MITCHELL KAPOR FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL KAPOR FOUNDATION (EIN 94-3330604)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349101171
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T17:03:25-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943330604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL KAPOR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MITC | NameControl |
| Phone | 5102554650 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL D KAPOR | Name |
| Title | PRESIDENT | Title |
| Phone | 4159463011 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A DOCILI | Name |
| PTIN | P00303463 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 37197308 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 500 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 2891 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2891 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 59300 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 59300 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 208264 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 4961102 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 208264 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 163596 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 160714 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 434551 | TotalRevenueAndExpenses |
| Total Net Investment Income | 431169 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 115000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 11500 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 103500 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 240452 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 24045 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 216407 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 50348 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 5035 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 45313 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 5035 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 5035 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 32900 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 32900 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 348430 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 26341 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 322089 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 42112 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 12148 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 25964 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 9866 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 32420 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 3242 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 29178 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 77808 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 77808 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 355277 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 305776 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 49501 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1309648 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 388087 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 907695 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 4114700 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 4301055 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5424348 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 388087 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5208750 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -4989797 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 43082 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 8139420 | CashBOY |
| Cash EOY | 6120523 | CashEOY |
| Cash EOYFMV | 6120523 | CashEOYFMV |
| Prepaid Expenses BOY | 97832 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 94542 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 94542 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 33701090 | InvestmentsOtherBOY |
| Investments Other EOY | 30965957 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 30965957 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 32298 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 16306 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 17742 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 15992 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 15992 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 202 | OtherAssetsBOY |
| Other Assets EOY | 294 | OtherAssetsEOY |
| Other Assets EOYFMV | 294 | OtherAssetsEOYFMV |
| Total Assets BOY | 41956286 | TotalAssetsBOY |
| Total Assets EOY | 37197308 | TotalAssetsEOY |
| Total Assets EOYFMV | 37197308 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 168356 | AccountsPayableBOY |
| Accounts Payable EOY | 204505 | AccountsPayableEOY |
| Grants Payable BOY | 355460 | GrantsPayableBOY |
| Grants Payable EOY | 177980 | GrantsPayableEOY |
| Other Liabilities BOY | 342944 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 72092 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 866760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 454577 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 41089526 | UnrestrictedBOY |
| Unrestricted EOY | 36742731 | UnrestrictedEOY |
| Total Net Assets BOY | 41089526 | TotalNetAssetsBOY |
| Total Net Assets EOY | 36742731 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 41956286 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 37197308 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 41089526 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -4989797 | ExcessOfRevenueOverExpenses |
| Other Increases | 643002 | OtherIncreases |
| Subtotal | 36742731 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 36742731 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (8 entries)
| Description Of AssetDescriptionOfAsset | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|---|
| GENERATION IM FUND PLC | 2011-01-04 | 127933 | 80210 | 47723 | 47723 | |
| GENERATION IM FUND PLC | 2011-06-30 | 1014907 | 627310 | 387597 | 387597 | |
| GENERATION IM FUND PLC | 2011-09-30 | 17007 | 13976 | 3031 | 3031 | |
| CAPRICORN INVESTMENT GROUP | 2011-02-01 | 2700000 | 2803454 | -103454 | -103454 | |
| CAPRICORN INVESTMENT GROUP | 2011-03-01 | 600000 | 617511 | -17511 | -17511 | |
| CAPRICORN INVESTMENT GROUP | 2011-07-01 | 300000 | 297004 | 2996 | 2996 | |
| CAPRICORN INVESTMENT GROUP | 2011-08-01 | 200000 | 196096 | 3904 | 3904 | |
| CAPITAL GAINS FROM PASSTHROUGHS | 2011-12-31 | 116022 | -116022 | -116022 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 208264 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 5125339 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 41885145 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.122367 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 5209981 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 44272701 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.117679 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5762775 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 54147074 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.106428 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 7816497 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 58868021 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.132780 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1425519 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 49793542 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.028629 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.507883 | TotalDistributionRatio |
| Average Distribution Ratio | 0.101577 | AverageDistributionRatio |
| Net Noncharitable Assets | 38613230 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3922216 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 431 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3922647 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 5215866 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 431 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 431 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 431 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 84471 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 84471 | TotalCreditsAndPayments |
| Overpayment | 84040 | Overpayment |
| Amount Credited To Next Year | 84040 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.MKF.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5102554650 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY NO 727 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MITCHELL D KAPOR | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| FREADA KAPOR KLEIN | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| STEPHEN DEBERRY | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | TREASURER | 5.00 | 0 | 0 | 0 |
| CEDRIC BROWN | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | CEO | 5.00 | 115000 | 8750 | 0 |
| JASON BANKS | ||||||||
| 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | CHAIR, AUDIT COMMITTEE | 5.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| TIFFANY PRICE | 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | GRANTEE ADVOCATE | 40.00 | 79173 | 8750 | 0 |
| CARMEN ROJAS | 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | GRANTS OFFICER | 40.00 | 71310 | 5104 | 0 |
| JUSTIN DAVIS | 2201 BROADWAY SUITE 727 | OAKLAND | CA | 94612 | PROGRAM COORDINATOR | 40.00 | 62000 | 8500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAPOR ENTERPRISES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY SUITE 725 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | BACK OFFICE SUPPORT | TypeOfService |
| Compensation | 220120 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 31190482 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 8010767 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 39201249 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 39201249 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 588019 | CashDeemedCharitable |
| Net Noncharitable Assets | 38613230 | NetNoncharitableAssets |
| Minimum Investment Return | 1930662 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1930662 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 431 | TaxBasedOnInvestmentIncome |
| Total Tax | 431 | TotalTax |
| Distributable Amount Before Adj | 1930231 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1930231 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1930231 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5208750 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 7116 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 5215866 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 431 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 5215435 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1930231 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 5102826 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 3087419 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2996346 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 3031082 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 14217673 | TotalExcessDistriCarryover |
| Qualifying Distributions | 5215866 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1930231 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 3285635 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 17503308 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 17503308 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 5102826 | ExcessFromYear4 |
| Excess From Year3 | 3087419 | ExcessFromYear3 |
| Excess From Year2 | 2996346 | ExcessFromYear2 |
| Excess From Year1 | 3031082 | ExcessFromYear1 |
| Excess From Current Year | 3285635 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MITCHELL D KAPOR | ContributingManager |
| Contributing Manager | FREADA KAPOR KLEIN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | APPLICATIONS ACCEPTED ONLINE ONLY | RecipientName |
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 Number | 5102554650 | RecipientPhoneNumber |
| 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). | FormAndInfoAndMaterials |
| Submission Deadlines | ONGOING | SubmissionDeadlines |
| 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. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (136 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF THE BAY AREA INC | |||||||
| 1638 12TH STREET | OAKLAND | CA | 94607 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| A NEW WAY OF LIFE RE-ENTRY PROJECT | |||||||
| PO BOX 875288 | LOS ANGELES | CA | 98087 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $8,000 |
| ACT FOR MENTAL HEALTH | |||||||
| 441 PARK AVENUE | SAN JOSE | CA | 95110 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,500 |
| ADVANCEMENT PROJECT | |||||||
| 1220 L STREET NW SUITE 850 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | CIVIC PARTICPATION | $20,000 |
| ALL STARS HELPING KIDS | |||||||
| 970 MAIN STREET | REDWOOD CITY | CA | 94063 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,000 |
| AMERICAN FILM FOUNDATION | |||||||
| 345 ADELAIDE DRIVE | SANTA MONICA | CA | 90402 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $50,000 |
| ASAP | |||||||
| 3750 - 18TH STREET | SAN FRANCISCO | CA | 94114 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| ASIAN COMMUNITIES FOR REPRODUCTIVEJUSTICE | |||||||
| 1440 BROADWAY SUITE 301 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | EDUCATION | $30,000 |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 310 8TH ST SUITE 309 | OAKLAND | CA | 94607 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $8,000 |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 311 8TH ST SUITE 309 | OAKLAND | CA | 94608 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $45,000 |
| AT THE CROSSROADS | |||||||
| 333 VALENCIA STREET SUITE 320 | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,500 |
| BAY AREA BLACK UNITED FUND | |||||||
| 1212 BROADWAY SUITE 810 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| BAYVIEW ASSOCIATION FOR YOUTH | |||||||
| 1201 MENDELL STREET | SAN FRANCISCO | CA | 94124 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| BERKELEY ORGANIZING CONGREGATIONS FOR ACT | |||||||
| 1950 ADDISON STREET SUITE 108 | BERKELEY | CA | 94704 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $15,000 |
| BERKELEY YMCA | |||||||
| 2001 ALLSTON WAY SUITE 101 | BERKELEY | CA | 94704 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $1,500 |
| BIOTECH PARTNERS | |||||||
| PO BOX 2186 | BERKELEY | CA | 94704 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| BRIGHTLINE DEFENSE PROJECT | |||||||
| 1028A HOWARD STREET | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $45,000 |
| BUILDING DIVERSITY IN SCIENCE | |||||||
| 1618 SULLIVAN AVENUE | DALY CITY | CA | 94015 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| CALIFORNIA ALLIANCE OF A A EDUCATORS | |||||||
| PO BOX 3134 | SAN JOSE | CA | 95156 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| CALIFORNIA PRISON FOCUS | |||||||
| 1904 FRANKLIN ST STE 507 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,500 |
| CALIFORNIA REENTRY PROGRAM | |||||||
| PO BOX 483 | SAN QUENTIN | CA | 94964 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $8,000 |
| CAMPAIGN FOR YOUTH JUSTICE | |||||||
| 1012 14 STREET NW | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| CAUSA JUSTA JUST CAUSE | |||||||
| PO BOX 3596 | OAKLAND | CA | 94609 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $30,000 |
| CAUSA JUSTA JUST CAUSE | |||||||
| PO BOX 3596 | OAKLAND | CA | 94609 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $2,500 |
| CAUSA JUSTA JUST CAUSE | |||||||
| PO BOX 3596 | OAKLAND | CA | 94609 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $30,000 |
| CAUSA JUSTA JUST CAUSE | |||||||
| PO BOX 3596 | OAKLAND | CA | 94609 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $40,000 |
| CCISCO CONTRA COSTA INTERFAITH S COM | |||||||
| 724 FERRY STREET | MARTINEZ | CA | 94553 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $35,000 |
| CENTER FOR COMMUNITY CHANGE | |||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $20,000 |
| CENTER FOR THIRD WORLD ORGANIZATION INC | |||||||
| 1218 E 21ST STREET | OAKLAND | CA | 94606 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $9,000 |
| CENTER FOR THIRD WORLD ORGANIZATION INC | |||||||
| 1218 E 21ST STREET | OAKLAND | CA | 94606 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $30,000 |
| CENTER FOR THIRD WORLD ORGANIZATION INC | |||||||
| 1218 E 21ST STREET | OAKLAND | CA | 94606 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $10,000 |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 1042 GRANT AVENUE 5TH FLOOR | SAN FRANCISCO | CA | 94133 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $30,000 |
| CHOOSE COLLEGE EDUCATIONAL FOUNDATIONINC | |||||||
| 520 3RD STREET STE 109 | OAKLAND | CA | 94607 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| CITY SLICKER FARMS | |||||||
| 1625 16TH STREET | OAKLAND | CA | 94607 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $30,000 |
| COLEMAN ADVOCATE FOR CHILDREN & YOUTH | |||||||
| 459 VIENNA STREET | SAN FRANCISCO | CA | 94112 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $35,000 |
| COLLEGE TRACK | |||||||
| 117 BROADWAY | OAKLAND | CA | 94607 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| COMMON COUNSEL FOUNDATION | |||||||
| 405 FOURTEENTH STREET SUITE 809 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $22,000 |
| COMMON SENSE MEDIA | |||||||
| 650 TOWNSEND SUITE 435 | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $10,000 |
| COMMUNITY HOUSING PARTNERSHIP | |||||||
| 280 TURK STREET | SAN FRANCISCO | CA | 94102 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $30,000 |
| COMMUNITY INITIATIVES | |||||||
| 354 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC CHARITY | CAPACITY BUILDING | $27,000 |
| COMMUNITY INITIATIVES | |||||||
| 354 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $20,000 |
| COMMUNITY INVESTMENT NETWORK | |||||||
| PO BOX 99749 | RALEIGH | NC | 27624 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $500 |
| COMPASSPOINT NONPROFIT SERVICES | |||||||
| 731 MARKET STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | CAPACITY BUILDING | $37,200 |
| CTC INTERNATIONAL | |||||||
| 307 W LIVE OAK STREET | AUSTIN | TX | 78704 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,500 |
| DAVID BROWER CENTER | |||||||
| 2150 ALLSTON WAY | BERKELEY | CA | 94704 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $5,000 |
| DEMOS A NETWORK FOR IDEAS AND ACTION LTD | |||||||
| 220 5TH AVENUE 5TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $20,000 |
| DOMESTIC WORKERS UNITED | |||||||
| 1201 BROADWAY STE 907-908 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $1,500 |
| EAST BAY ALLIANCE FOR A SUSTAINABLE ECON | |||||||
| 1814 FRANKLIN STREET SUITE 325 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | EDUCATION | $45,000 |
| EAST BAY COLLEGE FUND | |||||||
| 2201 BROADWAY SUITE 208 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| EAST BAY COMMUNITY FOUNDATION | |||||||
| 200 FRANK H OGAWA PLZ | OAKLAND | CA | 94612 | NONE | FOUNDATION | EDUCATION | $25,000 |
| EAST OAKLAND YOUTH DEVELOPMENT CENTER | |||||||
| 8200 INTERNATIONAL BOULEVARD | OAKLAND | CA | 94621 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| EASTSIDE ARTS ALLIANCE | |||||||
| PO BOX 17008 | OAKLAND | CA | 94601 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,500 |
| EASTSIDE ARTS ALLIANCE | |||||||
| PO BOX 17008 | OAKLAND | CA | 94601 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,500 |
| ELENA MACIAS FOUNDATION | |||||||
| 2307 HAREWOOD DRIVE | LIVERMORE | CA | 94551 | NONE | FOUNDATION | CIVIC PARTICIPATION | $1,500 |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 344 40TH STREET | OAKLAND | CA | 94609 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $2,500 |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 344 40TH STREET | OAKLAND | CA | 94609 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $40,000 |
| ESCUELA BILINGUE INTERNACIONAL | |||||||
| 410 ALCATRAZ AVENUE | OAKLAND | CA | 94609 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,500 |
| EVER FORWARD - SIEMPRE ADELANTE | |||||||
| 7514 HOLLY STREET | OAKLAND | CA | 94621 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| FILLIPINO ADVOCATES FOR JUSTICE | |||||||
| 310 8TH STREET SUITE 308 | OAKLAND | CA | 94607 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $27,000 |
| FIRST GRADUATE | |||||||
| 37 GRAHAM STREET STE 100 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $5,000 |
| GIRLS TO WOMEN | |||||||
| PO BOX 50368 | EAST PALO ALTO | CA | 94303 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $1,500 |
| GLOW FOUNDATION | |||||||
| 275 - 5TH STREET | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $500 |
| GRANT MANAGERS NETWORK | |||||||
| 141 HOMESTEAD AVENUE | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $1,000 |
| GRASSROOTS POLICY PROJECT | |||||||
| 64R PROSPECT STREET | CAMBRIDGE | MA | 02139 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $12,000 |
| GREEN FOR ALL | |||||||
| 1611 TELEGRAPH AVENUE SUITE 600 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $6,000 |
| GREEN FOR ALL | |||||||
| 1611 TELEGRAPH AVENUE SUITE 600 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $32,000 |
| HIDDEN VILLA | |||||||
| 26870 MOODY ROAD | LOS ALTOS HILLS | CA | 94022 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,000 |
| HIP HOP CAUCUS EDUCATION FUND INC | |||||||
| 1112 - 16TH STREET NW STE 110 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $20,000 |
| INNER CITY ADVISORS | |||||||
| 1999 HARRISON STREET SUITE 2220 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $50,000 |
| INSTITUTE FOR FOOD AND DEVELOPMENT POLICY | |||||||
| 398 - 60TH STREET | OAKLAND | CA | 94618 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $7,500 |
| JUMA VENTURES | |||||||
| 131 STEUART ST 201 | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| LA COCINA | |||||||
| 2948 FOLSOM STREET | SAN FRANCISCO | CA | 94110 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $10,000 |
| LAWYERS COMMITTEE CIVIL RIGHTS UNDER LAW | |||||||
| 1401 NEW YORK AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| MAKING WAVES EDUCATION | |||||||
| 200 - 24TH STREET | RICHMOND | CA | 94804 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| MARIN CITY COMMUNITY DEV CORPORATION | |||||||
| 630 DRAKE AVENUE | MARIN CITY | CA | 94965 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| MK LEVEL PLAYING FIELD INSTITUTE | |||||||
| 543 HOWARD STREET 5TH FLLOR | SAN FRANCISCO | CA | 94105 | SHARED BOARD MEMBERS | PUBLIC CHARITY | EDUCATION | $5,000 |
| MK LEVEL PLAYING FIELD INSTITUTE | |||||||
| 543 HOWARD ST 5TH FLOOR | SAN FRANCISCO | CA | 94105 | SHARED BOARD MEMBERS | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $50,000 |
| MK LEVEL PLAYING FIELD INSTITUTE | |||||||
| 543 HOWARD ST 5TH FLOOR | SAN FRANCISCO | CA | 94105 | SHARED BOARD MEMBERS | PUBLIC CHARITY | CIVIC PARTICIPATION | $10,000 |
| MK LEVEL PLAYING FIELD INSTITUTE | |||||||
| 543 HOWARD STREET 5TH FLLOR | SAN FRANCISCO | CA | 94105 | SHARED BOARD MEMBERS | PUBLIC CHARITY | EDUCATION | $117,980 |
| MK LEVEL PLAYING FIELD INSTITUTE | |||||||
| 2201 BROADWAY | OAKLAND | CA | 94612 | SHARED BOARD MEMBERS | PUBLIC CHARITY | EDUCATION | $5,000 |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $5,000 |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $2,000 |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $15,000 |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $40,000 |
| NAACP | |||||||
| 4805 MT HOPE DRIVE | BALTIMORE | MD | 21215 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $50,000 |
| NATIONAL SOCIETY OF BLACK ENGINEERS | |||||||
| PO BOX 8841 | PITTSBURG | CA | 94565 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| NAT'L COMM FOR RESPONSIVE PHILANTHROPY | |||||||
| 1331 H ST NW STE 200 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $10,000 |
| NETWORK FOR GOOD | |||||||
| 7920 NORFOLK AVENUE SUITE 520 | BETHESDA | MD | 20814 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,500 |
| NEW ORGANIZING INSTITUTE EDUCATION FUND | |||||||
| 1850 M ST NW SUITE 1100 | WASHINGTON | DC | 20006 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| NEW WORLD FOUNDATION | |||||||
| 666 W END AVENUE SUITE 1B | NEW YORK | NY | 10025 | NONE | FOUNDATION | CIVIC PARTICIPATION | $20,000 |
| NEXT GENERATION FOR SCHOLARS INC | |||||||
| 912 LOOTENS PLACE 1ST FLOOR | SAN RAFAEL | CA | 94901 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,500 |
| NEXT STEP LEARNING CENTER | |||||||
| 2222 CURTIS STREET | OAKLAND | CA | 94607 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $375 |
| NEXT STEP LEARNING CENTER | |||||||
| 2222 CURTIS STREET | OAKLAND | CA | 94607 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| OJAI FOUNDATION | |||||||
| 9739 OJAI-SANTA PAULA ROAD | OJAI | CA | 93023 | NONE | FOUNDATION | CIVIC PARTICIPATION | $1,500 |
| PARTI PROGRAM | |||||||
| 2576 GUMDROP DRIVE | SAN JOSE | CA | 95148 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| PARTNERSHIP FOR IMMIGRANT LEADERSHIP AND | |||||||
| 2601 MISSION STREET SUITE 404 | SAN FRANCISCO | CA | 94110 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| PEOPLE ORGANIZED TO WIN EMPLOYMENT RIGHTS | |||||||
| 335 SOUTH VAN NESS AVE 2ND FLOOR | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $35,000 |
| PROGRESSIVE TECHNOLOGY PROJECT | |||||||
| 28010 21ST AVENUE STE 132E | MINNEAPOLIS | MN | 55401 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| PROTEUS FUNDPIPER FUND | |||||||
| 101 UNIVERSITY DRIVE SUITE A2 | AMHERST | MA | 01002 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| PUBLIC CAMPAIGN | |||||||
| 1320 19TH STREET NW SUITE M-1 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| PUEBLO | |||||||
| 3528 FOOTHILL BOULEVARD | OAKLAND | CA | 94601 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $5,000 |
| PUSHBACK NETWORK | |||||||
| 330 - 7TH AVENUE 19TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| REALITY MENTOR INC | |||||||
| PO BOX 521 | HAYWARD | CA | 94543 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| REDF | |||||||
| 631 HOWARD STREET SUITE 320 | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $35,000 |
| REFUGEE TRANSITIONS | |||||||
| 870 MARKET STREET SUITE 718 | SAN FRANCISCO | CA | 94102 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - STAFF | $1,000 |
| RUTGERS UNIVERSITY | |||||||
| 1 WASHINGTON PARK | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $5,000 |
| SPAAT | |||||||
| 517 - 22ND STREET UPPER | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| SAN FRANCISCO FOUNDATION | |||||||
| 225 BUSH STREET 5 | SAN FRANCISCO | CA | 94104 | NONE | FOUNDATION | SPECIAL OPPORTUNITIES - BOARD | $1,010,000 |
| SAN FRANCISCO FOUNDATION | |||||||
| 225 BUSH STREET 5 | SAN FRANCISCO | CA | 94104 | NONE | FOUNDATION | CORE OPERATING | $1,010,000 |
| SAN FRANCISCO FREE CLINIC | |||||||
| 4900 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $5,000 |
| SAN FRANCISCO STUDY CENTER | |||||||
| 1095 MARKET STREET SUITE 601 | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| SCHOOL OF UNITY AND LIBERATION | |||||||
| 1904 FRANKLIN ST SUITE 904 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $9,000 |
| SCIENCE ENGINEERING AND MATHEMATICS LINK | |||||||
| PO BOX 30441 | OAKLAND | CA | 94604 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| SCOPE | |||||||
| 1715 W FLORENCE AVE 2ND FL | LOS ANGELES | CA | 90047 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| SEEDS OF PEACE | |||||||
| 370 LEXINGTON AVE ROOM 2103 | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $5,000 |
| SOLIDAGO FOUNDATION | |||||||
| 25 MAIN STREET | NORTHAMPTON | MA | 01060 | NONE | FOUNDATION | CIVIC PARTICIPATION | $20,000 |
| SOUTHWEST GEORGIA PROJECT FOR COMMUNITY E | |||||||
| PO BOX 1933 | ALBANY | GA | 31702 | NONE | PUBLIC CHARITY | EDUCATION | $10,000 |
| SOUTHWEST ORGANIZING PROJECT | |||||||
| 211 - 10TH STREET SW | ALBUQUERQUE | NM | 87102 | NONE | PUBLIC CHARITY | CAPACITY BUILDING | $7,000 |
| SUMMER SCIENCE PROGRAM | |||||||
| 1720 TORREY PINES ROAD | LA JOLLA | CA | 92037 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $2,500 |
| SUMMER SEARCH | |||||||
| 500 SANSOME STREET SUITE 350 | SAN FRANCISCO | CA | 94111 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| TAPFOUND INC | |||||||
| 466 GEARY STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | NONE | FOUNDATION | ENVIRONMENTAL | $30,000 |
| THE PACIFIC INSTITUTE | |||||||
| 654 - 13TH STREET | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $20,000 |
| THE REGENTS OF THE UNIVERSITY OF CALIFORN | |||||||
| 2150 SHATTUCK AVENUE SUITE 313 | BERKELEY | CA | 94704 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $50,000 |
| THE WOMEN OF COLOR POLICY NETWORK | |||||||
| 295 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | EDUCATION | $6,000 |
| THIRD SECTOR NEW ENGLAND | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $10,000 |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $40,000 |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITY | ENVIRONMENTAL | $10,000 |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $1,000 |
| TUTORPEDIA FOUNDATION | |||||||
| 251 RHODE ISLAND ST SUITE 205 | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $500 |
| UC BERKELEY FOUNDATION | |||||||
| 2080 ADDISON STREET SUITE 400 | BERKELEY | CA | 94720 | NONE | FOUNDATION | SPECIAL OPPORTUNITIES - BOARD | $5,000 |
| VOTO LATINO | |||||||
| 7600 WISCONSIN AVENUE | BETHESDA | MD | 20814 | NONE | PUBLIC CHARITY | CIVIC PARTICIPATION | $20,000 |
| W E B DUBOIS INST FOR AFR AMERICAN RSCH | |||||||
| 104 MOUNT AUBURN STREET 3R | CAMBRIDGE | MA | 02138 | NONE | PUBLIC CHARITY | SPECIAL OPPORTUNITIES - BOARD | $15,000 |
| WEST HARLEM ENVIRONMENTAL ACTION INC | |||||||
| 1638 AMSTERDAM AVENUE | NEW YORK | NY | 10031 | NONE | PUBLIC CHARITY | CORE OPERATING | $25,000 |
| WILLIAM J BRENNAN JR CENTER FOR J INC | |||||||
| 161 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITY | CORE OPERATING | $20,000 |
| YMCA OF SAN FRANCISCO URBAN SERVICES | |||||||
| 1426 FILLMORE STREET 204 | SAN FRANCISCO | CA | 94115 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| YOUNG SCHOLARS PROGRAM | |||||||
| 449-15TH STREET SUITE 201 F | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | EDUCATION | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 4301055 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,891 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $59,300 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $208,264 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 2536 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business IncomeUnrelatedBusinessIncomeAmount |
|---|---|---|---|---|
| IM GEN FEE REVERSAL | 14 | $145,788 | ||
| PASSTHROUGH INCOME | 14 | $14,926 | 523000 | $346 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $346 | UnrelatedBusinessIncomeAmount |
| Exclusion | $431,169 | ExclusionAmount |
| Related Or Exempt Function Income | 2536 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 434051 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumber |
| Relationship Statement | CONFERENCES ARE GIVEN TO PROVIDE PROFESSIONAL DEVELOPMENT TO EDUCATORS AND AFTERSCHOOL PRACTITIONERS IN PREPARING STUDENTS FOR COLLEGE, WHICH IS ONE OF THE FOUNDATION'S PRIMARY CHARITABLE PURPOSES. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $32,900 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 32900 | DisbursementsCharitablePrps |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALE OF SPARE LAPTOP | Name |
| Date Acquired | 2010-03 | DateAcquired |
| How Acquired | PURCHASED | HowAcquired |
| Date Sold | 2011-01 | DateSold |
| Gross Sales Price | 1255 | GrossSalesPrice |
| Basis | 1255 | Basis |
| Sales Expense | 0 | SalesExpense |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (19 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ADELANTE TOTAL RETURN FUND | FMV | 1196093 | 1196093 |
| CLAREMONT CREEK VENTURES, L.P. | FMV | 981590 | 981590 |
| WIKIA, INC | FMV | 500000 | 500000 |
| FEDERATED MEDIA PUBLISHING | FMV | 846936 | 846936 |
| HONOLUA RIDGE, LOT 23 | FMV | 2500000 | 2500000 |
| O'REILLY ALPHATECH PARTNERS | FMV | 1611831 | 1611831 |
| EPALS (IN2BOOKS) | FMV | 0 | 0 |
| NEW RESOURCE BANK | FMV | 137330 | 137330 |
| GENERATION IM FUND PLC | FMV | 11550067 | 11550067 |
| CATAMOUNT VENTURES III, L.P. | FMV | 2629231 | 2629231 |
| PACIFIC COMMUNITY PSHIP III | FMV | 90653 | 90653 |
| CAPRICORN - MKF HOLDINGS | FMV | 3249837 | 3249837 |
| CATAMOUNT VENTURES IV | FMV | 535980 | 535980 |
| CLAREMONT CREEK VENTURES II | FMV | 244252 | 244252 |
| GENERATION IM CLIMATE SOLUTIONS | FMV | 2649340 | 2649340 |
| SEVENTH GENERATION | FMV | 290003 | 290003 |
| ZAZZLE (SOCIETY CAFE) | FMV | 22779 | 22779 |
| PUBLIC STOCK - EPALS (SLN) | FMV | 1081616 | 1081616 |
| GENERATION IM ASIA FUND | FMV | 848419 | 848419 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $5,035 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 5035 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RECEIVABLE | Description |
| BOY Book Value | 202 | BOYBookValue |
| EOY Book Value | 294 | EOYBookValue |
| EOYFMV | 294 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| SUPPLIES | 4687 | 0 | 4687 |
| INSURANCE | 10285 | 0 | 10285 |
| MISCELLANEOUS | 5246 | 0 | 5246 |
| DUES/MEMBERSHIPS | 24997 | 0 | 24997 |
| LAND MAINTENANCE | 15528 | 15528 | 0 |
| LICENSES & FEES | 201 | 0 | 201 |
| PUBLIC RELATIONS | 1235 | 0 | 1235 |
| EMPLOYEE MATCHING CHARITABLE CONTRIBUTIONS | 2850 | 0 | 2850 |
| PASSTHROUGH DEDUCTIONS | 290248 | 290248 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| IM GEN FEE REVERSAL | 145788 | 145788 | 145788 |
| PASSTHROUGH INCOME | 15272 | 14926 | 15272 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2536 | 2536 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $311,304 |
| NET LOSS FROM PARTNERSHIP ACTIVITIES | $331,698 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INVESTMENT FEES | Description |
| BOY Book Value | 342944 | BOYBookValue |
| EOY Book Value | 72092 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT MANAGER FEES | $26,341 | 26341 | 0 |
| PROGRAM CONSULTANT | $313,131 | 0 | 313131 |
| STAFF DEVELOPMENT & TRAINING | $8,958 | 0 | 8958 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PAYROLL TAXES | $28,849 | 2885 | 25964 |
| PROPERTY TAXES | $9,263 | 9263 | 0 |
| EXCISE TAXES | $4,000 | 0 | 0 |
Comments