ON HEALTH | ||||||||||
| 221 MAIN ST STE 1500 | SAN FRANCISCO | CA | 941051940 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $25,000 | ||||
| PALO ALTO PARTNERS IN EDUCATION | ||||||||||
| PO BOX 39000 | SAN FRANCISCO | CA | 941393329 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $1,000 | ||||
| PARKINSONS INSTITUTE | ||||||||||
| 675 ALMANOR AVENUE | SUNNYVALE | CA | 940852934 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $3,000 | ||||
| PENINSULA FAMILY CONNECTIONS | ||||||||||
| 916 TAMARACK AVE | SAN CARLOS | CA | 940703762 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $500 | ||||
| PENINSULA FAMILY SERVICE INC | ||||||||||
| 24 2ND AVE | SAN MATEO | CA | 944013828 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $40,000 | ||||
| PENINSULA OPEN SPACE TRUST | ||||||||||
| 222 HIGH STREET | PALO ALTO | CA | 94301 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $5,000 | ||||
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | ||||||||||
| 2000 M ST NW | WASHINGTON | DC | 200363307 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $5,000 | ||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||||
| 434 W 33RD ST | NEW YORK | NY | 100012601 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $5,000 | ||||
| PLANNED PARENTHOOD MAR MONTE INC | ||||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 951262203 | EXEMPT ORGANIZATION | GENERAL AND PROJECT SUPPORT | $500,000 | ||||
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | ||||||||||
| 1301 CYPRESS AVE | SAN MATEO | CA | 944012007 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $10,000 | ||||
| PUBLIC INTEREST PROJECTS INC | ||||||||||
| 45 W 36TH ST FL 6 | NEW YORK | NY | 100187635 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $5,000 | ||||
| PUENTE DE LA COSTA SUR | ||||||||||
| PO BOX 554 | PESCADERO | CA | 940600554 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $60,000 | ||||
| RACING HEARTS | ||||||||||
| 4123 PARK BLVD | PALO ALTO | CA | 943064140 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $2,500 | ||||
| RAVENSWOOD CITY ELEMENTARY SCHOOL | ||||||||||
| 2160 EUCLID AVE | EAST PALO ALTO | CA | 943031703 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $25,000 | ||||
| RAVENSWOOD EDUCATION FOUNDATION | ||||||||||
| PO BOX 396 | MENLO PARK | CA | 940260396 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $11,000 | ||||
| RAVENSWOOD FAMILY HEALTH CENTER | ||||||||||
| 1798 A BAY ROAD | EAST PALO ALTO | CA | 943031611 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $150,000 | ||||
| REDWOOD CITY SCHOOL DISTRICT | ||||||||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 940631727 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $200,000 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||||
| 2195 HEARST AVE ROOM 120 MC 1104 | BERKELEY | CA | 947201104 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $10,000 | ||||
| RIVER GARDEN FOUNDATION INC | ||||||||||
| 11401 OLD SAINT AUGUSTINE RD | JACKSONVILLE | FL | 322581402 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $5,000 | ||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||
| 41 GORDON RD SUITE A | PISCATAWAY | NJ | 088948067 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $149,705 | ||||
| SAMARITAN HOUSE | ||||||||||
| 4031 PACIFIC BLVD | SAN MATEO | CA | 94403 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $50,000 | ||||
| SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT | ||||||||||
| 3401 CSM DRIVE | SAN MATEO | CA | 94402 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $182,500 | ||||
| SAN MATEO COUNTY HEALTH FOUNDATION | ||||||||||
| 222 W 39TH AVE | SAN MATEO | CA | 944034364 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $55,000 | ||||
| SAN MATEO COUNTY UNION COMMUNITY ALLIANCE | ||||||||||
| 1153 CHESS DR STE 200 | FOSTER CITY | CA | 944041197 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $20,000 | ||||
| SANTA CLARA VALLEY SCIENCE FAIR ASN | ||||||||||
| PO BOX 307 | LOS ALTOS | CA | 940230307 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $2,000 | ||||
| SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES | ||||||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $125,000 | ||||
| SEXUALITY INFORMATION AND EDUCATION COUNCIL OF THE UNITED STATES INC | ||||||||||
| 90 JOHN STREET SUITE 704 | NEW YORK | NY | 10038 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $65,000 | ||||
| SHENANDOAH VALLEY COMMUNITY RESIDENCES INC | ||||||||||
| 301 N CAMERON STREET SUITE 103 | WINCHESTER | VA | 226014869 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $3,000 | ||||
| SHIN SHIN EDUCATIONAL FOUNDATION | ||||||||||
| 433 CALIFORNIA ST STE 810 | SAN FRANCISCO | CA | 941042012 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $1,000 | ||||
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||||
| 2440 W EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 940401498 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $200,000 | ||||
| SIMON WIESENTHAL CENTER | ||||||||||
| 1399 S ROXBURY 2ND FL | LOS ANGELES | CA | 900354709 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $25,000 | ||||
| SINGLE STOP USA INC | ||||||||||
| 1825 PARK AVE RM 503 | NEW YORK | NY | 100351641 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $50,000 | ||||
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS SEE INC | ||||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $30,000 | ||||
| SOUTHERN POVERTY LAW CENTER INC | ||||||||||
| PO BOX 548 | MONTGOMERY | AL | 361010548 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $75,000 | ||||
| STARSHIP ORION | ||||||||||
| 815 ALLERTON ST | REDWOOD CITY | CA | 940631360 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $6,000 | ||||
| STARVISTA | ||||||||||
| 610 ELM STREET SUITE 212 | SAN CARLOS | CA | 940703070 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $46,000 | ||||
| STRIVE MERGER | ||||||||||
| 556 VALLEY WAY | MILPITAS | CA | 950354106 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $5,000 | ||||
| SUSTAINABLE CONSERVATION | ||||||||||
| 98 BATTERY STREET SUITE 302 | SAN FRANCISCO | CA | 94111 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $30,000 | ||||
| THE FUNDERS NETWORK ON POPULATION REPRODUCTIVE HEALTH AND RIGHTS INC | ||||||||||
| PO BOX 750 | ROCKVILLE | MD | 208480750 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $10,000 | ||||
| THE INTERNATIONAL INSTITUTE OF THE BAY AREA | ||||||||||
| 2600 MIDDLEFIELD ROAD | REDWOOD CITY | CA | 94063 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $145,000 | ||||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||||
| 220 MONTGOMERY ST 5TH FLOOR | SAN FRANCISCO | CA | 94104 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $415,000 | ||||
| THE SAN FRANCISCO FOUNDATION | ||||||||||
| 225 BUSH ST STE 500 | SAN FRANCISCO | CA | 941044215 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $50,000 | ||||
| TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY | ||||||||||
| 1 WASHINGTON SQ | SAN JOSE | CA | 951920256 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $5,000 | ||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||
| PO BOX 1505 | NEW YORK | NY | 100081505 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $93,495 | ||||
| TULSA COMMUNITY FOUNDATION | ||||||||||
| PO BOX 2300 | TULSA | OK | 741022300 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $7,000 | ||||
| UC SANTA BARBARA FOUNDATION | ||||||||||
| UNIVERSITY OF CALIFORNIA | SANTA BARBARA | CA | 931060001 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $3,000 | ||||
| UCSF FOUNDATION | ||||||||||
| PO BOX 0248 | SAN FRANCISCO | CA | 941430248 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $450,000 | ||||
| UNION FOR REFORM JUDAISM | ||||||||||
| 633 3RD AVE FL 7 | NEW YORK | NY | 100176790 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $2,000 | ||||
| UNITED WAY OF THE BAY AREA | ||||||||||
| 221 MAIN ST STE 300 | SAN FRANCISCO | CA | 941051911 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $100,000 | ||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||||
| MCLAUGHLIN HALL 1722 | BERKELEY | CA | 947201722 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $44,500 | ||||
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | ||||||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $5,000 | ||||
| UNIVERSITY OF SAN FRANCISCO | ||||||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 941171080 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $5,000 | ||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||
| UNIVERSITY GARDENS UGB 203 | LOS ANGELES | CA | 900898003 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $40,000 | ||||
| UNIVERSITY OF WASHINGTON | ||||||||||
| PO BOX 356460 | SEATTLE | WA | 981956460 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $210,000 | ||||
| VMC FOUNDATION | ||||||||||
| 2400 MOORPARK AVE STE 201 | SAN JOSE | CA | 951282624 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $2,900 | ||||
| WEST CONTRA COSTA PUBLIC EDUCATION FUND | ||||||||||
| 217C W RICHMOND AVENUE | POINT RICHMOND | CA | 948010000 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $20,000 | ||||
| WEST VIRGINIA FREE INCORPORATED | ||||||||||
| 100 CAPITOL ST STE 1005 | CHARLESTON | WV | 253012601 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $50,000 | ||||
| WESTPORT LIBRARY ASSOC | ||||||||||
| 20 JESUP RD | WESTPORT | CT | 068804309 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $10,000 | ||||
| WILLOW OAKS ELEMENTARY SCHOOL | ||||||||||
| 620 WILLOW RD | MENLO PARK | CA | 940252619 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $4,500 | ||||
| YOUTH COMMUNITY SERVICE INC | ||||||||||
| 3800 MIDDLEFIELD RD | PALO ALTO | CA | 943034716 | EXEMPT ORGANIZATION | PROJECT SUPPORT | $30,000 | ||||
| YOUTH UNITED FOR COMMUNITY ACTION | ||||||||||
| 2135 CLARKE AVE | EAST PALO ALTO | CA | 94303 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $30,000 | ||||
| ZAMBIA ORPHANS OF AIDS | ||||||||||
| PO BOX 27496 | WASHINGTON | DC | 200387496 | EXEMPT ORGANIZATION | GENERAL SUPPORT | $500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 10105287 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST PALO ALTO YOUTH COURT | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50878 | AddressLine1 |
| City | EAST PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | EXEMPT ORGANIZATION | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | GENERAL SUPPORT | PurposeOfGrantOrContribution |
| Amount | $20,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 20000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,284,302 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $7,729 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $2,318,269 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $4,610,300 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 4610300 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | PACKARD FOUNDATION | 343 2ND STREET | LOS ALTOS | CA | 94022 | 375000 | X |
| 2 | FORD FOUNDATION | 320 EAST 42RD STREET | NEW YORK | NY | 10017 | 160000 | X |
| 3 | ANDY GROVE | PO BOX 1667 | LOS ALTOS | CA | 94023 | 9078 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $29,884 | Amount |
| Net Investment Income | 2988 | NetInvestmentIncome |
| Disbursements Charitable Prps | 26896 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (39 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| COMPUTER - DAVID'S DESK TOP | 2006-04-27 | 2109 | 2109 | SL | 3.000000000000 | 0 | 0 |
| COMPUTER - JAIME'S DESK TOP | 2007-05-24 | 1967 | 1967 | SL | 3.000000000000 | 0 | 0 |
| COMPUTER - OBJ TEST | 2007-04-03 | 2965 | 2965 | SL | 3.000000000000 | 0 | 0 |
| COMPUTER - SERVER | 2007-09-28 | 2910 | 2910 | SL | 3.000000000000 | 0 | 0 |
| COMPUTER AND SOFTWARE- SERVER | 2008-04-01 | 11224 | 11224 | SL | 3.000000000000 | 0 | 0 |
| COMPUTER - LESLIE'S LAPTOP | 2008-09-02 | 1542 | 1542 | SL | 3.000000000000 | 0 | 0 |
| COMPUTER - REBEKAH'S LAPTOP | 2008-09-02 | 1542 | 1542 | SL | 3.000000000000 | 0 | 0 |
| COMPUTER - KEN'S LAPTOP III | 2009-08-14 | 3238 | 3238 | SL | 3.000000000000 | 0 | 0 |
| DESK TOP COMPUTER | 2009-09-05 | 1228 | 1228 | SL | 3.000000000000 | 0 | 0 |
| HIGH DEFINITION CAMCORDER | 2009-10-23 | 1530 | 1488 | SL | 3.000000000000 | 42 | 0 |
| COMPUTER - LESLIE'S LAPTOP II | 2010-01-13 | 2743 | 2513 | SL | 3.000000000000 | 230 | 0 |
| OUTSIDE SERVER | 2010-02-11 | 3134 | 2786 | SL | 3.000000000000 | 348 | 0 |
| 65" LCD FOR BIG CONFERENCE RM | 2010-02-08 | 4156 | 3694 | SL | 3.000000000000 | 462 | 0 |
| 46" LCD FOR CHAIRMAN'S RM | 2010-02-08 | 1777 | 1579 | SL | 3.000000000000 | 198 | 0 |
| 46" LCD FOR KF HUDDLE RM | 2010-02-08 | 1777 | 1579 | SL | 3.000000000000 | 198 | 0 |
| SECURITY SYSTEM AND INSTALLATION | 2010-02-19 | 4778 | 4115 | SL | 3.000000000000 | 663 | 0 |
| AUDIO, VIDEO SYSTEM - 4 POLYCOMS(1-4), | 2010-02-09 | 14553 | 12936 | SL | 3.000000000000 | 1617 | 0 |
| LAPTOP AND HARDWARE FOR JAIME | 2010-07-30 | 3408 | 2461 | SL | 3.000000000000 | 947 | 0 |
| LAPTOP AND HARDWARE FOR REBEKAH | 2010-08-19 | 3415 | 2371 | SL | 3.000000000000 | 1044 | 0 |
| BIG CONFERENCE ROOM TABLE | 2009-12-22 | 2559 | 1408 | SL | 5.000000000000 | 512 | 0 |
| 19 THINK CHAIRS, 1 LEAP CHAIR | 2010-03-29 | 13622 | 6810 | SL | 5.000000000000 | 2724 | 0 |
| 12 FILE CABINETS | 2010-03-29 | 3851 | 1925 | SL | 5.000000000000 | 770 | 0 |
| CONFERENCE ROOM CHAIRS, 16 W/ARMS | 2010-02-28 | 6875 | 3552 | SL | 5.000000000000 | 1375 | 0 |
| CONFERENCE ROOM CHAIRS, 8 W/O ARMS | 2010-02-28 | 3339 | 1725 | SL | 5.000000000000 | 668 | 0 |
| TABLES IN ANDY'S ROOM, 2 | 2010-02-28 | 2894 | 1496 | SL | 5.000000000000 | 578 | 0 |
| CREDENZA IN ANDY'S ROOM | 2010-02-28 | 2663 | 1377 | SL | 5.000000000000 | 532 | 0 |
| PEDESTALS, 15 | 2010-02-28 | 5313 | 2746 | SL | 5.000000000000 | 1063 | 0 |
| PHOTO ARTS | 2010-09-09 | 2917 | 1215 | SL | 5.000000000000 | 583 | 0 |
| TI - ARCHITECTURE | 2009-12-22 | 27940 | 12807 | SL | 5.000000000000 | 4657 | 0 |
| TI - CONSTRUCTION | 2010-02-16 | 237151 | 102108 | SL | 5.000000000000 | 39526 | 0 |
| LAPTOP FOR LESLIE | 2011-06-07 | 2538 | 1128 | SL | 3.000000000000 | 846 | 0 |
| LAPTOP FOR OBJ TRADE SHOW | 2011-04-21 | 2083 | 983 | SL | 3.000000000000 | 694 | 0 |
| LAPTOP FOR KAMRAN | 2011-07-13 | 2551 | 1063 | SL | 3.000000000000 | 850 | 0 |
| LAPTOP FOR RICK | 2011-08-12 | 2950 | 1147 | SL | 3.000000000000 | 902 | 0 |
| LAPTOP FOR DAVID | 2011-11-09 | 2473 | 756 | ADS | 3.000000000000 | 824 | 0 |
| LAPTOP FOR MARSHA | 2011-11-17 | 2311 | 706 | ADS | 3.000000000000 | 770 | 0 |
| LAPTOP FOR GIA | 2012-12-05 | 2434 | SL | 3.000000000000 | 541 | 0 | |
| LAPTOP FOR RICK | 2013-02-02 | 2066 | SL | 3.000000000000 | 402 | 0 | |
| DESK TOP COMPUTER FOR KEN | 2013-06-12 | 1842 | SL | 3.000000000000 | 204 | 0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (2 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | IndividualPurchaserName/Individual | BasisBasis | Sales ExpenseSalesExpense | Total NetTotalNet | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|---|---|---|---|
| LAPTOP FOR GIA | 2012-12 | PURCHASED | 2013-08 | GIA | 2434 | 0 | -1893 | 541 |
| LAPTOP FOR RICK | 2011-08 | PURCHASED | 2013-08 | RICK | 1803 | 0 | -902 | 901 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | QUALIFYING DISTRIBUTION TO DAF | Identifier |
| Return Reference | FORM 990-PF, PART VII-A, LINE 12 | ReturnReference |
| Explanation | THE FOUNDATION INCLUDED IN QUALIFYING DISTRIBUTION AN AMOUNT GIVEN TO A DONOR ADVISED FUND OVER WHICH THE FOUNDATION OR A DISQUALIFIED PERSON HAS ADVISORY PRIVILEGES. THE FOUNDATION ADVISED WITHIN THE SAME FISCAL YEAR THAT ANY AMOUNTS GIVEN TO DONOR ADVISED FUNDS ARE TO BE GIVEN TO 501(C)(3) PUBLIC CHARITIES TO ACCOMPLISH EXEMPT PURPOSES AS DESCRIBED IN SECTION 170(C)(2)(B). | Explanation |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 54872445 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 54872445 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (20 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| CALCEF CLEAN ENERGY ANGEL FUND I, LP | AT COST | 206066 | 206066 |
| CERTIFICATES OF DEPOSIT | FMV | 4890411 | 4890411 |
| DRAPER FISHER JURVETSON FUND VII, LP | AT COST | 466028 | 466028 |
| FRANCISCO PARTNERS, L.P. | AT COST | 1565007 | 1565007 |
| ISHARES TR | FMV | 2729571 | 2729571 |
| LBA INDUSTRIAL FUND I, LLC | AT COST | 13760 | 13760 |
| LBA REALTY FUND III, INC. | AT COST | 1457711 | 1457711 |
| LBA REALTY FUND IV, LP | AT COST | 900067 | 900067 |
| LBA REALTY FUND, INC. | AT COST | 531046 | 531046 |
| LBA REALTY FUND II, INC. | AT COST | 1822512 | 1822512 |
| LEGACY VENTURE V (QP), LLC | AT COST | 1484051 | 1484051 |
| LEGACY VENTURE VI (QP), LLC | AT COST | 605689 | 605689 |
| MEDGENESIS | AT COST | 500000 | 500000 |
| MONTAGE CAPITAL II, L.P. | AT COST | 496772 | 496772 |
| REGIS PARTNERS FUND, LP | AT COST | 939734 | 939734 |
| ROCKWOOD CAPITAL REAL ESTATE PARTNERS FUND VIII, L.P. | AT COST | 791663 | 791663 |
| SMITH BARNEY | FMV | 17679180 | 17679180 |
| VANGUARD ALL-WORLD EX-US | FMV | 6682986 | 6682986 |
| VENTURE LENDING AND LEASING VII | AT COST | 137500 | 137500 |
| VANGUARD EMERGING MARKETS | FMV | 527777 | 527777 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (34 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| COMPUTER - SERVER | 2910 | 2910 | 0 |
| COMPUTER AND SOFTWARE- SERVER | 11224 | 11224 | 0 |
| COMPUTER - LESLIE'S LAPTOP | 1542 | 1542 | 0 |
| COMPUTER - REBEKAH'S LAPTOP | 1542 | 1542 | 0 |
| COMPUTER - KEN'S LAPTOP III | 3238 | 3238 | 0 |
| DESK TOP COMPUTER | 1228 | 1228 | 0 |
| HIGH DEFINITION CAMCORDER | 1530 | 1530 | 0 |
| COMPUTER - LESLIE'S LAPTOP II | 2743 | 2743 | 0 |
| OUTSIDE SERVER | 3134 | 3134 | 0 |
| 65" LCD FOR BIG CONFERENCE RM | 4156 | 4156 | 0 |
| 46" LCD FOR CHAIRMAN'S RM | 1777 | 1777 | 0 |
| 46" LCD FOR KF HUDDLE RM | 1777 | 1777 | 0 |
| SECURITY SYSTEM AND INSTALLATION | 4778 | 4778 | 0 |
| AUDIO, VIDEO SYSTEM - 4 POLYCOMS(1-4), | 14553 | 14553 | 0 |
| LAPTOP AND HARDWARE FOR JAIME | 3408 | 3408 | 0 |
| LAPTOP AND HARDWARE FOR REBEKAH | 3415 | 3415 | 0 |
| BIG CONFERENCE ROOM TABLE | 2559 | 1920 | 639 |
| 19 THINK CHAIRS, 1 LEAP CHAIR | 13622 | 9534 | 4088 |
| 12 FILE CABINETS | 3851 | 2695 | 1156 |
| CONFERENCE ROOM CHAIRS, 16 W/ARMS | 6875 | 4927 | 1948 |
| CONFERENCE ROOM CHAIRS, 8 W/O ARMS | 3339 | 2393 | 946 |
| TABLES IN ANDY'S ROOM, 2 | 2894 | 2074 | 820 |
| CREDENZA IN ANDY'S ROOM | 2663 | 1909 | 754 |
| PEDESTALS, 15 | 5313 | 3809 | 1504 |
| PHOTO ARTS | 2917 | 1798 | 1119 |
| TI - ARCHITECTURE | 27940 | 17464 | 10476 |
| TI - CONSTRUCTION | 237151 | 141634 | 95517 |
| LAPTOP FOR LESLIE | 2538 | 1974 | 564 |
| LAPTOP FOR OBJ TRADE SHOW | 2083 | 1677 | 406 |
| LAPTOP FOR KAMRAN | 2551 | 1913 | 638 |
| LAPTOP FOR DAVID | 2473 | 1580 | 893 |
| LAPTOP FOR MARSHA | 2311 | 1476 | 835 |
| LAPTOP FOR RICK | 2066 | 402 | 1664 |
| DESK TOP COMPUTER FOR KEN | 1842 | 204 | 1638 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $6,464 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 6464 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| SECURITY DEPOSIT | 10972 | 10972 | 10972 |
| ACCRUED INTEREST RECEIVABLE | 266947 | 271951 | 271951 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (14 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| SUPPLIES | 7030 | 0 | 7030 |
| TELEPHONE & TELECOM | 25143 | 0 | 25143 |
| POSTAGE & SHIPPING | 1316 | 0 | 1316 |
| TECHNOLOGY SUPPLIES | 5962 | 0 | 5962 |
| EQUIPMENT RENTAL & MAINT | 4952 | 0 | 4952 |
| SUBSCRIPTIONS | 19597 | 0 | 19597 |
| WEB HOSTING | 827 | 0 | 827 |
| OTHER MISCELLANEOUS | 4223 | 0 | 4223 |
| DUES | 4100 | 0 | 4100 |
| INSURANCE | 12943 | 0 | 12943 |
| RESEARCH - NON EMPLOYEE TRAVEL | 117586 | 0 | 117586 |
| RESEARCH - INFORMATION TECHNOLOGY | 31615 | 0 | 31615 |
| RESEARCH - CONSULTING | 1344934 | 0 | 1217683 |
| RESEARCH - OTHER | 13514 | 0 | 13514 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| OTHER PARTNERSHIP INCOME | 8927 | 8927 | 8927 |
| OTHER PARTNERSHIP INCOME - BOOK | -1198 | 0 | -1198 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INCOME MODIFICATIONS | $1,564 |
| UNREALIZED GAINS/(LOSSES) ON INVESTMENTS | $1,348,563 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | Category |
| Amount | $365,873 | Amount |
| Net Investment Income | 154175 | NetInvestmentIncome |
| Disbursements Charitable Prps | 190929 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $54,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments