2012-11-05T17:13:40-06:00 2011-12-31 910189318 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2011-01-01 770528216 SKOLL FUND CO SILICON VALLEY COMMUNITY FOUNDATION SKOL 6504555411 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 RICHARD FAHEY 6504555411 2012-11-01 1 PAUL D KELLER P00179519 5416861040 2011 2016-02-24 21:20:13Z SALLY OSBERG 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 430003946 0 X WWW.SKOLLFOUNDATION.ORG X 1999 CA THE SKOLL FUND IS A SUPPORTING ORGANIZATION ASSOCIATED WITH SILICON VALLEY COMMUNITY FOUNDATION. TOGETHER WITH THE SKOLL FOUNDATION, A PRIVATE FOUNDATION, ITS MISSION IS TO DRIVE LARGE-SCALE CHANGE BY INVESTING IN, CONNECTING AND CELEBRATING SOCIAL ENTREPRENEURS AND OTHER INNOVATORS DEDICATED TO SOLVING THE WORLD'S MOST PRESSING PROBLEMS. 5 5 0 0 -274210 -274210 5341048 68778514 0 0 18899474 19777230 7082 2135 24247604 88557879 14747580 20724111 0 0 0 0 0 0 0 3396481 3817182 18144061 24541293 6103543 64016586 424942843 461551889 26843645 12914210 398099198 448637679 X SEE SCHEDULE O 0 0 8374205 8335000 SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP - INVESTED IN ESTABLISHED ORGANIZATIONS FOUNDED AND/OR LED BY SOCIAL ENTREPRENEURS WHOSE INNOVATIONS ADDRESS THE CRITICAL ISSUES OF OUR TIME AND WHOSE ORGANIZATIONS ARE POISED FOR GROWTH AND/OR REPLICATION. 3410969 3395000 SOCIAL ENTREPRENEURSHIP INITIATIVES - CONNECT SOCIAL ENTREPRENEURS THROUGH SOCIAL EDGE (WWW.SOCIALEDGE.ORG), THE FIRST PUBLIC ONLINE COMMUNITY FOR AND BY SOCIAL ENTREPRENEURS. OTHER ACTIVITES INCLUDE PROVIDING SUPPORT FOR ADVANCING THE FIELD OF SOCIAL ENTREPRENEURSHIP AND CELEBRATING SOCIAL ENTREPRENEURS AND THEIR ORGANIZATIONS THROUGH FILM AND BROADCAST PARTNERSHIPS. 7238889 7205000 SPECIAL OPPORTUNITY AND OTHER - SUPPORT DOMESTIC AND INTERNATIONAL PHILANTHROPIC OPPORTUNITIES THAT HELPED ADVANCE THE FOUNDATION'S MISSION TO DRIVE LARGE-SCALE CHANGE BY INVESTING IN, CONNECTING AND CELEBRATING SOCIAL ENTREPRENEURS AND OTHER INNOVATORS DEDICATED TO SOLVING THE WORLD'S MOST PRESSING PROBLEMS. 1797526 1789111 INNOVATION INVESTMENTS 1797526 1789111 20821589 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X SILICON VALLEY COMMUNITY FOUNDATION 6504505400 2440 WEST EL CAMINO REAL STE 300 MOUNTAIN VIEW CA 94040 X JEFFREY S SKOLL 0.50 X 0 0 0 PETER HERO 0.50 X 0 0 0 JAMES GB DEMARTINI III 0.50 X 0 0 0 KIRK HANSON 0.50 X 0 0 0 LARRY BRILLIANT 0.50 X 0 0 0 RICHARD FAHEY 0.50 X 0 0 0 EDWARD DIENER 0.50 X 0 0 0 SALLY OSBERG 0.50 X 0 0 0 0 0 0 0 0 0 0 0 68778514 50641894 68778514 5507693 -274210 5781903 355715604 341446067 14269537 14269537 14269537 CLASS ACTION REFUNDS F 541100 2135 2135 2135 88557879 0 -274210 20053575 19309111 19309111 1415000 1415000 104500 52250 52250 10100 10100 3647574 3647574 280 280 45228 45228 9500 9500 24541293 20821589 3719704 0 773767 1567317 424169076 459984572 424942843 461551889 58561 18106889 12914210 8678195 26843645 12914210 X 398099198 448637679 398099198 448637679 424942843 461551889 X 64016586 -13478105 X X 0 1 1 X 0 X X X 0 0 0 SVCF 205205488 7 1 310000 1 310000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HEDGE FUNDS 48187934 F PRIVATE EQUITY 240131101 F REAL ASSET/REALESTATE 26487527 F CASH AND CASH EQUIVALENTS 39128086 F FIXED INCOME 38800224 F EQUITIES 66147157 F DERIVATIVES 1102543 F 459984572 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO FILE INCOME TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE NOT SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND 2007 FOR ITS STATE FILINGS. 0 EUROPE GRANTS TO RECIPIENTS LOCATED IN REGION SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP 100000 CENTRAL AMERICA AND THE CARRIBEAN INVESTMENTS 141568519 EUROPE INVESTMENTS 29446549 SUB-SAHARAN AFRICA INVESTMENTS 6046202 NORTH AMERICA INVESTMENTS 3512588 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN REGION SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP 1315000 0 0 0 0 0 0 181988858 0 181988858 EAST ASIA AND THE PACIFIC SOCIAL ENTREPRENEURSHIP INITIATIVES 150000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP 1015000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SOCIAL ENTREPRENEURSHIP INITIATIVES 150000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SOCIAL ENTREPRENEURSHIP INITIATIVES 100000 WIRE TRANSFER 0 1 0 0 1 1 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: INTERNATIONAL MONITORING: INTERNATIONAL ORGANIZATIONS MUST BE PRE-DETERMINED TO BE EQUIVALENT TO DOMESTIC 501(C)(3) ORGANIZATIONS FOR THE COMMUNITY FOUNDATION TO CONSIDER THEM ELIGIBLE TO RECEIVE GRANTS. BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES; - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT; - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION; - THE GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THE GRANT AGREEMENT AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL; - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE GRANT AGREEMENT WILL BE RETURNED TO THE FOUNDATION. 1 STANFORD UNIVERSITY GIFTS PROCESSING OFFICE 326 GALVEZ STREET STANFORD CA 943056015 941156365 501(C)(3) 5050000 SPECIAL OPPORTUNITY AND OTHER RURAL DEVELOPMENT INSTITUTE 1424 FOURTH AVENUE SUITE 300 SEATTLE WA 981012204 911158970 501(C)(3) 1515000 SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP PRATHAM USA 5890 POINT W DR HOUSTON TX 77036 760620808 501(C)(3) 1235000 SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP HEALTH LEADS INC 2 OLIVER STREET TENTH FLOOR BOSTON MA 02109 450484533 501(C)(3) 1225000 SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP NEW TEACHER CENTER 725 FRONT STREET SUITE 400 SANTA CRUZ CA 950604538 262427526 501(C)(3) 1215000 SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP WATER FOR PEOPLE 6666 WEST QUINCY AVENUE DENVER CO 80235 841166148 501(C)(3) 1115000 SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP PROXIMITY DESIGNS 1107 FAIR OAKS AVENUE SUITE 802 SOUTH PASADENA CA 91030 264382215 501(C)(3) 1015000 SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 840684429 870361394 501(C)(3) 1000000 SOCIAL ENTREPRENEURSHIP INITIATIVES AMAZON CONSERVATION TEAM 4211 NORTH FAIRFAX DRIVE ARLINGTON VA 22203 541915987 501(C)(3) 798983 INNOVATION INVESTMENTS CERES INC 99 CHAUNCY STREET SIXTH FLOOR BOSTON MA 021111741 223053747 501(C)(3) 750000 INNOVATION INVESTMENTS PRESIDENT-BOARD OF TRUSTEES SANTA CLARA DEVELOPMENT OFFICE 500 EL CAMINO REAL SANTA CLARA CA 950534345 941156617 501(C)(3) 750000 SPECIAL OPPORTUNITY AND OTHER SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 940401498 205205488 501(C)(3) 300000 SPECIAL OPPORTUNITY AND OTHER BETTER WORLD FUND 1800 MASSACHUSETTS AVENUE NW SUITE 400 WASHINGTON DC 200361806 582366765 501(C)(3) 250000 SPECIAL OPPORTUNITY AND OTHER NATIONAL PUBLIC RADIO INC DEVELOPMENT DIVISION 635 MASSACHUSE TS AVENUE NW WASHINGTON DC 200013753 520907625 501(C)(3) 250000 SOCIAL ENTREPRENEURSHIP INITIATIVES CONSERVATION STRATEGY FUND 7151 WILTON AVENUE SUITE 203 SEBASTOPOL CA 95472 943294843 501(C)(3) 240128 INNOVATION INVESTMENTS COLLEGE SUMMIT INC 2600 VIRGINIA AVENUE NORTHWEST 303 WASHINGTON DC 20037 522007028 501(C)(3) 200000 SOCIAL ENTREPRENEURSHIP INITIATIVES INDEPENDENT SECTOR 1602 L STREET SUITE 900 WASHINGTON DC 200365682 521081024 501(C)(3) 200000 SPECIAL OPPORTUNITY AND OTHER AVINA AMERICAS INC 1314 RHODE ISLAND AVENUE 2 NW WASHINGTON DC 20005 263525897 501(C)(3) 160000 SPECIAL OPPORTUNITY AND OTHER AMAZON CONSERVATION TEAM 4211 NORTH FAIRFAX DRIVE ARLINGTON VA 22203 541915987 501(C)(3) 150000 SOCIAL ENTREPRENEURSHIP INITIATIVES ARZU INC 875 N MICHIGAN AVENUE SUITE 2250 CHICAGO IL 60611 841636816 501(C)(3) 150000 SOCIAL ENTREPRENEURSHIP INITIATIVES DIGITAL DIVIDE DATA 115 WEST 30TH STREET SUITE 400 NEW YORK NY 10001 201148452 501(C)(3) 150000 SOCIAL ENTREPRENEURSHIP INITIATIVES HALF THE SKY FOUNDATION 715 HEARST AVENUE SUITE 200 BERKELEY CA 947101327 954714047 501(C)(3) 150000 SOCIAL ENTREPRENEURSHIP INITIATIVES KIVA MICROFUNDS 2180 BRYANT STREET SUITE 106 SAN FRANCISCO CA 94110 710992446 501(C)(3) 150000 SOCIAL ENTREPRENEURSHIP INITIATIVES MOTHERS2MOTHERS INTERNATIONAL INC 7441 WEST SUNSET BOULEVARD SUITE 205 LOS ANGELES CA 90046 300545760 501(C)(3) 150000 SOCIAL ENTREPRENEURSHIP INITIATIVES PEACEWORKS NETWORK FOUNDATION PO BOX 1577 - OLD CHELSEA STATION NEW YORK NY 10113 300102398 501(C)(3) 150000 SOCIAL ENTREPRENEURSHIP INITIATIVES CENTER FOR INVESTIGATIVE REPORTING INC 2130 CENTER STREET SUITE 103 BERKELEY CA 947041384 942434026 501(C)(3) 100000 SOCIAL ENTREPRENEURSHIP INITIATIVES WORLD SPINE CARE 801 NORTH TUSTIN AVENUE SUITE 202 SANTA ANA CA 927053600 270360389 501(C)(3) 100000 SPECIAL OPPORTUNITY AND OTHER VERITE INC 44 BELCHERTOWN ROAD AMHERST MA 010022641 043304538 501(C)(3) 75000 SOCIAL ENTREPRENEURSHIP INITIATIVES SAN JOSE CHILDREN'S DISCOVERY MUSEUM 180 WOZ WAY SAN JOSE CA 951102722 942870828 501(C)(3) 60000 SPECIAL OPPORTUNITY AND OTHER CONCERN WORLDWIDE US INC 355 LEXINGTON AVENUE 19TH FLOOR NEW YORK NY 100176603 133712030 501(C)(3) 50000 SPECIAL OPPORTUNITY AND OTHER PARTNERS IN HEALTH A NONPROFIT CORPORATION 888 COMMONWEALTH AVENUE 3RD FLOOR BOSTON MA 02215 043567502 501(C)(3) 50000 SOCIAL ENTREPRENEURSHIP INITIATIVES SEED FOUNDATION INC 1776 MASSACHUSETTS AVENUE NW SUITE 600 WASHINGTON DC 20036 541850819 501(C)(3) 50000 SPECIAL OPPORTUNITY AND OTHER TEACH FOR AMERICA INC 315 W 36TH STREET 7TH FLOOR NEW YORK NY 10018 133541913 501(C)(3) 45000 SOCIAL ENTREPRENEURSHIP INITIATIVES YOUTHBUILD USA INC 58 DAY STREET SOMERVILLE MA 02144 223076454 501(C)(3) 45000 SOCIAL ENTREPRENEURSHIP INITIATIVES PALO ALTO MEDICAL FOUNDATION FOR HEALTH CARE RESEARCH & EDUC 795 EL CAMINO REAL PALO ALTO CA 943012302 941156581 501(C)(3) 40000 SPECIAL OPPORTUNITY AND OTHER TOSTAN INC 2121 DECATUR PLACE NW WASHINGTON DC 20008 980118876 501(C)(3) 40000 SOCIAL ENTREPRENEURSHIP INITIATIVES KICKSTART - INTERNATIONAL INC 2435 POLK STREET SUITE 20 SAN FRANCISCO CA 941091600 061613235 501(C)(3) 35000 SOCIAL ENTREPRENEURSHIP INITIATIVES CHICAGO COUNCIL ON GLOBAL AFFAIRS 332 SOUTH MICHIGAN AVENUE SUITE 1100 CHICAGO IL 606044416 362181969 501(C)(3) 30000 SOCIAL ENTREPRENEURSHIP INITIATIVES CITIZEN SCHOOLS INC CHILDRENS WHARF 308 CONGRESS STREET FIFTH FLOOR BOSTON MA 022101027 043259160 501(C)(3) 25000 SOCIAL ENTREPRENEURSHIP INITIATIVES EVERYONE DESERVES A ROOF INC 1015 GAYLEY AVENUE SUITE 357 LOS ANGELES CA 90024 260561594 501(C)(3) 25000 SPECIAL OPPORTUNITY AND OTHER ONE ACRE FUND 1742 TATUM STREET FALCON HEIGHTS MN 55113 203668110 501(C)(3) 25000 SOCIAL ENTREPRENEURSHIP INITIATIVES SALMAN AND SAMINA GLOBAL WELLNESS INITIATIVE LTD 210 OLD TAPPAN ROAD TAPPAN NY 10983 262373169 501(C)(3) 25000 SPECIAL OPPORTUNITY AND OTHER THE ASPEN INSTITUTE INC ONE DUPONT CIRCLE NW SUITE 700 WASHINGTON DC 200361133 840399006 501(C)(3) 25000 SPECIAL OPPORTUNITY AND OTHER AVINA AMERICAS INC 1314 RHODE ISLAND AVENUE 2 NW WASHINGTON DC 20005 263525897 501(C)(3) 15000 SOCIAL ENTREPRENEURSHIP INITIATIVES SOCIAL VENTURE PARTNERS INTERNATIONAL 1601 SECOND AVENUE SUITE 615 SEATTLE WA 981011539 680492186 501(C)(3) 15000 SPECIAL OPPORTUNITY AND OTHER BENEFICENT TECHNOLOGY INC 480 SOUTH CALIFORNIA AVENUE SUITE 201 PALO ALTO CA 943061609 770555413 501(C)(3) 10000 SOCIAL ENTREPRENEURSHIP INITIATIVES FRIENDS OF VIA PO BOX 82556 PITTSBURGH PA 152180556 820546000 501(C)(3) 10000 SPECIAL OPPORTUNITY AND OTHER SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 940401498 205205488 501(C)(3) 10000 SPECIAL OPPORTUNITY AND OTHER STANFORD HOSPITAL AND CLINICS STANFORD OFFICE OF HOSPITAL DEVELOPMENT 3330 HILLVIEW AVENUE 2N PALO ALTO CA 94304 946174066 501(C)(3) 10000 SPECIAL OPPORTUNITY AND OTHER CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER ROAD SUITE 200 SAN JOSE CA 951342107 942762269 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER CREATING HOPE INTERNATIONAL INC PO BOX 1058 DEARBORN MI 481211058 383288402 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER FRANKLIN-MCKINLEY SCHOOL DISTRICT 645 WOOL CREEK DRIVE SAN JOSE CA 95112 770059025 PUBLIC AGENCY/GOVERN 5000 SPECIAL OPPORTUNITY AND OTHER FRIENDS OF CHIKUMBUSO INC 350B COSSADUCK HILL ROAD NORTH STONINGTON CT 063591044 270414264 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH 400 HAMILTON AVENUE SUITE 340 PALO ALTO CA 943011805 770440090 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER LYON-MARTIN HEALTH SERVICES INC 1748 MARKET STREET SUITE 201 SAN FRANCISCO CA 94102 942597707 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER MILLS-PENINSULA HEALTH SERVICES C/O MILLS-PENINSULA FOUNDATION 1501 TROUSDALE DRIVE BURLINGAME CA 940104506 941156265 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER SEVA FOUNDATION 1786 FIFTH STREET BERKELEY CA 947101716 382231279 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY DIVISION OF UNIVERSITY ADVANCEMENT ONE WASHINGTON SQUARE SAN JOSE CA 951920256 830403915 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER TURN 2 FOUNDATION INC 215 PARK AVENUE SOUTH SUITE 1905 NEW YORK NY 10003 341847687 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER VILLAGE ENTERPRISE FUND INC 751 LAUREL STREET PMB 222 SAN CARLOS CA 940703113 222852248 501(C)(3) 5000 SPECIAL OPPORTUNITY AND OTHER 60 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS: BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES; - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT; - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION; - THE GRANT WILL BE USED SOLELY FOR THE CHARITABLE PURPOSE AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL. - ANY FUND NOT USED FOR THE CHARITABLE PURPOSES WILL BE RETURNED TO THE SKOLL FUND. ALL GRANTS TO NON-501(C)(3) ORGANIZATIONS: GRANTEES MUST SEND A REPORT ON THE USE OF THE GRANTED FUNDS TO THE SKOLL FUND. JEFF SKOLL OWNER OF CAPRICORN 1770986 DONATED SERVICES 0 PART IV COL (D) DONATED SERVICES JEFF SKOLL OWNS MORE THAN 35% OF CAPRICORN INVESTMENT GROUP. CAPRICORN INVESTMENT GROUP PERFORMS INVESTMENT MANAGEMENT SERVICES TO THE SKOLL FUND. THESE SERVICES ARE PERFORMED AT NO COST TO THE FUND. X 1 50641894 FMV 0 1 0 ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 THE SKOLL FUND IS A SUPPORTING ORGANIZATION ASSOCIATED WITH SILICON VALLEY COMMUNITY FOUNDATION. TOGETHER WITH THE SKOLL FOUNDATION, A PRIVATE FOUNDATION, ITS MISSION IS TO DRIVE LARGE-SCALE CHANGE BY INVESTING IN, CONNECTING AND CELEBRATING SOCIAL ENTREPRENEURS AND OTHER INNOVATORS DEDICATED TO SOLVING THE WORLD'S MOST PRESSING PROBLEMS. FORM 990, PART VI, SECTION A, LINE 2 JEFF SKOLL, JAMES DEMARTINI AND LARRY BRILLIANT ALL HAVE BUSINESS RELATIONSHIPS WITH SALLY OSBERG, EDWARD DIENER, AND RICHARD FAHEY. JEFF SKOLL AND JAMES DEMARTINI HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 3 THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE CONTROLLING EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF THE SKOLL FUND. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES. THE SKOLL FOUNDATION PERFORMS THE DAY TO DAY ACTIVITIES RELATING TO MONITORING THE PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11 990 FORM IS PLACED ON SECURED WEB SITE OR SENT BY EMAIL FOR GOVERNING BODY TO REVIEW AND COMMENT. REVIEW IS VERIFIED BY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER OF THE SKOLL FUND AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES "FORM 990 QUESTIONAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE SKOLL FUND IS INCLUDED AS PART OF THE AUDITED FINANCIAL STATEMENTS OF SILICON VALLEY COMMUNITY FOUNDATION. SILICON VALLEY COMMUNITY FOUNDATION MAKES COPY AVAILABLE ON THEIR WEBSITE ANNUALLY AFTER APPROVAL BY THEIR BOARD OF DIRECTORS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSSES -13,401,000. ADJUSTMENT TO PRESENT VALUE OF CRT -77,105. TOTAL TO FORM 990, PART XI, LINE 5: -13,478,105. PART XII, LINE 2C NO CHANGES SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 205205488 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 7 N/A 0 WILLIAM H CILKER FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770479067 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 DRISCOLL FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770430921 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 THE DIRK AND CHARLENE KABCENELL FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 721563142 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 THE BERNARD A NEWCOMB FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770505640 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 RAISING A READER 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943390149 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 THE REAL ESTATE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 043701887 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 REDDERE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770557056 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 THE SOBRATO FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 800091312 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 THE PETER AND NORA STENT FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943356052 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 CHONG-MOON LEE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770414442 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 STAR HILL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943338689 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 STARTUP EDUCATION FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 273533876 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 GOOD VENTURES 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 452757586 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 SILICON VALLEY COMMUNITY FOUNDATION B 310000