Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE WILLIAM G GILMORE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1660 BUSH STREET NO 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA94109
A Employer identification number

94-6079493
B Telephone number (see instructions)

(415) 561-6540
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$16,160,316J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 6,229 6,229  
4 Dividends and interest from securities... 476,331 476,331  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,993,091
b Gross sales price for all assets on line 6a 19,064,707
7 Capital gain net income (from Part IV, line 2)... 5,993,091
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 6,475,651 6,475,651  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 15,595 1,560   4,949
c Other professional fees (attach schedule).... Click to see attachment 98,206 9,820   78,565
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 81,402 16,935   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,335 633   3,716
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 6,215 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 207,753 28,948   87,230
25 Contributions, gifts, grants paid....... 1,820,000 1,820,000
26 Total expenses and disbursements. Add lines 24 and 25 2,027,753 28,948   1,907,230
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,447,898
b Net investment income (if negative, enter -0-) 6,446,703
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 42,796 76,782 76,782
2 Savings and temporary cash investments......... 1,191,133 1,401,958 1,401,958
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 982,135 Click to see attachment1,078,962 1,078,962
b Investments—corporate stock (attach schedule)....... 11,046,696 Click to see attachment11,782,054 11,782,054
c Investments—corporate bonds (attach schedule)....... 4,992,044 Click to see attachment660,581 660,581
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,026,446 Click to see attachment1,133,454 1,133,454
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment26,525 Click to see attachment26,525
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 19,281,250 16,160,316 16,160,316
Liabilities 17 Accounts payable and accrued expenses.......... 4,416 2,527
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment59,000 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 63,416 2,527
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 19,217,834 16,157,789
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 19,217,834 16,157,789
31 Total liabilities and net assets/fund balances (see instructions). 19,281,250 16,160,316
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
19,217,834
2
Enter amount from Part I, line 27a .....................
2
4,447,898
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
76,000
4
Add lines 1, 2, and 3 ..........................
4
23,741,732
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
7,583,943
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
16,157,789
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a REALIZED LOSS ON INVESTMENTS      
b REALIZED GAIN ON INVESTMENTS      
c CAPITAL GAINS DIVIDENDS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,008,195   1,069,583 -61,388
b 18,055,978   12,002,033 6,053,945
c 534     534
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -61,388
b       6,053,945
c       534
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 5,993,091
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 1,871,350 19,283,247 0.097045
2016 1,869,633 19,131,761 0.097724
2015 2,462,264 21,255,188 0.115843
2014 2,067,482 22,841,040 0.090516
2013 2,066,909 22,771,700 0.090767
2
Total of line 1, column (d) .....................
2
0.491895
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.098379
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
18,504,034
5
Multiply line 4 by line 3......................
5
1,820,408
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
64,467
7
Add lines 5 and 6........................
7
1,884,875
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,907,230
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 64,467
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 64,467
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 64,467
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 65,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 65,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 533
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet533 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WILLIAMGGILMOREFOUNDATION.ORG
    14
    The books are in care ofbulletPACIFIC FOUNDATION SERVICES LLC Telephone no.bullet (415) 561-6540

    Located atbullet1660 BUSH STREET SUITE 300SAN FRANCISCOCA ZIP+4bullet94109
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JIM TITUS MEMBER AT LARGE
    1.00     		0 0 0
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    DAVID JUBB SECRETARY
    1.00     		0 0 0
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    ROBERT BORTON PRESIDENT
    1.00     		0 0 0
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    MARY LEE BOKLUND CHIEF FINANCIAL OFFICER
    1.00     		0 0 0
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    PACIFIC FOUNDATION SERVICES LLC FOUNDATION MANAGEMENT 98,206
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    17,325,187
    b
    Average of monthly cash balances.......................
    1b
    1,460,634
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,785,821
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    18,785,821
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    281,787
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,504,034
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    925,202
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    925,202
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    64,467
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    64,467
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    860,735
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    860,735
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    860,735
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,907,230
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,907,230
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    64,467
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,842,763
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 860,735
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 964,506
    b From 2014...... 957,466
    c From 2015...... 1,424,977
    d From 2016...... 935,419
    e From 2017...... 932,598
    fTotal of lines 3a through e........ 5,214,966
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,907,230
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 860,735
    e Remaining amount distributed out of corpus 1,046,495
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 6,261,461
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		964,506
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		5,296,955
    10 Analysis of line 9:
    a Excess from 2014.... 957,466
    b Excess from 2015.... 1,424,977
    c Excess from 2016.... 935,419
    d Excess from 2017.... 932,598
    e Excess from 2018.... 1,046,495
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    EUNICE VALENTINE
    1660 BUSH STREET
    SAN FRANCISCO,CA94109
    (415) 561-6540
    bThe form in which applications should be submitted and information and materials they should include:
    FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.WILLIAMGGILMOREFOUNDATION.ORG
    cAny submission deadlines:
    FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.WILLIAMGGILMOREFOUNDATION.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.WILLIAMGGILMOREFOUNDATION.ORG
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    10000 DEGREES
    1650 LOS GAMOS SUITE 110
    SAN RAFAEL,CA94903     		  PUBLIC CHARITY MERITUS: CONNECTIONS PROGRAM 15,000
    ABILITIES AT WORK
    134 SE 5TH AVENUE SUITE D
    HILLSBORO,OR94904     		  PUBLIC CHARITY GENERAL SUPPORT 5,000
    AIM HIGH FOR HIGH SCHOOL
    PO BOX 410715
    SAN FRANCISCO,CA94905     		  PUBLIC CHARITY AIM HIGHS SUMMER LEARNING PROGRAMNARROWING THE ACHIEVEMENT AND OPPORTUNITY GAPS IN NORTHERN CALIFORNIA 10,000
    ALIVE & FREE
    1060 TENNESSEE STREET
    SAN FRANCISCO,CA94906     		  PUBLIC CHARITY ALIVE & FREE LEADERSHIP ACADEMY . 15,000
    AT THE CROSSROADS
    167 JESSIE STREET
    SAN FRANCISCO,CA94907     		  PUBLIC CHARITY SUPPORT FOR HOMELESS YOUTH IN SAN FRANCISCO 20,000
    BAY AREA LEGAL AID
    1735 TELEGRAPH AVE
    OAKLAND,CA94908     		  PUBLIC CHARITY LEGAL ASSISTANCE TO LOW-INCOME DISABLED ADULTS PROJECT (LALIDAP) 20,000
    BERKELEY FOOD & HOUSING PROJECT
    1901 FAIRVIEW STREET
    BERKELEY,CA94909     		  PUBLIC CHARITY FOOD, SHELTER & SUPPORT SERVICES FOR HOMELESS INDIVIDUALS IN ALAMEDA COUNTY. 15,000
    BIG BROTHERS BIG SISTERS OF THE BAY AREA
    65 BATTERY STREET 2ND FLOOR
    SAN FRANCISCO,CA94910     		  PUBLIC CHARITY DEFENDING THE POTENTIAL OF AT-RISK YOUTH THROUGH LIFE-CHANGING MENTORS AND SUPPORT 10,000
    BOYS & GIRLS CLUBS OF OAKLAND INC
    PO BOX 18770 3300 HIGH STREET 2ND
    FLOOR
    OAKLAND,CA94911     		  PUBLIC CHARITY EDUCATION & CAREER DEVELOPMENT FOR DESERVING OAKLAND YOUTH 10,000
    BOYS & GIRLS CLUBS OF SAN FRANCISCO
    380 FULTON STREET
    SAN FRANCISCO,CA94912     		  PUBLIC CHARITY ACADEMIC ENRICHMENT SUPPORTS FOR SUNNYDALE K-8 YOUTH 10,000
    BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY (BOSS)
    1918 UNIVERSITY AVENUE 2A
    BERKELEY,CA94913     		  PUBLIC CHARITY BOSS SHELTER & CRITICAL ASSISTANCE FOR THE HOMELESS 20,000
    CAMP45 CONTEMPORARY
    PO BOX 28209
    PORTLAND,OR94914     		  PUBLIC CHARITY GENERAL SUPPORT 15,000
    CASA OF SAN MATEO COUNTY
    330 TWIN DOLPHIN DRIVE SUITE 139
    REDWOOD CITY,CA94915     		  PUBLIC CHARITY CORE SERVICES 10,000
    CASCADIA BEHAVIORAL HEALTHCARE INC
    847 NE 19TH AVE SUITE 100
    PORTLAND,OR94916     		  PUBLIC CHARITY GENERAL SUPPORT 10,000
    CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND
    433 JEFFERSON ST
    OAKLAND,CA94917     		  PUBLIC CHARITY HOUSING COUNSELING FOR SAFETY NET AND ASSET DEVELOPMENT 15,000
    CATLIN GABEL SCHOOL
    8825 SW BARNES RD
    PORTLAND,OR94918     		  PUBLIC CHARITY STEAM 50,000
    CATLIN GABEL SCHOOL
    8825 SW BARNES RD
    PORTLAND,OR94919     		  PUBLIC CHARITY S.T.E.A.M 50,000
    CENTRAL CITY HOSPITALITY HOUSE
    288 TURK STREET
    SAN FRANCISCO,CA94920     		  PUBLIC CHARITY HOSPITALITY HOUSE SHELTER PROGRAM 15,000
    CHILDRENS LITERACY PROJECT
    333 S STATE STREET SUITE V163
    LAKE OSWEGO,OR94921     		  PUBLIC CHARITY GENERAL SUPPORT 10,000
    CHILDRENS LITERACY PROJECT
    333 S STATE STREET SUITE V163
    LAKE OSWEGO,OR94922     		  PUBLIC CHARITY GENERAL SUPPORT 10,000
    CITY YOUTH NOW
    375 WOODSIDE AVE
    SAN FRANCISCO,CA94923     		  PUBLIC CHARITY YOUTH PARTNERING FOR EDUCATION AND EMPLOYMENT 15,000
    COLLEGE TRACK
    112 LINDEN STREET
    OAKLAND,CA94924     		  PUBLIC CHARITY COLLEGE TRACK SAN FRANCISCO: 2018-2019 15,000
    COMMUNITY HOUSING PARTNERSHIP
    20 JONES STREET SUITE 200
    SAN FRANCISCO,CA94925     		  PUBLIC CHARITY CORE OPERATING SUPPORT 10,000
    COMMUNITY MUSIC CENTER
    544 CAPP STREET
    SAN FRANCISCO,CA94926     		  PUBLIC CHARITY YOUNG MUSICIANS PROGRAM 5,000
    COMPASS FAMILY SERVICES
    37 GROVE STREET
    SAN FRANCISCO,CA94927     		  PUBLIC CHARITY COMPASS CHILDREN'S CENTER 20,000
    CORNERSTONE COMMUNITY DEVELOPMENT CORP DBA BUILDING FUTURES
    1395 BANCROFT AVENUE
    SAN LEANDRO,CA94928     		  PUBLIC CHARITY SAFETY NET SERVICES FOR INDIVIDUALS & FAMILIES IN ALAMEDA COUNTY 15,000
    CURRY SENIOR CENTER
    333 TURK STREET
    SAN FRANCISCO,CA94929     		  PUBLIC CHARITY FOOD SECURITY FOR LOW INCOME SENIORS IN SF TENDERLOIN 10,000
    DE LA SALLE NORTH CATHOLIC HIGH SCHOOL
    7528 N FENWICK AVE
    PORTLAND,OR94930     		  PUBLIC CHARITY GENERAL SUPPORT 15,000
    EACH ONE REACH ONE
    146 SOUTH SPRUCE
    SOUTH SAN FRANCISCO,CA94931     		  PUBLIC CHARITY A DREAM AND A PLAN FOR TOMORROW (ADAPT) PROGRAM 20,000
    EAST BAY CHILDREN'S LAW OFFICES INCORPORATED
    7700 EDGEWATER DRIVE SUITE 210
    OAKLAND,CA94932     		  PUBLIC CHARITY EDUCATION ADVOCACY PROGRAM 5,000
    EDWARDS WORK-ACTIVITY CENTER INC
    PO BOX 6269
    ALOHA,OR94933     		  PUBLIC CHARITY GENERAL SUPPORT 25,000
    EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
    165 EIGHTH ST
    SAN FRANCISCO,CA94934     		  PUBLIC CHARITY CRISIS SHELTER SERVICES AND HOUSING SOLUTIONS FOR PEOPLE EXPERIENCING HOMELESSNESS 25,000
    FACES SF
    1101 MASONIC AVE
    SAN FRANCISCO,CA94935     		  PUBLIC CHARITY YOUTH SUPPORT SERVICES PROGRAM 10,000
    FIRST BAPTIST CHURCH
    909 SW 11TH AVE
    PORTLAND,OR94936     		  PUBLIC CHARITY SOUP KITCHEN 25,000
    FIRST BAPTIST CHURCH
    909 SW 11TH AVE
    PORTLAND,OR94937     		  PUBLIC CHARITY SOUP KITCHEN 25,000
    FOOD RUNNERS
    2579 WASHINGTON STREET
    SAN FRANCISCO,CA94938     		  PUBLIC CHARITY PROVIDING DONATED PERISHABLE FOOD TO THOSE IN NEED 6,000
    FOUNDATION CENTER
    312 SUTTER STREET SUITE 606
    SAN FRANCISCO,CA94939     		  PUBLIC CHARITY FOUNDATION CENTER WEST 1,500
    FRIENDS AND FOUNDATION OF THE SAN FRANCISCO PUBLIC LIBRARY
    710 VAN NESS AVENUE
    SAN FRANCISCO,CA94940     		  PUBLIC CHARITY SFPL CHILDREN & YOUTH LITERACY PROGRAMS 5,000
    FRIENDS OF THE OAKLAND PUBLIC LIBRARY
    721 WASHINGTON STREET 2ND FLOOR
    OAKLAND,CA94941     		  PUBLIC CHARITY CHILDREN'S LITERACY PROGRAMMING FUND 2,500
    GLIDE FOUNDATION
    330 ELLIS STREET
    SAN FRANCISCO,CA94942     		  PUBLIC CHARITY GLIDE WALK-IN CENTER SUPPORT 10,000
    GROWING GARDENS
    2203 NE OREGON ST
    PORTLAND,OR94943     		  PUBLIC CHARITY GENERAL SUPPORT 10,000
    GUIDE DOGS FOR THE BLIND
    32901 SE KELSO ROAD
    BORING,OR94944     		  PUBLIC CHARITY GENERAL SUPPORT 5,000
    HABITAT FOR HUMANITY
    500 WASHINGTON STREET
    SAN FRANCISCO,CA94945     		  PUBLIC CHARITY BUILDING AFFORDABLE HOUSING AND STRONGER COMMUNITIES 10,000
    HAMILTON FAMILIES
    1631 HAYES STREET
    SAN FRANCISCO,CA94946     		  PUBLIC CHARITY SOLVING FAMILY HOMELESSNESS IN THE SAN FRANCISCO BAY AREA 10,000
    HEARING AND SPEECH CENTER OF NORTHERN CALIFORNIA
    1234 DIVISADERO STREET
    SAN FRANCISCO,CA94947     		  PUBLIC CHARITY FACES (FAMILY, AUDIOLOGY, COUNSELING, EDUCATION, AND SPEECH & LANGUAGE) 15,000
    HOMELESS PRENATAL PROGRAM INC
    2500 18TH STREET
    SAN FRANCISCO,CA94948     		  PUBLIC CHARITY GENERAL OPERATING 10,000
    HOSPICE BY THE BAY
    17 E SIR FRANCIS DRAKE BOULEVARD
    LARKSPUR,CA94949     		  PUBLIC CHARITY EXPANDING GRIEF SUPPORT TO REACH MORE UNDERSERVED CHILDREN AND TEENS 7,500
    HUCKLEBERRY YOUTH PROGRAMS INC
    3310 GEARY BLVD
    SAN FRANCISCO,CA94950     		  PUBLIC CHARITY HUCKLEBERRY WELLNESS ACADEMY - SAN FRANCISCO (HWA) 20,000
    JAPANESE GARDEN SOCIETY OF OREGON
    PO BOX 3847
    PORTLAND,OR94951     		  PUBLIC CHARITY GENERAL SUPPORT 25,000
    KIPP BAY AREA SCHOOLS
    1000 BROADWAY ST 460
    OAKLAND,CA94952     		  PUBLIC CHARITY KIPP THROUGH COLLEGE 10,000
    LA CASA DE LAS MADRES
    1663 MISSION STREET STUITE 225
    SAN FRANCISCO,CA94953     		  PUBLIC CHARITY EMERGENCY DOMESTIC VIOLENCE SHELTER SERVICES 15,000
    LARKIN STREET YOUTH SERVICES
    134 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94954     		  PUBLIC CHARITY COMPREHENSIVE SERVICES FOR HOMELESS YOUTH 25,000
    LEGAL AID AT WORK
    180 MONTGOMERY STREET SUITE 600
    SAN FRANCISCO,CA94955     		  PUBLIC CHARITY NATIONAL ORIGIN AND IMMIGRANTS RIGHTS 20,000
    LEGAL SERVICES FOR CHILDREN INC
    1254 MARKET STREET 3RD FLOOR
    SAN FRANCISCO,CA94956     		  PUBLIC CHARITY GENERAL SUPPORT 10,000
    LIFE ELDERCARE INC
    3300 CAPITOL AVE
    FREMONT,CA94957     		  PUBLIC CHARITY HOME DELIVERED MEALS! 15,000
    LINFIELD COLLEGE
    900 SE BAKER ST
    MCMINNVILLE,OR94958     		  PUBLIC CHARITY GENERAL SUPPORT 100,000
    LINFIELD COLLEGE
    900 SE BAKER ST
    MCMINNVILLE,OR94959     		  PUBLIC CHARITY SCIENCE 100,000
    MARY ELIZABETH INN
    1040 BUSH STREET
    SAN FRANCISCO,CA94960     		  PUBLIC CHARITY MEALS PROGRAM 10,000
    MCMINNVILLE AREA COMMUNITY FOUNDATION
    PO BOX 480
    MCMINNVILLE,OR94961     		  PUBLIC CHARITY GENERAL SUPPORT 25,000
    MEALS ON WHEELS OF SAN FRANCISCO INC
    1375 FAIRFAX AVENUE
    SAN FRANCISCO,CA94962     		  PUBLIC CHARITY NOURISHING HOMEBOUND SENIORS 10,000
    MEALS ON WHEELS PEOPLE INC
    PO BOX 19477 7710 SW 31ST AVENUE
    PORTLAND,OR94963     		  PUBLIC CHARITY GENERAL SUPPORT 15,000
    MEALS ON WHEELS PEOPLE INC
    PO BOX 19477 7710 SW 31ST AVENUE
    PORTLAND,OR94964     		  PUBLIC CHARITY GENERAL SUPPORT 15,000
    MISSION GRADUATES
    3040 16TH ST
    SAN FRANCISCO,CA94965     		  PUBLIC CHARITY COLLEGE CONNECT PROGRAM SUPPORT 10,000
    MY NEW RED SHOES
    330 TWIN DOLPHIN DR SUITE 135
    REDWOOD CITY,CA94966     		  PUBLIC CHARITY CLOTHING FOR CONFIDENCE 10,000
    NEW DOOR VENTURES
    3221 20TH STREET
    SAN FRANCISCO,CA94967     		  PUBLIC CHARITY NEW DOOR YOUTH EMPLOYMENT AND EDUCATION PROGRAM 10,000
    OKIZU FOUNDATION
    83 HAMILTON DRIVE SUITE 200
    NOVATO,CA94968     		  PUBLIC CHARITY ONCOLOGY CAMP AT CAMP OKIZU 10,000
    ON LOK DAY SERVICES 30TH STREET SENIOR CENTER
    225 30TH STREET
    SAN FRANCISCO,CA94969     		  PUBLIC CHARITY NUTRITION PROGRAM 10,000
    OREGON SYMPHONY
    921 SW WASHINGTON SUITE 200
    PORTLAND,OR94970     		  PUBLIC CHARITY GENERAL SUPPORT 20,000
    PACIFIC NORTHWEST COLLEGE OF ART
    511 NW BROADWAY
    PORTLAND,OR94971     		  PUBLIC CHARITY GENERAL SUPPORT 50,000
    POMEROY RECREATION AND REHABILITATION CENTER
    207 SKYLINE BOULEVARD
    SAN FRANCISCO,CA94972     		  PUBLIC CHARITY AFTERSCHOOL PROGRAM FOR CHILDREN & TEENS WITH DISABILITIES 15,000
    PORTLAND ART MUSEUM
    1219 SW PARK AVE
    PORTLAND,OR94973     		  PUBLIC CHARITY GENERAL SUPPORT 50,000
    PORTLAND ART MUSEUM
    1219 SW PARK AVE
    PORTLAND,OR94974     		  PUBLIC CHARITY GENERAL SUPPORT 100,000
    PORTLAND OIC
    717 N KILLINGSWORTH
    PORTLAND,OR94975     		  PUBLIC CHARITY GENERAL SUPPORT FOR ROSEMARY ANDERSON HIGH SCHOOL 10,000
    POTLUCK IN THE PARK
    PO BOX 12443
    PORTLAND,OR94976     		  PUBLIC CHARITY GENERAL SUPPORT 5,000
    PROJECT AVARY INC
    PO BOX 150088
    SAN RAFAEL,CA94977     		  PUBLIC CHARITY BUILDING BRIGHTER FUTURES FOR CHILDREN WITH PARENTS IN PRISON 15,000
    PROJECT OPEN HAND
    730 POLK STREET FLOOR 3
    SAN FRANCISCO,CA94978     		  PUBLIC CHARITY THE PROJECT OPEN HAND NUTRITION CENTER 15,000
    RAPHAEL HOUSE OF SAN FRANCISCO INC
    1065 SUTTER STREET
    SAN FRANCISCO,CA94979     		  PUBLIC CHARITY RAPHAEL HOUSE ACADEMIC ENRICHMENT SERVICES 10,000
    READING PARTNERS
    180 GRAND AVENUE SUITE 800
    OAKLAND,CA94980     		  PUBLIC CHARITY NDIVIDUALIZED LITERACY SUPPORT FOR 1,600 BAY AREA STUDENTS IN 2018-19 10,000
    RONALD MCDONALD HOUSE CHARITIES BAY AREA
    520 SAND HILL ROAD
    PALO ALTO,CA94981     		  PUBLIC CHARITY EXPANDING SUPPORT FOR FAMILIES AND KIDS IN MEDICAL CRISIS AT UCSF BENIOFF CHILDREN'S HOSPITAL 5,000
    RUBY'S PLACE
    1180 B STREET
    HAYWARD,CA94982     		  PUBLIC CHARITY SAFETY NET FOR MEN, WOMEN AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE AND HUMAN TRAFFICKING 10,000
    SAN FRANCISCO CHILD ABUSE PREVENTION CENTER (SAFE & SOUND)
    1757 WALLER STREET
    SAN FRANCISCO,CA94983     		  PUBLIC CHARITY CHILDREN'S ADVOCACY CENTER OF SAN FRANCISCO (CAC) 10,000
    SAN FRANCISCO COURT APPOINTED SPECIAL ADVOCATES
    2535 MISSION STREET
    SAN FRANCISCO,CA94984     		  PUBLIC CHARITY CORE ADVOCACY & MENTORSHIP FOR FOSTER YOUTH 10,000
    SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
    PO BOX 410836
    SAN FRANCISCO,CA94985     		  PUBLIC CHARITY MOTIVATIONAL INCENTIVES TO REDUCE RECIDIVISM 5,000
    SAN FRANCISCO GIRLS CHORUS
    44 PAGE STREET
    SAN FRANCISCO,CA94986     		  PUBLIC CHARITY NEED-BASED SCHOLARSHIPS FOR GIRLS WISHING TO PARTICIPATE IN CHORUS 5,000
    SAN FRANCISCO WOMEN AGAINST RAPE
    3543 18TH ST 7
    SAN FRANCISCO,CA94987     		  PUBLIC CHARITY SAN FRANCISCO WOMEN AGAINST RAPE (SFWAR) - SEXUAL ASSAULT DIRECT SERVICES 10,000
    SERVICE OPPORTUNITIES FOR SENIORSMEALS ON WHEELS
    2235 POLVOROSA AVE SUITE 260
    SAN LEANDRO,CA94988     		  PUBLIC CHARITY SUPPORTING SENIORS TO AGE IN PLACE 15,000
    SEVEN TEPEES YOUTH PROGRAM
    3177 17TH STREET
    SAN FRANCISCO,CA94989     		  PUBLIC CHARITY SEVEN TEPEES LEARNING CENTER 5,000
    SHANTI PROJECT
    730 POLK STREET 3RD FLOOR
    SAN FRANCISCO,CA94990     		  PUBLIC CHARITY VOLUNTEER SERVICES 5,000
    ST ANDREW NATIVITY SCHOOL
    4925 NE 9TH AVE
    PORTLAND,OR94991     		  PUBLIC CHARITY GENERAL SUPPORT 15,000
    ST ANTHONY FOUNDATION
    150 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94992     		  PUBLIC CHARITY SAFETY NET SERVICES FOR SAN FRANCISCANS LIVING IN POVERTY 20,000
    ST MARY'S ACADEMY
    1615 SW 5TH AVE
    PORTLAND,OR94993     		  PUBLIC CHARITY GENERAL SUPPORT 20,000
    ST MARY'S HOME FOR BOYS
    16535 SW TUALATIN VALLEY HIGHWAY
    BEAVERTON,OR94994     		  PUBLIC CHARITY GENERAL SUPPORT 20,000
    ST PATRICK SCHOOL
    120 KING STREET
    LARKSPUR,CA94995     		  PUBLIC CHARITY GENERAL SUPPORT 25,000
    SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION
    1060 HOWARD STREET
    SAN FRANCISCO,CA94996     		  PUBLIC CHARITY FRONTLINE DROP-IN CENTER: SWORDS TO PLOWSHARES' SUPPORTIVE SERVICES FOR HOMELESS VETERANS 20,000
    TAKE ACTION INC
    1170 OXFORD DRIVE
    LAKE OSWEGO,OR94997     		  PUBLIC CHARITY GENERAL SUPPORT 5,000
    TAKE ACTION INC
    1170 OXFORD DRIVE
    LAKE OSWEGO,OR94998     		  PUBLIC CHARITY GENERAL SUPPORT 5,000
    TANDEM PARTNERS IN EARLY LEARNING
    1275 FAIRFAX AVENUE SUITE 201
    SAN FRANCISCO,CA94999     		  PUBLIC CHARITY TANDEMS EARLY LEARNING PROGRAMS IN THE BAY AREA 20,000
    TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
    201 EDDY STREET
    SAN FRANCISCO,CA95000     		  PUBLIC CHARITY TENDERLOIN AFTER-SCHOOL PROGRAM 15,000
    THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC
    PO BOX 2599 7900 EDGEWATER DRIVE
    OAKLAND,CA95001     		  PUBLIC CHARITY CHILDRENS FOOD PROGRAM 20,000
    THE CHARLOTTE MAXWELL CLINIC
    610 16TH ST STE 426
    OAKLAND,CA95002     		  PUBLIC CHARITY GROWING CMCS NUTRITION PROGRAM 5,000
    THE CHILDREN'S COURSE
    19825 RIVER ROAD
    GLADSTONE,OR95003     		  PUBLIC CHARITY GENERAL SUPPORT 5,000
    THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL
    1175 HOWARD STREET
    SAN FRANCISCO,CA95004     		  PUBLIC CHARITY THE RILEY CENTER: BREAKING THE CYCLE OF DOMESTIC VIOLENCE 15,000
    TIDES CENTER (HOMELESS YOUTH ALLIANCE)
    PO BOX 29198
    SAN FRANCISCO,CA95005     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT FOR HOMELESS YOUTH ALLIANACE 20,000
    TRINITY ACADEMY
    7424 MISSISSIPPI AVE
    PORTLAND,OR95006     		  PUBLIC CHARITY GENERAL SUPPORT 20,000
    UASPIRE INC
    180 GRAND AVE SUITE 810
    OAKLAND,CA95007     		  PUBLIC CHARITY UASPIRE BAY AREA COLLEGE AFFORDABILITY ADVISING 10,000
    VOLUNTEERS IN MEDICINE - SAN FRANCISCO (CLINIC BY THE BAY)
    4877 MISSION STREET
    SAN FRANCISCO,CA95008     		  PUBLIC CHARITY CLINCI BY THE BAY: PRIMARY CARE AND PREVENTATIVE HEALTH CARE FOR THE WORKING UNINSURED 17,500
    WEST CONTRA COSTA SALESIAN BOYS & GIRLS CLUB
    2801 MORAN AVE
    RICHMOND,CA95009     		  PUBLIC CHARITY CLUB TECH TECHNOLOGY CENTER 5,000
    WILLAMETTE UNIVERSITY
    900 STATE STREET
    SALEM,OR95010     		  PUBLIC CHARITY GENERAL SUPPORT 10,000
    YAMHILL COUNTY GOSPEL RESCUE MISSION
    PO BOX 373
    MCMINNVILLE,OR95011     		  PUBLIC CHARITY GENERAL SUPPORT 15,000
    Total .................................bullet 3a 1,820,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 6,229  
    4 Dividends and interest from securities....     14 476,331  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 5,993,091  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 6,475,651 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,475,651
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 15,595 1,560   4,949

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SPDR INTERMEDIATE TERM CORPORATE BOND 183,042 183,042
    XTRACKERS USD HIGH YIELD CORPORATE BOND 477,539 477,539

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SCHWAB EMERGING MARKETS 482,247 482,247
    SCHWAB FUNDAMENTALS EMERGING MARKETS 796,907 796,907
    SCHWAB FUNDAMENTAL INL 1,276,334 1,276,334
    SCHWAB FUNDAMENTAL INTL 621,541 621,541
    SCHWAB FUNDAMENTAL US LARGE CO 1,739,980 1,739,980
    SCHWAB FUNDAMENTAL US SMALL CO 1,257,575 1,257,575
    SCHWAB INTERNATIONAL EQUITY 800,065 800,065
    SCHWAB INTERNATIONAL SMALL CAP EQUITY 461,584 461,584
    SCHWAB US LARGE CAP 1,427,905 1,427,905
    SCHWAB US SMALL CAP 613,171 613,171
    SCHWAB US TIPS 1,149,614 1,149,614
    SPDR BLMBRG BRCLY EMG 330,519 330,519
    VANGUARD MORTAGE BACKED SEC 824,612 824,612

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    US Government Securities - End of Year Book Value:

    1,078,962
    US Government Securities - End of Year Fair Market Value:

    1,078,962
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CHARLES SCHWAB US REIT FMV 454,919 454,919
    ISHARES GOLD FMV 337,975 337,975
    VANGUARD GLOBAL EX REAL ESTATE FMV 340,560 340,560

    TY 2018 OtherAssetsSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEFERRED TAX ASSET   17,000 17,000
    RECEIVABLES AND PREPAID EXPENSES   9,525 9,525


    TY 2018 OtherDecreasesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 7,583,943


    TY 2018 OtherExpensesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 6,055 0   0
    ADMINISTRATIVE 160 0   0


    TY 2018 OtherIncreasesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Amount
    CHANGE IN DEFERRED TAX EXPENSE 76,000


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAX LIABILITY 59,000 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOUNDATION MANAGEMENT 98,206 9,820   78,565


    TY 2018 TaxesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 64,467 0   0
    FOREIGN TAX 16,935 16,935   0