2014-11-13T14:48:21-06:00 2013-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990PF 2013-01-01 943330604 MITCHELL KAPOR FOUNDATION DBA KAPOR CENTER FOR SOCIAL IMPACT MITC 5102554650 2201 BROADWAY NO 727 OAKLAND CA 94612 MARK WAGNER DIRECTOR OF ACCOUNTING 4159463011 2014-11-12 1 MAGA E KISRIEV P01008919 4157810793 2013 2015-12-30 17:16:21Z X 39930915 X 1045745 221 221 65836 73148 6022241 3770590 1119114 3836647 140321 14032 126289 277577 27758 249819 90312 9032 81280 44907 0 44907 33698 0 33698 387564 0 387564 67960 0 0 1602 0 60548 15086 45462 202181 0 202181 402321 427476 211412 1708991 493384 1382612 1918739 1935180 3627730 493384 3317792 -2508616 3343263 520863 197727 197727 831004 3072074 3072074 24748 5181 24748 24748 80137 101065 101065 843661 402575 402575 2550000 1557000 2550000 2550000 31745070 33573944 33573944 10955 8483 1624 2472 2472 4672 6310 6310 35589212 39930915 39930915 212181 489481 21000 12430 161990 261794 395171 763705 X 35194041 39167210 35194041 39167210 35589212 39930915 35194041 -2508616 6481785 39167210 0 39167210 GENERATION IM FUND PLC P 2013-01-01 2013-12-31 97513 54971 42542 42542 CAPRICORN INVESTMENT GROUP P 2013-01-01 2013-12-31 700000 669394 30606 30606 CAPITAL GAIN FROM PASSTHROUGHS P 2013-01-01 2013-12-31 4224728 1274082 2950646 2950646 SERIES A PREFERRED BRILLIANT D 2013-06-15 2013-06-15 499999 225095 274904 274904 DROPCAM SERIES A1 SHARES D 2013-10-02 2013-10-02 500001 28109 471892 471892 3770590 0 5013208 35865128 0.139779 5215435 38613230 0.135069 5125339 41885145 0.122367 5209981 44272701 0.117679 5762775 54147074 0.106428 0.621322 0.124264 37914643 4711425 33433 4744858 3317792 66865 0 66865 0 66865 84040 84040 17175 17175 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.MKF.ORG MARK WAGNER 5102554650 2201 BROADWAY SUITE 727 OAKLAND CA 94612 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 140321 7016 0 TIFFANY PRICE 2201 BROADWAY SUITE 727 OAKLAND CA 94612 STRATEGIC PARTNERSHI 40.00 95613 4781 0 JUSTIN DAVIS 2201 BROADWAY SUITE 727 OAKLAND CA 94612 IMPACT ADVISOR/PROGR 40.00 81300 4065 0 MARIO LUGAY 2201 BROADWAY SUITE 727 OAKLAND CA 94612 IMPACT ADVISOR/PROGR 40.00 67175 3359 0 0 KAPOR ENTERPRISES INC 2201 BROADWAY SUITE 725 OAKLAND CA 94612 CONSULTING 132924 REDBIRD SOCIAL VENTURES SPC 1037 NE 65TH STREET SEATTLE WA 98115 CONSULTING 50015 0 0 462132 1946337 36083554 38492023 0 0 38492023 577380 37914643 1895732 1895732 66865 66865 1828867 0 1828867 0 1828867 3317792 0 3317792 0 3317792 1828867 0 0 3087419 2996346 3031082 3285635 3219952 15620434 3317792 0 0 0 1828867 1488925 0 0 17109359 0 0 0 0 0 0 3087419 14021940 2996346 3031082 3285635 3219952 1488925 MITCHELL D KAPOR FREADA KAPOR-KLEIN APPLICATIONS ACCEPTED ONLINE ONLY 2201 BROADWAY SUITE 727 OAKLAND CA 94612 5102554650 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. ONGOING 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. ASIAN PACIFIC ENVIRONMENTAL NETWORK 310 8TH STREET SUITE 309 OAKLAND CA 94607 PC FOR APEN'S 20TH EJ LEVEL SPONSORSHIP/FOR GENERAL SUPPORT 10400 AT THE CROSSROADS 333 VALENCIA STREET SUITE 320 SAN FRANCISCO CA 94103 PC FOR GENERAL SUPPORT 2000 BEATS RHYMES AND LIFE INC 450 SANTA CLARA AVENUE OAKLAND CA 94610 PC FOR GENERAL SUPPORT 1000 BOSS (BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY) 2065 KITTREDGE ST STE E BERKELEY CA 94704 PC FOR GENERAL SUPPORT 1000 BRIGHTLINE DEFENSE PROJECT 1028A HOWARD STREET SAN FRANCISCO CA 94103 PC FOR GENERAL SUPPORT 10000 CARE CARE GIFT CENTER PO BOX 7039 MERRIFIELD VA 22116 PC TO SUPPORT TYPHOON HAIYAN RELIEF 1000 CAUSA JUSTAJUST CAUSE PO BOX 3596 OAKLAND CA 94609 PC FOR SF RISING GENERAL SUPPORT/FOR GENERAL SUPPORT 20000 CEL EDUCATION FUND 2150 ALLSTON WAY STE 340 BERKELEY CA 94704 PC FOR GENERAL SUPPORT 20000 CENTER FOR MEDIA CHANGE 733 44TH STREET OAKLAND CA 94609 PC FOR OAKLAND LOCAL TECH ECOSYSTEM MAPPING 15000 CENTER FOR THIRD WORLD ORGANIZING 1218 E 21ST ST OAKLAND CA 94606 PC FOR BOP GENERAL SUPPORT 10000 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 10000 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 20000 COLEMAN ADVOCATES FOR CHILDREN & YOUTH 459 VIENNA ST SAN FRANCISCO CA 941122831 PC FOR GENERAL SUPPORT 10000 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 10000 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 11000 ENVIRONMENTAL HEALTH COALITION 2727 HOOVER AVE 202 NATIONAL CITY CA 91950 PC FOR CEJA GENERAL SUPPORT 10000 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 1100 FILIPINO ADVOCATES FOR JUSTICE 310 8TH ST STE 308 OAKLAND CA 946074253 PC FOR GENERAL SUPPORT 10000 FUTURO MEDIA GROUP 361 WEST 125TH STREET 6TH FLOOR NEW YORK NY 10027 PC FOR LATINOUSA REPORTING ON LATIN@S IN TECH 50000 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 60000 LEGAL SERVICES FOR PRISONERS WITH CHILDREN 1540 MARKET STREET SUITE 490 SAN FRANCISCO CA 94102 PC FOR GENERAL SUPPORT 1000 LEVEL PLAYING FIELD INSTITUTE 2201 BROADWAY SUITE 101 OAKLAND CA 94612 PC FOR OAKLAND HACKATHON FOOD COSTS/FOR 2013 FAIRNESS MATTERS FORUM 1010000 MANAGEMENT LEADERSHIP FOR TOMORROW 15 MAIDEN LN STE 900 NEW YORK NY 100385118 PC FOR GENERAL SUPPORT 20000 MARCUS A FOSTER EDUCATION FUND 8301 EDGEWATER DRIVE SUITE 203 OAKLAND CA 94621 PC TO SUPPORT BROTHERHOOD COMMUNICATIONS/INTERMEDIARY 45000 MOBILIZE THE IMMIGRANT VOTE 436 14TH ST SUITE 500 OAKLAND CA 94612 PC FOR GENERAL SUPPORT 10000 MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 PC FOR OAKLAND RISING GENERAL SUPPORT 10000 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 40000 POWER 335 S VAN NESS AVE 2ND FLOOR SAN FRANCISCO CA 94103 PC FOR GENERAL SUPPORT 10000 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 STREET 6TH FLOOR NEW YORK NY 10018 PC TO SUPPORT DEFINE AMERICAN 50000 REFUGEE TRANSITIONS 870 MARKET STREET SUITE 718 SAN FRANCISCO CA 94102 PC FOR GENERAL SUPPORT 1000 RON BROWN SCHOLAR FUND 1160 PEPSI PLACE SUITE 206 CHARLOTTESVILLE VA 22901 PC FOR HIDDEN GENIUS PROJECT 30000 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 1000 STANFORD ALUMNI ASSOCIATION C/O JAMES JORDAN 326 GALVEZ STREET STANFORD CA 94305 PC FOR STANFORD BLACK ALUMNI ASSOC - NORCAL 1000 THE AMERICAN PROSPECT 1710 RHODE ISLAND AVENUE NW 12TH FLOOR WASHINGTON DC 20036 PC FOR GENERAL SUPPORT 600 THE MENTORING CENTER 672 13TH STREET OAKLAND CA 94612 PC FOR BLACK GIRLS CODE GENERAL SUPPORT 27500 TIDES PO BOX 29198 SAN FRANCISCO CA 94129 PC PLATFORMORG SUMMIT (TIDES)/FOR PLATFORM'S INNOVATION SUMMIT 32500 TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 941290907 PC FOR PODER GENERAL SUPPORT 10000 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 250000 UNCF 1805 7TH ST NW WASHINGTON DC 20001 PC FOR HBCU SUMMIT SUPPORT 20000 UNIVERSITY OF CALIFORNIA BERKELEY BIOSCIENCES DIVISIONAL SERVICES 2033 VLSB 40F GIANNINI HALL 142 LSA BERKELEY CA 94720 PC FOR TYRONE HAYES LAB SCHOLARSHIPS 20000 WEB DUBOIS INSTITUTE C/O ABBY WOLF 104 MOUNT AUBURN STREET 3R CAMBRIDGE MA 02138 PC FOR GENERAL SUPPORT 15000 WISHBONE 2 MINT PLAZA 205 SAN FRANCISCO CA 94103 PC TO SUPPORT BAY AREA UNDERREPRESENTED STUDENT ACCESS TO SUMMER TECH PRGMS 40000 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) 2780 1935180 0 14 221 18 73148 0 73369 0 73369 0 0 0 0 0 0 0 0 0 0 X X 1 MITCH KAPOR 222 BROADWAY 1504 OAKLAND CA 94607 1000000 X 2 ADRIAN M AOUN 2201 BROADWAY SUITE 727 OAKLAND CA 94612 10000 X 3 ORRICK HERRINGTON SUTCLIFFE FOUNDAT 405 HOWARD STREET SAN FRANCISCO CA 94105 20000 X 4 MEYERS NAVE RIBACK SILVER WILSON 555 12TH STREET SUITE 1500 OAKLAND CA 94607 5000 X 5 THE ZUKLIE 2007 REVOCABLE TRUST AGR 18 VALLEY OAK STREET PORTOLA VALLEY CA 94028 5000 X 6 STEVE PHILLIP POWER PAC 553 ARKANSAS STREET SAN FRANCISCO CA 94107 5000 X 1 225,095 SHARES OF SERIES A PREFERRED BRILLIANT; 69,235 SHARES OF DROPCAM SERIES A1 SHARES. 1000000 2013-06-15 ACCOUNTING FEES 33698 0 33698 EPALS (SLN) 402575 402575 TOTAL RETURN FUND LLC FMV 1429648 1429648 CLAREMONT CREEK VENTURES, L.P. FMV 1813320 1813320 WIKIA, INC FMV 296000 296000 FEDERATED MEDIA PUBLISHING FMV 107952 107952 O'REILLY ALPHATECH VENTURES FMV 1172051 1172051 NEW RESOURCE BANK FMV 174985 174985 GENERATION IM FUND PLC FMV 17211098 17211098 CATAMOUNT VENTURES III, L.P. FMV 2266944 2266944 PACIFIC COMMUNITY VENTURES III FMV 83593 83593 CAPRICORN - MKF HOLDINGS FMV 3197373 3197373 CATAMOUNT VENTURES IV, L.P. FMV 628829 628829 CLAREMONT CREEK VENTURES II, L.P. FMV 601658 601658 GENERATION IM CLIMATE SOLUTIONS FMV 3105830 3105830 SEVENTH GENERATION FMV 305083 305083 ZAZZLE (SOCIETY CAFE) FMV 37965 37965 GENERATION IM ASIA FUND FMV 1141615 1141615 LEGAL FEES 44907 0 44907 INTEREST RECEIVABLE 16 29 29 SECURITY DEPOSIT 4656 6281 6281 OFFICE EXPENSES 21910 0 21910 INSURANCE 14044 0 14044 PAYROLL FEES 10760 0 10760 DUES/MEMBERSHIPS 32872 0 32872 LAND MAINTENANCE 16512 1651 14861 LICENSES & FEES 50 0 50 INVESTMENT EXPENSES 189258 189258 0 PASSTHROUGH DEDUCTIONS 0 221297 0 OTHER LOSSES FROM PASSTHROUGHS 0 15270 0 TECH EVENTS & SCHOLARSHIP 11927 0 11927 STAFF DEVELOPMENT & TRAINING 20530 0 20530 ADVERTISING AND PUBLIC RELATION 5447 0 5447 SPONSORSHIP 79011 0 79011 UNREALIZED GAIN ON INVESTMENTS 6481722 PRIOR PERIOD ADJUSTMENT 63 ACCRUED INVESTMENT FEES 161990 261794 OTHER PROFESSIONAL FEES 387564 0 387564 EXCISE TAXES 67960 0 0