MITCHELL KAPOR FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL KAPOR FOUNDATION (EIN 94-3330604)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349101219
- Schema version
- 2013v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other 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 | 2014-11-13T14:48:21-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943330604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL KAPOR FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | DBA KAPOR CENTER FOR SOCIAL IMPACT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MITC | BusinessNameControlTxt |
| Phone | 5102554650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY NO 727 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WAGNER | PersonNm |
| Person Title | DIRECTOR OF ACCOUNTING | PersonTitleTxt |
| Phone | 4159463011 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,930,915 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,045,745 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $221 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $221 | InterestOnSavNetInvstIncmAmt |
| Dividends Net Invst Incm | $65,836 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $73,148 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,022,241 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,770,590 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,119,114 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,836,647 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $140,321 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $14,032 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $126,289 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $277,577 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $27,758 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $249,819 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $90,312 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,032 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $81,280 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $44,907 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $44,907 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,698 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $33,698 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $387,564 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $387,564 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $67,960 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,602 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $60,548 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $15,086 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $45,462 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $202,181 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $202,181 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $402,321 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $427,476 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $211,412 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,708,991 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $493,384 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,382,612 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,918,739 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,935,180 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,627,730 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $493,384 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,317,792 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,508,616 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,343,263 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $520,863 | CashBOYAmt |
| Cash EOY | $197,727 | CashEOYAmt |
| Cash EOYFMV | $197,727 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $831,004 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,072,074 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,072,074 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $24,748 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,181 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $24,748 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $24,748 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $80,137 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $101,065 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $101,065 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $843,661 | CorporateStockBOYAmt |
| Corporate Stock EOY | $402,575 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $402,575 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,550,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $1,557,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,550,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,550,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $31,745,070 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $33,573,944 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,573,944 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,483 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,624 | LandBOYAmt |
| Land EOY | $2,472 | LandEOYAmt |
| Land EOYFMV | $2,472 | LandEOYFMVAmt |
| Other Assets BOY | $4,672 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,310 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,310 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $35,589,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,930,915 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,930,915 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $212,181 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $489,481 | AccountsPayableEOYAmt |
| Grants Payable BOY | $21,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $12,430 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $161,990 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $261,794 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $395,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $763,705 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $35,194,041 | UnrestrictedBOYAmt |
| Unrestricted EOY | $39,167,210 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,194,041 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,167,210 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $35,589,212 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,930,915 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,194,041 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,508,616 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,481,785 | OtherIncreasesAmt |
| Subtotal | $39,167,210 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $39,167,210 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GENERATION IM FUND PLC | P | 2013-01-01 | 2013-12-31 | $97,513 | $54,971 | $42,542 | $42,542 |
| CAPRICORN INVESTMENT GROUP | P | 2013-01-01 | 2013-12-31 | $700,000 | $669,394 | $30,606 | $30,606 |
| CAPITAL GAIN FROM PASSTHROUGHS | P | 2013-01-01 | 2013-12-31 | $4,224,728 | $1,274,082 | $2,950,646 | $2,950,646 |
| SERIES A PREFERRED BRILLIANT | D | 2013-06-15 | 2013-06-15 | $499,999 | $225,095 | $274,904 | $274,904 |
| DROPCAM SERIES A1 SHARES | D | 2013-10-02 | 2013-10-02 | $500,001 | $28,109 | $471,892 | $471,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,770,590 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,013,208 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $35,865,128 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.139779 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,215,435 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $38,613,230 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.135069 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,125,339 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $41,885,145 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.122367 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,209,981 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $44,272,701 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.117679 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,762,775 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $54,147,074 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.106428 | DistributionYr5Rt |
| Total Distribution | 0.621322 | TotalDistributionRt |
| Average Distribution | 0.124264 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $37,914,643 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,711,425 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $33,433 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,744,858 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,317,792 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $66,865 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $66,865 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $66,865 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $84,040 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $84,040 | TotalPaymentsAndCreditsAmt |
| Overpayment | $17,175 | OverpaymentAmt |
| Applied To ES Tax | $17,175 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MKF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK WAGNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102554650 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY SUITE 727 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MITCHELL D KAPOR | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| FREADA KAPOR-KLEIN | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| CEDRIC BROWN | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | MANAGING PARTNER | 40.00 | $140,321 | $7,016 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TIFFANY PRICE | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | STRATEGIC PARTNERSHI | 40.00 | $95,613 | $4,781 | $0 |
| JUSTIN DAVIS | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | IMPACT ADVISOR/PROGR | 40.00 | $81,300 | $4,065 | $0 |
| MARIO LUGAY | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | IMPACT ADVISOR/PROGR | 40.00 | $67,175 | $3,359 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAPOR ENTERPRISES INC | |||||
| 2201 BROADWAY SUITE 725 | OAKLAND | CA | 94612 | CONSULTING | $132,924 |
| REDBIRD SOCIAL VENTURES SPC | |||||
| 1037 NE 65TH STREET | SEATTLE | WA | 98115 | CONSULTING | $50,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $462,132 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,946,337 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $36,083,554 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,492,023 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $38,492,023 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $577,380 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,914,643 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,895,732 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,895,732 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $66,865 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $66,865 | TotalTaxAmt |
| Distributable Before Adj | $1,828,867 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,828,867 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,828,867 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,317,792 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,317,792 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,317,792 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,828,867 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,087,419 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,996,346 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,031,082 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,285,635 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,219,952 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $15,620,434 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,317,792 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,828,867 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,488,925 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,109,359 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,087,419 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,021,940 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,996,346 | ExcessFromYear4Amt |
| Excess From Year3 | $3,031,082 | ExcessFromYear3Amt |
| Excess From Year2 | $3,285,635 | ExcessFromYear2Amt |
| Excess From Year1 | $3,219,952 | ExcessFromYear1Amt |
| Excess From Current Year | $1,488,925 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MITCHELL D KAPOR | ContributingManagerNm |
| Contributing Manager | FREADA KAPOR-KLEIN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | APPLICATIONS ACCEPTED ONLINE ONLY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY SUITE 727 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5102554650 | RecipientPhoneNum |
| Form And Info And Materials | WE HAVE A PAPER-FREE PROCESS, SO ALL GRANT REQUESTS MUST BE SUBMITTED USING OUR ONLINE APPLICATION. APPLICANTS MUST HAVE A CONVERSATION WITH THE APPROPRIATE FOUNDATION STAFF BEFORE SUBMITTING A GRANT REQUEST. WE USUALLY FOLLOW UP WITH A PHONE CALL OR SITE VISIT TO ORGANIZATIONS WE ARE INTERESTED IN SUPPORTING BEFORE MAKING A RECOMMENDATION TO OUR BOARD, WHICH MEETS REGULARLY TO CONSIDER GRANT RECOMMENDATIONS. WE ARE PARTICULARLY INTERESTED IN WORKING WITH ORGANIZATIONS THAT HAVE A RACIAL JUSTICE ANALYSIS AND AN INTEGRATED USE OF INFORMATION TECHNOLOGY. CONSIDERATIONS INCLUDE: LEADERSHIP/CONSTITUENCY OF AND FOCUS ON LOW-INCOME COMMUNITIES OF COLOR; APPROPRIATE DIVERSE REPRESENTATION ON STAFF AND BOARD; APPROPRIATE USE OF AVAILABLE INFORMATION TECHNOLOGY TO FURTHER MISSION, REACH, AND EFFICIENCY; AND BASED IN THE SAN FRANCISCO BAY AREA, PREFERRED BUT NOT REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ONGOING | SubmissionDeadlinesTxt |
| Restrictions On Awards | IN ORDER TO BE ELIGIBLE FOR A GRANT FROM THE KAPOR FOUNDATION, AN ORGANIZATION MUST HAVE IRS 501(C)(3) STATUS AND BE CLASSIFIED AS "NOT A PRIVATE FOUNDATION" UNDER SECTION 509(A), OR HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR. THE FOUNDATION NEVER FUNDS INDIVIDUALS FOR PERSONAL PROJECTS, AND RARELY FUNDS (1) ORGANIZATIONS THAT ARE NOT QUALIFIED CHARITIES WITH IRS 501(C)(3) STATUS OR THAT DO NOT HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR. SUPPORTING ORGANIZATIONS GENERALLY DO NOT QUALIFY FOR OUR GRANTS; (2) ACADEMIC RESEARCH NOT RELATED TO OR SUPPORTIVE OF OTHER ONGOING FOUNDATION INTERESTS, OR THAT DOES NOT HAVE PRACTICAL APPLICATIONS WHICH HELP OUR TARGET POPULATIONS; (3) SPECIAL-EVENT FUNDRAISING ACTIVITIES; OR (4) PROGRAMS THAT DO NOT ADDRESS OUR INTEREST AREAS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 310 8TH STREET SUITE 309 | OAKLAND | CA | 94607 | PC | FOR APEN'S 20TH EJ LEVEL SPONSORSHIP/FOR GENERAL SUPPORT | $10,400 | |
| AT THE CROSSROADS | |||||||
| 333 VALENCIA STREET SUITE 320 | SAN FRANCISCO | CA | 94103 | PC | FOR GENERAL SUPPORT | $2,000 | |
| BEATS RHYMES AND LIFE INC | |||||||
| 450 SANTA CLARA AVENUE | OAKLAND | CA | 94610 | PC | FOR GENERAL SUPPORT | $1,000 | |
| BOSS (BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY) | |||||||
| 2065 KITTREDGE ST STE E | BERKELEY | CA | 94704 | PC | FOR GENERAL SUPPORT | $1,000 | |
| BRIGHTLINE DEFENSE PROJECT | |||||||
| 1028A HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | FOR GENERAL SUPPORT | $10,000 | |
| CARE | |||||||
| CARE GIFT CENTER PO BOX 7039 | MERRIFIELD | VA | 22116 | PC | TO SUPPORT TYPHOON HAIYAN RELIEF | $1,000 | |
| CAUSA JUSTAJUST CAUSE | |||||||
| PO BOX 3596 | OAKLAND | CA | 94609 | PC | FOR SF RISING GENERAL SUPPORT/FOR GENERAL SUPPORT | $20,000 | |
| CEL EDUCATION FUND | |||||||
| 2150 ALLSTON WAY STE 340 | BERKELEY | CA | 94704 | PC | FOR GENERAL SUPPORT | $20,000 | |
| CENTER FOR MEDIA CHANGE | |||||||
| 733 44TH STREET | OAKLAND | CA | 94609 | PC | FOR OAKLAND LOCAL TECH ECOSYSTEM MAPPING | $15,000 | |
| CENTER FOR THIRD WORLD ORGANIZING | |||||||
| 1218 E 21ST ST | OAKLAND | CA | 94606 | PC | FOR BOP GENERAL SUPPORT | $10,000 | |
| CHICANA FOUNDATION OF NORTHERN CALIFORNIA | |||||||
| 1419 BURLINGAME AVE SUITE W2 | BURLINGAME | CA | 94010 | PC | FOR GENERAL SUPPORT | $500 | |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 1042 GRANT AVE 5TH FLOOR | SAN FRANCISCO | CA | 941335025 | PC | FOR GENERAL SUPPORT | $10,000 | |
| CODE FOR AMERICA | |||||||
| 155 9TH STREET | SAN FRANCISCO | CA | 94103 | PC | SPECIAL OPPORTUNITY GRANT | $800 | |
| CODENOW INC | |||||||
| 920 U STREET NW | WASHINGTON | DC | 20001 | PC | FOR BAY AREA PROGRAMMING | $20,000 | |
| COLEMAN ADVOCATES FOR CHILDREN & YOUTH | |||||||
| 459 VIENNA ST | SAN FRANCISCO | CA | 941122831 | PC | FOR GENERAL SUPPORT | $10,000 | |
| COMMUNITY INVESTMENT NETWORK | |||||||
| PO BOX 172 10520 CHAPEL HILL ROAD | MORRISVILLE | NC | 275609998 | PC | FOR HALF PAGE AD ON THE PROGRAM BOOKLET FOR BEYOND THE MOUNTAINTOP CONFERENCE/FOR GENERAL SUPPORT | $600 | |
| DEMOCRACY NOW | |||||||
| 207 W 25TH ST 11TH FLOOR | NEW YORK | NY | 10001 | PC | FOR GENERAL SUPPORT | $500 | |
| EAST BAY ALLIANCE FOR A SUSTAINABLE ECONOMY | |||||||
| 1814 FRANKLIN STREET SUITE 325 | OAKLAND | CA | 946123426 | PC | FOR GENERAL SUPPORT | $10,000 | |
| EAST BAY SPCA | |||||||
| 8323 BALDWIN ST | OAKLAND | CA | 94621 | PC | FOR GENERAL SUPPORT | $500 | |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 1970 BROADWAY SUITE 450 | OAKLAND | CA | 94612 | PC | FOR GENERAL SUPPORT | $11,000 | |
| ENVIRONMENTAL HEALTH COALITION | |||||||
| 2727 HOOVER AVE 202 | NATIONAL CITY | CA | 91950 | PC | FOR CEJA GENERAL SUPPORT | $10,000 | |
| FERTL | |||||||
| 2722 SHATTUCK AVE 207 | BERKELEY | CA | 94705 | PC | BLACK GIRLS CODE VIDEO PRODUCTION 7/2/13/BLACK GIRLS CODE VIDEO PRODUCTION 5/24/13 | $1,100 | |
| FILIPINO ADVOCATES FOR JUSTICE | |||||||
| 310 8TH ST STE 308 | OAKLAND | CA | 946074253 | PC | FOR GENERAL SUPPORT | $10,000 | |
| FUTURO MEDIA GROUP | |||||||
| 361 WEST 125TH STREET 6TH FLOOR | NEW YORK | NY | 10027 | PC | FOR LATINOUSA REPORTING ON LATIN@S IN TECH | $50,000 | |
| JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES | |||||||
| 805 15TH STREET NW 2ND FLOOR | WASHINGTON | DC | 200052292 | PC | FOR MERCURY EXPOSURE INDEX LEVEL/FOR GENERAL SUPPORT | $60,000 | |
| LEGAL SERVICES FOR PRISONERS WITH CHILDREN | |||||||
| 1540 MARKET STREET SUITE 490 | SAN FRANCISCO | CA | 94102 | PC | FOR GENERAL SUPPORT | $1,000 | |
| LEVEL PLAYING FIELD INSTITUTE | |||||||
| 2201 BROADWAY SUITE 101 | OAKLAND | CA | 94612 | PC | FOR OAKLAND HACKATHON FOOD COSTS/FOR 2013 FAIRNESS MATTERS FORUM | $1,010,000 | |
| MANAGEMENT LEADERSHIP FOR TOMORROW | |||||||
| 15 MAIDEN LN STE 900 | NEW YORK | NY | 100385118 | PC | FOR GENERAL SUPPORT | $20,000 | |
| MARCUS A FOSTER EDUCATION FUND | |||||||
| 8301 EDGEWATER DRIVE SUITE 203 | OAKLAND | CA | 94621 | PC | TO SUPPORT BROTHERHOOD COMMUNICATIONS/INTERMEDIARY | $45,000 | |
| MOBILIZE THE IMMIGRANT VOTE | |||||||
| 436 14TH ST SUITE 500 | OAKLAND | CA | 94612 | PC | FOR GENERAL SUPPORT | $10,000 | |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | PC | FOR OAKLAND RISING GENERAL SUPPORT | $10,000 | |
| NOI EDUCATION FUND | |||||||
| 1133 - 13TH STREET NW STE 850 | WASHINGTON | DC | 20036 | PC | FOR COLOR OF CHANGE'S DIVERSITY IN TECH CAMPAIGN & STRATEGY DEV'T | $40,000 | |
| POWER | |||||||
| 335 S VAN NESS AVE 2ND FLOOR | SAN FRANCISCO | CA | 94103 | PC | FOR GENERAL SUPPORT | $10,000 | |
| PROJECTTF | |||||||
| 220 MONTGOMERY ST SUITE 750 | SAN FRANCISCO | CA | 94104 | PC | FOR GENERAL SUPPORT | $500 | |
| PUBLIC INTEREST PROJECTS | |||||||
| C/O DEFINE AMERICAN 45 WEST 36TH | NEW YORK | NY | 10018 | PC | TO SUPPORT DEFINE AMERICAN | $50,000 | STREET 6TH FLOOR |
| REFUGEE TRANSITIONS | |||||||
| 870 MARKET STREET SUITE 718 | SAN FRANCISCO | CA | 94102 | PC | FOR GENERAL SUPPORT | $1,000 | |
| RON BROWN SCHOLAR FUND | |||||||
| 1160 PEPSI PLACE SUITE 206 | CHARLOTTESVILLE | VA | 22901 | PC | FOR HIDDEN GENIUS PROJECT | $30,000 | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 1035 MARKET ST 400 | SAN FRANCISCO | CA | 94103 | PC | FOR GENERAL SUPPORT | $500 | |
| SAN FRANCISCO BAY AREA AFFILIATE OF SUSAN G KOMEN | |||||||
| 26 OFARRELL ST SUITE 900 | SAN FRANCISCO | CA | 94108 | PC | FOR GENERAL SUPPORT | $500 | |
| SAN FRANCISCO STUDY CENTER | |||||||
| 1663 MISSION ST | SAN FRANCISCO | CA | 94103 | PC | FOR GENERAL SUPPORT | $1,000 | |
| STANFORD ALUMNI ASSOCIATION | |||||||
| C/O JAMES JORDAN 326 GALVEZ STREET | STANFORD | CA | 94305 | PC | FOR STANFORD BLACK ALUMNI ASSOC - NORCAL | $1,000 | |
| THE AMERICAN PROSPECT | |||||||
| 1710 RHODE ISLAND AVENUE NW 12TH | WASHINGTON | DC | 20036 | PC | FOR GENERAL SUPPORT | $600 | FLOOR |
| THE MENTORING CENTER | |||||||
| 672 13TH STREET | OAKLAND | CA | 94612 | PC | FOR BLACK GIRLS CODE GENERAL SUPPORT | $27,500 | |
| TIDES | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | PC | PLATFORMORG SUMMIT (TIDES)/FOR PLATFORM'S INNOVATION SUMMIT | $32,500 | |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | PC | FOR PODER GENERAL SUPPORT | $10,000 | |
| TROUT UNLIMITED | |||||||
| 1300 17TH ST N 500 | ARLINGTON | VA | 22209 | PC | FOR GENERAL SUPPORT | $500 | |
| UC BERKELEY FOUNDATION | |||||||
| 2080 ADDISON ST 4200 | BERKELEY | CA | 94720 | PC | FOR BERKELEY EDGE PROGRAM | $250,000 | |
| UNCF | |||||||
| 1805 7TH ST NW | WASHINGTON | DC | 20001 | PC | FOR HBCU SUMMIT SUPPORT | $20,000 | |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| BIOSCIENCES DIVISIONAL SERVICES | BERKELEY | CA | 94720 | PC | FOR TYRONE HAYES LAB SCHOLARSHIPS | $20,000 | 2033 VLSB 40F GIANNINI HALL 142 LSA |
| WEB DUBOIS INSTITUTE | |||||||
| C/O ABBY WOLF 104 MOUNT AUBURN | CAMBRIDGE | MA | 02138 | PC | FOR GENERAL SUPPORT | $15,000 | STREET 3R |
| WISHBONE | |||||||
| 2 MINT PLAZA 205 | SAN FRANCISCO | CA | 94103 | PC | TO SUPPORT BAY AREA UNDERREPRESENTED STUDENT ACCESS TO SUMMER TECH PRGMS | $40,000 | |
| YOUNG SCHOLARS PROGRAM | |||||||
| 22284 MONTGOMERY STREET A | HAYWARD | CA | 94541 | PC | FOR GENERAL SUPPORT | $400 | |
| EMPLOYEE MATCHING | |||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT (EMPLOYEE MATCHING) | $2,780 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,935,180 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $221 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $73,148 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $73,369 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $73,369 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| MITCH KAPOR | |||||||
| 1 | 222 BROADWAY 1504 | OAKLAND | CA | 94607 | $1,000,000 | Yes (X) | |
| ADRIAN M AOUN | |||||||
| 2 | 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | $10,000 | Yes (X) | |
| ORRICK HERRINGTON SUTCLIFFE FOUNDAT | |||||||
| 3 | 405 HOWARD STREET | SAN FRANCISCO | CA | 94105 | $20,000 | Yes (X) | |
| MEYERS NAVE RIBACK SILVER WILSON | |||||||
| 4 | 555 12TH STREET SUITE 1500 | OAKLAND | CA | 94607 | $5,000 | Yes (X) | |
| THE ZUKLIE 2007 REVOCABLE TRUST AGR | |||||||
| 5 | 18 VALLEY OAK STREET | PORTOLA VALLEY | CA | 94028 | $5,000 | Yes (X) | |
| STEVE PHILLIP POWER PAC | |||||||
| 6 | 553 ARKANSAS STREET | SAN FRANCISCO | CA | 94107 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 225,095 SHARES OF SERIES A PREFERRED BRILLIANT; 69,235 SHARES OF DROPCAM SERIES A1 SHARES. | NoncashPropertyDesc |
| Fair Market Value | $1,000,000 | FairMarketValueAmt |
| Received | 2013-06-15 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $33,698 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $33,698 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EPALS (SLN) | StockNm |
| EOY Book Value | $402,575 | EOYBookValueAmt |
| EOYFMV | $402,575 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TOTAL RETURN FUND LLC | FMV | $1,429,648 | $1,429,648 |
| CLAREMONT CREEK VENTURES, L.P. | FMV | $1,813,320 | $1,813,320 |
| WIKIA, INC | FMV | $296,000 | $296,000 |
| FEDERATED MEDIA PUBLISHING | FMV | $107,952 | $107,952 |
| O'REILLY ALPHATECH VENTURES | FMV | $1,172,051 | $1,172,051 |
| NEW RESOURCE BANK | FMV | $174,985 | $174,985 |
| GENERATION IM FUND PLC | FMV | $17,211,098 | $17,211,098 |
| CATAMOUNT VENTURES III, L.P. | FMV | $2,266,944 | $2,266,944 |
| PACIFIC COMMUNITY VENTURES III | FMV | $83,593 | $83,593 |
| CAPRICORN - MKF HOLDINGS | FMV | $3,197,373 | $3,197,373 |
| CATAMOUNT VENTURES IV, L.P. | FMV | $628,829 | $628,829 |
| CLAREMONT CREEK VENTURES II, L.P. | FMV | $601,658 | $601,658 |
| GENERATION IM CLIMATE SOLUTIONS | FMV | $3,105,830 | $3,105,830 |
| SEVENTH GENERATION | FMV | $305,083 | $305,083 |
| ZAZZLE (SOCIETY CAFE) | FMV | $37,965 | $37,965 |
| GENERATION IM ASIA FUND | FMV | $1,141,615 | $1,141,615 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $44,907 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $44,907 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $16 | $29 | $29 |
| SECURITY DEPOSIT | $4,656 | $6,281 | $6,281 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $21,910 | $0 | $21,910 |
| INSURANCE | $14,044 | $0 | $14,044 |
| PAYROLL FEES | $10,760 | $0 | $10,760 |
| DUES/MEMBERSHIPS | $32,872 | $0 | $32,872 |
| LAND MAINTENANCE | $16,512 | $1,651 | $14,861 |
| LICENSES & FEES | $50 | $0 | $50 |
| INVESTMENT EXPENSES | $189,258 | $189,258 | $0 |
| PASSTHROUGH DEDUCTIONS | $0 | $221,297 | $0 |
| OTHER LOSSES FROM PASSTHROUGHS | $0 | $15,270 | $0 |
| TECH EVENTS & SCHOLARSHIP | $11,927 | $0 | $11,927 |
| STAFF DEVELOPMENT & TRAINING | $20,530 | $0 | $20,530 |
| ADVERTISING AND PUBLIC RELATION | $5,447 | $0 | $5,447 |
| SPONSORSHIP | $79,011 | $0 | $79,011 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $6,481,722 |
| PRIOR PERIOD ADJUSTMENT | $63 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INVESTMENT FEES | Desc |
| BOY Book Value | $161,990 | BOYBookValueAmt |
| EOY Book Value | $261,794 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $387,564 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $387,564 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $67,960 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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