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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
QUEST FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 339
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DANVILLE, CA94526
A Employer identification number

20-1844715
B Telephone number (see instructions)

(925) 743-1925
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$105,620,433
J 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) 2,423,961
2 Check bullet.............
3 Interest on savings and temporary cash investments 193,922 216,680  
4 Dividends and interest from securities... 2,464,974 2,317,884  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,293,700
b Gross sales price for all assets on line 6a 38,015,182
7 Capital gain net income (from Part IV, line 2)... 3,318,966
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........ 8,376,557 5,853,530  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 211,867 21,187   190,680
14 Other employee salaries and wages...... 25,097 0   25,097
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 55,211 27,606   26,606
c Other professional fees (attach schedule).... 377,259 370,959   6,300
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 258,043 29,313   10
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 47,213 4,721   42,492
21 Travel, conferences, and meetings....... 7,770 0   5,498
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 11,459 0   10,739
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 993,919 453,786   307,422
25 Contributions, gifts, grants paid....... 7,323,200 6,689,150
26 Total expenses and disbursements. Add lines 24 and 25 8,317,119 453,786   6,996,572
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 59,438
b Net investment income (if negative, enter -0-) 5,399,744
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 662,605 568,040 568,040
2 Savings and temporary cash investments......... 2,473,067 1,821,728 1,821,728
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) bullet96,971
Less: allowance for doubtful accounts bullet0 93,625 96,971 96,971
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 34,065,710 Click to see attachment45,407,029 45,407,029
c Investments—corporate bonds (attach schedule)....... 31,561,197 Click to see attachment31,134,850 31,134,850
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 24,836,104 Click to see attachment26,487,542 26,487,542
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment95,006 Click to see attachment104,273 Click to see attachment104,273
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 93,787,314 105,620,433 105,620,433
Liabilities 17 Accounts payable and accrued expenses.......... 258,315 101,673
18 Grants payable................. 914,248 1,548,298
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 attachment157,000 Click to see attachment264,000
23 Total liabilities (add lines 17 through 22)......... 1,329,563 1,913,971
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 92,457,751 103,706,462
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 92,457,751 103,706,462
30 Total liabilities and net assets/fund balances (see instructions). 93,787,314 105,620,433
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
92,457,751
2
Enter amount from Part I, line 27a .....................
2
59,438
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
11,189,273
4
Add lines 1, 2, and 3 ..........................
4
103,706,462
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
103,706,462
Form 990-PF (2019)
Form 990-PF (2019)
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 PUBLICLY TRADED SECURITIES P    
b CAPITAL GAINS DIVIDENDS P    
c
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 37,827,456   34,696,216 3,131,240
b 187,726     187,726
c
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       3,131,240
b       187,726
c
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 3,318,966
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))
2018 7,064,973 98,647,284 0.071619
2017 5,528,590 97,120,381 0.056925
2016 5,270,380 91,505,610 0.057596
2015 4,592,482 93,157,389 0.049298
2014 4,282,786 92,310,900 0.046395
2
Total of line 1, column (d) .....................
2
0.281833
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
0.056367
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
97,989,591
5
Multiply line 4 by line 3......................
5
5,523,379
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
53,997
7
Add lines 5 and 6........................
7
5,577,376
8
Enter qualifying distributions from Part XII, line 4,.............
8
6,996,572
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 (2019)
Form 990-PF (2019)
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 53,997
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 53,997
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 53,997
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 104,681
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.............. 7 104,681
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 50,684
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet50,684 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 2019 or the taxable year beginning in 2019? 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 (2019)
    Form 990-PF (2019)
    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 addressbulletN/A
    14
    The books are in care ofbulletDEREK JERNSTEDT Telephone no.bullet (925) 743-1925

    Located atbulletPO BOX 339DANVILLECA ZIP+4bullet94526
    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 2019, 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    DEREK JERNSTEDT EXECUTIVE DIRECTOR
    32.00
    181,230 0 0
    PO BOX 339
    DANVILLE,CA94526
    MYLA LARA FOUNDATION MANAGER
    9.00
    25,097 0 0
    PO BOX 339
    DANVILLE,CA94526
    JACI JERNSTEDT ASST FNDN MNGR
    15.00
    30,628 0 0
    PO BOX 339
    DANVILLE,CA94526
    JENNIFER JERNSTEDT ASST SEC/AUD COMM
    2.00
    0 0 0
    PO BOX 339
    DANVILLE,CA94526
    DOROTHY JERNSTEDT PRESIDENT/DIRECTOR
    2.00
    0 0 0
    PO BOX 339
    DANVILLE,CA94526
    RICHARD BECHER THRU 319 CFO/DIRECTOR
    2.00
    0 0 0
    PO BOX 339
    DANVILLE,CA94526
    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 (2019)
    Form 990-PF (2019)
    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
    NONE
    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 (2019)
    Form 990-PF (2019)
    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
    97,449,969
    b
    Average of monthly cash balances.......................
    1b
    2,031,849
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    99,481,818
    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
    99,481,818
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,492,227
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    97,989,591
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,899,480
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,899,480
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    53,997
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    53,997
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,845,483
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,845,483
    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
    4,845,483
    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
    6,996,572
    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
    6,996,572
    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
    53,997
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,942,575
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2018
    (c)
    2018
    (d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 4,845,483
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 439,114
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 6,996,572
    a Applied to 2018, but not more than line 2a 439,114
    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 2019 distributable amount..... 4,845,483
    e Remaining amount distributed out of corpus 1,711,975
    5 Excess distributions carryover applied to 2019. 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 1,711,975
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........
    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 2014 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......
    1,711,975
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019.... 1,711,975
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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).)
    DOROTHY JERNSTEDT
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    ACE CHARTER SCHOOL
    1100 SHASTA AVENUE 250
    SAN JOSE,CA951262621
    NONE PC COLLEGE READINESS PROGRAM FOR FIRST-GENERATION STUDENTS 55,000
    AIM HIGH FOR HIGH SCHOOL
    PO BOX 410715
    SAN FRANCISCO,CA941410715
    NONE PC NARROWING THE ACHIEVEMENT AND OPPORTUNITY GAPS IN THE EAST BAY 100,000
    ALAMEDA EDUCATION FOUNDATION
    PO BOX 1363
    ALAMEDA,CA94501
    NONE PC GENERAL OPERATING SUPPORT 11,787
    AMERICA SCORES BAY AREA
    1885 MISSION STREET
    SAN FRANCISCO,CA94103
    NONE PC AMERICA SCORES BAY AREA 35,000
    ASANTE AFRICA FOUNDATION
    337 17TH ST SUITE 217
    OAKLAND,CA94612
    NONE PC SUSTAINING, SCALING AND SKILL-BUILDING FOR GIRL-LED CLUBS 34,000
    ASPIRE EDUCATION PROJECT
    1721 BROADWAY SUITE 201
    OAKLAND,CA94612
    NONE PC COMMUNITY READING BUDDIES 2019 25,000
    ASSISTANCE LEAGUE OF DIABLO VALLEY
    2711 BUENA VISTA AVENUE
    WALNUT CREEK,CA94597
    NONE PC OPERATION SCHOOL BELL - CLOTHING 25,000
    ASSISTANCE LEAGUE OF EUGENE
    1149 WILLAMETTE STREET
    EUGENE,OR97401
    NONE PC OPERATION SCHOOL BELL 25,000
    ASSISTANCE LEAGUE OF OMAHA
    3569 LEAVENWORTH
    OMAHA,NE681051907
    NONE PC OPERATION SCHOOL BELL 25,000
    BAY AREA COMMUNITY RESOURCES
    11175 SAN PABLO AVE
    EL CERRITO,CA94530
    NONE PC CHAVEZ ELEMENTARY MENTAL HEALTH SERVICES PROGRAM 76,000
    BAY AREA CRISIS NURSERY
    1506 MENDOCINO DRIVE
    CONCORD,CA94521
    NONE PC BAY AREA CRISIS NURSERY -GENERAL SUPPORT 30,000
    BAY AREA DISCOVERY MUSEUM
    557 MCREYNOLDS ROAD
    SAUSALITO,CA94965
    NONE PC SCHOLARSHIP SCHOOL VISIT PROGRAMS 27,300
    BERKELEY MUSIC GROUP
    2036 UNIVERSITY AVE
    BERKELEY,CA94704
    NONE PC CONCERT CAREER PATHWAYS PROGRAM 20,000
    BIG SKY YOUTH EMPOWERMENT
    PO BOX 6757
    BOZEMAN,MT59771
    NONE PC BIG SKY YOUTH EMPOWERMENT - ADVENTURE BASED GROUP MENTORING PROGRAM 55,250
    BOYS & GIRLS CLUBS OF SONOMA VALLEY
    100 WEST VERANO AVE
    SONOMA,CA95476
    NONE PC SUMMER FOR ALL 50,000
    BOYS & GIRLS CLUBS OF THE PENINSULA (BGCP)
    401 PIERCE RD
    MENLO PARK,CA94025
    NONE PC GENERAL OPERATING SUPPORT 30,000
    BREAKTHROUGH SILICON VALLEY
    1635 PARK AVENUE
    SAN JOSE,CA95126
    NONE PC GENERAL OPERATING SUPPORT 60,000
    BRING CHANGE TO MIND (BC2M)
    155 SANSOME ST SUITE 530
    SAN FRANCISCO,CA94104
    NONE PC GENERAL OPERATING SUPPORT 25,000
    BUILD
    PO BOX 3316
    REDWOOD CITY,CA94064
    NONE PC BUILDING PATHS TO COLLEGE SUCCESS 35,000
    CALIFORNIA ACADEMY OF SCIENCES
    55 MUSIC CONCOURSE DRIVE
    SAN FRANCISCO,CA94118
    NONE PC CAREERS IN SCIENCE PROGRAM 50,000
    CAMP COMMON GROUND SOCIAL GOOD FUND
    2033 98TH AVENUE
    OAKLAND,CA94603
    NONE PC CAMP COMMON GROUND 6,000
    CANTARE CON VIVO
    2619 BROADWAY
    OAKLAND,CA94612
    NONE PC CANTARE YOUTH CHOIRS 25,000
    CASA COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY
    P O BOX 1418
    KENWOOD,CA95452
    NONE PC CASA OF SONOMA COUNTY SUCCESSFUL FUTURES PROGRAM 25,000
    CASA OF SAN MATEO COUNTY
    330 TWIN DOLPHIN DRIVE SUITE 139
    REDWOOD CITY,CA94065
    NONE PC CASA OF SAN MATEO COUNTY 34,860
    CENTER FOR EARLY INTERVENTION ON DEAFNESS
    1035 GRAYSON STREET
    BERKELEY,CA94710
    NONE PC SUMMER PROGRAM AT THE CENTER FOR EARLY INTERVENTION ON DEAFNESS (CEID) 50,000
    CHALLENGE DAY
    2520 STANWELL DRIVE SUITE 160
    CONCORD,CA94520
    NONE PC GENERAL OPERATING SUPPORT 1,319
    CHAPTER 510 INK
    2301 TELEGRAPH AVENUE
    OAKLAND,CA94612
    NONE PC WRITERS' ROOMS AT WESTLAKE MIDDLE AND METWEST HIGH SCHOOLS 15,025
    CHILD ADVOCATES OF SILICON VALLEY INC
    509 VALLEY WAY
    MILPITAS,CA95035
    NONE PC GENERAL OPERATING SUPPORT 50,000
    CHILDREN'S CENTER
    1713 PENN LANE
    OREGON CITY,OR97045
    NONE PC GENERAL OPERATING SUPPORT 50,000
    CHILDREN'S HOME AID
    125 S WACKER DRIVE SUITE 1400
    CHICAGO,IL60606
    NONE PC GENERAL OPERATING SUPPORT 40,000
    COLLEGE IS REAL INC
    550 HARTZ AVE SUITE 200
    DANVILLE,CA94526
    NONE PC COLLEGE IS REAL, INC. EXPANSION 50,000
    COLLEGE TRACK
    112 LINDEN STREET
    OAKLAND,CA94607
    NONE PC GENERAL OPERATING SUPPORT 111,228
    COLLEGESPRING
    1333 BROADWAY SUITE 250
    OAKLAND,CA94612
    NONE PC PROVIDING SAT AND ACT TEST PREPARATION IN THE BAY AREA 50,000
    COMMUNITY SCHOOL FOR CREATIVE EDUCATION
    2111 INTERNATIONAL BLVD
    OAKLAND,CA94606
    NONE PC GENERAL OPERATING SUPPORT 25,000
    COMMUNITYSARTS FOUNDATION (FKA FRIENDS OF CIVIC ARTS EDUCATION FOUNDATION)
    1666 N MAIN STREET
    WALNUT CREEK,CA94596
    NONE PC GENERAL OPERATING SUPPORT 25,000
    COMPASS FAMILY SERVICES
    37 GROVE STREET
    SAN FRANCISCO,CA94102
    NONE PC COMPASS CLINICAL SERVICES 25,000
    COURT APPOINTED SPECIAL ADVOCATES CASA INC
    2151 SALVIO ST SUITE 295
    CONCORD,CA94520
    NONE PC GENERAL OPERATING SUPPORT 50,000
    CRADLES TO CRAYONS
    4141 WEST GEORGE STREET
    CHICAGO,IL60641
    NONE PC GEAR UP FOR WINTER 24,937
    CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL ST ELIZABETH CAMPUS
    1530 34TH AVENUE
    OAKLAND,CA94601
    NONE PC WHOLENESS PROGRAM 25,000
    DE LA SALLE NORTH CATHOLIC HIGH SCHOOL
    7528 NORTH FENWICK AVENUE
    PORTLAND,OR97217
    NONE PC SCHOLARSHIP PLEDGE PROGRAM 50,000
    DE MARILLAC ACADEMY
    175 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102
    NONE PC STUDENT SCHOLARSHIP 45,000
    DE MARILLAC ACADEMY
    175 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102
    NONE PC STUDENT SCHOLARSHIP 45,000
    DIABLO BALLET
    PO BOX 4700
    WALNUT CREEK,CA94596
    NONE PC DIABLO BALLET'S PEEK AND PEEK EXTENSION PROGRAMS 20,000
    DISCOVERY COUNSELING CENTER
    115A TOWN COUNTRY DRIVE
    DANVILLE,CA94526
    NONE PC PROJECT EMPOWHER AND GUY'D TO GREATNESS 50,000
    DOVER ELEMENTARY SCHOOL
    1870 19TH STREET
    SAN PABLO,CA94806
    NONE PC DOVER CASE MANAGEMENT AND SUPPORT 24,000
    DOVETAIL LEARNING
    825 GRAVENSTEIN HWY NORTH SUITE 2
    SEBASTOPOL,CA95472
    NONE PC SCALING TOOLBOX FOR EXPONENTIAL GROWTH 37,594
    DOWN SYNDROME CONNECTION OF THE BAY AREA
    101-J TOWN COUNTRY DR
    DANVILLE,CA94526
    NONE PC EDUCATION PROGRAMS 75,000
    EAST BAY ASIAN YOUTH CENTER
    2025 E 12TH STREET
    OAKLAND,CA94606
    NONE PC CASE MANAGEMENT FOR SUCCESS 4,500
    EAST BAY CENTER FOR THE PERFORMING ARTS
    339 - 11TH STREET
    RICHMOND,CA948013105
    NONE PC STUDENT SUPPORT SERVICES 15,000
    EAST BAY CHILDREN'S LAW OFFICES
    80 SWAN WAY SUITE 300
    OAKLAND,CA94621
    NONE PC EDUCATION ADVOCACY PROJECT (EAP) 15,000
    EASTSIDE COLLEGE PREPARATORY SCHOOL
    1041 MYRTLE STREET
    EAST PALO ALTO,CA94303
    NONE PC EASTSIDE COLLEGE PREPARATORY SCHOOL SCHOLARSHIP PROGRAM 86,000
    EDUCATION FOR CHANGE PUBLIC SCHOOLS
    333 HEGENBERGER RD SUITE 600
    OAKLAND,CA94621
    NONE PC GENERAL OPERATING SUPPORT 22,550
    EDUCATION FOR CHANGE PUBLIC SCHOOLS
    333 HEGENBERGER RD SUITE 600
    OAKLAND,CA94621
    NONE PC ACHIEVE ACADEMY PERSONALIZED LEARNING TO FACILITATE ACADEMIC INTERVENTIONS 20,100
    EL SISTEMA USASALINAS
    820 PARK ROW 672
    SALINAS,CA93901
    NONE PC EL SISTEMA USA/SALINAS, INC. 50,000
    ELEVATE OREGON
    12215 NE MARX ST
    PORTLAND,OR97230
    NONE PC POWERING STUDENT SUCCESS IN THE PARKROSE SCHOOL DISTRICT 65,000
    ENVIRONMENTAL TRAVELING COMPANIONS
    2 MARINA BLVD FORT MASON CENTER
    SUITE C385
    SAN FRANCISCO,CA94123
    NONE PC ETC BOUNDLESS ADVENTURES FOR YOUTH 20,000
    ENVISION EDUCATION
    111 MYRTLE STREET SUITE 203
    OAKLAND,CA94607
    NONE PC ENVISION OAKLAND: SUPPORTING TRANSFORMATIVE EDUCATIOM 48,933
    FAMILY SUPPORT SERVICES
    303 HEGENBERGER ROAD SUITE 400
    OAKLAND,CA94621
    NONE PC KINSHIP SUPPORT SERVICES PROGRAM 25,000
    FOREST HOME MINISTRIES
    40000 VALLEY OF THE FALLS DR
    FOREST FALLS,CA92339
    NONE PC 2019 YOUTH CAMP SCHOLARSHIPS 20,000
    FRESH LIFELINES FOR YOUTH (FLY)
    568 VALLEY WAY
    MILPITAS,CA95035
    NONE PC FLY LAW + LEADERSHIP STAFFING 88,000
    FRIENDS OF THE CHILDREN - SF BAY AREA
    111 QUINT ST
    SAN FRANCISCO,CA94124
    NONE PC FRIENDS OF THE CHILDREN - SF BAY AREA -- THREE PROFESSIONAL MENTORS 100,000
    FRIENDS OF THE CHILDREN NY
    204A WEST 115TH STREET
    NEW YORK,NY10026
    NONE PC CHALLENGE MATCH FOR EXPANSION 75,000
    FRIENDS OF THE CHILDREN PORTLAND
    44 NE MORRIS
    PORTLAND,OR97212
    NONE PC FRIENDS OF THE CHILDRENS K-5 YOUTH 135,000
    FRIENDS OF THE OAKLAND PUBLIC SCHOOL LIBRARY
    5945 JOHNSTON DRIVE
    OAKLAND,CA94611
    NONE PC 2019-2020 BOOKS KIDS WANT TO READ GRANT 5,000
    GENESYS WORKS - BAY AREA
    1721 BROADWAY SUITE 201
    OAKLAND,CA94612
    NONE PC SUPPORTING COLLEGE & CAREER SUCCESS FOR UNDERSERVED BAY AREA YOUTH 25,000
    GIANT STEPS THERAPEUTIC EQUESTRIAN CENTER
    1320 COMMERCE STREET SUITE A
    PETALUMA,CA94954
    NONE PC YOUTH SCHOLARSHIP FUNDING 2019 25,000
    GIRL UP UN FOUNDATION
    1750 PENNSYLVANIA AVE SUITE 300
    WASHINGTON,DC20006
    NONE PC GIRL UP EXPANSION IN UNDERSERVED COMMUNITIES 10,000
    GIRLS INC OF ALAMEDA COUNTY
    510 16TH STREET
    OAKLAND,CA94612
    NONE PC EUREKA! TEEN ACHIEVEMENT PROGRAM (EUREKA!) 20,000
    GIRLVENTURES
    119 FILBERT ST
    OAKLAND,CA94607
    NONE PC GIRLVENTURES OUTDOOR LEADERSHIP AND YOUTH DEVELOPMENT PROGRAMS 40,000
    GLOBAL GLIMPSE
    490 LAKE PARK AVE 16039
    OAKLAND,CA94610
    NONE PC GLOBAL GLIMPSE KENNEDY HIGH AND SUMMIT K2 PROGRAM 28,000
    GLOBAL VILLAGE PROJECT
    205 SYCAMORE STREET
    DECATUR,GA30030
    NONE PC GLOBAL VILLAGE PROJECT STEAM TECHNOLOGY & TEACHING UPGRADES 25,000
    GRIEF'S JOURNEY FKA TED E BEAR HOLLOW
    7811 FARNAM DR
    OMAHA,NE68114
    NONE PC GRIEF'S JOURNEY/TED E. BEAR HOLLOW PROGRAM COORDINATOR 30,000
    HEALTHY MOVES
    PO BOX 11348 EUGENE
    EUGENE,OR97440
    NONE PC TRAINER IN RESIDENCE EXPANSION PROGRAM (TREP) 10,000
    HOPE ACADEMY VIZAG (FISCAL SPONSOR NEW HORIZONS FOUNDATION)
    220 DOVE CREEK LANE
    DANVILLE,CA94506
    NONE PC SCIENCE, MUSIC AND ART DISCOVERY 12,321
    HOPE CENTER FOR KIDS
    2200 NORTH 20TH STREET
    OMAHA,NE68110
    NONE PC THE HOPE EMPLOYMENT AND LEARNING ACADEMIES 30,000
    HUCKLEBERRY YOUTH PROGRAMS
    3310 GEARY BLVD
    SAN FRANCISCO,CA94118
    NONE PC THE HUCKLEBERRY WELLNESS ACADEMIES (HWA) 50,000
    IF GIVEN A CHANCE
    3299 CLAREMONT WAY SUITE 6
    NAPA,CA94558
    NONE PC IF GIVEN A CHANCE CONTINUUM OF CARE TO COLLEGE 21,000
    JUMA VENTURES
    131 STEUART STREET SUITE 201
    SAN FRANCISCO,CA94105
    NONE PC JUMA: PATHWAYS TO ADVANCEMENT 40,000
    JUMPSTART
    235 MONTGOMERY STREET SUITE 1025
    SAN FRANCISCO,CA94104
    NONE PC JUMPSTART NORTHERN CALIFORNIA 30,000
    JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA INC
    3003 OAK ROAD SUITE 130
    WALNUT CREEK,CA94597
    NONE PC ECONOMIC EMPOWERMENT PROJECT FOR OAKLAND YOUTH 34,000
    KID SCOOP NEWS
    181 ANDRIEUX ST SUITE 200
    SONOMA,CA95476
    NONE PC KID SCOOP NEWS OAKLAND AND HAYWARD SCHOOLS MONTHLY READER PROJECT 17,640
    KINDERING
    16120 NE 8TH STREET
    BELLEVUE,WA980083937
    NONE PC KINDERINGS EARLY INTERVENTION EXPANSION: KINDERING REDMOND 2019 25,000
    KRISTI YAMAGUCHI'S ALWAYS DREAM FOUNDATION
    125 RAILROAD AVE S-203
    DANVILLE,CA94526
    NONE PC ALWAYS READING 2.0 35,000
    LANE THOMAS FOUNDATION
    PO BOX 540365
    ELKHORN,NE68154
    NONE PC FAMILY SUPPORT 25,000
    LEAP ARTS IN EDUCATION
    PO BOX 427005
    SAN FRANCISCO,CA94142
    NONE PC ARTIST-IN-RESIDENCE PROGRAM 12,000
    LEAP THERAPEUTIC WILDERNESS ADVENTURES
    806 SW BROADWAY SUITE 300
    PORTLAND,OR97205
    NONE PC 2019 YOUTH WILDERNESS PROGRAMS 20,000
    LIGHTHOUSE COMMUNITY CHARTER SCHOOL
    444 HEGENBERGER RD
    OAKLAND,CA94621
    NONE PC LITERACY LIGHTS THE WAY! 2019-2020 65,000
    LIGHTHOUSE COMMUNITY CHARTER SCHOOL
    444 HEGENBERGER RD
    OAKLAND,CA94621
    NONE PC LODESTAR MAKING, ART, AND DESIGN (MAD) PROGRAM 2019-2020 50,000
    LINCOLN PARK ZOO
    2001 NORTH CLARK STREET
    CHICAGO,IL60614
    NONE PC ZOO EXPLORERS 18,936
    LIVING YOGA
    5100 SW MACADAM SUITE 360
    PORTLAND,OR97239
    NONE PC HEALING AND RESILIENCE FOR YOUTH WHO HAVE EXPERIENCED TRAUMA. 25,000
    LUNA KIDS DANCE INC
    605 ADDISON STREET
    BERKELEY,CA94710
    NONE PC MPACT (MOVING PARENTS AND CHILDREN TOGETHER) 10,000
    MAKE-A-WISH GREATER BAY AREA
    1333 BROADWAY SUITE 200
    OAKLAND,CA94612
    NONE PC ADOPT A WISH 20,000
    MARCH OF DIMES
    3495 PIEDMONT RD NE
    ATLANTA,GA30305
    NONE PC NICU FAMILY SUPPORT 21,853
    MARTICULATE
    110 WALL ST
    NEW YORK,NY10005
    NONE PC MATRICULATE IN THE BAY AREA 25,000
    METROPOLITAN FAMILY SERVICE
    1808 SE BELMONT
    PORTLAND,OR97214
    NONE PC MFS READY, SET, GO! STRATEGIC GROWTH INITIATIVE 15,000
    MINDFUL SCHOOLS
    1260 45TH STREET SUITE B
    EMERYVILLE,CA94608
    NONE PC BEYOND PILOT: YEAR ONE 30,000
    MISSION GRADUATES
    3040 16TH STREET
    SAN FRANCISCO,CA94103
    NONE PC MISSION GRADUATES - COLLEGE ACCESS SUPPORT 70,750
    MONTALVO ARTS CENTER
    15400 MONTALVO ROAD
    SARATOGA,CA95070
    NONE PC MONTALVO YOUTH SCHOLARSHIP PROGRAM AND CAPITAL IMPROVEMENT PROJECTS 50,000
    MONTEREY JAZZ FESTIVAL
    PO BOX JAZZ
    MONTEREY,CA93942
    NONE PC MONTEREY JAZZ FESTIVAL, JAZZ IN THE SCHOOLS 35,000
    MONTEREY JAZZ FESTIVAL
    PO BOX JAZZ
    MONTEREY,CA93942
    NONE PC MONTEREY JAZZ FESTIVAL, JAZZ IN THE SCHOOLS 35,000
    MT DIABLO UNIFIED SCHOOL DISTRICT CROSSROADS HIGH SCHOOL
    2701 WILLOW PASS ROAD
    CONCORD,CA94519
    NONE PC PARENTING AND EARLY INTERVENTION SUPPORT 36,500
    MUSIC IN SCHOOLS TODAY
    582 MARKET STREET SUITE 213
    SAN FRANCISCO,CA94104
    NONE PC MUSIC FIRST! 20,000
    NATURAL HIGH
    7881-A DRURY LANE
    LA JOLLA,CA92037
    NONE PC GENERAL OPERATING SUPPORT 30,000
    NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY
    900 EXPOSITION BOULEVARD
    LOS ANGELES,CA90007
    NONE PC NATURAL HISTORY MUSEUMS OF LOS ANGELES COUNTY SCHOOL AND TEACHER PROGRAMS 25,000
    NATUREBRIDGE
    28 GEARY STREET SUITE 650
    SAN FRANCISCO,CA94108
    NONE PC CREATING EQUITABLE ACCESS TO OUTDOOR ENVIRONMENTAL EDUCATION FOR BAY AREA YOUTH 50,000
    NEW DAY FOR CHILDREN
    PO BOX 439
    ALAMO,CA94507
    NONE PC NEW DAY FOR CHILDREN RESTORATIVE CARE AND EDUCATION 26,400
    NEW LEADERS
    30 WEST 26TH STREET 10TH FLOOR
    NEW YORK,NY10010
    NONE PC NEW LEADERS PRINCIPAL PARTNERS PROGRAM 125,000
    NO LIMITS FOUNDATION
    265 CENTRE RD
    WALES,ME04280
    NONE PC CAMP NO LIMITS 20,000
    NORTHWEST ACADEMY
    1130 SW MAIN STREET
    PORTLAND,OR97205
    NONE PC NORTHWEST ACADEMY SCHOLARSHIP FUND 65,500
    OAKLAND CHILDREN'S FAIRYLAND INC
    699 BELLEVUE AVENUE
    OAKLAND,CA94610
    NONE PC SUBSIDIZED FIELD TRIPS FOR CHILDREN 25,000
    OAKLAND LACROSSE CLUB
    1970 BROADWAY SUITE 920
    OAKLAND,CA94612
    NONE PC OAKLAND LACROSSE GIRLS PROGRAM COORDINATOR 20,000
    OAKLAND PUBLIC EDUCATION FUND
    PO BOX 71005
    OAKLAND,CA94612
    NONE PC MEDIA ARTS TRAINING & ENGAGEMENT FOR OAKLAND YOUTH 35,000
    OAKLAND SOL
    1180 70TH AVENUE
    OAKLAND,CA94621
    NONE PC GENERAL OPERATING SUPPORT 14,868
    OFF THE STREET CLUB
    25 N KARLOV AVE
    CHICAGO,IL60624
    NONE PC OFF THE STREET CUB - SAVE OUR SUMMER CAMP 40,000
    ONEGOAL
    180 N WABASH AVE SUITE 800
    CHICAGO,IL60601
    NONE PC STRENGTHENING COLLEGE ACCESS & SUCCESS FOR LOW-INCOME STUDENTS OF COLOR IN THE BAY AREA 30,000
    PARENT SERVICES PROJECT
    79 BELVEDERE ST
    SAN RAFAEL,CA94901
    NONE PC APRENDIENDO JUNTOS/LEARNING TOGETHER 10,000
    PARENTING NOW (FKA BIRTH TO THREE)
    86 CENTENNIAL LOOP
    EUGENE,OR97401
    NONE PC PARENTING: THE FIRST THREE YEARS AND CHILDREN'S PROGRAM 37,222
    PARTNERS FORE GOLF INC DBA THE FIRST TEE TRI-VALLEY
    4501 PLEASANTON AVENUE
    PLEASANTON,CA94566
    NONE PC SCHOLARSHIP PROGRAM 25,000
    PARTNERS PROGRAM
    6100 BROADWAY
    OAKLAND,CA94618
    NONE PC GENERAL OPERATING SUPPORT 7,400
    PARTNERSHIP 4 KIDS
    1004 FARNAM STREET SUITE 200
    OMAHA,NE68102
    NONE PC UNIVERSITY SUMMER PROGRAMMING, 2019 17,000
    PARTNERSHIP FOR LOS ANGELES SCHOOLS
    1055 WILSHIRE BLVD STE 1850
    LOS ANGELES,CA90017
    NONE PC ENHANCED PERSONALIZED INSTRUCTION 50,000
    PEER FORWARD (FKA COLLEGE SUMMIT)
    1140 3RD STREET NE SUITE 320
    WASHINGTON DC,DC20002
    NONE PC PEERFORWARD IN CALIFORNIA PARTNER SCHOOLS 50,000
    PEER HEALTH EXCHANGE
    100 WEBSTER STREET SUITE 300
    OAKLAND,CA94607
    NONE PC PEER HEALTH EXCHANGE BAY AREA 2019-2020 64,775
    PHILANTHROPIC VENTURES FOUNDATION
    1222 PRESERVATION PARK WAY
    OAKLAND,CA94612
    NONE PC AGENCY BY DESIGN OAKLAND 15,000
    POINT BLUE CONSERVATION SCIENCE
    3820 CYPRESS DRIVE SUITE 11
    PETALUMA,CA94954
    NONE PC STUDENTS AND TEACHERS RESTORING A WATERSHED (STRAW) 20,000
    RANCHO CIELO
    710 OLD STAGE RD
    SALINAS,CA93912
    NONE PC RANCHO CIELOS ATHLETIC PROGRAM 20,929
    REACH FOR THE FUTURE
    PO BOX 30851
    SPOKANE,WA99223
    NONE PC REACH FOR THE FUTURE! 10,000
    REDLANDS SYMPHONY ASSOCIATION
    1200 E COLTON AVE PO BOX 3080
    REDLANDS,CA92373
    NONE PC GENERAL OPERATING SUPPORT 14,285
    REEL STORIES
    2301 TELEGRAPH AVE
    OAKLAND,CA94612
    NONE PC REEL STORIES - A FILMMAKING PROGRAM FOR GIRLS 10,000
    REGENTS OF THE UNIVERSITY OF CALIFORNIACAL PERFORMANCES
    101 ZELLERBACH HALL 4800
    BERKELEY,CA94720
    NONE PC CAL PERFORMANCES BERKELEY/OAKLAND AILEYCAMP 2019 20,000
    RELIEF NURSERY INC
    1720 WEST 25TH AVENUE
    EUGENE,OR97405
    NONE PC THERAPEUTIC EARLY CHILDHOOD PROGRAM, SPECIAL EDUCATION 40,000
    RHYTHMIX CULTURAL WORKS
    2513 BLANDING AVENUE
    ALAMEDA,CA94501
    NONE PC PERFORMANCE ART & LEARNING 2019-2020 5,698
    RHYTHMIX CULTURAL WORKS
    2513 BLANDING AVENUE
    ALAMEDA,CA94501
    NONE PC PERFORMANCE ART & LEARNING 2019-2020 8,057
    RONALD MCDONALD HOUSE CHARITIES OF OMAHA
    620 S 38TH AVE
    OMAHA,NE68105
    NONE PC HOPE & HEALING HOUSE PROGRAM 30,000
    ROSES IN CONCRETE COMMUNITY SCHOOL
    551 STEELE STREET
    OAKLAND,CA94619
    NONE PC GROWING ROSES IN CONCRETE: 7TH AND 8TH GRADE VISUAL & PERFORMING ARTS PROGRAM EXPANSION 40,000
    SACRED HEART NATIVITY SCHOOL
    310 EDWARDS AVENUE
    SAN JOSE,CA95110
    NONE PC ACADEMIC SUPPORT PROGRAM FOR LOW-INCOME YOUTH 40,000
    SAINT ELIZABETH ELEMENTARY SCHOOL
    1516 33RD AVE
    OAKLAND,CA94601
    NONE PC MOTHER PIA SPECIAL NEEDS PROGRAM 15,000
    SALMON CREEK HOSPITAL FOUNDATION
    2211 NE 139TH ST
    VANCOUVER,WA98686
    NONE PC 2019 CHILD ABUSE ASSESSMENT TEAM CAPACITY EXPANSION 23,712
    SAN FRANCISCO CASA
    2535 MISSION STREET
    SAN FRANCISCO,CA941102511
    NONE PC CORE ADVOCACY PROGRAM FOR YOUTH IN FOSTER CARE 25,000
    SAN FRANCISCO EDUCATION FUND
    2730 BRYANT STREET SECOND FLOOR
    SAN FRANCISCO,CA94110
    NONE PC TECHNOLOGY-ENABLED READING INTERVENTION IN SAN FRANCISCO 22,500
    SAN LEANDRO BOYS & GIRLS CLUBS
    401 MARINA BOULEVARD
    SAN LEANDRO,CA94577
    NONE PC WORKFORCE DEVELOPMENT PROGRAM 30,000
    SANFORD RESEARCHUSD
    2301 EAST 60TH STREET NORTH
    SIOUX FALLS,SD57104
    NONE PC SANFORD PROMISE PROGRAM 30,000
    SANTA BARBARA EDUCATION FOUNDATION-THE ACADEMY AT DOS PUEBLOS HIGH SCHOOL
    1330 STATE STREET SUITE 201
    SANTA BARBARA,CA93101
    NONE PC THE ACADEMY FOR SUCCESS 25,000
    SCHOOL OF IMAGINATION
    9801 DUBLIN BLVD
    DUBLIN,CA94568
    NONE PC FAMILIES IN NEED FINANCIAL ASSISTANCE PROGRAM 50,000
    SCRAPER BIKE TEAM (FISCALLY SPONSORED BY BIKE EAST BAY)
    466 WATER STREET
    OAKLAND,CA94607
    NONE PC SCRAPER BIKE TEAM 15,000
    SENECA FAMILY OF AGENCIES
    8945 GOLF LINKS ROAD
    OAKLAND,CA94605
    NONE PC ENGAGING STUDENTS AND FAMILIES AT BUILDING BLOCKS AND MAYA ANGELOU ACADEMY 30,000
    SERAPHIC FIRE
    2153 CORAL WAY SUITE 401
    MIAMI,FL33145
    NONE PC SERAPHIC FIRE YOUTH INITIATIVE 16,000
    SERENDIPITY CENTER
    PO BOX 33350
    PORTLAND,OR97292
    NONE PC IMPROVING EDUCATIONAL IMPACT THROUGH EVALUATION CAPACITY 45,000
    SHELTER INC
    PO BOX 5368
    CONCORD,CA94524
    NONE PC MOUNTAIN VIEW EMERGENCY FAMILY SHELTER 60,000
    SPAAT (STUDENT PROGRAM FOR ACADEMIC & ATHLETIC TRANSITIONING)
    360 GRAND AVENUE 371
    OAKLAND,CA94610
    NONE PC COLLEGE AND CAREER PERFORMANCE INITIATIVE 9,000
    SPARK
    18653 MELODY LANE
    SONOMA,CA95476
    NONE PC GENERAL SUPPORT 40,000
    SPECIAL OLYMPICS NORTHERN CA AND NV
    3480 BUSKIRK AVENUE SUITE 340
    PLEASANT HILL,CA94523
    NONE PC SPECIAL OLYMPICS NORTHERN CALIFORNIA SCHOOL PARTNERSHIP PROGRAM 50,000
    SPRINGBOARD COLLABORATIVE
    TWO PENN CENTER SUITE 1160 JOHN F
    KENNEDY BLVD
    PHILADELPHIA,PA19102
    NONE PC SPRINGBOARD COLLABORATIVE 55,000
    ST FRANCIS CENTER OF REDWOOD CITY
    151 BUCKINGHAM AVE
    REDWOOD CITY,CA94063
    NONE PC NO TIME TO GET INTO TROUBLE 22,000
    ST JOSEPH THE PROVIDER SCHOOL
    1145 TURIN AVE
    YOUNGSTOWN,OH44510
    NONE PC ST. JOSEPH THE PROVIDER SCHOOL SCHOLARSHIP FUNDING 35,500
    STEP UP
    358 W ONTARIO - 3W
    CHICAGO,IL60654
    NONE PC STEP UP CHICAGO TEEN PROGRAMS 17,364
    STREET SOCCER USA
    115 E 13TH STREET
    NEW YORK,NY10003
    NONE PC STREET SOCCER USA - OAKLAND 30,000
    SUMMER SEARCH BAY AREA
    101 HOWARD STREET SUITE 250
    SAN FRANCISCO,CA94105
    NONE PC GROUP MENTORING PROGRAM 100,000
    SUPPLYBANKORG
    7730 PARDEE LANE
    OAKLAND,CA94621
    NONE PC ADDRESSING DIAPER NEED IN CALIFORNIA: THE SUPPLYBANK.ORG DIAPER KIT PROGRAM 20,000
    TANDEM PARTNERS IN EARLY LEARNING
    1275 FAIRFAX AVE SUITE 201
    SAN FRANCISCO,CA94124
    NONE PC TANDEMS EARLY LEARNING PROGRAMS IN ALAMEDA AND CONTRA COSTA COUNTIES 30,000
    TEACH FOR AMERICA
    PO BOX 398296
    SAN FRANCISCO,CA941398296
    NONE PC SUPPLYING AND DEVELOPING TALENT TO DOUBLE THE NUMBER OF GREAT SCHOOLS IN THE BAY AREA 150,000
    TEAM INC TECH EXPOSURE & ACCESS THROUGH MENTORING
    360 GRAND AVENUE 61
    OAKLAND,CA94610
    NONE PC TEAM INC. APPRENTICESHIP PROGRAM 20,000
    TEEN ESTEEM
    PO BOX 966
    DANVILLE,CA94526
    NONE PC 19-20 TRI-VALLEY STUDENT AND PARENT PRESENTATIONS 50,000
    TEEN SUCCESS INC
    508 VALLEY WAY
    MILPITAS,CA95035
    NONE PC BAY AREA TEEN SUCCESS PROGRAM 20,000
    THE ART OF YOGA PROJECT
    555 BRYANT STREET 232
    PALO ALTO,CA94301
    NONE PC THE ART OF YOGA PROJECT 20,000
    THE ATHENIAN SCHOOL
    2100 MT DIABLO SCENIC BLVD
    DANVILLE,CA945062002
    NONE PC THE ATHENIAN SCHOOL, QUEST SCHOLAR 68,537
    THE BAY AREA URBAN NETWORK
    4292 KELLER AVE
    OAKLAND,CA94605
    NONE PC THE SLICE (SAVING LIVES IN CAMPUSES EVERYWHERE) PROGRAM - QUEST 30,000
    THE FIELD MUSEUM
    1400 SOUTH LAKE SHORE DRIVE
    CHICAGO,IL60605
    NONE PC FIELD FOR ALL: INCREASING FIELD MUSEUM ACCESS 49,517
    THE LAUREL SCHOOL
    350 NINTH AVENUE
    SAN FRANCISCO,CA94118
    NONE PC 2019-2020 TUITION ASSISTANCE MATCHING GRANT REQUEST 25,000
    THE MINDFUL PROJECT
    124 WASHINGTON AVENUE SUITE B
    RICHMOND,CA94801
    NONE PC MINDFULNESS AND YOGA IN BAY AREA SCHOOLS 40,000
    THE NEPHROTIC SYNDROME FOUNDATION (CO SOCIAL GOOD FUND)
    325 MARKS RD
    ALAMO,CA94507
    NONE PC BACKPACKS OF HOPE - THE NEPHROTIC SYNDROME FOUNDATION 20,000
    THE PRENTICE SCHOOL
    18341 LASSEN DRIVE
    SANTA ANA,CA92705
    NONE PC NEED-BASED SCHOLARSHIP FOR TRANSFORMATION 10,000
    THE RUTH BANCROFT GARDEN
    1552 BANCROFT RD
    WALNUT CREEK,CA94598
    NONE PC RUTH BANCROFT GARDEN CHILDREN'S EDUCATION PROGRAM 20,000
    THE TECH MUSEUM OF INNOVATION
    201 SOUTH MARKET STREET
    SAN JOSE,CA95113
    NONE PC GENERAL OPERATING SUPPORT 40,000
    THERE WITH CARE OF THE BAY AREA
    2682 MIDDLEFIELD ROAD SUITE H
    REDWOOD CITY,CA94063
    NONE PC STAFFING FOR SAN FRANCISCO EXPANSION 66,000
    TUTORING CHICAGO
    303 W MADISON SUITE 750
    CHICAGO,IL60606
    NONE PC ONE TO ONE TUTORING 20,000
    UC BERKELEY HAAS SCHOOL BOOST PROGRAM
    2220 PIEDMONT AVE
    BERKELEY,CA94720
    NONE PC 2018-2019 BOOST PROGRAM- DIRECTOR'S SALARY 35,000
    UJIMA FAMILY RECOVERY SERVICES
    1901 CHURCH LANE
    SAN PABLO,CA94806
    NONE PC CHILDRENS RECOVERY & FAMILY EDUCATION PROGRAM (KIDS GROUP) 70,000
    UPWARD ROOTS
    270 GRAND AVENUE SUITE 1
    OAKLAND,CA94610
    NONE PC GENERAL OPERATING SUPPORT 38,500
    URBAN INITIATIVES
    650 W LAKE ST SUITE 340
    CHICAGO,IL60661
    NONE PC WORK TO PLAY 59,344
    URBAN MONTESSORI CHARTER SCHOOL
    5328 BRANN STREET
    OAKLAND,CA94619
    NONE PC GENERAL OPERATING SUPPORT 20,000
    URBAN PREP ACADEMIES
    420 N WABASH SUITE 300
    CHICAGO,IL60611
    NONE PC QUEST FOUNDATION GRANT PROPOSAL 50,000
    VERDE ELEMENTARY SCHOOL
    2000 GIARAMITA AVENUE
    RICHMOND,CA94801
    NONE PC OAKLAND YOUTH CHORUS AT VERDEK8 2019-2020 17,659
    VERDE ELEMENTARY SCHOOL
    2000 GIARAMITA AVENUE
    RICHMOND,CA94801
    NONE PC OAKLAND YOUTH CHORUS AT VERDEK8 2019-2020 20,000
    VOICES OF HOPE LINCOLN
    2545 N ST
    LINCOLN,NE68510
    NONE PC CONTINUATION OF ASSISTANCE FOR CHILDREN OF VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT 16,000
    WEST COUNTY MANDARIN SCHOOL
    6028 RALSTON AVENUE
    RICHMOND,CA94805
    NONE PC WEST COUNTY MANDARIN SCHOOL STUDENT PROGRAMS 18,000
    YES NATURE TO NEIGHBORHOODS FKA YOUTH ENRICHMENT STRATEGIES
    3029 MACDONALD AVE
    RICHMOND,CA94804
    NONE PC YOUTH LEADERSHIP PATHWAYS: FAMILY & SUMMER CAMP 50,000
    YOUTHPOWER365 (FORMERLY THE YOUTH FOUNDATION)
    PO BOX 6550
    AVON,CO81620
    NONE PC PWRUP EARLY CHILDHOOD EDUCATION INITIATIVES 70,000
    ZSHARP
    5111 TELEGRAPH AVE 167
    OAKLAND,CA94609
    NONE PC PERES ELEMENTARY 25,000
    Total .................................bullet 3a 6,689,150
    bApproved for future payment
    ACE KIDS GOLF
    11425 GOLF LINKS ROAD
    OAKLAND,CA94605
    NONE PC OFFERING OAKLAND YOUTH ACCESS TO THE GAME OF GOLF 18,120
    BAY AREA WOMEN'S SPORTS INITIATIVE
    1922 THE ALAMEDA SUITE 420
    SAN JOSE,CA95126
    NONE PC BAWSI PROGRAMS IN SANTA CLARA COUNTY 25,000
    BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY
    1400 N DUTTON AVE 14
    SANTA ROSA,CA95401
    NONE PC SUMMER CAMP DISCOVERY 75,000
    COPE FAMILY SUPPORT CENTER
    3000 CITRUS CIRCLE SUITE 220
    WALNUT CREEK,CA94598
    NONE PC YOUTH PROGRAM MANAGER 15,000
    CASA COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY
    P O BOX 1418
    KENWOOD,CA95452
    NONE PC CASA OF SONOMA COUNTY SUCCESSFUL FUTURES PROGRAM 25,000
    COACHING CORPS
    310 8TH STREET SUITE 300
    OAKLAND,CA94607
    NONE PC EAST BAY GIRLS SPORTS COMMUNITY COACHING INITIATIVE 17,200
    DIABLO BALLET
    PO BOX 4700
    WALNUT CREEK,CA94596
    NONE PC DIABLO BALLET'S PEEK AND PEEK EXTENSION PROGRAMS 20,000
    EAST BAY ASIAN YOUTH CENTER
    2025 E 12TH STREET
    OAKLAND,CA94606
    NONE PC CASE MANAGEMENT FOR SUCCESS 20,500
    EAST BAY COLLEGE FUND
    300 FRANK OGAWA PLAZA SUITE 430
    OAKLAND,CA94612
    NONE PC OAKLAND PROMISE: FUTURE CENTERS 50,000
    EAST OAKLAND YOUTH DEVELOPMENT CENTER
    8200 INTERNATIONAL BOULEVARD
    OAKLAND,CA94621
    NONE PC AFTER-SCHOOL LEADERSHIP ACADEMY AND BRIDGE PROGRAM 36,950
    EASTSIDE COLLEGE PREPARATORY SCHOOL
    1041 MYRTLE STREET
    EAST PALO ALTO,CA94303
    NONE PC SCHOLARSHIP PROGRAM 94,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    5200 DALLAS HWY SUITE 200-178
    ATLANTA,GA30127
    NONE PC ATLANTA URBAN FELLOWSHIP OF CHRISTIAN ATHLETES SUMMER SPORT CAMPS 18,500
    FIRST GRADUATE
    2973 16TH STREET SUITE 400
    SAN FRANCISCO,CA94103
    NONE PC COLLEGE ACCESS AND SUCCESS 60,000
    FIT KIDS FOUNDATION
    2682 MIDDLEFIELD ROAD UNIT P
    REDWOOD CITY,CA94063
    NONE PC FIT KIDS PROGRAM FUNDING 30,000
    FOREST HOME MINISTRIES
    40000 VALLEY OF THE FALLS DR
    FOREST FALLS,CA92339
    NONE PC 2019 YOUTH CAMP SCHOLARSHIPS 10,000
    FRIENDS OF THE OAKLAND PUBLIC SCHOOL LIBRARIES
    5945 JOHNSTON DRIVE
    OAKLAND,CA94611
    NONE PC 2019-2020 BOOKS KIDS WANT TO READ GRANT 5,000
    GIRLS ON THE RUN OF THE BAY AREA
    3543 18TH STREET 31
    SAN FRANCISCO,CA94110
    NONE PC BUILDING CONFIDENT, HEALTHY GIRLS! 20,250
    GOOD SAMARITAN FAMILY RESOURCE CENTER
    1294 POTRERO AVENUE
    SAN FRANCISCO,CA94110
    NONE PC VISION ACADEMY, A STEM PROGRAM FOR LOW-INCOME CHILDREN IN THE BAYVIEW/HUNTERS POINT NEIGHBORHOOD 14,033
    IMENTOR BAY AREA
    638 3RD STREET
    OAKLAND,CA94607
    NONE PC COLLEGE SUCCESS PROGRAM - JAMES LICK HIGH SCHOOL 20,500
    KING ELEMENTARY SCHOOL
    4022 FLORIDA AVENUE
    RICHMOND,CA94804
    NONE PC MINDFULNESS PROGRAMS AT KING ELEMENTARY 15,000
    KIPP BAY AREA SCHOOLS
    1000 BROADWAY SUITE 460
    OAKLAND,CA94607
    NONE PC GENERAL SUPPORT 75,000
    LANE THOMAS FOUNDATION
    PO BOX 540365
    ELKHORN,NE68154
    NONE PC FAMILY SUPPORT 25,000
    LINCOLN PARK ZOO
    2001 NORTH CLARK STREET
    CHICAGO,IL60614
    NONE PC ZOO EXPLORERS 49,800
    LOAVES FISHES & COMPUTERS
    938 SOUTH MAIN STREET
    SALINAS,CA93901
    NONE PC CHILDREN AND PARENTS LEARN & BOND IN LFC'S CHROMEBOOK WORKSHOPS 10,922
    MERCY HOUSING
    1600 BROADWAY SUITE 2000
    DENVER,CO80202
    NONE PC GRACE APARTMENTS OUT OF SCHOOL TIME PROGRAM 19,606
    MERIDIAN PARK MEDICAL FOUNDATION
    PO BOX 4484
    PORTLAND,OR97208
    NONE PC LEGACY MERIDIAN PARK PEDIATRIC DEVELOPMENT AND REHABILITATION - EQUIPMENT REQUEST 13,615
    NEXT LEVEL SPORTS FOUNDATION
    385 1ST STREET
    SAN MATEO,CA94401
    NONE PC NEXT LEVEL FLAG FOOTBALL @ CALIFORNIA, BERKELEY 20,000
    OAKLAND PUBLIC EDUCATION FUND
    PO BOX 71005
    OAKLAND,CA94612
    NONE PC ELMHURST UNITED BLENDED LEARNING PROJECT 50,000
    PARTNERSHIP FOR LOS ANGELES SCHOOLS
    1055 WILSHIRE BLVD STE 1850
    LOS ANGELES,CA90017
    NONE PC ENHANCED PERSONALIZED INSTRUCTION 50,000
    REACH FOR THE FUTURE
    PO BOX 30851
    SPOKANE,WA99223
    NONE PC REACH FOR THE FUTURE! 10,000
    RHYTHMIX CULTURAL WORKS
    2513 BLANDING AVENUE
    ALAMEDA,CA94501
    NONE PC PERFORMANCE ART & LEARNING 2019-2020 11,758
    RICHMOND PROMISE INC
    440 CIVIC CENTER PLAZA
    RICHMOND,CA94804
    NONE PC RICHMOND PROMISE NEAR PEER AMBASSADOR PROGRAM 25,000
    ROOSEVELT MIDDLE SCHOOL
    1926 E 19TH ST
    OAKLAND,CA94606
    NONE PC ROOSEVELT MIDDLE SCHOOL 1:1 CHROMEBOOK INITIATIVE 28,706
    SERAPHIC FIRE
    2153 CORAL WAY SUITE 401
    MIAMI,FL33145
    NONE PC SERAPHIC FIRE YOUTH INITIATIVE 19,500
    ST FRANCIS CENTER OF REDWOOD CITY
    151 BUCKINGHAM AVE
    REDWOOD CITY,CA94063
    NONE PC MAKING A GREAT SPACE EVEN BETTER 25,000
    ST MARY'S ACADEMY
    1615 SW FIFTH AVENUE
    PORTLAND,OR97201
    NONE PC QUEST SCHOLARSHIP GRANT FOR TUITION ASSISTANCE FY2019 50,000
    SUPER STARS LITERACY
    333 HEGENBERGER ROAD SUITE 503
    OAKLAND,CA94621
    NONE PC INSTRUCTIONAL STAFFING FOR LITERACY INTERVENTION PROGRAM 60,000
    SWEET BEGINNINGS FAMILY RESOURCE CENTER
    1252 PINE STREET
    MARTINEZ,CA94553
    NONE PC SWEET BEGINNINGS FAMILY RESOURCE CENTER A PROGRAM OF THE SOCIAL GOOD FUND 5,000
    THE CHARLIE CART PROJECT
    1442A WALNUT STREET 469
    BERKELEY,CA94709
    NONE PC NOURISHING OAKLAND YOUTH WITH HANDS-ON COOKING LESSONS AT THE WEST OAKLAND PUBLIC LIBRARY 16,417
    THE HIDDEN GENIUS PROJECT
    2934 TELEGRAPH AVE
    OAKLAND,CA94609
    NONE PC GENERAL SUPPORT 25,000
    VIDA VERDE NATURE EDUCATION
    3540 LA HONDA ROAD
    SAN GREGORIO,CA94074
    NONE PC MULTI-DAY OUTDOOR EDUCATION EXPERIENCES FOR LOW-INCOME OAKLAND AND BAY AREA YOUTH 40,000
    VINCENT ACADEMY
    2501 CHESTNUT AVENUE
    OAKLAND,CA94607
    NONE PC SCHOOL CLIMATE & CULTURE - BEHAVIOR INTERVENTION SPECIALIST 25,000
    WATERSIDE WORKSHOPS
    84 BOLIVAR DRIVE
    BERKELEY,CA94710
    NONE PC EDUCATIONAL OUTDOOR EXPERIENCES 30,000
    WE CARE SERVICES FOR CHILDREN
    2191 KIRKER PASS ROAD
    CONCORD,CA94521
    NONE PC INTEGRATION PROGRAM 30,000
    WHEEL TO WALK FOUNDATION
    PO BOX 20146
    PORTLAND,OR97294
    NONE PC GENERAL SUPPORT 25,000
    WILSON ELEMENTARY
    7150 PORTOLA DR
    EL CERRITO,CA94530
    NONE PC FULL MLP PROGRAM IMPLEMENTATION AT WILSON ELEMENTARY 20,000
    WRITERCOACH CONNECTIONCOMMUNITY ALLIANCE FOR LEARNING
    1212 PRESERVATION PARK WAY SUITE
    100
    OAKLAND,CA94612
    NONE PC BRET HARTE MIDDLE SCHOOL - INDIVIDUALIZED COACHING IN WRITING AND CRITICAL THINKING 13,500
    YOUNG MUSICIANS CHORAL ORCHESTRA
    2020 MILVIA STREET
    BERKELEY,CA94704
    NONE PC YOUNG MUSICIANS CHORAL ORCHESTRA/GENERAL OPERATIONS 13,000
    YOUNG WOMEN'S CHORAL PROJECTS OF SAN FRANCISCO
    POBOX 170508
    SAN FRANCISCO,CA94117
    NONE PC EMPOWERING YOUTH THROUGH CHORAL SINGING 8,290
    YOUTH HOMES
    3480 BUSKIRK AVENUE
    PLEASANT HILL,CA94523
    NONE PC EVIDENCE-BASED STAFF TRAINING 25,000
    YOUTHPOWER365 (FORMERLY THE YOUTH FOUNDATION)
    PO BOX 6550
    AVON,CO81620
    NONE PC PWRUP EARLY CHILDHOOD EDUCATION INITIATIVES 70,000
    Total .................................bullet 3b 1,480,167
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 ...........
        14 193,922  
    4 Dividends and interest from securities....     14 2,464,974  
    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 3,293,700  
    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 5,952,596 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,952,596
    (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 (2019)
    Form 990-PF (2019)
    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


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    Form 990-PF (2019)
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