2013-05-09T18:15:55-05:00 2012-09-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990PF 2011-10-01 770108124 THE GROVE FOUNDATION GROV 6505231336 PO BOX 1667 LOS ALTOS CA 940231667 LESLIE DOROSIN 6505231336 2013-05-06 1 MARK S HANCOCK P00857085 4157810793 2011 2016-02-24 21:20:13Z X 110857622 X 150000 579 579 2443339 2500270 -51945 64405664 0 6738 -45033 -42721 2496940 2458128 6738 137043 34261 102782 743228 9262 733966 125345 8774 116571 31473 0 31473 29310 2931 26379 229546 120463 109083 118183 3209 114974 72901 0 166653 0 166653 94032 0 94032 526 0 526 1967364 0 1871592 3715604 178900 3368031 9603333 9496333 13318937 178900 12864364 -10821997 2279228 6738 5955998 3573154 3573154 40000 0 0 40000 40000 69250182 59279584 59279584 39578433 47500137 47500137 394026 207198 254944 186828 186828 401913 277919 277919 115441470 110857622 110857622 386842 476700 386842 476700 X 115054628 110380922 115054628 110380922 115441470 110857622 115054628 -10821997 6148291 110380922 0 110380922 PUBLICLY TRADED SECURITIES 64306304 64457609 -151305 -151305 PASS THROUGH CAPITAL GAIN P 2000-01-01 2012-09-30 99360 99360 99360 -51945 0 14096165 111554229 0.126362 12376909 118388366 0.104545 8666432 73576945 0.117787 9865489 73940752 0.133424 9102393 62374700 0.145931 0.628049 0.125610 103235076 12967358 22792 12990150 12864364 45585 0 45585 0 45585 45237 4000 49237 3652 3652 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 1 1 N/A LESLIE DOROSIN 6505231336 PO BOX 1667 LOS ALTOS CA 940231667 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREW S GROVE PO BOX 1667 LOS ALTOS CA 94023 25.00 0 0 0 EVA K GROVE PO BOX 1667 LOS ALTOS CA 94023 8.00 0 0 0 KAREN GROVE PO BOX 1667 LOS ALTOS CA 94023 20.00 0 0 0 ROBIE SPECTOR PO BOX 1667 LOS ALTOS CA 94023 1.00 0 0 0 LESLIE DOROSIN PO BOX 1667 LOS ALTOS CA 94023 30.00 137043 19468 0 KEN KUBOTA PO BOX 1667 LOS ALTOS CA 94023 37.50 174380 19620 0 REBEKAH BUTLER PO BOX 1667 LOS ALTOS CA 94023 30.00 146960 7913 0 DAVID WOLFF PO BOX 1667 LOS ALTOS CA 94023 37.50 83558 13570 0 SHELDON BENTLEY PO BOX 1667 LOS ALTOS CA 94023 30.00 90460 6563 0 JAIME KEMMER PO BOX 1667 LOS ALTOS CA 94023 34.00 63670 7151 0 6 THERATAXIS LLC 1101 EAST 33RD ST SUITE B305 BALTIMORE MD 21218 MEDICAL CONSULTANT 600000 PRELABS PO BOX 118 HINES IL 60141 MEDICAL CONSULTANT 289726 ENGINEERING RESOURCES GROUP INC 2760 W 79TH HIALEAH FL 33016 MEDICAL CONSULTANT 240812 APDM 2828 SW CORBETT SUITE 130 PORTLAND OR 97215 MEDICAL CONSULTANT 119562 LFA GROUP PO BOX 411490 SAN FRANCISCO CA 94141 PROGRAM CONSULTANT 114916 0 0 97407139 7133098 266947 104807184 0 0 104807184 1572108 103235076 5161754 5161754 45585 45585 5116169 6738 5122907 0 5122907 12864364 0 12864364 0 12864364 5122907 0 0 6337194 6530969 5210825 7185293 8617663 33881944 12864364 0 0 0 5122907 7741457 0 0 41623401 0 0 0 0 0 0 6337194 35286207 6530969 5210825 7185293 8617663 7741457 ANDREW S GROVE EVA K GROVE X ABILITIES UNITED INC 525 E CHARLESTON RD PALO ALTO CA 943064247 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 25000 ACT FOR WOMEN AND GIRLS PO BOX 536 VISALIA CA 932790536 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 3450 ACT FOR WOMEN AND GIRLS PO BOX 536 VISALIA CA 932790536 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 18000 ACTERRA ACTION FOR A SUSTAINABLE EARTH 3921 E BAYSHORE RD PALO ALTO CA 943034326 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 ADOLESCENT PREGNANCY PREVENTION CAMPAIGN OF NC 3708 MAYFAIR ST STE 310 DURHAM NC 277076223 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 3400 ADOLESCENT PREGNANCY PREVENTION CAMPAIGN OF NC 3708 MAYFAIR ST STE 310 DURHAM NC 277076223 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 62500 ADVOCATES FOR YOUTH 2000 M ST NW WASHINGTON DC 200363307 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 156500 ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 1060 LA AVENIDA STREET MOUNTAIN VIEW CA 94043 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 3000 AMERICAN CANCER SOCIETY INC 250 WILLIAMS STREET NW ATLANTA GA 303031032 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA 39 DRUMM ST SAN FRANCISCO CA 941114805 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 10000 AMERICAN LUNG ASSOCIATION IN CALIFORNIA 424 PENDLETON WAY OAKLAND CA 946212116 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 13250 BERKELEY REPERTORY THEATRE 2025 ADDISON ST BERKELEY CA 947041103 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 7500 BLACK WOMEN FOR WELLNESS PO BOX 292516 LOS ANGELES CA 900297516 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 5000 BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 21 N PARK ST SUITE 6401 MADISON WI 53715 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 42980 BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 21 N PARK ST SUITE 6401 MADISON WI 53715 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 75000 BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 21 N PARK ST SUITE 6401 MADISON WI 53715 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 209500 BOYS & GIRLS CLUB OF THE PENINSULA PO BOX 1029 MENLO PARK CA 940261029 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 25000 CABRILLO COLLEGE FOUNDATION 6500 SOQUEL DR APTOS CA 950033119 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 48800 CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE PO BOX 412225 LOS ANGELES CA 900419225 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 10000 CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE PO BOX 412225 LOS ANGELES CA 900419225 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 10000 CARDEA 614 GRAND AVE STE 400 OAKLAND CA 946103562 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2400 CARDEA 614 GRAND AVE STE 400 OAKLAND CA 946103562 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 120000 CENTER FOR REPRODUCTIVE RIGHTS INC 120 WALL ST 14TH FL NEW YORK NY 100053907 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 50000 CENTER ON RACE POVERTY & ENVIRONMENT 47 KEARNY ST STE 804 SAN FRANCISCO CA 941085528 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 CHP 11 99 FOUNDATION 2244 N STATE COLLEGE BLVD FULLERTON CA 928311361 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE SHEPARD 154 NEW YORK NY 10031 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 100000 CITY OF MENLO PARK 701 LAUREL STREET MENLO PARK CA 94025 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 45000 CITY OF PALO ALTO 3281 E BAYSHORE ROAD PALO ALTO CA 94303 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 3000 CITY OF REDWOOD CITY 2600 MIDDLEFIELD ROAD REDWOOD CITY CA 94063 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 30000 CITY OF REDWOOD CITY 2600 MIDDLEFIELD ROAD REDWOOD CITY CA 94063 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 30000 CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS 2483 OLD MIDDLEFIELD WAY 208 MOUNTAIN VIEW CA 943061608 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 30000 COASTSIDE OPPORTUNITY CENTER INC PO BOX 1089 EL GRANADA CA 940181089 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 COLLECTIVE ROOTS GARDEN PROJECT INC PO BOX 50784 EAST PALO ALTO CA 943030667 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 5000 COLORADO YOUTH MATTER 1650 FRANKLIN ST LOWER LEVEL DENVER CO 802181127 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 110000 COMMUNITY COLLEGE OF ALLEGHENY COUNTY-EDUCATION FOUNDATION 808 RIDGE AVE 102 PITTSBURGH PA 152126003 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 50000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 25000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 5000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 55000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC 2117 B UNIVERSITY AVE E PALO ALTO CA 943031715 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 60000 COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC 2117 B UNIVERSITY AVE E PALO ALTO CA 943031715 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 20000 COMMUNITY SERVICES AGENCY 204 STIERLIN RD MOUNTAIN VIEW CA 940434618 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 60000 CONGREGATION BETH AM 26790 ARASTRADERO RD LOS ALTOS CA 940221916 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2000 CORA COMMUNITY OVERCOMING RELATIONSHIP ABUSE PO BOX 5090 SAN MATEO CA 94402 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 2500 CORA COMMUNITY OVERCOMING RELATIONSHIP ABUSE PO BOX 5090 SAN MATEO CA 94402 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 CORA COMMUNITY OVERCOMING RELATIONSHIP ABUSE PO BOX 5090 SAN MATEO CA 94402 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 60000 COUNCIL ON FOUNDATIONS INC 1828 L ST NW STE 300 WASHINGTON DC 200365104 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 10080 DAY WORKER CENTER OF MOUNTAIN VIEW 113 ESCUELA AVENUE MOUNTAIN VIEW CA 94040 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 5000 EAST PALO ALTO SENIOR CENTER INC 560 BELL ST EAST PALO ALTO CA 943031701 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 25000 EAST PALO ALTO YOUTH COURT PO BOX 50878 EAST PALO ALTO CA 94303 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 20000 EL CAMINO YOUTH SYMPHONY ASSOCIATION 4055 FABIAN WAY PALO ALTO CA 94303 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 8000 EL CAMINO YOUTH SYMPHONY ASSOCIATION 4055 FABIAN WAY PALO ALTO CA 94303 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2000 ELECTRONIC FRONTIER FOUNDATION INC 454 SHOTWELL ST SAN FRANCISCO CA 941101914 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 EMERGENCY HOUSING CONSORTIUM OF SANTA CLARA COUNTY 507 VALLEY WAY MILPITAS CA 95053 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 100000 ENCINAL SCHOOL PARENT TEACHER ORGANIZATION 195 ENCINAL AVE ATHERTON CA 940273102 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 2000 EVERGREEN VALLEY COLLEGE 3095 YERBA BUENA RD SAN JOSE CA 95135 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 55000 EXHALE 484 LAKE PARK AVENUE 63 OAKLAND CA 94610 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 50000 EXHALE 484 LAKE PARK AVENUE 63 OAKLAND CA 94610 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 50000 EYES OPEN IOWA 3839 MERLE HAY RD DES MOINES IA 503101307 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 50000 EYES OPEN IOWA 3839 MERLE HAY RD DES MOINES IA 503101307 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2400 EYES OPEN IOWA 3839 MERLE HAY RD DES MOINES IA 503101307 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 34563 FORWARD TOGETHER 1440 BROADWAY STE 301 OAKLAND CA 946122023 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 50000 FREEDOM FROM RELIGION FOUNDATION INC PO BOX 750 MADISON WI 537010750 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 FRESH LIFELINES FOR YOUTH INC 568 VALLEY WAY MILPITAS CA 950354106 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 30000 FUND FOR GLOBAL HUMAN RIGHTS 1666 CONNECTICUT AVE NW STE 410 WASHINGTON DC 200091039 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 FUTURES WITHOUT VIOLENCE 383 RHODE ISLAND ST SAN FRANCISCO CA 941035133 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 2500 GENESEE VALLEY EDUCATIONAL PARTNERSHIP 80 MUNSON ST LE ROY NY 14482 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 3400 GENESEE VALLEY EDUCATIONAL PARTNERSHIP 80 MUNSON ST LE ROY NY 14482 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 110000 GEORGIA CAMPAIGN FOR ADOLESCENT PREGNANCY PREVENTION INC 1450 WEST PEACHTREE SUITE 200 ATLANTA GA 30309 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 65000 GREENACTION FOR HEALTH AND ENVIRONMENTAL JUSTICE 703 MARKET ST STE 501 SAN FRANCISCO CA 941032112 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 HENRY M GUNN HIGH SCHOOL 780 ARASTRADERO RD PALO ALTO CA 943063827 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2000 GUTTMACHER INSTITUTE INC 125 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 15000 GUTTMACHER INSTITUTE INC 125 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 25000 HIP HOUSING DEVELOPMENT CORPORATION 364 S RAILROAD AVE SAN MATEO CA 944014024 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 35000 HUNTER COLLEGE FOUNDATION INC 695 PARK AVE RM 1700E NEW YORK NY 100215024 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 60000 IBIS REPRODUCTIVE INC 17 DUNSTER ST STE 201 CAMBRIDGE MA 021385002 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 49428 IBIS REPRODUCTIVE INC 17 DUNSTER ST STE 201 CAMBRIDGE MA 021385002 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 45000 IMMIGRANT LEGAL RESOURCE CENTER 1663 MISSION ST STE 602 SAN FRANCISCO CA 941032473 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 150000 IMMIGRANT LEGAL RESOURCE CENTER 1663 MISSION ST STE 602 SAN FRANCISCO CA 941032473 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 75000 IMMIGRANT LEGAL RESOURCE CENTER 1663 MISSION ST STE 602 SAN FRANCISCO CA 941032473 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 40000 IMMIGRANT LEGAL RESOURCE CENTER 1663 MISSION ST STE 602 SAN FRANCISCO CA 941032473 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 60000 INNVISION SHELTER NETWORK 1450 CHAPIN AVE STE 2 BURLINGAME CA 940104044 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 50000 INNVISION THE WAY HOME 1900 THE ALAMEDA SAN JOSE CA 95126 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 4000 INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION 207 CANYON BLVD STE 301 BOULDER CO 803024932 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 INTERNATIONAL ORPHAN CARE 23201 MILL CREEK DR STE 130 LAGUNA HILLS CA 926531692 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 10000 INTERNATIONAL RESCUE COMMITTEE INC 122 E 42ND ST 12 NEW YORK NY 101680002 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 1000000 INTERNATIONAL RESCUE COMMITTEE INC 122 E 42ND ST 12 NEW YORK NY 101680002 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 100000 INTERNATIONAL RESCUE COMMITTEE NORTHERN CA 1460 KOLL CIRCLE SUITE 107 SAN JOSE CA 95112 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 100000 JEWISH COMMUNITY FEDERATION OF SF MARIN PENINSULA & SONOMA COUNTIES 121 STEUART SAN FRANCISCO CA 941051236 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 75000 JOBTRAIN 1200 O BRIEN DRIVE MENLO PARK CA 940251413 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 125000 KARA 457 KINGSLEY AVE PALO ALTO CA 943013222 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 15000 JOHN F KENNEDY MIDDLE SCHOOL 2521 GOODWIN AVENUE REDWOOD CITY CA 94061 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 3000 LEGAL AID SOCIETY OF SAN MATEO CO 521 E 5TH AVE SAN MATEO CA 944021302 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 100000 LEGAL AID SOCIETY OF SAN MATEO CO 521 E 5TH AVE SAN MATEO CA 944021302 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 100000 LEGAL AID SOCIETY OF SAN MATEO CO 521 E 5TH AVE SAN MATEO CA 944021302 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 12000 LOS ALTOS HIGH SCHOOL 201 ALMOND AVE LOS ALTOS CA 940222206 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2000 LUCILE SALTER PACKARD CHILDREN'S HOSPITAL AT STANFORD 725 WELCH ROAD MC 5553 PALO ALTO CA 943041601 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 3000 MENLO PARK-ATHERTON EDUCATION FOUNDATION 181 ENCINAL AVE ATHERTON CA 940273102 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 3000 MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH 498 7TH AVENUE 18TH FLOOR NEW YORK NY 10008 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 250000 MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH 498 7TH AVENUE 18TH FLOOR NEW YORK NY 10008 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 19603 MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH 498 7TH AVENUE 18TH FLOOR NEW YORK NY 10008 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH 498 7TH AVENUE 18TH FLOOR NEW YORK NY 10008 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 25000 MURAL MUSIC & ARTS PROJECT 2043 EUCLID AVE EAST PALO ALTO CA 94303 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 33000 MURAL MUSIC & ARTS PROJECT 2043 EUCLID AVE EAST PALO ALTO CA 94303 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 MURAL MUSIC & ARTS PROJECT 2043 EUCLID AVE EAST PALO ALTO CA 94303 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 NATIONAL CENTER FOR LESBIAN RIGHTS 870 MARKET ST STE 570 SAN FRANCISCO CA 941023016 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 3250 NATIONAL IMMIGRATION FORUM INC 50 F STREET NW ST 300 WASHINGTON DC 200010000 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 45000 NATIONAL IMMIGRATION LAW CENTER 3435 WILSHIRE BLVD STE 2850 LOS ANGELES CA 900101938 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 70000 NATIONAL MULTIPLE SCLEROSIS SOCIETY 1700 OWENS STREET SUITE 190 SAN FRANCISCO CA 94158 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 2500 NATIONAL MULTIPLE SCLEROSIS SOCIETY 1700 OWENS STREET SUITE 190 SAN FRANCISCO CA 94158 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 500 NATURE CONSERVANCY THE 201 MISSION STREET SAN FRANCISCO CA 94105 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 52500 NEW VENTURE FUND 734 15TH ST NW WASHINGTON DC 20005 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 30000 NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC 4150 CLEMENT ST SAN FRANCISCO CA 941211545 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 40084 NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC 4150 CLEMENT ST SAN FRANCISCO CA 941211545 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 40083 ONE EAST PALO ALTO 1798 B BAY RD EAST PALO ALTO CA 943031611 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 ONE EAST PALO ALTO 1798 B BAY RD EAST PALO ALTO CA 943031611 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 50000 ONE EAST PALO ALTO 1798 B BAY RD EAST PALO ALTO CA 943031611 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 6000 ONE EAST PALO ALTO 1798 B BAY RD EAST PALO ALTO CA 943031611 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 5000 ONE EAST PALO ALTO 1798 B BAY RD EAST PALO ALTO CA 943031611 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 20000 OREGON DEPARTMENT OF EDUCATION 255 CAPITAL ST NE SALEM OR 973101300 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 125000 OREGON HEALTH AND SCIENCE UNIVERSITY 1121 SW SALMON ST FLR 2 PORTLAND OR 972052000 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 37486 PALO ALTO PARTNERS IN EDUCATION PO BOX 39000 SAN FRANCISCO CA 941393329 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 1000 PENINSULA FAMILY SERVICE INC 24 2ND AVE SAN MATEO CA 944013828 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 40000 PENINSULA OPEN SPACE TRUST 222 HIGH STREET PALO ALTO CA 94301 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 5000 PEOPLE FOR THE AMERICAN WAY FOUNDATION 2000 M ST NW WASHINGTON DC 200363307 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 5000 PLANNED PARENTHOOD MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 951262203 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 3500 PLANNED PARENTHOOD MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 951262203 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 25000 PLANNED PARENTHOOD MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 951262203 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 25000 PLANNED PARENTHOOD MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 951262203 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 275000 PORTLAND STATE UNIVERSITY FOUNDATION 2125 SW 4TH AVE STE 510 PORTLAND OR 972015045 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 60000 PORTLAND VA RESEARCH FOUNDATION INC PO BOX 69539 PORTLAND OR 972390539 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC 1301 CYPRESS AVE SAN MATEO CA 944012007 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2500 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC 1301 CYPRESS AVE SAN MATEO CA 944012007 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 7500 PUENTE DE LA COSTA SUR PO BOX 554 PESCADERO CA 940600554 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 30000 RAHIMA INTERNATIONAL FOUNDATION 2302 CALLE DEL MUNDO SANTA CLARA CA 950541007 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 10000 RAVENSWOOD CITY ELEMENTARY SCHOOL 2160 EUCLID AVE EAST PALO ALTO CA 943031703 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 5000 RAVENSWOOD FAMILY HEALTH CENTER 1798 A BAY ROAD EAST PALO ALTO CA 943031611 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 50000 READING PARTNERS 106 LINDEN ST 202 OAKLAND CA 94607 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 20000 REDWOOD CITY FRIENDS OF LITERACY 1044 MIDDLEFIELD RD REDWOOD CITY CA 940631815 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 20000 REDWOOD CITY SCHOOL DISTRICT 750 BRADFORD ST REDWOOD CITY CA 940631727 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 200000 REPRODUCTIVE HEALTH ACCESS PROJECT INC PO BOX 21191 NEW YORK NY 100250017 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 75000 REPRODUCTIVE HEALTH TECHNOLOGIES PROJECT INC 1020 19TH ST NW STE 875 WASHINGTON DC 200366101 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 20000 RESPONSIBLE ORGANIZED MOUNTAIN PEDALERS PO BOX 1723 CAMPBELL CA 950091723 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 RIVER GARDEN FOUNDATION INC 11401 OLD SAINT AUGUSTINE RD JACKSONVILLE FL 322581402 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 3500 RONALD MCDONALD HOUSE AT STANFORD 520 SAND HILL RD PALO ALTO CA 943042001 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 3000 RUSH UNIVERSITY MEDICAL CENTER 1700 W VAN BUREN ROOM 150 CHICAGO IL 606123218 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 75000 RUSH UNIVERSITY MEDICAL CENTER 1700 W VAN BUREN ROOM 150 CHICAGO IL 606123218 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 99467 RUTGERS UNIVERSITY FOUNDATION 41 GORDON RD SUITE A PISCATAWAY NJ 088948067 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 1000 RUTGERS UNIVERSITY FOUNDATION 41 GORDON RD SUITE A PISCATAWAY NJ 088948067 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 RUTGERS UNIVERSITY FOUNDATION 41 GORDON RD SUITE A PISCATAWAY NJ 088948067 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 1000 RUTGERS UNIVERSITY FOUNDATION 41 GORDON RD SUITE A PISCATAWAY NJ 088948067 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 1000 RUTGERS UNIVERSITY FOUNDATION 41 GORDON RD SUITE A PISCATAWAY NJ 088948067 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2500 RUTGERS UNIVERSITY FOUNDATION 41 GORDON RD SUITE A PISCATAWAY NJ 088948067 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 12475 RUTGERS UNIVERSITY FOUNDATION 41 GORDON RD SUITE A PISCATAWAY NJ 088948067 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 75000 RUTGERS UNIVERSITY FOUNDATION 41 GORDON RD SUITE A PISCATAWAY NJ 088948067 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 35137 RUTGERS UNIVERSITY FOUNDATION 41 GORDON RD SUITE A PISCATAWAY NJ 088948067 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 25000 SAMARITAN HOUSE 4031 PACIFIC BLVD SAN MATEO CA 94403 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 SAMARITAN HOUSE 4031 PACIFIC BLVD SAN MATEO CA 94403 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 50000 SAN JOSE CITY COLLEGE 2100 MOORPARK AVENUE SAN JOSE CA 951282799 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 55000 SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT 3401 CSM DRIVE SAN MATEO CA 94402 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 125000 SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT 3401 CSM DRIVE SAN MATEO CA 94402 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 27500 SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION 3401 CSM DRIVE SAN MATEO CA 944020000 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 500 SAN MATEO MEDICAL CENTER FOUNDATION 222 W 39TH AVE SAN MATEO CA 944034364 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 25000 SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES 750 CURTNER AVE SAN JOSE CA 951252113 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 125000 SEXUALITY INFORMATION AND EDUCATION COUNCIL OF THE UNITED STATES INC 90 JOHN STREET SUITE 704 NEW YORK NY 10038 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 20000 SHENANDOAH VALLEY COMMUNITY RESIDENCES INC 20 E PICCADILLY ST WINCHESTER VA 226014869 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 2500 SHIN SHIN EDUCATIONAL FOUNDATION 433 CALIFORNIA ST STE 810 SAN FRANCISCO CA 941042012 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 940401498 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 150000 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 940401498 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 350000 SIMON WIESENTHAL CENTER 1399 S ROXBURY 2ND FL LOS ANGELES CA 900354709 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 50000 SINGLE STOP USA INC 1825 PARK AVE RM 503 NEW YORK NY 100351641 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 50000 SOCIAL & ENVIRONMENTAL ENTREPRENEURS SEE INC 22231 MULHOLLAND HWY STE 209 CALABASAS CA 913025151 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 SOUTHERN POVERTY LAW CENTER INC PO BOX 548 MONTGOMERY AL 361010548 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 75000 STARSHIP ORION 815 ALLERTON ST REDWOOD CITY CA 940631360 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 STARVISTA 610 ELM STREET SUITE 212 SAN CARLOS CA 940703070 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 40000 STICHTING KATHOLIEKE UNIVERSITEIT UMC ST RADBOUD POSTBUS 9101 NIJMEGEN NL 6500 HB NONE EXEMPT ORGANIZATION PROJECT SUPPORT 143000 STICHTING KATHOLIEKE UNIVERSITEIT UMC ST RADBOUD POSTBUS 9101 NIJMEGEN NL 6500 HB NONE EXEMPT ORGANIZATION PROJECT SUPPORT 40000 STRIVE MERGER 1000 EL CAMINO REAL ATHERTON CA 940274300 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 2500 SUSTAINABLE CONSERVATION 98 BATTERY STREET SUITE 302 SAN FRANCISCO CA 94111 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 25000 THE CITIZENS FOUNDATION USA 1350 REMINGTON RD STE A SCHAUMBURG IL 601734822 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 5000 THE FUNDERS NETWORK ON POPULATION REPRODUCTIVE HEALTH AND RIGHTS INC PO BOX 750 ROCKVILLE MD 208480750 NONE EXEMPT ORGANIZATION MEMBERSHIP/GENERAL SUPPORT 15000 THE FUNDERS NETWORK ON POPULATION REPRODUCTIVE HEALTH AND RIGHTS INC PO BOX 750 ROCKVILLE MD 208480750 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 6600 THE INTERNATIONAL INSTITUTE OF THE BAY AREA 2600 MIDDLEFIELD ROAD REDWOOD CITY CA 94063 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 40000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 220 MONTGOMERY ST 5TH FLOOR SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 100000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 220 MONTGOMERY ST 5TH FLOOR SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 25000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 220 MONTGOMERY ST 5TH FLOOR SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 150000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 220 MONTGOMERY ST 5TH FLOOR SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 40000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 220 MONTGOMERY ST 5TH FLOOR SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 5000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 220 MONTGOMERY ST 5TH FLOOR SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 214000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 220 MONTGOMERY ST 5TH FLOOR SAN FRANCISCO CA 94104 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 50000 THE SAN FRANCISCO FOUNDATION 225 BUSH ST STE 500 SAN FRANCISCO CA 941044215 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 50000 THRIVE ALLIANCE PO BOX 132 SAN CARLOS CA 940700132 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY 1 WASHINGTON SQ SAN JOSE CA 951920256 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 5000 TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY 1 WASHINGTON SQ SAN JOSE CA 951920256 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 5000 TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK PO BOX 1505 NEW YORK NY 100081505 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 41000 UC SANTA BARBARA FOUNDATION UNIVERSITY OF CALIFORNIA SANTA BARBARA CA 931060001 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 3000 UCSF FOUNDATION PO BOX 0248 SAN FRANCISCO CA 941430248 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 100000 UNION FOR REFORM JUDAISM 633 3RD AVE FL 7 NEW YORK NY 100176790 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 UNION FOR REFORM JUDAISM 633 3RD AVE FL 7 NEW YORK NY 100176790 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 1000 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PL SW WASHINGTON DC 200242126 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 10000 UNITED WAY OF THE BAY AREA 221 MAIN ST STE 300 SAN FRANCISCO CA 941051911 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 100000 UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION MCLAUGHLIN HALL 1722 BERKELEY CA 947201722 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 40000 UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION MCLAUGHLIN HALL 1722 BERKELEY CA 947201722 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2500 UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION MCLAUGHLIN HALL 1722 BERKELEY CA 947201722 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 3000 UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 301 PETERSON SERVICE BUILDING LEXINGTON KY 405060001 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 30000 UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC 134 HICKS WAY AMHERST MA 010039270 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 5000 UNIVERSITY OF PUGET SOUND 1500 N WARNER TACOMA WA 984169999 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 30000 UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY GARDENS UGB 203 LOS ANGELES CA 900898003 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 30000 UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 537264090 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 45600 UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION INC PO BOX 620993 MIDDLETON WI 535620993 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 16897 VMC FOUNDATION 2400 MOORPARK AVE STE 201 SAN JOSE CA 951282624 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 2500 WE TEACH SCIENCE FOUNDATION 405 PRIMROSE RD STE 320 BURLINGAME CA 940104043 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 10000 WEST VIRGINIA FREE INCORPORATED 100 CAPITOL ST STE 1005 CHARLESTON WV 253012601 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 65000 WILLOW OAKS ELEMENTARY SCHOOL 620 WILLOW RD MENLO PARK CA 940252619 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 4500 YOUTH COMMUNITY SERVICE INC 3800 MIDDLEFIELD RD PALO ALTO CA 943034716 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 30000 YOUTH UNITED FOR COMMUNITY ACTION 2135 CLARKE AVE EAST PALO ALTO CA 94303 NONE EXEMPT ORGANIZATION GENERAL SUPPORT 30000 9496333 COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INC 406 MAIN STREET SUITE 207 WATSONVILLE CA 95076 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 20000 FRESNO REGIONAL FOUNDATION 5250 N PALM AVE STE 424 FRESNO CA 937042234 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 15000 THE INTERNATIONAL INSTITUTE OF THE BAY AREA 2600 MIDDLEFIELD ROAD REDWOOD CITY CA 94063 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 65000 THE INTERNATIONAL INSTITUTE OF THE BAY AREA 2600 MIDDLEFIELD ROAD REDWOOD CITY CA 94063 NONE EXEMPT ORGANIZATION PROJECT SUPPORT 7000 107000 14 579 14 2443339 18 -51945 OTHER PARTNERSHIP INCOME 18 -42721 OTHER PARTNERSHIP INCOME - BOOK 18 -2312 0 2346940 0 2346940 0 0 0 0 0 0 0 0 0 0 X X 1 FORD FOUNDATION 320 EAST 43RD STREET NEW YORK NY 10017 150000 X ACCOUNTING FEES 29310 2931 26379 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 1541 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 2293 SL 3.000000000000 945 0 DESK TOP COMPUTER 2009-09-05 1228 852 SL 3.000000000000 376 0 HIGH DEFINITION CAMCORDER 2009-10-23 1530 978 SL 3.000000000000 510 0 COMPUTER - LESLIE'S LAPTOP II 2010-01-13 2743 1599 SL 3.000000000000 914 0 OUTSIDE SERVER 2010-02-11 3134 1741 SL 3.000000000000 1045 0 65" LCD FOR BIG CONFERENCE RM 2010-02-08 4156 2309 SL 3.000000000000 1385 0 46" LCD FOR CHAIRMAN'S RM 2010-02-08 1777 987 SL 3.000000000000 592 0 46" LCD FOR KF HUDDLE RM 2010-02-08 1777 987 SL 3.000000000000 592 0 SECURITY SYSTEM AND INSTALLATION 2010-02-19 4778 2522 SL 3.000000000000 1593 0 AUDIO, VIDEO SYSTEM - 4 POLYCOMS(1-4), 2010-02-09 14553 8085 SL 3.000000000000 4851 0 LAPTOP AND HARDWARE FOR JAIME 2010-07-30 3408 1325 SL 3.000000000000 1136 0 LAPTOP AND HARDWARE FOR REBEKAH 2010-08-19 3415 1233 SL 3.000000000000 1138 0 BIG CONFERENCE ROOM TABLE 2009-12-22 2559 896 SL 5.000000000000 512 0 19 THINK CHAIRS, 1 LEAP CHAIR 2010-03-29 13622 4086 SL 5.000000000000 2724 0 12 FILE CABINETS 2010-03-29 3851 1155 SL 5.000000000000 770 0 CONFERENCE ROOM CHAIRS, 16 W/ARMS 2010-02-28 6875 2177 SL 5.000000000000 1375 0 CONFERENCE ROOM CHAIRS, 8 W/O ARMS 2010-02-28 3339 1057 SL 5.000000000000 668 0 TABLES IN ANDY'S ROOM, 2 2010-02-28 2894 917 SL 5.000000000000 579 0 CREDENZA IN ANDY'S ROOM 2010-02-28 2663 844 SL 5.000000000000 533 0 PEDESTALS, 15 2010-02-28 5313 1683 SL 5.000000000000 1063 0 PHOTO ARTS 2010-09-09 2917 632 SL 5.000000000000 583 0 TI - ARCHITECTURE 2009-12-22 27940 8150 SL 5.000000000000 4657 0 TI - CONSTRUCTION 2010-02-16 237151 62583 SL 5.000000000000 39525 0 LAPTOP FOR LESLIE 2011-06-07 2538 282 SL 3.000000000000 846 0 LAPTOP FOR OBJ TRADE SHOW 2011-04-21 2083 289 SL 3.000000000000 694 0 LAPTOP FOR KAMRAN 2011-07-13 2551 213 SL 3.000000000000 850 0 LAPTOP FOR RICK 2011-08-12 2950 164 SL 3.000000000000 983 0 LAPTOP FOR DAVID 2011-11-09 2473 ADS 3.000000000000 756 0 LAPTOP FOR MARSHA 2011-11-17 2311 ADS 3.000000000000 706 0 QUALIFYING DISTRIBUTION TO DONOR ADVISED FUND FORM 990, PART VII-A, LINE 12 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 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). 59279584 59279584 0 0 CERTIFICATES OF DEPOSIT FMV 5575411 5575411 SMITH BARNEY FMV 20211548 20211548 ISHARES TR FMV 2527376 2527376 VANGAURD ALL-WORLD EX-US FMV 5907430 5907430 VANGAURD EMERGING MARKETS FMV 548618 548618 VANGAURD CORP BOND ETF FMV 1034506 1034506 LBA REALTY FUND, INC. AT COST 538469 538469 LBA REALTY II FUND, INC. AT COST 1756004 1756004 LBA INDUSTRIAL FUND I, LLC AT COST 188505 188505 DRAPER FISHER JURVETSON FUND VII, LP AT COST 545282 545282 FRANCISCO PARTNERS, L.P. AT COST 1451073 1451073 LBA REALTY FUND III, INC. AT COST 1500000 1500000 CALCEF CLEAN ENERGY ANGEL FUND I, LP AT COST 161215 161215 LEGACY VENTURE V (QP), LLC AT COST 1322892 1322892 ROCKWOOD CAPITAL REAL ESTATE PARTNERS FUND VIII, L.P. AT COST 910319 910319 LBA REALTY FUND IV, LP AT COST 1071668 1071668 LEGACY VENTURE VI (QP), LLC AT COST 338711 338711 MONTAGE CAPITAL II AT COST 500000 500000 REGIS PARTNERS FUND AT COST 911110 911110 MEDGENESIS AT COST 500000 500000 COMPUTER - DAVID'S DESK TOP 2109 2109 0 0 COMPUTER - JAIME'S DESK TOP 1967 1967 0 0 COMPUTER - OBJ TEST 2965 2965 0 0 COMPUTER - SERVER 2910 2910 0 0 COMPUTER AND SOFTWARE- SERVER 11224 11224 0 0 COMPUTER - LESLIE'S LAPTOP 1542 1541 1 1 COMPUTER - REBEKAH'S LAPTOP 1542 1542 0 0 COMPUTER - KEN'S LAPTOP III 3238 3238 0 0 DESK TOP COMPUTER 1228 1228 0 0 HIGH DEFINITION CAMCORDER 1530 1488 42 42 COMPUTER - LESLIE'S LAPTOP II 2743 2513 230 230 OUTSIDE SERVER 3134 2786 348 348 65" LCD FOR BIG CONFERENCE RM 4156 3694 462 462 46" LCD FOR CHAIRMAN'S RM 1777 1579 198 198 46" LCD FOR KF HUDDLE RM 1777 1579 198 198 SECURITY SYSTEM AND INSTALLATION 4778 4115 663 663 AUDIO, VIDEO SYSTEM - 4 POLYCOMS(1-4), 14553 12936 1617 1617 LAPTOP AND HARDWARE FOR JAIME 3408 2461 947 947 LAPTOP AND HARDWARE FOR REBEKAH 3415 2371 1044 1044 BIG CONFERENCE ROOM TABLE 2559 1408 1151 1151 19 THINK CHAIRS, 1 LEAP CHAIR 13622 6810 6812 6812 12 FILE CABINETS 3851 1925 1926 1926 CONFERENCE ROOM CHAIRS, 16 W/ARMS 6875 3552 3323 3323 CONFERENCE ROOM CHAIRS, 8 W/O ARMS 3339 1725 1614 1614 TABLES IN ANDY'S ROOM, 2 2894 1496 1398 1398 CREDENZA IN ANDY'S ROOM 2663 1377 1286 1286 PEDESTALS, 15 5313 2746 2567 2567 PHOTO ARTS 2917 1215 1702 1702 TI - ARCHITECTURE 27940 12807 15133 15133 TI - CONSTRUCTION 237151 102108 135043 135043 LAPTOP FOR LESLIE 2538 1128 1410 1410 LAPTOP FOR OBJ TRADE SHOW 2083 983 1100 1100 LAPTOP FOR KAMRAN 2551 1063 1488 1488 LAPTOP FOR RICK 2950 1147 1803 1803 LAPTOP FOR DAVID 2473 756 1717 1717 LAPTOP FOR MARSHA 2311 706 1605 1605 LEGAL FEES 31473 0 31473 SECURITY DEPOSIT 10972 10972 10972 ACCRUED INTEREST RECEIVABLE 390941 266947 266947 SUBSCRIPTIONS 17646 0 17646 TRAINING 4706 0 4706 SUPPLIES 7955 0 7955 POSTAGE & SHIPPING 1230 0 1230 TECHNOLOGY SUPPLIES 2138 0 2138 EQUIPMENT RENTAL 5430 0 5430 WEB HOSTING 132 0 132 OTHER MISCELLANEOUS 1465 0 1465 DUES 3340 0 3340 INSURANCE 11729 0 4985 RESEARCH - MATERIALS 4964 0 4964 RESEARCH - NON EMPLOYEE TRAVEL 83962 0 83962 RESEARCH - CONSULTING 1796396 0 1707369 RESEARCH - OTHER 10444 0 10443 RESEARCH - INFORMATION TECHNOLOGY 15827 0 15827 OTHER PARTNERSHIP INCOME -42721 -42721 -42721 OTHER PARTNERSHIP INCOME - BOOK -2312 -2312 INCOME MODIFICATIONS 6737 UNREALIZED GAINS/(LOSSES) ON INVESTMENTS 6141554 OTHER PROFESSIONAL FEES 229546 120463 109083 FEDERAL TAX 54000 0 54000 PAYROLL TAX 64183 3209 60974