THE SKOLL FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE SKOLL FUND (EIN 77-0528216)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201123129349302017
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T18:50:54-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770528216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKOLL FUND CO SILICON VALLEY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SKOL | NameControl |
| Phone | 6504555411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL NO 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD FAHEY | Name |
| Title | TREASURER | Title |
| Phone | 6504555411 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KELLER | Name |
| Phone | 5416861040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALLY OSBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL NO 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 180108667 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SKOLLFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -344401 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -328123 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12250111 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5341048 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23256987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18899474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 259510 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7082 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -10747366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24247604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30058764 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14747580 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3390802 | OtherExpensePriorYear |
| Other Expenses Current Year | 3396481 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33449566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18144061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44196932 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6103543 | RevenuesLessExpensesCY |
| Total Assets BOY | 392492222 | TotalAssetsBOY |
| Total Assets EOY | 424942843 | TotalAssetsEOY |
| Total Liabilities BOY | 33654867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26843645 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 358837355 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 398099198 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12224267 | Expense |
| Grants | 9973560 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2813519 | Expense |
| Grants | 2295500 | Grants |
| Description | SOCIAL ENTREPRENUERSHIP 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3037841 | Expense |
| Grants | 2478520 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18075627 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Name Of Foreign Country | RM | NameOfForeignCountry |
| Name Of Foreign Country | NO | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | MP | NameOfForeignCountry |
| Name Of Foreign Country | JE | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6504505400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL STE 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFFREY S SKOLL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETER HERO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES GB DEMARTINI III | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KIRK HANSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LARRY BRILLIANT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD FAHEY | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| EDWARD DIENER | ||||||
| SECRETARY | 0.50 | 0 | 0 | 0 | X | |
| SALLY OSBERG | ||||||
| PRESIDENT | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5341048 | AllOtherContributions |
| Noncash Contributions | 5341048 | NoncashContributions |
| Total Contributions | 5341048 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3476119 | TotalRevenueColumn |
| Unrelated Business Revenue | -344401 | UnrelatedBusinessRevenue |
| Exclusion | $3,820,520 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 171284418 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 155861063 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15423355 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15423355 | TotalRevenueColumn |
| Exclusion | $15,423,355 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLASS ACTION REFUNDS F | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 7082 | TotalRevenueColumn |
| Exclusion | $7,082 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7082 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24247604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -344401 | UnrelatedBusinessRevenue |
| Exclusion | $19,250,957 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10279020 | Total |
| Program Services | 10279020 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4468560 | Total |
| Program Services | 4468560 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104500 | Total |
| Program Services | 52250 | ProgramServices |
| Management And General | 52250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7150 | Total |
| Management And General | 7150 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3218030 | Total |
| Program Services | 3218030 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57767 | Total |
| Program Services | 57767 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| POSTAGE | 24 | 24 |
| BANK FEES | 10 | 10 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18144061 | Total |
| Program Services | 18075627 | ProgramServices |
| Management And General | 68434 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606027 | BOY |
| EOY | 773767 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389886195 | BOY |
| EOY | 424169076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392492222 | BOY |
| EOY | 424942843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794 | BOY |
| EOY | 58561 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32567052 | BOY |
| EOY | 18106889 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087021 | BOY |
| EOY | 8678195 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33654867 | BOY |
| EOY | 26843645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358837355 | BOY |
| EOY | 398099198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358837355 | BOY |
| EOY | 398099198 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392492222 | BOY |
| EOY | 424942843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6103543 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33158300 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVCF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205205488 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $270,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 270000 | SumOfAmounts |
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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 58931023 | F |
| PRIVATE EQUITY | 212710977 | F |
| REAL ASSET/REALESTATE | 59164541 | F |
| CASH AND CASH EQUIVALENTS | 7408175 | F |
| FIXED INCOME | 39175856 | F |
| EQUITIES | 37584735 | F |
| DERIVATIVES | 9193769 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 424169076 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X: THE COMMUNITY FOUNDATION (PARENT ORGANIZATION) ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. THE COMMUNITY FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JANUARY 1, 2010, BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2010. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS FILE EXEMPT ORGANIZATION RETURNS 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 (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| EUROPE | GRANTS TO RECIPIENTS LOCATED IN REGION | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 1950000 |
| ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 1183560 |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 935000 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 400000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4468560 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 4468560 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 250000 | WIRE TRANSFER |
| SOUTH AMERICA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 150000 | WIRE TRANSFER |
| ASIA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 1033560 | WIRE TRANSFER |
| ASIA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 150000 | WIRE TRANSFER |
| SOUTH ASIA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 500000 | WIRE TRANSFER |
| SOUTH ASIA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 150000 | WIRE TRANSFER |
| SOUTH ASIA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 10000 | WIRE TRANSFER |
| SOUTH ASIA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 150000 | WIRE TRANSFER |
| SOUTH ASIA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 100000 | WIRE TRANSFER |
| SOUTH ASIA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 10000 | WIRE TRANSFER |
| EUROPE | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 1800000 | WIRE TRANSFER |
| EUROPE | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 150000 | WIRE TRANSFER |
| SOUTH ASIA | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | 15000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | 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: 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (42 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 |
|---|---|---|---|---|---|---|---|---|
| ANDERSON VALLEY HEALTH CENTER INC | ||||||||
| 13500 AIRPORT RD | BOONVILLE | CA | 954150338 | 942347424 | 501 (C)(3) | 15000 | SPECIAL OPPORTUNITY AND OTHER | |
| ASHOKA | ||||||||
| 1700 NORTH MOORE STREET SUITE 2000 | ARLINGTON | VA | 222091929 | 510255908 | 501 (C)(3) | 1525000 | SOCIAL ENTREPRENEURS HIP INITIATIVES | |
| AVINA AMERICAS INC | ||||||||
| 1314 RHODE ISLAND AVENUE 2 NW | WASHINGTON | DC | 20005 | 263525897 | 501 (C)(3) | 90000 | SPECIAL OPPORTUNITY AND OTHER. | |
| BETTER WORLD FUND | ||||||||
| 1800 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 200361806 | 582366765 | 501 (C)(3) | 1712520 | SPECIAL OPPORTUNITY AND OTHER. | 400 |
| BEVERLY HILLS FIREMEN'S RELIEF FUND | ||||||||
| PO BOX 409 | BEVERLY HILLS | CA | 902130409 | 953619909 | 501 (C)(3) | 10000 | SPECIAL OPPORTUNITY AND OTHER | |
| BEVERLY HILLS POLICE OFFICERS BENEVOLENT FUND | ||||||||
| 464 NORTH REXFORD DRIVE | BEVERLY HILLS | CA | 90210 | 954584633 | 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 | |
| CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE | ||||||||
| 180 WOZ WAY | SAN JOSE | CA | 951102722 | 942870828 | 501 (C)(3) | 50000 | SPECIAL OPPORTUNITY AND OTHER | |
| CREATING HOPE INTERNATIONAL INC | ||||||||
| PO BOX 1058 | DEARBORN | MI | 481211058 | 383288402 | 501 (C)(3) | 10000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | |
| FINCA INTERNATIONAL INC | ||||||||
| 1101 14TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 133240109 | 501 (C)(3) | 5000 | SPECIAL OPPORTUNITY AND OTHER | |
| FOREST TRENDS ASSOCIATION | ||||||||
| 1050 POTOMAC STREET NW | WASHINGTON | DC | 20007 | 522135531 | 501 (C)(3) | 1065000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | |
| FOUNDATION CENTER | ||||||||
| 79 FIFTH AVENUE | NEW YORK | NY | 100033076 | 131837418 | 501 (C)(3) | 6000 | SPECIAL OPPORTUNITY AND OTHER | |
| FRANKLIN-MCKINLEY SCHOOL DISTRICT | ||||||||
| 645 WOOL CREEK DRIVE | SAN JOSE | CA | 95112 | GOV/PUBLIC | 5000 | SPECIAL OPPORTUNITY AND OTHER | ||
| FRIENDS OF VIA | ||||||||
| PO BOX 82556 | PITTSBURGH | PA | 152180556 | 820546000 | 501 (C)(3) | 12000 | SPECIAL OPPORTUNITY AND OTHER. | |
| GLOBAL FOOTPRINT NETWORK INC | ||||||||
| 312 CLAY STREET SUITE 300 | OAKLAND | CA | 946073510 | 731672982 | 501 (C)(3) | 400000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501 (C)(3) | 250000 | SOCIAL ENTREPRENEURS HIP INITIATIVES | |
| INDEPENDENT SECTOR | ||||||||
| 1602 L STREET NW SUITE 900 | WASHINGTON | DC | 200365682 | 521081024 | 501 (C)(3) | 12500 | SPECIAL OPPORTUNITY AND OTHER | |
| KIDS CAN FREE THE CHILDREN | ||||||||
| PO BOX 32099 | HARTFORD | CT | 061502099 | 161533544 | 501 (C)(3) | 900000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | |
| 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 | |
| MILLS-PENINSULA HEALTH SERVICES | ||||||||
| 1501 TROUSDALE DR | BURLINGAME | CA | 940104506 | 941156265 | 501 (C)(3) | 10000 | SPECIAL OPPORTUNITY AND OTHER | |
| MOUNTAIN VIEW - LOS ALTOS UNION HIGH SCHOOL DISTRICT | ||||||||
| 1299 BRYANT AVENUE | MOUNTAIN VIEW | CA | 940404599 | GOV/PUBLIC | 5000 | SPECIAL OPPORTUNITY AND OTHER | ||
| NATIONAL PUBLIC RADIO INC | ||||||||
| 635 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200013753 | 520907625 | 501 (C)(3) | 100000 | SOCIAL ENTREPRENEURS HIP INITIATIVES | |
| ONE ACRE FUND | ||||||||
| 1742 TATUM STREET | FALCON HEIGHTS | MN | 55113 | 203668110 | 501 (C)(3) | 765000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURS. | |
| PHILANTHROPY NORTHWEST | ||||||||
| 2101 FOURTH AVENUE SUITE 650 | SEATTLE | WA | 98121 | 911110995 | 501 (C)(3) | 5000 | SPECIAL OPPORTUNITY AND OTHER | |
| PUBLIC RADIO INTERNATIONAL INC | ||||||||
| 401 SECOND AVENUE NORTH SUITE 500 | MINNEAPOLIS | MN | 55401 | 411425271 | 501 (C)(3) | 100000 | SOCIAL ENTREPRENEURS HIP INITIATIVES | |
| RELIEF INTERNATIONAL | ||||||||
| 5455 WILSHIRE BOULEVARD SUITE 1280 | LOS ANGELES | CA | 90036 | 954300662 | 501 (C)(3) | 50000 | SPECIAL OPPORTUNITY AND OTHER | |
| ROOT CAPITAL INC | ||||||||
| 955 MASSACHUSETTS AVENUE FIFTH | CAMBRIDGE | MA | 021393309 | 043478123 | 501 (C)(3) | 50000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | FLOOR |
| SANTA CLARA UNIVERSITY | ||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 950504345 | 941156617 | 501 (C)(3) | 20000 | SPECIAL OPPORTUNITY AND OTHER | |
| SEE COLLEGE PREP | ||||||||
| 90 SOUTH SPRUCE AVENUE SUITE P | SOUTH SAN FRANCISCO | CA | 94080 | 270920698 | 501 (C)(3) | 5000 | SPECIAL OPPORTUNITY AND OTHER | |
| SEVA FOUNDATION | ||||||||
| 1786 FIFTH STREET | BERKELEY | CA | 947101716 | 382231279 | 501 (C)(3) | 15000 | SPECIAL OPPORTUNITY AND OTHER | |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| 2440 W EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 940401498 | 205205488 | 501 (C)(3) | 270000 | SPECIAL OPPORTUNITY AND OTHER | |
| SOCIAL VENTURE PARTNERS INTERNATIONAL | ||||||||
| 1601 SECOND AVENUE SUITE 615 | SEATTLE | WA | 981011539 | 680492186 | 501 (C)(3) | 10500 | SPECIAL OPPORTUNITY AND OTHER | |
| STANFORD HOSPITAL AND CLINICS | ||||||||
| 300 PASTEUR DRIVE H3253 | PALO ALTO | CA | 943055229 | 946174066 | 501 (C)(3) | 5000 | SPECIAL OPPORTUNITY AND OTHER | |
| SUNDANCE INSTITUTE | ||||||||
| 8530 WILSHIRE BOULEVARD THIRD FLOOR | BEVERLY HILLS | CA | 902113114 | 870361394 | 501 (C)(3) | 243000 | SOCIAL ENTREPRENEURS HIP INITIATIVES | FLOOR |
| THE WALDEN WOODS PROJECT | ||||||||
| 44 BAKER FARM ROAD | LINCOLN | MA | 017733004 | 954292658 | 501 (C)(3) | 100000 | SPECIAL OPPORTUNITY AND OTHER | |
| TOSTAN INC | ||||||||
| 1301 CLIFTON STREET NW SUITE 300 | WASHINGTON | DC | 20009 | 980118876 | 501 (C)(3) | 765000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | |
| VERITE INC | ||||||||
| 44 BELCHERTOWN ROAD | AMHERST | MA | 010022641 | 043304538 | 501 (C)(3) | 400000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | |
| VILLAGE ENTERPRISE FUND INC | ||||||||
| 751 LAUREL STREET PMB 222 | SAN CARLOS | CA | 940703113 | 222852248 | 501 (C)(3) | 5000 | SPECIAL OPPORTUNITY AND OTHER | |
| WGBH EDUCATIONAL FOUNDATION | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501 (C)(3) | 75000 | SOCIAL ENTREPRENEURS HIP INITIATIVES | |
| WITNESS INC | ||||||||
| 80 HANSON PLACE FIFTH FLOOR | BROOKLYN | NY | 112171506 | 134167155 | 501 (C)(3) | 250000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | |
| WORLD SPINE CARE | ||||||||
| 801 NORTH TUSTIN AVENUE SUITE 202 | SANTA ANA | CA | 927053600 | 270360389 | 501 (C)(3) | 25000 | SPECIAL OPPORTUNITY AND OTHER | |
| YOUTHBUILD USA INC | ||||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | 223076454 | 501 (C)(3) | 900000 | SKOLL AWARDS FOR SOCIAL ENTREPRENEURSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 42 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF SKOLL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER OF CAPRICORN | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | DONATED SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV COL (D) | Identifier |
| Return Reference | DONATED SERVICES | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5341048 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART XII, LINE 2C | NO CHANGES. | |
| 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 2 | |
| 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 A, LINE 3 | |
| 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 11 | |
| 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. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAINS 33,439,411. ADJUSTMENT TO PRESENT VALUE OF CRT -281,111. TOTAL TO FORM 990, PART XI, LINE 5: 33,158,300. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCH A, PART I, LINE 11H(I) | SVCF IS AN ABBREVIATION FOR THE SILICON VALLEY COMMUNITY FOUNDATION. | SVF ABBREVIATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | SVCF | |
| DRISCOLL FAMILY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770430921 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| 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 | 0 | SVCF | |
| STEVEN AND MICHELE KIRSCH FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770502997 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| 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 | 0 | SVCF | |
| RAISING A READER | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 943390149 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE REAL ESTATE TRUST | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 043701887 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| REDDERE FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770557056 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE SOBRATO FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 800091312 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| 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 | 0 | SVCF | |
| LORRY I LOKEY SUPPORTING FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 943200303 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| CHONG-MOON LEE FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770414442 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| STAR HILL FUND | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 943338689 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| STARTUP EDUCATION FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 273533876 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 | SILICON VALLEY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 270000 | AmountInvolved |
Comments