2012-11-13T17:03:25-06:00 2011-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990PF 2011-01-01 943330604 MITCHELL KAPOR FOUNDATION MITC 5102554650 2201 BROADWAY NO 727 OAKLAND CA 94612 MITCHELL D KAPOR 4159463011 2012-11-13 1 ROBERT A DOCILI P00303463 4157810793 2011 2016-02-24 21:20:13Z X X 37197308 X 500 X 2891 2891 59300 59300 208264 4961102 208264 163596 160714 434551 431169 115000 11500 103500 240452 24045 216407 50348 5035 45313 5035 0 5035 32900 0 32900 348430 26341 322089 42112 12148 25964 9866 0 32420 3242 29178 77808 0 77808 355277 305776 49501 1309648 388087 907695 4114700 4301055 5424348 388087 5208750 -4989797 43082 8139420 6120523 6120523 97832 94542 94542 33701090 30965957 30965957 32298 16306 17742 15992 15992 202 294 294 41956286 37197308 37197308 168356 204505 355460 177980 342944 72092 866760 454577 X 41089526 36742731 41089526 36742731 41956286 37197308 41089526 -4989797 643002 36742731 0 36742731 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 P 2011-12-31 116022 -116022 -116022 208264 0 5125339 41885145 0.122367 5209981 44272701 0.117679 5762775 54147074 0.106428 7816497 58868021 0.132780 1425519 49793542 0.028629 0.507883 0.101577 38613230 3922216 431 3922647 5215866 X 431 0 431 0 431 84471 84471 84040 84040 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.MKF.ORG THE FOUNDATION 5102554650 2201 BROADWAY NO 727 OAKLAND CA 94612 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MITCHELL D KAPOR 2201 BROADWAY SUITE 727 OAKLAND CA 94612 5.00 0 0 0 FREADA KAPOR KLEIN 2201 BROADWAY SUITE 727 OAKLAND CA 94612 5.00 0 0 0 STEPHEN DEBERRY 2201 BROADWAY SUITE 727 OAKLAND CA 94612 5.00 0 0 0 CEDRIC BROWN 2201 BROADWAY SUITE 727 OAKLAND CA 94612 5.00 115000 8750 0 JASON BANKS 2201 BROADWAY SUITE 727 OAKLAND CA 94612 5.00 0 0 0 TIFFANY PRICE 2201 BROADWAY SUITE 727 OAKLAND CA 94612 40.00 79173 8750 0 CARMEN ROJAS 2201 BROADWAY SUITE 727 OAKLAND CA 94612 40.00 71310 5104 0 JUSTIN DAVIS 2201 BROADWAY SUITE 727 OAKLAND CA 94612 40.00 62000 8500 0 0 KAPOR ENTERPRISES INC 2201 BROADWAY SUITE 725 OAKLAND CA 94612 BACK OFFICE SUPPORT 220120 0 0 31190482 8010767 0 39201249 0 0 39201249 588019 38613230 1930662 1930662 431 431 1930231 0 1930231 0 1930231 5208750 0 7116 5215866 431 5215435 1930231 0 0 5102826 3087419 2996346 3031082 14217673 5215866 0 0 0 1930231 3285635 0 0 17503308 0 0 0 0 0 0 0 17503308 5102826 3087419 2996346 3031082 3285635 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. 100 BLACK MEN OF THE BAY AREA INC 1638 12TH STREET OAKLAND CA 94607 NONE PUBLIC CHARITY EDUCATION 5000 A NEW WAY OF LIFE RE-ENTRY PROJECT PO BOX 875288 LOS ANGELES CA 98087 NONE PUBLIC CHARITY ENVIRONMENTAL 8000 ACT FOR MENTAL HEALTH 441 PARK AVENUE SAN JOSE CA 95110 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1500 ADVANCEMENT PROJECT 1220 L STREET NW SUITE 850 WASHINGTON DC 20005 NONE PUBLIC CHARITY CIVIC PARTICPATION 20000 ALL STARS HELPING KIDS 970 MAIN STREET REDWOOD CITY CA 94063 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1000 AMERICAN FILM FOUNDATION 345 ADELAIDE DRIVE SANTA MONICA CA 90402 NONE PUBLIC CHARITY CIVIC PARTICIPATION 50000 ASAP 3750 - 18TH STREET SAN FRANCISCO CA 94114 NONE PUBLIC CHARITY EDUCATION 25000 ASIAN COMMUNITIES FOR REPRODUCTIVEJUSTICE 1440 BROADWAY SUITE 301 OAKLAND CA 94612 NONE PUBLIC CHARITY EDUCATION 30000 ASIAN PACIFIC ENVIRONMENTAL NETWORK 310 8TH ST SUITE 309 OAKLAND CA 94607 NONE PUBLIC CHARITY CIVIC PARTICIPATION 8000 ASIAN PACIFIC ENVIRONMENTAL NETWORK 311 8TH ST SUITE 309 OAKLAND CA 94608 NONE PUBLIC CHARITY CIVIC PARTICIPATION 45000 AT THE CROSSROADS 333 VALENCIA STREET SUITE 320 SAN FRANCISCO CA 94103 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1500 BAY AREA BLACK UNITED FUND 1212 BROADWAY SUITE 810 OAKLAND CA 94612 NONE PUBLIC CHARITY EDUCATION 5000 BAYVIEW ASSOCIATION FOR YOUTH 1201 MENDELL STREET SAN FRANCISCO CA 94124 NONE PUBLIC CHARITY EDUCATION 5000 BERKELEY ORGANIZING CONGREGATIONS FOR ACT 1950 ADDISON STREET SUITE 108 BERKELEY CA 94704 NONE PUBLIC CHARITY ENVIRONMENTAL 15000 BERKELEY YMCA 2001 ALLSTON WAY SUITE 101 BERKELEY CA 94704 NONE PUBLIC CHARITY CIVIC PARTICIPATION 1500 BIOTECH PARTNERS PO BOX 2186 BERKELEY CA 94704 NONE PUBLIC CHARITY EDUCATION 5000 BRIGHTLINE DEFENSE PROJECT 1028A HOWARD STREET SAN FRANCISCO CA 94103 NONE PUBLIC CHARITY CIVIC PARTICIPATION 45000 BUILDING DIVERSITY IN SCIENCE 1618 SULLIVAN AVENUE DALY CITY CA 94015 NONE PUBLIC CHARITY EDUCATION 5000 CALIFORNIA ALLIANCE OF A A EDUCATORS PO BOX 3134 SAN JOSE CA 95156 NONE PUBLIC CHARITY EDUCATION 25000 CALIFORNIA PRISON FOCUS 1904 FRANKLIN ST STE 507 OAKLAND CA 94612 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1500 CALIFORNIA REENTRY PROGRAM PO BOX 483 SAN QUENTIN CA 94964 NONE PUBLIC CHARITY CIVIC PARTICIPATION 8000 CAMPAIGN FOR YOUTH JUSTICE 1012 14 STREET NW WASHINGTON DC 20005 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 CAUSA JUSTA JUST CAUSE PO BOX 3596 OAKLAND CA 94609 NONE PUBLIC CHARITY ENVIRONMENTAL 30000 CAUSA JUSTA JUST CAUSE PO BOX 3596 OAKLAND CA 94609 NONE PUBLIC CHARITY CIVIC PARTICIPATION 2500 CAUSA JUSTA JUST CAUSE PO BOX 3596 OAKLAND CA 94609 NONE PUBLIC CHARITY CIVIC PARTICIPATION 30000 CAUSA JUSTA JUST CAUSE PO BOX 3596 OAKLAND CA 94609 NONE PUBLIC CHARITY CIVIC PARTICIPATION 40000 CCISCO CONTRA COSTA INTERFAITH S COM 724 FERRY STREET MARTINEZ CA 94553 NONE PUBLIC CHARITY CIVIC PARTICIPATION 35000 CENTER FOR COMMUNITY CHANGE 1536 U STREET NW WASHINGTON DC 20009 NONE PUBLIC CHARITY ENVIRONMENTAL 20000 CENTER FOR THIRD WORLD ORGANIZATION INC 1218 E 21ST STREET OAKLAND CA 94606 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 9000 CENTER FOR THIRD WORLD ORGANIZATION INC 1218 E 21ST STREET OAKLAND CA 94606 NONE PUBLIC CHARITY CIVIC PARTICIPATION 30000 CENTER FOR THIRD WORLD ORGANIZATION INC 1218 E 21ST STREET OAKLAND CA 94606 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 10000 CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVENUE 5TH FLOOR SAN FRANCISCO CA 94133 NONE PUBLIC CHARITY CIVIC PARTICIPATION 30000 CHOOSE COLLEGE EDUCATIONAL FOUNDATIONINC 520 3RD STREET STE 109 OAKLAND CA 94607 NONE PUBLIC CHARITY EDUCATION 25000 CITY SLICKER FARMS 1625 16TH STREET OAKLAND CA 94607 NONE PUBLIC CHARITY ENVIRONMENTAL 30000 COLEMAN ADVOCATE FOR CHILDREN & YOUTH 459 VIENNA STREET SAN FRANCISCO CA 94112 NONE PUBLIC CHARITY ENVIRONMENTAL 35000 COLLEGE TRACK 117 BROADWAY OAKLAND CA 94607 NONE PUBLIC CHARITY EDUCATION 5000 COMMON COUNSEL FOUNDATION 405 FOURTEENTH STREET SUITE 809 OAKLAND CA 94612 NONE PUBLIC CHARITY CIVIC PARTICIPATION 22000 COMMON SENSE MEDIA 650 TOWNSEND SUITE 435 SAN FRANCISCO CA 94103 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 10000 COMMUNITY HOUSING PARTNERSHIP 280 TURK STREET SAN FRANCISCO CA 94102 NONE PUBLIC CHARITY ENVIRONMENTAL 30000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 NONE PUBLIC CHARITY CAPACITY BUILDING 27000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 20000 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 37200 CTC INTERNATIONAL 307 W LIVE OAK STREET AUSTIN TX 78704 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1500 DAVID BROWER CENTER 2150 ALLSTON WAY BERKELEY CA 94704 NONE PUBLIC CHARITY CIVIC PARTICIPATION 5000 DEMOS A NETWORK FOR IDEAS AND ACTION LTD 220 5TH AVENUE 5TH FLOOR NEW YORK NY 10001 NONE PUBLIC CHARITY ENVIRONMENTAL 20000 DOMESTIC WORKERS UNITED 1201 BROADWAY STE 907-908 NEW YORK NY 10001 NONE PUBLIC CHARITY CIVIC PARTICIPATION 1500 EAST BAY ALLIANCE FOR A SUSTAINABLE ECON 1814 FRANKLIN STREET SUITE 325 OAKLAND CA 94612 NONE PUBLIC CHARITY EDUCATION 45000 EAST BAY COLLEGE FUND 2201 BROADWAY SUITE 208 OAKLAND CA 94612 NONE PUBLIC CHARITY EDUCATION 25000 EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLZ OAKLAND CA 94612 NONE FOUNDATION EDUCATION 25000 EAST OAKLAND YOUTH DEVELOPMENT CENTER 8200 INTERNATIONAL BOULEVARD OAKLAND CA 94621 NONE PUBLIC CHARITY EDUCATION 25000 EASTSIDE ARTS ALLIANCE PO BOX 17008 OAKLAND CA 94601 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1500 EASTSIDE ARTS ALLIANCE PO BOX 17008 OAKLAND CA 94601 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1500 ELENA MACIAS FOUNDATION 2307 HAREWOOD DRIVE LIVERMORE CA 94551 NONE FOUNDATION CIVIC PARTICIPATION 1500 ELLA BAKER CENTER FOR HUMAN RIGHTS 344 40TH STREET OAKLAND CA 94609 NONE PUBLIC CHARITY ENVIRONMENTAL 2500 ELLA BAKER CENTER FOR HUMAN RIGHTS 344 40TH STREET OAKLAND CA 94609 NONE PUBLIC CHARITY CIVIC PARTICIPATION 40000 ESCUELA BILINGUE INTERNACIONAL 410 ALCATRAZ AVENUE OAKLAND CA 94609 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1500 EVER FORWARD - SIEMPRE ADELANTE 7514 HOLLY STREET OAKLAND CA 94621 NONE PUBLIC CHARITY EDUCATION 5000 FILLIPINO ADVOCATES FOR JUSTICE 310 8TH STREET SUITE 308 OAKLAND CA 94607 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 27000 FIRST GRADUATE 37 GRAHAM STREET STE 100 SAN FRANCISCO CA 94129 NONE PUBLIC CHARITY CIVIC PARTICIPATION 5000 GIRLS TO WOMEN PO BOX 50368 EAST PALO ALTO CA 94303 NONE PUBLIC CHARITY CIVIC PARTICIPATION 1500 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 1000 GRASSROOTS POLICY PROJECT 64R PROSPECT STREET CAMBRIDGE MA 02139 NONE PUBLIC CHARITY ENVIRONMENTAL 12000 GREEN FOR ALL 1611 TELEGRAPH AVENUE SUITE 600 OAKLAND CA 94612 NONE PUBLIC CHARITY ENVIRONMENTAL 6000 GREEN FOR ALL 1611 TELEGRAPH AVENUE SUITE 600 OAKLAND CA 94612 NONE PUBLIC CHARITY ENVIRONMENTAL 32000 HIDDEN VILLA 26870 MOODY ROAD LOS ALTOS HILLS CA 94022 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1000 HIP HOP CAUCUS EDUCATION FUND INC 1112 - 16TH STREET NW STE 110 WASHINGTON DC 20036 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 20000 INNER CITY ADVISORS 1999 HARRISON STREET SUITE 2220 OAKLAND CA 94612 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 50000 INSTITUTE FOR FOOD AND DEVELOPMENT POLICY 398 - 60TH STREET OAKLAND CA 94618 NONE PUBLIC CHARITY ENVIRONMENTAL 7500 JUMA VENTURES 131 STEUART ST 201 SAN FRANCISCO CA 94105 NONE PUBLIC CHARITY EDUCATION 25000 LA COCINA 2948 FOLSOM STREET SAN FRANCISCO CA 94110 NONE PUBLIC CHARITY CIVIC PARTICIPATION 10000 LAWYERS COMMITTEE CIVIL RIGHTS UNDER LAW 1401 NEW YORK AVENUE NW SUITE 400 WASHINGTON DC 20005 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 MAKING WAVES EDUCATION 200 - 24TH STREET RICHMOND CA 94804 NONE PUBLIC CHARITY EDUCATION 25000 MARIN CITY COMMUNITY DEV CORPORATION 630 DRAKE AVENUE MARIN CITY CA 94965 NONE PUBLIC CHARITY EDUCATION 25000 MK LEVEL PLAYING FIELD INSTITUTE 543 HOWARD STREET 5TH FLLOR SAN FRANCISCO CA 94105 SHARED BOARD MEMBERS PUBLIC CHARITY EDUCATION 5000 MK LEVEL PLAYING FIELD INSTITUTE 543 HOWARD ST 5TH FLOOR SAN FRANCISCO CA 94105 SHARED BOARD MEMBERS PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 50000 MK LEVEL PLAYING FIELD INSTITUTE 543 HOWARD ST 5TH FLOOR SAN FRANCISCO CA 94105 SHARED BOARD MEMBERS PUBLIC CHARITY CIVIC PARTICIPATION 10000 MK LEVEL PLAYING FIELD INSTITUTE 543 HOWARD STREET 5TH FLLOR SAN FRANCISCO CA 94105 SHARED BOARD MEMBERS PUBLIC CHARITY EDUCATION 117980 MK LEVEL PLAYING FIELD INSTITUTE 2201 BROADWAY OAKLAND CA 94612 SHARED BOARD MEMBERS PUBLIC CHARITY EDUCATION 5000 MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 NONE PUBLIC CHARITY ENVIRONMENTAL 5000 MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 NONE PUBLIC CHARITY CIVIC PARTICIPATION 2000 MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 NONE PUBLIC CHARITY CIVIC PARTICIPATION 15000 MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 NONE PUBLIC CHARITY CIVIC PARTICIPATION 40000 NAACP 4805 MT HOPE DRIVE BALTIMORE MD 21215 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 50000 NATIONAL SOCIETY OF BLACK ENGINEERS PO BOX 8841 PITTSBURG CA 94565 NONE PUBLIC CHARITY EDUCATION 5000 NAT'L COMM FOR RESPONSIVE PHILANTHROPY 1331 H ST NW STE 200 WASHINGTON DC 20005 NONE PUBLIC CHARITY CIVIC PARTICIPATION 10000 NETWORK FOR GOOD 7920 NORFOLK AVENUE SUITE 520 BETHESDA MD 20814 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1500 NEW ORGANIZING INSTITUTE EDUCATION FUND 1850 M ST NW SUITE 1100 WASHINGTON DC 20006 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 NEW WORLD FOUNDATION 666 W END AVENUE SUITE 1B NEW YORK NY 10025 NONE FOUNDATION CIVIC PARTICIPATION 20000 NEXT GENERATION FOR SCHOLARS INC 912 LOOTENS PLACE 1ST FLOOR SAN RAFAEL CA 94901 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1500 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 25000 OJAI FOUNDATION 9739 OJAI-SANTA PAULA ROAD OJAI CA 93023 NONE FOUNDATION CIVIC PARTICIPATION 1500 PARTI PROGRAM 2576 GUMDROP DRIVE SAN JOSE CA 95148 NONE PUBLIC CHARITY EDUCATION 5000 PARTNERSHIP FOR IMMIGRANT LEADERSHIP AND 2601 MISSION STREET SUITE 404 SAN FRANCISCO CA 94110 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 PEOPLE ORGANIZED TO WIN EMPLOYMENT RIGHTS 335 SOUTH VAN NESS AVE 2ND FLOOR SAN FRANCISCO CA 94103 NONE PUBLIC CHARITY ENVIRONMENTAL 35000 PROGRESSIVE TECHNOLOGY PROJECT 28010 21ST AVENUE STE 132E MINNEAPOLIS MN 55401 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 PROTEUS FUNDPIPER FUND 101 UNIVERSITY DRIVE SUITE A2 AMHERST MA 01002 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 PUBLIC CAMPAIGN 1320 19TH STREET NW SUITE M-1 WASHINGTON DC 20036 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 PUEBLO 3528 FOOTHILL BOULEVARD OAKLAND CA 94601 NONE PUBLIC CHARITY ENVIRONMENTAL 5000 PUSHBACK NETWORK 330 - 7TH AVENUE 19TH FLOOR NEW YORK NY 10001 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 REALITY MENTOR INC PO BOX 521 HAYWARD CA 94543 NONE PUBLIC CHARITY EDUCATION 5000 REDF 631 HOWARD STREET SUITE 320 SAN FRANCISCO CA 94105 NONE PUBLIC CHARITY ENVIRONMENTAL 35000 REFUGEE TRANSITIONS 870 MARKET STREET SUITE 718 SAN FRANCISCO CA 94102 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - STAFF 1000 RUTGERS UNIVERSITY 1 WASHINGTON PARK NEWARK NJ 07102 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 5000 SPAAT 517 - 22ND STREET UPPER OAKLAND CA 94612 NONE PUBLIC CHARITY EDUCATION 25000 SAN FRANCISCO FOUNDATION 225 BUSH STREET 5 SAN FRANCISCO CA 94104 NONE FOUNDATION SPECIAL OPPORTUNITIES - BOARD 1010000 SAN FRANCISCO FOUNDATION 225 BUSH STREET 5 SAN FRANCISCO CA 94104 NONE FOUNDATION CORE OPERATING 1010000 SAN FRANCISCO FREE CLINIC 4900 CALIFORNIA STREET SAN FRANCISCO CA 94118 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 5000 SAN FRANCISCO STUDY CENTER 1095 MARKET STREET SUITE 601 SAN FRANCISCO CA 94103 NONE PUBLIC CHARITY EDUCATION 5000 SCHOOL OF UNITY AND LIBERATION 1904 FRANKLIN ST SUITE 904 OAKLAND CA 94612 NONE PUBLIC CHARITY CIVIC PARTICIPATION 9000 SCIENCE ENGINEERING AND MATHEMATICS LINK PO BOX 30441 OAKLAND CA 94604 NONE PUBLIC CHARITY EDUCATION 5000 SCOPE 1715 W FLORENCE AVE 2ND FL LOS ANGELES CA 90047 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 SEEDS OF PEACE 370 LEXINGTON AVE ROOM 2103 NEW YORK NY 10017 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 5000 SOLIDAGO FOUNDATION 25 MAIN STREET NORTHAMPTON MA 01060 NONE FOUNDATION CIVIC PARTICIPATION 20000 SOUTHWEST GEORGIA PROJECT FOR COMMUNITY E PO BOX 1933 ALBANY GA 31702 NONE PUBLIC CHARITY EDUCATION 10000 SOUTHWEST ORGANIZING PROJECT 211 - 10TH STREET SW ALBUQUERQUE NM 87102 NONE PUBLIC CHARITY CAPACITY BUILDING 7000 SUMMER SCIENCE PROGRAM 1720 TORREY PINES ROAD LA JOLLA CA 92037 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 2500 SUMMER SEARCH 500 SANSOME STREET SUITE 350 SAN FRANCISCO CA 94111 NONE PUBLIC CHARITY EDUCATION 25000 TAPFOUND INC 466 GEARY STREET SUITE 200 SAN FRANCISCO CA 94102 NONE FOUNDATION ENVIRONMENTAL 30000 THE PACIFIC INSTITUTE 654 - 13TH STREET OAKLAND CA 94612 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 20000 THE REGENTS OF THE UNIVERSITY OF CALIFORN 2150 SHATTUCK AVENUE SUITE 313 BERKELEY CA 94704 NONE PUBLIC CHARITY ENVIRONMENTAL 50000 THE WOMEN OF COLOR POLICY NETWORK 295 LAFAYETTE STREET 3RD FLOOR NEW YORK NY 10003 NONE PUBLIC CHARITY EDUCATION 6000 THIRD SECTOR NEW ENGLAND 89 SOUTH STREET SUITE 700 BOSTON MA 02111 NONE PUBLIC CHARITY CIVIC PARTICIPATION 10000 TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 NONE PUBLIC CHARITY ENVIRONMENTAL 40000 TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 NONE PUBLIC CHARITY ENVIRONMENTAL 10000 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 1000 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 5000 VOTO LATINO 7600 WISCONSIN AVENUE BETHESDA MD 20814 NONE PUBLIC CHARITY CIVIC PARTICIPATION 20000 W E B DUBOIS INST FOR AFR AMERICAN RSCH 104 MOUNT AUBURN STREET 3R CAMBRIDGE MA 02138 NONE PUBLIC CHARITY SPECIAL OPPORTUNITIES - BOARD 15000 WEST HARLEM ENVIRONMENTAL ACTION INC 1638 AMSTERDAM AVENUE NEW YORK NY 10031 NONE PUBLIC CHARITY CORE OPERATING 25000 WILLIAM J BRENNAN JR CENTER FOR J INC 161 AVENUE OF THE AMERICAS 12TH FL NEW YORK NY 10013 NONE PUBLIC CHARITY CORE OPERATING 20000 YMCA OF SAN FRANCISCO URBAN SERVICES 1426 FILLMORE STREET 204 SAN FRANCISCO CA 94115 NONE PUBLIC CHARITY EDUCATION 5000 YOUNG SCHOLARS PROGRAM 449-15TH STREET SUITE 201 F OAKLAND CA 94612 NONE PUBLIC CHARITY EDUCATION 30000 4301055 0 14 2891 14 59300 18 208264 2536 IM GEN FEE REVERSAL 14 145788 PASSTHROUGH INCOME 523000 346 14 14926 346 431169 2536 434051 9 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. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 32900 0 32900 SALE OF SPARE LAPTOP 2010-03 PURCHASED 2011-01 1255 1255 0 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 5035 0 5035 INTEREST RECEIVABLE 202 294 294 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 IM GEN FEE REVERSAL 145788 145788 145788 PASSTHROUGH INCOME 15272 14926 15272 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 2536 2536 UNREALIZED GAIN ON INVESTMENTS 311304 NET LOSS FROM PARTNERSHIP ACTIVITIES 331698 ACCRUED INVESTMENT FEES 342944 72092 INVESTMENT MANAGER FEES 26341 26341 0 PROGRAM CONSULTANT 313131 0 313131 STAFF DEVELOPMENT & TRAINING 8958 0 8958 PAYROLL TAXES 28849 2885 25964 PROPERTY TAXES 9263 9263 0 EXCISE TAXES 4000 0 0