SALESFORCE COM FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SALESFORCE COM FOUNDATION (EIN 94-3347800)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201232279349303583
- Schema version
- 2010v3.4
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T16:10:19-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE SUITE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 95219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943347800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALESFORCECOM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALE | NameControl |
| Phone | 4159017095 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE LANDMARK BLDG 1 MARKET STREET | AddressLine1 |
| Address Line2 | NO 300 | AddressLine2 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT HAGEN | Name |
| Title | VP OF FINANCE | Title |
| Phone | 4159017095 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY S PAGLIA | Name |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARC BENIOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE LANDMARK BLDG 1 MARKET STREET | AddressLine1 |
| Address Line2 | NO 300 | AddressLine2 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3376099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SALESFORCEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO LEVERAGE THE POWER OF SALESFORCE.COM'S PEOPLE, TECHNOLOGY, AND RESOURCES TO IMPROVE COMMUNITIES AND PROMOTE COMPASSIONATE CAPITALISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 502327 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 378118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1978845 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2847422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3374 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2481172 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3228914 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2963905 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6062899 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1242606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1008871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61188 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220845 | OtherExpensePriorYear |
| Other Expenses Current Year | 218367 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4427356 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7290137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1946184 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4061223 | RevenuesLessExpensesCY |
| Total Assets BOY | 18535133 | TotalAssetsBOY |
| Total Assets EOY | 12948114 | TotalAssetsEOY |
| Total Liabilities BOY | 720422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1262646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17814711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11685468 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO LEVERAGE THE POWER OF SALESFORCE.COM'S PEOPLE, TECHNOLOGY, AND RESOURCES TO IMPROVE COMMUNITIES AND PROMOTE COMPASSIONATE CAPITALISM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 758609 | Expense |
| Grants | 558219 | Grants |
| Description | PROVIDE A GLOBAL GRANTS PROGRAM FOR ALL ELIGIBLE SALESFORCE.COM AND FOUNDATION EMPLOYEES. (1% TIME) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5071908 | Expense |
| Grants | 4632326 | Grants |
| Description | EXTERNAL GRANTS PROGRAMS FOR COMMUNITY SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 359820 | Expense |
| Grants | 345500 | Grants |
| Description | DONOR ADVISED FUND PROGRAM | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 673668 | Expense |
| Grants | 526854 | Grants |
| Description | VOLUNTEERISM AND MESSAGING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 673668 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 526854 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6864005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KURT HAGEN | NamePerson |
| Telephone Number | 4155362170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MARKET STREET 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MARC BENIOFF | ||||||||
| CHAIRMAN | 2.50 | X | X | 0 | 0 | 0 | ||
| DAVID MOELLENHOFF | ||||||||
| SECRETARY/TREASURER | 2.50 | X | X | 0 | 0 | 0 | ||
| ALAN HASSENFELD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT THURMAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| REBECCA ENONCHONG | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LAURA SCHER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LARRY BRILLIANT | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOE GREEN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| WARREN HELLMAN | ||||||||
| DIRECTOR (THROUGH 11/10) | 0.50 | X | 0 | 0 | 0 | |||
| SUZANNE DIBIANCA | ||||||||
| EXECUTIVE DIRECTOR | 10.00 | X | 46448 | 139343 | 25589 | |||
| KURT HAGEN | ||||||||
| VP OF FINANCE & OPS | 10.00 | X | 35751 | 107252 | 25417 | |||
| BARBARA KIBBE | ||||||||
| CHIEF OPERATION OFFICER | 10.00 | X | 0 | 0 | 0 | |||
| JULIE TRELL | ||||||||
| VP, PHILANTHROPY | 40.00 | 139279 | 0 | 10379 | X | |||
| STEPHEN ANDERSEN | ||||||||
| VP, TECHNOLOGY & INNOVATION | 10.00 | 29620 | 88858 | 25289 | X | |||
| KIMBERLY HUNT | ||||||||
| DIRECTOR, COMMUNITY SUCCESS PROGRAMS | 40.00 | 99551 | 0 | 10379 | X | |||
| SHALINEE THAKUR | ||||||||
| DIRECTOR, FINANCE & OPERATIONS | 10.00 | 98911 | 0 | 25290 | X | |||
| STEPHEN WRIGHT | ||||||||
| VP, TECHNOLOGY & INNOVATION | 10.00 | 88851 | 0 | 17798 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 251098 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 335453 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86674 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 378118 | AllOtherContributions |
| Noncash Contributions | 124084 | NoncashContributions |
| Total Contributions | 378118 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13094 | TotalRevenueColumn |
| Exclusion | $13,094 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2981513 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2834328 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2834328 | TotalRevenueColumn |
| Exclusion | $2,834,328 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENCY CONVERSION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2495 | TotalRevenueColumn |
| Exclusion | $2,495 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 879 | TotalRevenueColumn |
| Exclusion | $879 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3374 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3228914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,850,796 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5070221 | Total |
| Program Services | 5070221 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967678 | Total |
| Program Services | 967678 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141045 | Total |
| Program Services | 61461 | ProgramServices |
| Management And General | 61461 | ManagementAndGeneral |
| Fundraising | 18123 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680089 | Total |
| Program Services | 432936 | ProgramServices |
| Management And General | 232920 | ManagementAndGeneral |
| Fundraising | 14233 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24530 | Total |
| Program Services | 11285 | ProgramServices |
| Management And General | 11285 | ManagementAndGeneral |
| Fundraising | 1960 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106787 | Total |
| Program Services | 99123 | ProgramServices |
| Management And General | 6263 | ManagementAndGeneral |
| Fundraising | 1401 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56420 | Total |
| Program Services | 49650 | ProgramServices |
| Management And General | 5642 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29819 | Total |
| Management And General | 29819 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7736 | Total |
| Management And General | 7736 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22375 | Total |
| Program Services | 18855 | ProgramServices |
| Management And General | 3520 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15920 | Total |
| Program Services | 15920 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15495 | Total |
| Program Services | 9901 | ProgramServices |
| Management And General | 5481 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39662 | Total |
| Program Services | 33713 | ProgramServices |
| Fundraising | 5949 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13708 | Total |
| Program Services | 13023 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660 | Total |
| Program Services | 495 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM EVENTS | Description |
| Total | 72992 | Total |
| Program Services | 54744 | ProgramServices |
| Fundraising | 18248 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7290137 | Total |
| Program Services | 6864005 | ProgramServices |
| Management And General | 364944 | ManagementAndGeneral |
| Fundraising | 61188 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12135 | BOY |
| EOY | 9946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4599624 | BOY |
| EOY | 1104099 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3474 | BOY |
| EOY | 3343 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13919100 | BOY |
| EOY | 11827980 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18535133 | BOY |
| EOY | 12948114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145221 | BOY |
| EOY | 61281 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464459 | BOY |
| EOY | 1193980 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110742 | BOY |
| EOY | 7385 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720422 | BOY |
| EOY | 1262646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17814711 | BOY |
| EOY | 11685468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17814711 | BOY |
| EOY | 11685468 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18535133 | BOY |
| EOY | 12948114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4061223 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2068020 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2072784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3533221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1012418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378119 | CurrentTaxYear |
| Total | 7498869 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2072784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3533221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1012418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378119 | CurrentTaxYear |
| Total | 7498869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 667208 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6831661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13094 | CurrentTaxYear |
| Total | 503258 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 40756 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3374 | CurrentTaxYear |
| Total | 44130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8046257 | TotalSupport |
| Public Support Pertcentage170 | 0.84900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CURRENCY CONVERSION MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 7 | NumberDAFsHeld |
| Donor Advised Contributions | 124084 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 345500 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 178240 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALESFORCE.COM, INC. COMMON STOCK | Description |
| Book Value | 11827980 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11827980 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SALESFORCE.COM | Description |
| Amount | $7,385 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7385 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2011 AND 2010. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECEIPIENTSGRANTMAKING | 635077 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECEIPIENTS | 40166 |
| EUROPE | 0 | 0 | GRANTS TO RECEIPIENTS | 185739 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECEIPIENTS | 50112 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECEIPIENTS | 56584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 967678 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 967678 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (32 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | FORCE FOR CHANGE | 40000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIP | 10813 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | FORCE FOR CHANGE | 40000 | WIRE |
| EAST ASIA AND PACIFIC | GENERAL SUPPORT | 5816 | WIRE |
| EAST ASIA AND PACIFIC | GENERAL SUPPORT | 6347 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 10000 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 16198 | WIRE |
| EAST ASIA AND PACIFIC | GENERAL SUPPORT | 18447 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 5139 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 5139 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 5139 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 15000 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 27000 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 45548 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 53000 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 59479 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 120000 | WIRE |
| EAST ASIA AND PACIFIC | DISASTER RELIEF | 120000 | WIRE |
| EAST ASIA AND PACIFIC | FORCE FOR CHANGE | 40000 | WIRE |
| EAST ASIA AND PACIFIC | FORCE FOR CHANGE | 40000 | WIRE |
| EUROPE | GENERAL SUPPORT | 5859 | WIRE |
| EUROPE | GENERAL SUPPORT | 6273 | WIRE |
| EUROPE | GENERAL SUPPORT | 7023 | WIRE |
| EUROPE | GENERAL SUPPORT | 7121 | WIRE |
| EUROPE | GENERAL SUPPORT | 7194 | WIRE |
| EUROPE | GENERAL SUPPORT | 7250 | WIRE |
| EUROPE | GENERAL SUPPORT | 8938 | WIRE |
| EUROPE | GENERAL SUPPORT | 10000 | WIRE |
| EUROPE | FORCE FOR CHANGE | 40000 | WIRE |
| NORTH AMERICA | GENERAL SUPPORT | 7000 | WIRE |
| NORTH AMERICA | GENERAL SUPPORT | 10486 | WIRE |
| NORTH AMERICA | GENERAL SUPPORT | 13148 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 32 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FOR LARGER GRANTS, THE FOUNDATION USES A GRANT AGREEMENT THAT IS SIGNED BY BOTH PARTIES. THE GRANT AGREEMENT INCLUDES A BUDGET THAT DESCRIBES IN DETAIL HOW THE GRANT FUNDS ARE TO BE USED. THE FOUNDATION REQUIRES PERIODIC REPORTING THAT SHOWS HOW THE GRANT FUNDS WERE EXPENDED AGAINST THE ORIGINAL BUDGET. FOR SOME SMALLER GRANTS, THE FOUNDATION DOESN'T USE A GRANT AGREEMENT AND THE FUNDS ARE GRANTED ON A NON-RESTRICTED BASIS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (66 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALAMEDA COUNTY COMMUNITY FOOD BANK | ||||||||
| 7900 EDGEWATER DR PO BOX 2599 | OAKLAND | CA | 946212004 | 942960297 | 501(C)(3) | 6709 | GENERAL SUPPORT | |
| AMERICAN RED CROSS - BAY AREA | ||||||||
| 85 2ND STREET 8TH FLOOR | SAN FRANCISCO | CA | 94105 | 943045430 | 501(C)(3) | 111580 | PROVIDE DISASTER RELIEF | |
| BAY AREA CROSS SECTOR PARTNERS | ||||||||
| 85 2ND STREET 8TH FLOOR | SAN FRANCISCO | CA | 94105 | 943045430 | 501(C)(3) | 100000 | JAPAN DISASTER RELIEF | |
| API LEGAL OUTREACH | ||||||||
| 1121 MISSION STREET | SAN FRANCISCO | CA | 94103 | 942583284 | 501(C)(3) | 8000 | GENERAL SUPPORT | |
| ARC OF SAN FRANCISCO | ||||||||
| 1500 HOWARD ST | SAN FRANCISCO | CA | 941032525 | 941415287 | 501(C)(3) | 14718 | GENERAL SUPPORT | |
| AVON WALK FOR BREAST CANCER | ||||||||
| 180 MONTGOMERY STREET SUITE 925 | SAN FRANCISCO | CA | 94104 | 136128447 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| BAY AREA SCORES | ||||||||
| 400 ALABAMA ST | SAN FRANCISCO | CA | 94110 | 481272959 | 501(C)(3) | 5500 | GENERAL SUPPORT | |
| BELLARMINE COLLEGE PREPARATORY | ||||||||
| 960 WEST HEDDING STREET | SAN JOSE | CA | 95126 | 941160938 | 501(C)(3) | 6000 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUB OF SF | ||||||||
| 55 HAWTHORNE STREET SUITE 600 | SAN FRANCISCO | CA | 94105 | 941156608 | 501(C)(3) | 6600 | GENERAL SUPPORT | |
| BRIDGE SCHOOL | ||||||||
| 545 EUCALYPTUS AVENUE | HILLSBOROUGH | CA | 940106404 | 954068784 | 501(C)(3) | 591411 | UCSF BRIDGE SCHOOL BENEFIT | |
| CLINTON GLOBAL INITIATIVE CO THE CLINTON FOUNDATION | ||||||||
| 1301 AVENUE OF THE AMERICAS SUITE | NEW YORK | NY | 10019 | 271551550 | 501(C)(3) | 19000 | GENERAL SUPPORT | 37-20 |
| COLLEGE TRACK | ||||||||
| 117 BROADWAY AVE | OAKLAND | CA | 94607 | 943279613 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| CONTRA COSTA JEWISH COMMUNITY CENTER | ||||||||
| 2071 TICE VALLEY BLVD | WALNUT CREEK | CA | 94595 | 841627847 | 501(C)(3) | 9316 | GENERAL SUPPORT | |
| COURAGE TO BE YOU | ||||||||
| 3031 STANFORD RANCH RD STE 2 433 | ROCKLIN | CA | 95765 | 203126288 | 501(C)(3) | 21000 | GENERAL SUPPORT | |
| ENDEAVOR | ||||||||
| 900 BROADWAY SUITE 301 | NEW YORK | NY | 10003 | 133931449 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| FAMILY SERVICE AGENCY OF SAN FRANCISCO | ||||||||
| 1010 GOUGH ST | SAN FRANCISCO | CA | 94549 | 941156530 | 501(C)(3) | 200000 | FORCE FOR CHANGE | |
| FRIENDS OF OAKLAND ANIMAL SERVICES | ||||||||
| PO BOX 3132 | OAKLAND | CA | 94609 | 204053711 | 501(C)(3) | 5250 | GENERAL SUPPORT | |
| FRIENDS OF THE SF PUBLIC LIBRARY | ||||||||
| 391 GROVE STREET | SAN FRANCISCO | CA | 94114 | 946085452 | 501(C)(3) | 5650 | GENERAL SUPPORT | |
| GEORGE MARK CHILDREN'S HOUSE | ||||||||
| 2121 GEORGE MARK LANE | SAN LEANDRO | CA | 94578 | 941156481 | 501(C)(3) | 15945 | GENERAL SUPPORT | |
| GLIDE MEMORIAL | ||||||||
| 330 ELLIS ST | SAN FRANCISCO | CA | 94102 | 943253780 | 501(C)(3) | 20430 | GENERAL SUPPORT | |
| GRAMEEN FOUNDATION | ||||||||
| 50 F STREET NW SUITE 800 | WASHINGTON | DC | 20001 | 731502797 | 501(C)(3) | 200500 | FORCE FOR CHANGE | |
| GRID ALTERNATIVES | ||||||||
| 1171 OCEAN AVENUE SUITE 200 | OAKLAND | CA | 94608 | 260043353 | 501(C)(3) | 10050 | GENERAL SUPPORT | |
| GROUNDWIRE | ||||||||
| 1402 3RD AVE STE 1000 | SEATTLE | WA | 98101 | 911972832 | 501(C)(3) | 200710 | FORCE FOR CHANGE | |
| HEADLANDS FOUNDATION THE | ||||||||
| LEAP OF FAITH FARMS 1550 CASTLE | WALNUT CREEK | CA | 94598 | 680372707 | 501(C)(3) | 42000 | GENERAL SUPPORT | ROCK ROAD |
| HUCKLEBERRY YOUTH PROGRAMS | ||||||||
| 3310 GEARY BLVD | SAN FRANCISCO | CA | 94118 | 941687559 | 501(C)(3) | 5800 | GENERAL SUPPORT | |
| IDEA VILLAGE | ||||||||
| 515 GIROD ST | NEW ORLEANS | LA | 70130 | 450470675 | 501(C)(3) | 14000 | GENERAL SUPPORT | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | 5100 | GENERAL SUPPORT | |
| JAPANESE CULTURAL AND COMMUNITY CTR OF NC | ||||||||
| 1840 SUTTER STREET SUITE 201 | SAN FRANCISCO | CA | 94115 | 942560179 | 501(C)(3) | 25000 | JAPAN DISASTER RELIEF | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 1311 MAMARONECK AVE 310 | WHITE PLAINS | NY | 10605 | 135644916 | 501(C)(3) | 30293 | GENERAL SUPPORT | |
| LIVING LIBRARY (LIFE FRAME INC) | ||||||||
| 93 MIRABEL SAN FRANCISCO | SAN FRANCISCO | CA | 94110 | 133776512 | 501(C)(3) | 23170 | GENERAL SUPPORT | |
| MORAGA EDUCATION FOUNDATION | ||||||||
| PO BOX 34 | MORAGA | CA | 94556 | 942791659 | 501(C)(3) | 5750 | GENERAL SUPPORT | |
| MULTIPLE SCLEROSIS SOCIETY - NOR CAL | ||||||||
| 1700 OWENS STREET SUITE 190 | SAN FRANCISCO | CA | 94158 | 941294935 | 501(C)(3) | 32169 | GENERAL SUPPORT | |
| NATIONAL KIDNEY FOUNDATION | ||||||||
| 131 STEUART STREET SUITE 520 | SAN FRANCISCO | CA | 94105 | 946130713 | 501(C)(3) | 10000 | SUPPORT AND SPONSERSHIP THROUGH EVENT | |
| NATIONAL MARROW DONOR PROGRAM | ||||||||
| 3001 BROADWAY STREET NE SUITE | MINNEAPOLIS | MN | 55413 | 840865803 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| OPERATION CREEKSIDE | ||||||||
| 745 1ST STREET | BRENTWOOD | CA | 94513 | 273783122 | 501(C)(3) | 12000 | FUNDING FOR CARE PACKAGES | |
| PLANNED PARENTHOOD | ||||||||
| 434 W 33RD ST | NEW YORK | NY | 10001 | 131644147 | 501(C)(3) | 5075 | GENERAL SUPPORT | |
| PLAYWORKS | ||||||||
| 380 WASHINGTON STREET | OAKLAND | CA | 94607 | 943251867 | 501(C)(3) | 156330 | GENERAL SUPPORT | |
| PROJECT NIGHT NIGHT | ||||||||
| 1800 GOUGH STREET SUITE 5 | SAN FRANCISCO | CA | 94109 | 202877016 | 501(C)(3) | 115793 | DREAMFORCE VOLUNTEER PROJECT | |
| ROOM TO READ | ||||||||
| 111 SUTTER ST | SAN FRANCISCO | CA | 94104 | 912003533 | 501(C)(3) | 10850 | FUND FOR READING ROOMS IN ASIA | |
| SAMBURU PROJECT THE | ||||||||
| 2510 MAIN ST 202 | SANTA MONICA | CA | 90405 | 203541982 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| SAN FRANCISCO FOOD BANK | ||||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 941073498 | 943041517 | 501(C)(3) | 11199 | GENERAL SUPPORT | |
| SAN FRANCISCO FREE CLINIC | ||||||||
| 4900 CALIFORNIA ST | SAN FRANCISCO | CA | 94118 | 943186248 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| SAN FRANCISCO FRIENDS SCHOOL | ||||||||
| 250 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | 943397589 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| SAN FRANCISCO ZOO | ||||||||
| 1 ZOO ROAD | SAN FRANCISCO | CA | 94132 | 941429538 | 501(C)(3) | 33000 | SUPPORT VOLUNTEER ACTIVITY | |
| SANTA CLARA UNIVERSITY - NCIP | ||||||||
| 900 LAFAYETTE ST STE 105 | SANTA CLARA | CA | 95050 | 941156617 | 501(C)(3) | 20150 | NCIP JUSTICE FOR ALL AWARD DONATIOIN | |
| SEEDCO | ||||||||
| 915 BROADWAY | NEW YORK | NY | 100107108 | 593814814 | 501(C)(3) | 100500 | FORCE FOR CHANGE | |
| SF GENERAL HOSPITAL FOUNDATION | ||||||||
| 2789 25TH STREET SUITE 2028 | SAN FRANCISCO | CA | 94110 | 943189424 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| SHELTER NETWORK OF SAN MATEO COUNTY | ||||||||
| 1450 CHAPIN AVENUE 2ND FLOOR | BURLINGAME | CA | 94010 | 770160469 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| SHELTER INC | ||||||||
| 1815 ARNOLD DRIVE | MARTINEZ | CA | 94553 | 680117241 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| STOP HUNGER NOW | ||||||||
| 2501 CLARK AVENUE STE 301 | RALEIGH | NC | 27607 | 161541024 | 501(C)(3) | 151500 | DREAMFORCE VOLUNTEER PROJECT | |
| SUGAR BOWL SKI TEAM FOUNDATION | ||||||||
| PO BOX 68 | NORDEN | CA | 95724 | 943171879 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| SURF FOR LIFE | ||||||||
| PO BOX 591837 | SAN FRANCISCO | CA | 94159 | 262527261 | 501(C)(3) | 10350 | GENERAL SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CA | ||||||||
| 2300 HARRISON STREET | SAN FRANCISCO | CA | 941430816 | 943067788 | 501(C)(3) | 550000 | GENERAL SUPPORT | |
| TIBET FUND | ||||||||
| 241 EAST 32ND STREET | NEW YORK | NY | 10016 | 133115145 | 501(C)(3) | 9000 | GENERAL SUPPORT | |
| TIBET HOUSE US | ||||||||
| 22 WEST 15TH STREET | NEW YORK | NY | 10011 | 133438221 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| TIPPING POINT COMMUNITY | ||||||||
| 703 MARKET STREET SUITE 708 | SAN FRANCISCO | CA | 94103 | 202121739 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| TOWN SCHOOL FOR BOYS | ||||||||
| DEVELOPMENT OFFICE 2750 JACKSON ST | SAN FRANCISCO | CA | 94115 | 941170412 | 501(C)(3) | 25250 | GENERAL SUPPORT | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| PO BOX 0248 | SAN FRANCISCO | CA | 94143 | 680000845 | 501(C)(3) | 1282841 | BENEFIT CONCERT FUNDS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | 6000 | GENERAL SUPPORT | |
| VINCE GRANT HALL | ||||||||
| PO BOX 2092 JEAN MCCAULEY | LIVINGSTON | MT | 59047 | 571234370 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| VOLUNTEER FOR OUTDOOR CALIFORNIA | ||||||||
| 615 WOODSIDE ROAD C | REDWOOD CITY | CA | 94061 | 261524384 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| WOODSIDE PRIORY SCHOOL | ||||||||
| 302 PORTOLA ROAD | PORTOLA VALLEY | CA | 94028 | 941399274 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| WOODSIDE SCHOOL FOUNDATION | ||||||||
| 3195 WOODSIDE ROAD | WOODSIDE | CA | 94062 | 942928552 | 501(C)(3) | 8000 | GENERAL SUPPORT | |
| WORLD AFFAIRS COUNCIL | ||||||||
| NORTHERN CALIFORNIA 312 SUTTER | SAN FRANCISCO | CA | 94108 | 943053917 | 501(C)(3) | 13070 | GENERAL SUPPORT | STREET SUITE 200 |
| WORLD BICYCLE RELIEF | ||||||||
| 1333 NORTH KINGSBURY 4TH FLOOR | CHICAGO | IL | 60642 | 205080679 | 501(C)(3) | 5200 | GENERAL SUPPORT | |
| WORLD VISION | ||||||||
| PO BOX 9716 DEPT W | FEDERAL WAY | WA | 980639716 | 951922279 | 501(C)(3) | 62735 | VOLUNTEER PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 66 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR LARGER GRANTS, THE FOUNDATION USES A GRANT AGREEMENT THAT IS SIGNED BY BOTH PARTIES. THE GRANT AGREEMENT INCLUDES A BUDGET THAT DESCRIBES IN DETAIL HOW THE GRANT FUNDS ARE TO BE USED. THE FOUNDATION REQUIRES PERIODIC REPORTING THAT SHOWS HOW THE GRANT FUNDS WERE EXPENDED AGAINST THE ORIGINAL BUDGET. FOR SOME SMALLER GRANTS, THE FOUNDATION DOESN'T USE A GRANT AGREEMENT AND THE FUNDS ARE GRANTED ON A NON-RESTRICTED BASIS. FOR GRANTS TO INDIVIDUALS, SCHOLARSHIP AMERICA ADMINISTERS THE SCHOLARSHIPS DIRECTLY TO THE SCHOOLS AND PROVIDES REPORTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE DIBIANCA | |||||||||||||
| 40625 | 121875 | 5823 | 17468 | 0 | 0 | 1000 | 3000 | 5397 | 16192 | 52845 | 158535 | 0 | 0 |
| KURT HAGEN | |||||||||||||
| 31875 | 95625 | 3876 | 11627 | 0 | 0 | 1000 | 3000 | 5354 | 16063 | 42105 | 126315 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ALL FOUNDATION EMPLOYEES ARE ELIGIBLE FOR GYM MEMBERSHIP OR REIMBURSEMENT OF HEALTH CLUB MEMBERSHIP. THESE AMOUNTS ARE INCLUDED IN EMPLOYEE TAXABLE BENEFITS. |
| PART I, LINE 5 | BONUSES ARE PAID TO NON SALES EMPLOYEES BASED ON REVENUE TARGET ACHIEVEMENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 124084 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID MOELLENHOFF IS AN EMPLOYEE AT SALESFORCE.COM AND ALAN HASSENFELD IS A BOARD MEMBER OF SALESFORCE.COM, WHERE MARC BENIOFF IS CEO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS INITIALLY PREPARED BY MOSS ADAMS. IT IS THEN REVIEWED FOR ACCURACY BY FINANCE DIRECTOR AND FINANCE MANAGER. CORRECTIONS, IF ANY, ARE MADE AND THEN A FINAL VERSION IS SENT TO GOVERNING BODY PRIOR TO FILING. | |
| ALL BOARD MEMBERS AND APPLICABLE MEMBERS AND FOUNDATION STAFF HAVE SIGNED A CONFLICT OF INTEREST POLICY AGREEMENT. | FORM 990, PART VI, SECTION B, LINE 12 | |
| INDEPENDENT PARTY DEVELOPED BENCHMARKING DATA RELATIVE TO ROLES AND REGIONS TO DETERMINE APPROPRIATE PAY LEVELS FOR ALL STAFF MEMBERS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY COMPENSATION PACKAGES (INCLUDING ALL BENEFITS) OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND SUCH OTHER OFFICERS. THIS REVIEW AND APPROVAL OCCURS WHEN SUCH OFFICERS ARE HIRED, WHEN THE TERM OF SUCH OFFICERS IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICERS IS MODIFIED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,068,020. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE AND OVERSIGHT | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
| HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | DAVID MOELLENHOFF'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 2.5 HRS SALESFORCE.COM FOUNDATION 2.5 HRS SUZANNE DIBIANCA'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 30 HRS SALESFORCE.COM FOUNDATION 10 HRS MARC BENIOFF'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 2.5 HRS SALESFORCE.COM FOUNDATION 2.5 HRS ALAN HASSENFELD'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG .5 HR SALESFORCE.COM FOUNDATION .5 HR KURT HAGEN'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 30 HRS SALESFORCE.COM FOUNDATION 10 HRS BARBARA KIBBE'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 30 HRS SALESFORCE.COM FOUNDATION 10 HRS ROBERT THURMAN'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG .5 HR SALESFORCE.COM FOUNDATION .5 HR REBECCA ENONCHONG'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG .5 HR SALESFORCE.COM FOUNDATION .5 HR LAURA SCHER'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG .5 HR SALESFORCE.COM FOUNDATION .5 HR LARRY BRILLIANT'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG .5 HR SALESFORCE.COM FOUNDATION .5 HR JOE GREEN'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG .5 HR SALESFORCE.COM FOUNDATION .5 HR WARREN HELLMAN'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG .5 HR SALESFORCE.COM FOUNDATION .5 HR STEPHEN ANDERSEN'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 30 HR SALESFORCE.COM FOUNDATION 10 HR | FORM 990, PART VII, SECTION A, COLUMN B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALESFORCEORG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MARKET STREET STE 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262409769 | EIN |
| Primary Activities | LICENSE RESELLER | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALESFORCECOM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALESFORCEORG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 5902434 | AmountInvolved |
| Method Of Amt Determination | ACTUAL/BOOK VALUE | MethodOfAmtDetermination |
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