SALESFORCE COM FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SALESFORCE COM FOUNDATION (EIN 94-3347800)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201142279349301884
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T11:33:21-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | 2011-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 2742218 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1012418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 502327 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2140054 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1978845 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3193228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2481172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1957300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2963905 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1393553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1242606 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123515 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 268824 | OtherExpensePriorYear |
| Other Expenses Current Year | 220845 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3619677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4427356 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -426449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1946184 | RevenuesLessExpensesCY |
| Total Assets BOY | 15322066 | TotalAssetsBOY |
| Total Assets EOY | 18535133 | TotalAssetsEOY |
| Total Liabilities BOY | 1052567 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 720422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14269499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17814711 | NetAssetsOrFundBalancesEOY |
| 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 | 150827 | Expense |
| Grants | 336109 | 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 | 2842151 | Expense |
| Grants | 1776723 | Grants |
| Description | EXTERNAL GRANTS PROGRAMS FOR COMMUNITY SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 446526 | Expense |
| Grants | 553220 | Grants |
| Description | DONOR ADVISED FUND PROGRAM | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 586206 | Expense |
| Grants | 297853 | Grants |
| Description | VOLUNTEERISM AND MESSAGING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 586206 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 297853 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4025710 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|
| MARC BENIOFF | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| DAVid MOELLENHOFF | |||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| ROBERT THURMAN | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| ALAN HASSENFELD | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA ENONCHONG | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| WARREN HELLMAN | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| LAURA SCHER | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE DIBIANCA | |||||||
| EXECUTIVE DIRECTOR | 16.00 | X | 159535 | 0 | 21229 | ||
| STEPHEN WRIGHT | |||||||
| VP of Technology & Innovation | 30.00 | 130204 | 0 | 21050 | X | ||
| JULIE TRELL | |||||||
| VP OF ALL FUN THINGS | 40.00 | 128336 | 0 | 8022 | X | ||
| Kurt Hagen | |||||||
| VP of Finance | 10.00 | 122402 | 0 | 21229 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 540477 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71530 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 | 502327 | AllOtherContributions |
| Noncash Contributions | 236903 | NoncashContributions |
| Total Contributions | 502327 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16687 | TotalRevenueColumn |
| Exclusion | $16,687 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2223204 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 261046 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1962158 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1962158 | TotalRevenueColumn |
| Exclusion | $1,962,158 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2481172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,978,845 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2357251 | Total |
| Program Services | 2357251 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54916 | Total |
| Program Services | 54916 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551738 | Total |
| Program Services | 551738 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69084 | Total |
| Program Services | 28065 | ProgramServices |
| Management And General | 6477 | ManagementAndGeneral |
| Fundraising | 34542 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988891 | Total |
| Program Services | 777069 | ProgramServices |
| Management And General | 187643 | ManagementAndGeneral |
| Fundraising | 24179 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22473 | Total |
| Program Services | 19471 | ProgramServices |
| Management And General | 2424 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88342 | Total |
| Program Services | 77925 | ProgramServices |
| Management And General | 9571 | ManagementAndGeneral |
| Fundraising | 846 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73816 | Total |
| Program Services | 62235 | ProgramServices |
| Management And General | 7908 | ManagementAndGeneral |
| Fundraising | 3673 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18248 | Total |
| Management And General | 18248 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25662 | Total |
| Management And General | 25662 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4564 | Total |
| Program Services | 4108 | ProgramServices |
| Management And General | 456 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26654 | Total |
| Program Services | 5412 | ProgramServices |
| Fundraising | 21242 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10910 | Total |
| Program Services | 5117 | ProgramServices |
| Management And General | 4992 | ManagementAndGeneral |
| Fundraising | 801 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84508 | Total |
| Program Services | 47984 | ProgramServices |
| Fundraising | 36524 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13631 | Total |
| Program Services | 11928 | ProgramServices |
| Management And General | 1703 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2832 | Total |
| Program Services | 1902 | ProgramServices |
| Management And General | 445 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EVENTS | 21234 | 20589 | 645 | |
| MISCELLANEOUS | 12602 | 12602 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4427356 | Total |
| Program Services | 4025710 | ProgramServices |
| Management And General | 278131 | ManagementAndGeneral |
| Fundraising | 123515 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7862 | BOY |
| EOY | 12135 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6843667 | BOY |
| EOY | 4599624 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15721 | BOY |
| EOY | 3474 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8454105 | BOY |
| EOY | 13919100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15322066 | BOY |
| EOY | 18535133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92531 | BOY |
| EOY | 145221 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786101 | BOY |
| EOY | 464459 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173935 | BOY |
| EOY | 110742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052567 | BOY |
| EOY | 720422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14269499 | BOY |
| EOY | 17814711 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14269499 | BOY |
| EOY | 17814711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15322066 | BOY |
| EOY | 18535133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1040647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2072784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3533221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1012418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502327 | CurrentTaxYear |
| Total | 8161397 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1040647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2072784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3533221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1012418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502327 | CurrentTaxYear |
| Total | 8161397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 945810 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7215587 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16687 | CurrentTaxYear |
| Total | 653888 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40756 | CurrentTaxYearMinus1Year |
| Total | 40756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8856041 | TotalSupport |
| Public Support Pertcentage170 | 0.81480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: currency conversion | 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 | 470903 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 553220 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 429771 | 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 | 13919100 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13919100 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Foundation had no unrecognized tax benefits or uncertain tax positions as of September 30, 2010 and 2009. 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 | GRANTMAKINGgrantmaking | 69526 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | 318150 |
| europe | 0 | 0 | GRANTMAKING | 123976 |
| north america | 0 | 0 | GRANTMAKING | 21767 |
| miDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | 18318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 551737 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | General support | 150000 | Wire |
| CENTRAL AMERICA AND THE CARIBBEAN | General support | 168000 | Wire |
| MIDDLE EAST AND NORTH AFRICA | General support | 18318 | Wire |
| EAST ASIA AND THE PACIFIC | General support | 10000 | Wire |
| EAST ASIA AND THE PACIFIC | General support | 10000 | Wire |
| EAST ASIA AND THE PACIFIC | General support | 11991 | Wire |
| EAST ASIA AND THE PACIFIC | General support | 10000 | Wire |
| EAST ASIA AND THE PACIFIC | General support | 5867 | Wire |
| EUROPE | General support | 15000 | Wire |
| EUROPE | General support | 15000 | Wire |
| EUROPE | General support | 9061 | Wire |
| EUROPE | General support | 15000 | Wire |
| EUROPE | General support | 6284 | Wire |
| EUROPE | General support | 20000 | Wire |
| NORTH AMERICA | General support | 7569 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 15 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| 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 (52 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 |
|---|---|---|---|---|---|---|---|---|
| Afghan Friends Network | ||||||||
| PO Box 170368 | San Francisco | CA | 94117 | 651275552 | 501(c)(3) | 6000 | General support | |
| Alvarado School PTA | ||||||||
| 625 Douglass Street | San Francisco | CA | 94114 | 946171208 | 501(c)(3) | 7500 | General support | |
| American Red Cross - Bay Area | ||||||||
| 85 2nd Street 8th Floor | San Francisco | CA | 94105 | 943045430 | 501(c)(3) | 5050 | Haiti Relief Effort | |
| API Legal Outreach | ||||||||
| 1121 Mission Street | San Francisco | CA | 94103 | 942583284 | 501(c)(3) | 10000 | General support | |
| ARC of San Francisco | ||||||||
| 1500 Howard Street | San Francisco | CA | 941032525 | 941415287 | 501(c)(3) | 15202 | Support project to create paypal payment integration solution to manage online donations | |
| Architecture for Humanity | ||||||||
| 848 Folsom Suite 201 | San Francisco | CA | 941071173 | 300038297 | 501(c)(3) | 20000 | General support | |
| Avon Walk for Breast Cancer | ||||||||
| One Avon Plaza | Rye | NY | 10580 | 136128447 | 501(c)(3) | 10000 | General support | |
| Clinton Global Initiative | ||||||||
| 1301 Avenue of the Americas Suite | New York | NY | 100196022 | 271551550 | 501(c)(3) | 19000 | General support | 37-20 |
| Courage To Be You | ||||||||
| 3031 Stanford Ranch Rd Ste 2 433 | Rocklin | CA | 95765 | 203126288 | 501(c)(3) | 10000 | General support | |
| Family House Inc | ||||||||
| 50 Irving St | San Francisco | CA | 94122 | 942722663 | 501(c)(3) | 5500 | house painting project | |
| Friends of the Future | ||||||||
| PO Box 2655 | Kamuela | HI | 96743 | 990296604 | 501(c)(3) | 9000 | General support | |
| George Mark Children's House | ||||||||
| 2121 George Mark Lane | San Leandro | CA | 94578 | 943255845 | 501(c)(3) | 18836 | General support | |
| Girlsource | ||||||||
| 1550 Bryant Street Suite 675 | San Francisco | CA | 94103 | 943333855 | 501(c)(3) | 6120 | General support | |
| Glide Memorial | ||||||||
| 330 Ellis Street | San Francisco | CA | 94102 | 941156481 | 501(c)(3) | 54500 | General Support for food drive | |
| Glorietta Elementary School | ||||||||
| 15 Martha Road | Orinda | CA | 94563 | 680425890 | 501(c)(3) | 41000 | General support | |
| Goodwill Industries | ||||||||
| 1500 Mission Street | San Francisco | CA | 94103 | 941156540 | 501(c)(3) | 5400 | General support | |
| GRID Alternatives | ||||||||
| 3833 Manila Avenue | Oakland | CA | 94612 | 260043353 | 501(c)(3) | 10500 | Support for Solarthon program | |
| Groundwire | ||||||||
| 1402 3rd Ave Ste 1000 | Seattle | WA | 98101 | 911972832 | 501(c)(3) | 20000 | Support for continued growth of Groundwire labs | |
| Head Royce School | ||||||||
| 4315 Lincoln Avenue | Oakland | CA | 94602 | 941518656 | 501(c)(3) | 22600 | General support | |
| Idea Village | ||||||||
| 515 Girod St | New Orleans | LA | 70130 | 450470675 | 501(c)(3) | 7189 | General support | |
| International Rescue Committee | ||||||||
| 122 East 42nd Street | NEW YORK | NY | 10168 | 135660870 | 501(c)(3) | 5200 | General support | |
| Invisible Children | ||||||||
| 1620 5th Ave Suite 400 | San Diego | CA | 92101 | 542164338 | 501(c)(3) | 5500 | Support to build a custom application for their Conservation Cotton Initiative in Uganda | |
| Japanese Community Youth Council | ||||||||
| 2012 Pine Street | San Francisco | CA | 94115 | 237092514 | 501(c)(3) | 5500 | Program to teach high school students about business | |
| Junior Achievement of Northern CA | ||||||||
| 3003 Oak Road Suite 109 | Walnut Creek | CA | 94549 | 941322179 | 501(c)(3) | 14700 | General support | |
| Kona Hospital Foundation | ||||||||
| 79-1019 Haukapila Street | Kealakekua | HI | 96750 | 990233964 | 501(c)(3) | 25000 | Emergency department renovation fast track project | |
| Leukemia Lymphoma Society | ||||||||
| 1311 Mamaroneck Ave 310 | White Plains | NY | 106055228 | 135644916 | 501(c)(3) | 65659 | General support | |
| Mill Valley Kiddo Program | ||||||||
| 409 Sycamore Ave | Mill Valley | CA | 94941 | 942848305 | 501(c)(3) | 5473 | General support | |
| Multiple Sclerosis Society - Nor Cal | ||||||||
| 1700 Owens St 190 | San Francisco | CA | 94158 | 941294935 | 501(c)(3) | 12045 | General support | |
| Pema Choe Ling | ||||||||
| 407 Ocean Front Walk 5 | Venice | CA | 90291 | 200352137 | 501(c)(3) | 200000 | project to help provide infrastructure for a school of 500 students by the year 2012 | |
| Playworks | ||||||||
| 380 Washington Street | Oakland | CA | 94607 | 943251867 | 501(c)(3) | 20000 | Support to create a simplified and streamlined portal for all student data collection and reporting | |
| Rebuilding Together | ||||||||
| Pier 28 the Embarcadero | San Francisco | CA | 94105 | 943107808 | 501(c)(3) | 54700 | Support for building of community park and Earth Day event | |
| San Francisco AIDS Foundation | ||||||||
| 1035 Market Street Suite 400 | San Francisco | CA | 94103 | 942927405 | 501(c)(3) | 10476 | General support | |
| San Francisco Friends School | ||||||||
| 250 Valencia Street | San Francisco | CA | 94103 | 943397589 | 501(c)(3) | 25000 | General support | |
| San Francisco Zoo | ||||||||
| 1 Zoo Road | San Francisco | CA | 94132 | 941429538 | 501(c)(3) | 11100 | general support for volunteering events | |
| Scholarship America | ||||||||
| One Scholarship Way | St Peter | MN | 56082 | 042296967 | 501(c)(3) | 89416 | General support | |
| SF General Hospital Foundation | ||||||||
| 2789 25th Street Suite 2028 | San Francisco | CA | 94110 | 943189424 | 501(c)(3) | 10200 | General support | |
| Stop Hunger Now | ||||||||
| 2501 Clark Avenue Ste 301 | Raleigh | NC | 27607 | 161541024 | 501(c)(3) | 10000 | General support | |
| 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) | 7010 | General support | |
| Town School for Boys | ||||||||
| 2750 Jackson Street | San Francisco | CA | 94115 | 941170412 | 501(c)(3) | 11000 | General support | |
| Transfair USA | ||||||||
| 1611 Telegraph Avenue Suite 900 | Oakland | CA | 94612 | 411848081 | 501(c)(3) | 20500 | Support to upgrade and open their Licensee Partner Portal to allow for improved data flow and management with their 800 Fair Trade licensees | |
| UCSF Foundation | ||||||||
| PO Box 0248 | San Francisco | CA | 94143 | 942829914 | 501(c)(3) | 20750 | General support of concierge services | |
| UCSF Medical Center | ||||||||
| 505 Parnassus Ave | San Francisco | CA | 94143 | 941550853 | 501(c)(3) | 1000000 | Support to build a new children's hospital | |
| Volunteer for Outdoor California | ||||||||
| 615 Woodside Road C | Redwood City | CA | 94061 | 261524384 | 501(c)(3) | 9750 | general support for volunteering events | |
| Woodside Priory School | ||||||||
| 302 Portola Road | Portola Valley | CA | 94028 | 941399274 | 501(c)(3) | 15000 | General support | |
| Woodside School Foundation | ||||||||
| 3195 Woodside Road | Woodside | CA | 94062 | 942928552 | 501(c)(3) | 13000 | General support | |
| World Bicycle Relief | ||||||||
| 1333 N Kingsbury 4th Fl | Chicago | IL | 60642 | 205080679 | 501(c)(3) | 10000 | General support | |
| World Vision | ||||||||
| PO Box 9716 Dept W | Federal Way | WA | 980639716 | 951922279 | 501(c)(3) | 22061 | General support | |
| Year Up | ||||||||
| 210 Spear Street | San Francisco | CA | 94105 | 043534407 | 501(c)(3) | 27000 | General support | |
| Grameen Foundation | ||||||||
| 50 F Street NW 8th Floor | Washington | DC | 20001 | 731502797 | 501(c)(3) | 20000 | Support to continue to integrate mobile phone applications with Grameen's Salesforce database to enable streamlined management of field projects and high quality measurement and evaluation capabilities | |
| Grassroots Soccer | ||||||||
| 198 Church Street | Norwich | VT | 05055 | 431957920 | 501(c)(3) | 20000 | Support to build an online monitoring and evaluation system that will enable health workers in Zambia to improve outcomes by capturing, analyzing, using, and disseminating data in real-time | |
| New Leaders for New Schools | ||||||||
| 30 W 26th St | New York | NY | 10010 | 043519203 | 501(c)(3) | 20000 | Support to move streamline data to the cloud for better tracking analysis, and reporting on the progress of 640 newly trained New Leaders, the schools they lead, and the coaches who support their development | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 54916 | 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 | |||||||||||||
| 142735 | 0 | 16800 | 0 | 0 | 0 | 3000 | 0 | 18229 | 0 | 180764 | 0 | 0 | 0 |
| STEPHEN WRIGHT | |||||||||||||
| 120040 | 0 | 10164 | 0 | 0 | 0 | 2821 | 0 | 18229 | 0 | 151254 | 0 | 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 L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salesforcecom | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | reimbursement of compensation paid to overseas employees | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $110,742 | OriginalPrincipalAmount |
| Balance Due | 110742 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 110742 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 236903 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Average Hi/Low price | 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 (7 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. | |
| Form 990, Part VI, Section B, line 12 | All board members and applicable members and foundation staff have signed a conflict of interest policy agreement. | |
| Form 990, Part VI, Section B, line 15a | INDEPENDENT PARTY DEVELOPED BENCHMARKING DATA RELATIVE TO ROLES AND REGIONS TO DETERMINE APPROPRIATE PAY LEVEL. WAGES INCLUDING BONUS ARE APPROVED BY BOARD OF DIRECTORS. THERE ARE NO "OTHER OFFICERS" OR "KEY EMPLOYEES" REPORTED FOR THIS ORGANIZATION. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are all available to the public upon request. | |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE AND OVERSIGHT |
| FORM 990, PART VII, SECTION A, COLUMN B | DAVID MOELLENHOFF'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 5 HRS SALESFORCE.COM FOUNDATION 5 HRS LAURA SCHER'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 1 HR SALESFORCE.COM FOUNDATION 1 HR MARC BENIOFF'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 5 HRS SALESFORCE.COM FOUNDATION 5 HRS ALAN HASSENFELD'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 1 HR SALESFORCE.COM FOUNDATION 1 HR ROBERT THURMAN'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 1 HR SALESFORCE.COM FOUNDATION 1 HR WARREN HELLMAN'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 1 HR SALESFORCE.COM FOUNDATION 1 HR REBECCA ENONCHONG'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 1 HR SALESFORCE.COM FOUNDATION 1 HR SUZANNE DIBIANCA'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 24 HRS SALESFORCE.COM FOUNDATION 16 HRS STEPHEN WRIGHT'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 10 HRS SALESFORCE.COM FOUNDATION 30 HRS Kurt Hagen'S TIME IS DIVIDED AS FOLLOWS: SALESFORCE.ORG 30 HRS SALESFORCE.COM FOUNDATION 10 HRS All board members listed on 990, Part VII are volunteers. Certain individuals may have devoted a portion of their time to a related for-profit organization; however, these hours have been excluded from the disclosure consistent with the exclusion of their compensation from Part VII under the volunteer exception. | HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS |
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 NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | salesforcecom | 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 | 943320693 | EIN |
| Primary Activity | software/application sales | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| 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 | 3604924 | AmountInvolved |
Comments