| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
ST ANTHONY FOUNDATION |
150 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102 |
2015-05-20 | 5,000 | INSTALLMENT 1 OF 3 - ST. ANTHONY'S TENDERLOIN TECHNOLOGY LAB & WRAP AROUND SERVICES | 5,000 | NO | |||
|
MADISON CHILDREN'S MUSEUM INC |
100 N HAMILTON STREET MADISON,WI53703 |
2015-05-27 | 5,000 | ADULT SWIM SPONSORSHIP | 5,000 | NO | |||
|
COMMUNITY SHARES OF WISCONSIN |
612 W MAIN STREET 200 MADISON,WI53703 |
2015-06-16 | 1,500 | SPONSOR OF SALLY SUNDE FAMILY AWARD | 1,500 | NO | |||
|
MADISON CHILDREN'S MUSEUM INC |
100 N HAMILTON STREET MADISON,WI53703 |
2015-05-27 | 5,000 | FUNKYARD FESTIVAL SPONSORSHIP | 5,000 | NO | |||
|
ST ANTHONY FOUNDATION |
150 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102 |
2015-07-07 | 45,000 | INSTALLMENT 2 OF 3 FOR ST. ANTHONY'S TENDERLOIN TECHNOLOGY LAB AND WRAP AROUND SERVICES | 45,000 | NO | |||
|
ALDO LEOPOLD NATURE CENTER |
330 FEMRITE DR MADISON,WI53716 |
2015-07-15 | 500 | 2015 PIPERS IN THE PRAIRIE SILVER EVENT PARTNERSHIP | 500 | NO | |||
|
MIDDLETON OUTREACH MINISTRY INC |
3502 PARMENTER STREET MIDDLETON,WI53562 |
2015-07-23 | 2,500 | BONFIRE BASH GOLD SPONSORSHIP | 2,500 | NO | |||
|
ST ANTHONY FOUNDATION |
150 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102 |
2015-10-15 | 50,000 | INSTALLMENT 3 OF 3 FOR ST. ANTHONY'S TENDERLOIN TECHNOLOGY LAB AND WRAP AROUND SERVICES | 50,000 | NO | |||
|
CARE CORNER FAMILY SERVICE CENTRE |
365 COMMONWEALTH AVENUE SINGAPORE 149732 SN |
2015-10-16 | 18,000 | DONATION - FSCQT | 18,000 | NO | |||
|
MADISON MUSEUM OF CONTEMPORARY ART INC |
227 STATE STREET MADISON,WI53703 |
2015-12-01 | 4,000 | ART ZONE EDUCATION PROGRAM SPONSORSHIP | 4,000 | NO | |||
|
SECTOR67 INC |
2100 WINNEBAGO STREET MADISON,WI53703 |
2015-12-02 | 4,956 | INSTRUCTORS AND LAPTOPS FOR SECTOR67 AFTER SCHOOL PROGRAM | 4,956 | NO | |||
|
THE CUTTING BALL THEATER |
2787 TAYLOR STREET SAN FRANCISCO,CA94102 |
2015-12-03 | 15,000 | GRANT TO SUPPORT AND EXPAND CUTTING BALL THEATER'S COMMUNITY | 15,000 | NO | |||
|
CURRY SENIOR CENTER |
333 TURK STREET SAN FRANCISCO,CA94102 |
2015-12-11 | 45,000 | GRANT FOR GENERAL OPERATIONAL EXPENSES | 45,000 | NO |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES - GENERAL CORPORATE | 21,069 | 10,535 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCRUED CORP. GIVING EXPENSE | 134,022 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORPORATE GOVERNANCE FEES | 829 | |||
| CORP. SOCIAL RESPONSIBILITY | 598 |
| Name | Address |
|---|---|
| ZENDESK INC |
1019 MARKET STREET SAN FRANCISCO,CA941031019 |