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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
TEACH A MAN TO FISH FOUNDATION
 
% JERRY RICKMEYER
Number and street (or P.O. box number if mail is not delivered to street address)17595 HARVARD AVE Suite STE C511
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
IRVINE, CA92614
A Employer identification number

27-4213183
B Telephone number (see instructions)

(949) 253-9600
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$162,813,191J 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) 15,597,400
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,030,740 1,030,740  
4 Dividends and interest from securities... 115 239,916  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -635,967
b Gross sales price for all assets on line 6a 29,024,891
7 Capital gain net income (from Part IV, line 2)... 26,909,779
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)....... Click to see attachment 30,043,061 246,064  
12 Total. Add lines 1 through 11........ 46,035,349 28,426,499  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 10,125 10,125 0 0
b Accounting fees (attach schedule)....... Click to see attachment 216,844 108,422 0 108,422
c Other professional fees (attach schedule).... Click to see attachment 52,146 0   52,146
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 402,653      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 133,748 1,323,674    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 815,516 1,442,221 0 160,568
25 Contributions, gifts, grants paid....... 3,803,500 3,803,500
26 Total expenses and disbursements. Add lines 24 and 25 4,619,016 1,442,221 0 3,964,068
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 41,416,333
b Net investment income (if negative, enter -0-) 26,984,278
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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.............      
2 Savings and temporary cash investments......... 160,760 996,132 996,132
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)      
b Investments—corporate stock (attach schedule)....... 780,445 Click to see attachment11,803,876 11,803,876
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 72,453,834 Click to see attachment149,923,640 149,923,640
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 attachment89,543 Click to see attachment89,543
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 73,395,039 162,813,191 162,813,191
Liabilities 17 Accounts payable and accrued expenses.......... 106,419 120,834
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 attachment47,804 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 154,223 120,834
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........... 73,240,816 162,692,357
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)..... 73,240,816 162,692,357
30 Total liabilities and net assets/fund balances (see instructions). 73,395,039 162,813,191
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
73,240,816
2
Enter amount from Part I, line 27a .....................
2
41,416,333
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
48,035,208
4
Add lines 1, 2, and 3 ..........................
4
162,692,357
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
162,692,357
Form 990-PF (2020)
Form 990-PF (2020)
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 PUBLICLY TRADED SECURITIES P    
c PUBLICLY TRADED SECURITIES D    
d PUBLICLY TRADED SECURITIES P   2020-04-14
e PUBLICLY TRADED SECURITIES P    
(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 298,310   278,289 20,021
b 138,458   616,388 -477,930
c 5,716,255   59,580 5,656,675
d 214,080   523,140 -309,060
e 807,222   637,715 169,507
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       20,021
b       -477,930
c       5,656,675
d       -309,060
e       169,507
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 26,909,779
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 375,081
c All other domestic foundations enter 1.39% 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  
3 Add lines 1 and 2........................... 3 375,081
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 375,081
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 488,534
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 488,534
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 10 113,453
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet113,453 RefundedBullet 11  
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? Click to see list of attachments....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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 changesClick to see list of attachments....
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.Click to see list of attachments
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 2020 or the taxable year beginning in 2020? 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
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 Click to see attachment.............
    11
    Yes
     
    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 ofbulletJERRY RICKMEYER Telephone no.bullet (949) 253-9600

    Located atbullet2525 MAIN STREET STE 400IRVINECA ZIP+4bullet92614
    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 2020, 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
     
     
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    3b
     
    No
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    VINCENT SMITH PRESIDENT
    0     		0 0 0
    17595 HARVARD AVE SUITE C511
    IRVINE,CA92614
    VICTORIA FLAHERTY SECRETARY & TREASURER
    0     		0 0 0
    17595 HARVARD AVE SUITE C511
    IRVINE,CA92614
    Matt Gless Vice Pres / CFO
    0     		0 0 0
    17595 HARVARD AVE SUITE C511
    IRVINE,CA92614
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    RICKMEYER & ASSOCIATES INC ACCOUNTING 196,029
    2525 MAIN STREET STE 400
    IRVINE,CA92614
    Total number of others receiving over $50,000 for professional services.............bullet  
    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.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    568,534
    b
    Average of monthly cash balances.......................
    1b
    1,366,242
    c
    Fair market value of all other assets (see instructions)................
    1c
    150,013,184
    d
    Total (add lines 1a, b, and c).........................
    1d
    151,947,960
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    151,947,960
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,279,219
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    149,668,741
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    7,483,437
    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
    7,483,437
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    375,081
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    375,081
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,108,356
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    7,108,356
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    7,108,356
    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
    3,964,068
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,964,068
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,964,068
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 7,108,356
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 2,238,190
    b Total for prior years:2018, 2017, 2016  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 3,964,068
    a Applied to 2019, but not more than line 2a 2,238,190
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 1,725,878
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		5,382,478
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    VINCENT SMITH
    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.
    NA
    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 (2020)
    Form 990-PF (2020)
    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
    MAPS
    1115 MISSION STREET
    SANTA CRUZ,CA95060     		NONE PC TO HELP WITH EDUCATION AND DEVELOPMENT OF MEDICAL, LEGAL, AND CULTURAL CONTEXTS FOR PEOPLE TO BENEFIT FROM THE CAREFUL USES OF PSYCHEDELICS 100,000
    MOUNT SAINT JOSEPH
    4403 FREDERICK AVENUE
    BALTIMORE,MD21229     		NONE PC TO HELP TEACH AND MENOTR THE YOUNG MEN OF MOUNT SAINT JOSEPH HIGH SCHOOL 250,000
    UNIVERSITY OF SANTA MONICA
    2107 WILSHIRE BLVD
    SANTA MONICA,CA90403     		NONE PC SCHOLARSHIP FUND AND GALA EVENT 140,000
    ZERO- THE END OF PROSTATE CANCER
    515 KING STREET SUITE 420
    ALEXANDRIA,VA22314     		NONE PC TO PROVIDE DIRECT ASSISTANCE TO MORE MEN AND ADVANCE RESEARCH FOR NEW TREATMENTS TO FIGHT PROSTATE CANCER 15,000
    JACKSON HOLE LAND TRUST
    690 S HWY 89 SUITE 101
    PO BOX 2897
    JACKSON,WY83001     		NONE PC TO HELP PUT THE HISTORIC GENEVIEVE BLOCK OF JACKSON, WY INTO PERMANENT PROTECTION, PRESERVING A CRITICAL CULTURAL, HISTORY, COMMUNITY, AND DOWNTOWN GREEN SPACE. 20,000
    LIFE CAMP INC
    111-12 SUTPHIN BLVD
    JAMAICA,NY11434     		NONE PC TO DEVELOP AND NURTURE A CULTURE OF PEACE AND END GUN VIOLENCE IN UNDERSERVED COMMUNITIES 110,000
    ONE22 INC
    PO BOX 1232
    JACKSON,WY83001     		NONE PC TO INVEST IN AND SUPPORT OUR NEIGHBORS WHO FACE HEALTH, FINANCIAL, AND CULTURAL CHALLENGES 50,000
    THE AUTISM COMMUNITY IN ACTION
    2222 MARTIN ST SUITE 140
    IRVINE,CA92612     		NONE PC TO HELP PROVIDE SERVICES THAT ARE CHANGING THE FUTURE FOR FAMILIES LIVING WITH AUTISM 20,000
    AMAZON WATCH
    520 THIRD STREET SUITE 108
    OAKLAND,CA94607     		NONE PC TO HELP FIGHT CAMPAIGNS FOR HUMAN RIGHTS, CORPORATE ACCOUNTABILITY, AND THE PRESERVATION OF THE AMAZON'S ECOLOGICAL SYSTEMS 10,000
    ASPEN CENTER FOR ENVIRONMENTAL STUDIES
    100 PUPPY SMITH STREET
    ASPEN,CO81611     		NONE PC TO PROVIDE EXPERIENTIAL, IMMERSIVE PROGRAMMING FOR ALL AGES FOCUSING ON ECOLOGICAL LITERACY, REGENERATIVE AGRICULTURE, FOREST AND ECOSYSTEM HEALTH, AND ENVIRONMENTAL LEADERSHIP 15,000
    EQUISHUI INC
    150 FOGGINTOWN RD
    BREWSTER,NY10509     		NONE PC TO PROVIDE EQUINE-ASSISTED PSYCHOTHERAPY AND EQUINE-ASSISTED LEARNING TO PROVIDE A UNIQUE, CREATIVE, AND FUN LEARNING ENVIRONMENT FOR DEVELOPING LIFE SKILLS 10,000
    JACKSON HOLE CENTER FOR GLOBAL AFFAIRS
    125 S KING ST SUITE F1
    PO BOX 3040
    JACKSON,WY83001     		NONE PC TO HELP BUILD JHCGA'S CLIMATE ACTION PROGRAMS 10,000
    OPERATION SMILE
    3641 FACULTY BOULEVARD
    VIRGINIA BEACH,VA23453     		NONE PC TO HELP ADVANCE HEALTH CARE DELIVERY, TRAIN MEDICAL PROFESSIONALS, DONATE MEDICAL EQUIPMENT, AND INCREASE ACCESS TO SURGICAL CARE SO THAT EVERYONE LIVING WITH CLEFT IS TREATED 10,000
    WINGS OF HOPE
    18370 WINGS OF HOPE BLVD
    CHESTERFIELD,MO63005     		NONE PC TO HELP IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING THEM TRANSPORTATION TO HOSPITALS THROUGHOUT THE UNITED STATES 10,000
    INNOCENCE PROJECT
    40 WORTH STREET SUITE 701
    NEW YORK,NY10013     		none PC TO HELP FREE INNOCENT PEOPLE WHO REMAIN INCARCERATED AND BRING REFORM TO THE SYSTEM 10,000
    350ORG
    PO BOX 843004
    BOSTON,MA02284     		NONE PC TO HELP RESEARCH WAYS TO END THE ERA OF FOSSIL FUELS AND CREATE A JUST, RENEWABLE ENERGY FUTURE FOR ALL 25,000
    PROTECT OUR WINTERS
    4676 BROADWAY
    BOULDER,CO80304     		NONE PC TO HELP GROW EDUCATIONAL INITIATIVES, POLITICAL ADVOCACY, AND COMMUNITY-BASED ACTIVISM EFFORTS AGAINST CLIMATE CHANGE 100,000
    RAINFOREST ALLIANCE INC
    65 BLEECKER ST
    NEW YORK,NY10012     		NONE PC TO PROTECT FORESTS, IMPROVE THE LIVELIHOODS OF FARMERS AND FOREST COMMUNITIES, PROMOTE THEIR HUMAN RIGHTS, AND HELP MITIGATE AND ADAPT TO THE CLIMATE CRISIS 10,000
    HIGH COUNTRY NEWS
    119 GRAND AVENUE
    PO BOX 1090
    PAONIA,CO81428     		NONE PC TO PROVIDE RELIABLE NEWS AND INFORMATION ABOUT STORIES THAT SHED LIGHT ON POLICY CHANGES, CLIMATE, ENERGY, AND MORE. 5,000
    PURE GAME
    22372 WOODBLUFF ROAD
    LAKE FOREST,CA92630     		NONE PC To provide 100,000 youth with mentoring to help them discover pathways to success of their choosing by 2026. 30,000
    Trust for Rural African Development
    14321 Mimosa Lne
    Tustin,CA92780     		NONE PC To improve the quality of life and economic well-being of people living in rural areas. 30,000
    Leukemia & Lymphoma Society Inc
    3 INTERNATIONAL DRIVE
    RYE BROOK,NY10573     		NONE PC To cure leukemia, lymphoma, myeloma, and other blood cancers. 500
    Archdiocese of St Louis
    20 Archbishop May Dr Rm 2208
    Saint Louis,MO63119     		NONE PC strive to fulfill Baptismal calling by prayer and worship, teaching and sharing our faith, serving others, and fostering unity in diversity. 20,000
    Dolphins Cycling Challenge Inc
    347 Don Shula Dr
    Miami Gardens,FL33056     		NONE PC TO INCREASE CANCER AWARENESS AND EDUCATE THE COMMUNITY REGARDING CANCER PREVENTION AND TREATMENT. 40,000
    Hole Food Rescue
    1524 Martin Ln Unit B
    PO Box 2955
    Jackson,WY83001     		NONE PC to reduce food waste and cultivate food security in Teton County, WY 55,000
    Second Harvest Food Bank of Orange County
    8014 Marine Way
    Irvine,CA92614     		None PC To end hunger in Orange County. 10,000
    Philanthropic Impact Fund
    9461 CHARLEVILLE BLVD
    SUITE 293
    Beverly Hills,CA90212     		none PC TO OPERATE A FISCAL SPONSORSHIP UMBRELLA TO UNDERTAKE CHARITABLE PROJECTS AND OPERATE A DONOR ADVISED FUND IN ADVANCEMENT OF CHARITABLE PURPOSES. 250,000
    MONTCLAIR COMMUNITY- PRE K
    49 ORANGE RD
    MONTCLAIR,NJ07042     		NONE PC To offer all three- to five-year olds in Montclair a high-quality education that prepares them for success in kindergarten and beyond, regardless of the family's ability to pay tuition. 20,000
    Hopewell Fund
    1828 L STREET NW
    WASHINGTON,WA20036     		NONE PC TO SUPPORT DOMESTIC, INTERNATIONAL, AND EDUCATIONAL INITIATIVES AIMED AT ADVANCING PUBLIC GOOD AND ACHIEVING EQUITY FOR ALL PEOPLE. 150,000
    Forward MT Foundation
    PO Box 2817
    Missoula,MT59806     		NONE PC EDUCATES, ENGAGES, AND ORGANIZES YOUNG MONTANANS TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR FELLOW MONTANANS. 25,000
    Upcycled Food Foundation
    5445 Dtc Pkwy Ste P4
    Greenwood Village,CO80111     		NONE PC Supports research initiatives that help to understand how to leverage upcycled food to maximize food waste reduction, and consumer education initiatives that engage everyday grocery shoppers in the solution. 105,000
    LiNK
    236 E 3rd St Ste 210
    Long Beach,CA90802     		NONE PC Working with the North Korean people to accelerate change. 20,000
    USC Norris Comprehensive Cancer Center
    1441 Eastlake Ave
    SUITE 8302
    Los Angeles,CA90089     		NONE PC Set a global standard for cutting edge research that is accelerating programs to prevent, control, and cure cancer. 10,000
    Voteorg
    4096 Piedmont Ave 368
    Oakland,CA94611     		NONE PC TO USE TECHNOLOGY TO INCREASE VOTER TURNOUT 25,000
    Childrens Cancer Research Fund
    7301 Ohms Lane Suite 355
    Minneapolis,MN55439     		NONE PC To cure childhood cancer by investing in the most effective research, collaborating with the most talented minds, inspiring and educating advocates worldwide to take action and supporting families. 7,500
    Cayton Childrens Museum
    395 Santa Monica Place Suite 374
    Santa Monica,CA90401     		None PC To activate the power of PLAY to enrich the lives of children and their families, build stronger, more connected communities, and create a better world. 100,000
    Fallen Firefighter Relief Fund
    1342 Bell Ave Ste 3a
    Tustin,CA92780     		None PC FUNDRAISING TO SUPPORT THE ORGANIZATION'S PURPOSE OF AIDING FIRE FIGHTERS. 2,500
    Teton Science Schools
    700 Coyote Canyon Rd
    Jackson,WY83001     		NONE PC TETON SCIENCE SCHOOLS INSPIRES CURIOSITY, ENGAGEMENT, AND LEADERSHIP THROUGH TRANSFORMATIVE PLACE-BASED EDUCATION. 20,500
    The Sacramento Helping Hands Foundation
    6345 Watt Ave
    North Highlands,CA95660     		NONE PC community outreach, school support, supporting the arts. 5,000
    DeployUS Inc
    177 HUNTINGTON AVE STE 1703
    BOSTON,MA02115     		NONE PC TO FOSTER ENVIRONMENTAL SUSTAINABILITY, INNOVATION, AND GROWTH BY EDUCATING, ENGAGING, AND COLLABORATING WITH NONPROFITS AND BUSINESSES TO BUILD BROAD-BASED SUPPORT FOR NATIONAL ACTION ON CLIMATE CHANGE 250,000
    GEORGE MASON UNIVERSITY FOUNDATION
    4400 University Drive MS 1A3
    Fairfax,VA22030     		NONE PC To receive, manage, invest, and administer private gifts for the benefit of the University, including endowment and real property. 150,000
    Sima Studios
    551 Norwich Drive
    West Hollywood,CA90048     		NONE PC To advance humanitarian development by catalyzing creative works of visual storytelling that inspire activism, compassion and social transformation. 50,000
    Social Good Fund
    12651 San Pablo Ave 5473
    Richmond,CA94805     		NONE PC To sponsor and develop projects that will help positively impact and develop local communities into healthier and happier places to live and work. 50,000
    Newmark High School
    1000 Cellar Ave
    Scotch Plains,NJ07076     		NONE PC To help students succeed both academically and socially in an atmosphere that holds them accountable for their own achievement 15,000
    Charity Water
    40 Worth Street Suite 829
    New York,NY10013     		NONE PC To invest in clean water and help reverse cycles of poverty 5,000
    Windward Fund
    1201 Connecticut Ave Nw Ste 300
    Washington,DC20036     		NONE PC To connect people across diverse geographies, sectors, and communities, enabling them to share expertise and resources, and providing a vehicle for effective, community-based, grassroots grant making that elevates the voices of those most impacted by environmental degradation. 25,000
    American Forests
    1220 L St NW Suite 750
    Washington,DC20005     		NONE PC To create healthy and resilient forests, from cities to wilderness, that deliver essential benefits for climate, people, water and wildlife. 20,000
    Social and Environmental Entrepreneurs
    23564 Calabasas Road Suite 201
    Calabasas,CA91302     		NONE PC To empower individuals to take action towards creating positive change in their communities by turning their ideas into action. 15,000
    Kiss The Ground
    PO Box 515381 Pmb 63508
    Los Angeles,CA90051     		NONE PC TO PROMOTE, RAISE AWARENESS AND EDUCATE ABOUT KEY ENVIRONMENTAL ISSUES, INCLUDING SOIL HEALTH, GLOBAL WARMING, AND NUTRITION. 30,000
    Lakeville Firefighters Association Inc
    346 Bedford St
    Lakeville,MA02347     		NONE PC Help firefighters in Lakeville, MA 5,000
    Project Drawdown
    3450 Sacramento Street 506
    San Francisco,CA94118     		NONE PC To describe when and how humanity can reach climate drawdown by mapping and modeling how existing, substantive solutions can continue to scale over the next three decades. 10,000
    Plant With Purpose
    4747 Morena Blvd Suite 100
    San Diego,CA92117     		NONE PC To transform the lives and land of farming communities through environmental restoration, economic empowerment, and spiritual renewal. 15,000
    Regeneration International
    1300 Powderhorn Ter Apt 28
    Minneapolis,MN55407     		NONE PC TO BUILD A GLOBAL NETWORK OF FARMERS, SCIENTISTS, BUSINESSES, ACTIVISTS, EDUCATORS, JOURNALISTS, GOVERNMENTS AND CONSUMERS WHO WILL PROMOTE AND PUT INTO PRACTICE REGENERATIVE AGRICULTURE 15,000
    Protect Kaho'olawe Fund
    PO Box 39
    Kaunakakai,HI96748     		NONE PC To perpetuate Aloha 'Aina throughout our islands through cultural, educational, and spiritual activities that heal and revitalize the cultural and natural resources on Kaho'olawe. 10,000
    CASA of Travis County
    7600 Chevy Chase Dr Ste 200
    Austin,TX78752     		NONE PC To promote and protect the best interest of children who have been abused or neglected, by training volunteers to advocate for them in courts, in schools and in our community to help them find safe, permanent and loving homes. 10,000
    Project Vesta (Far Away Projects)
    463 Broadway
    San Francisco,CA94133     		NONE PC To advance environmental sustainability, make education and science available to the underprivileged, increasing the availability of resources, and support public benefit initiatives. 50,000
    Lead with Love
    PO Bo 4829
    ASPEN,CO81611     		NONE PC To shift culture from fear to love from the inside out. 50,000
    Sustainable Markets Foundation
    45 W 36th St 6th Floor
    New York,NY10018     		NONE PC A broad spectrum of vital charitable, societal and governmental functions, through research and public education efforts. 50,000
    Maui Health Foundation
    221 Mahalani Street
    Wailuku,HI96793     		NONE PC To provide additional funds to meet the growing needs of Maui. 20,000
    Stand Together Foundation
    1320 N Courthouse Rd Ste 22
    Arlington,VA22201     		NONE PC To break the cycle of poverty in America by enabling people to learn, contribute and realize their full potential 100,000
    DonorsChooseorg
    134 W 37th St Floor 11
    New York,NY10018     		NONE PC To make it easy for anyone to help a classroom in need, moving us closer to a nation where students in every community have the tools and experiences they need for a great education. 10,000
    William J Brennan Jr Center for Justice
    120 Broadway Suite 1750
    New York,NY10271     		NONE PC To improve our systems of justice. 25,000
    Eisenhower Medical Center
    39000 Bob Hope Drive
    Rancho Mirage,CA92270     		NONE PC To serve the changing healthcare needs by providing excellence in patient care with supportive education and research. 20,000
    Legacy Philanthropy Works
    521 Santa Barbara St
    Santa Barbara,CA93101     		NONE PC To help communities, agencies, nonprofits, and funders achieve important conservation and resilience goals. 25,000
    Jackson Hole Conservation Alliance
    685 S CACHE ST
    PO Box 2728
    Jackson,WY83001     		NONE PC To protect the wildlife and community character of Jackson Hole. 25,000
    Starkey Hearing Foundation
    6801 Washington Ave S Ste 200
    Minneapolis,MN55439     		NONE PC To give the gift of hearing to those in need, empowering them to achieve their potential. 5,000
    HOAG Hospital Foundation
    330 Placentia Avenue Suite 100
    Newport Beach,CA92663     		NONE PC Advancing the mission of Hoag through meaningful and inspirational philanthropic partnerships. 20,000
    St Johns Health Foundation
    PO Box 428
    Jackson,WY83001     		NONE PC SUPPORT ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS. 20,000
    St Andrews Episcopal School
    8804 Postoak Rd
    Potomac,MD20854     		NONE PC OPERATION OF A SCHOOL FOR 650 STUDENTS IN GRADES RANGING FROM PRESCHOOL THROUGH 12. 50,000
    Restless Development USA Inc
    636 6th Avenue Suite 410
    New York,NY10011     		NONE PC To help young people make lasting change in their communities and countries. 10,000
    The Doug Coombs Foundation
    PO Box 7665
    Jackson,WY83002     		NONE PC TO EMPOWER CHILDREN AND YOUTH TO REACH THEIR FULL POTENTIAL THROUGH THE LIFE-CHANGING POWER OF OUTDOOR RECREATION. 10,000
    Carbonplan
    2443 Fillmore St Ste 308-6048
    San Francisco,CA94115     		NONE PC Improving the transparency and scientific integrity of carbon removal and climate solutions through open data and tools. 25,000
    Green School's Alliance
    85 Delancey St FL 2
    New York,NY10002     		NONE PC To connect and support champions who create healthy and sustainable schools. Redefining how schools approach sustainability education 25,000
    The Surfrider Foundation
    PO Box 73550
    San Clemente,CA92673     		NONE PC To protect the world's ocean, waves and beaches, for all people, through a powerful activist network. 10,000
    Boulder Food Rescue
    PO BOX 284
    Boulder,CO80306     		NONE PC To create a more just and less wasteful food system. 50,000
    Amigos of Costa Rica
    PO Box 748
    West Chester,PA19380     		NONE PC To contribute to the well-being of Costa Rica by connecting donors' values and resources with vetted non-profit solutions 75,000
    The Ecology Center
    32701 Alipaz Street
    San Juan Capistrano,CA92675     		NONE PC To help guarantee families have access to fresh, healthy, organic produce. 500,000
    Cambodian Childrens Fund
    2309 Santa Monica Blvd PMB 833
    Santa Monica,CA90404     		NONE PC To invest in the health, education, and well-being of impoverished children and youth 10,000
    International Network of Hearts
    2416 Riviera Dr
    Chula Vista,CA91915     		NONE PC To restore the lives of survivors of human trafficking and sexual violence on the international border through increased awareness, training and collaboration. 10,000
    New Venture Fund
    1201 Connecticut Ave NW Suite 300
    WASHINGTON,DC20036     		NONE PC To manage programs and provide fiscal sponsorship to nonprofit organizations, and coordinate grants programs. 10,000
    Community Foundation of Jackson Hole
    245 East Simpson Avenue
    PO Box 574
    Jackson,WY83001     		NONE PC Improving lives through philanthropic leadership. 10,000
    Silverlining
    500 N Capitol St NW 2
    Washington,DC20001     		NONE PC TO PREVENT HUMAN SUFFERING AND SUSTAIN NATURAL SYSTEMS IN THE CONTEXT OF UNCERTAIN RISKS OF NEARTERM CATASTROPHIC CLIMATE CHANGE. 25,000
    Sustainable Ocean Alliance Inc
    17875 Von Karman Ave Ste 150
    Irvine,CA92614     		NONE PC TO EMPOWER THE NEXT GENERATION TO BECOME LEADERS IN PRESERVING THE HEALTH AND SUSTAINABILITY OF OUR OCEAN. 25,000
    Fundraiser Activities
    17595 Harvard Ave Ste C511
    Irvine,CA92614     		None PC Various 501(C)(3) charities 17,500
    Total .................................bullet 3a 3,803,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 1,030,740  
    4 Dividends and interest from securities....     14 115  
    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.....     14 30,037,279  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -635,967  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFOREIGN AND STATE TAXES REFUND     		525990   14 5,782  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   30,437,949  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    30,437,949
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    TEACH A MAN TO FISH FOUNDATION
     
    Employer identification number

    27-4213183
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    TEACH A MAN TO FISH FOUNDATION
          		Employer identification number
    27-4213183
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    LB2 LLC
    17595 HARVARD AVE STE C511
     
    IRVINE, CA92614

    		$ 1,592,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    LB2 LLC
    17595 HARVARD AVE STE C511
     
    IRVINE, CA92614

    		$ 2,923,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    LB2 LLC
    17595 HARVARD AVE STE C511
     
    IRVINE, CA92614

    		$ 3,918,850


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    LB2 LLC
    17595 HARVARD AVE STE C511
     
    IRVINE, CA92614

    		$ 7,162,750


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    TEACH A MAN TO FISH FOUNDATION
          		Employer identification number

    27-4213183
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 10,000 SHS OF 10X GENOMICS INC CLASS A $ 1,592,700 2020-10-13
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 20,000 SHS OF 10X GENOMICS INC CLASS A $ 2,923,100 2020-12-03
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 26,000 SHS OF 10X GENOMICS INC CLASS A $ 3,918,850 2020-12-24
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    4
    		 50,000 SHS OF 10X GENOMICS INC CLASS A $ 7,162,750 2020-12-31
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    TEACH A MAN TO FISH FOUNDATION
          		Employer identification number

    27-4213183
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 216,844 108,422   108,422

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AURORA CANNABIS INC 0 0
    C V SCIENCES INC 0 0
    CRESCENT PT ENERGY 0 0
    CRESO LABS INC 0 0
    CURALEAF HOLDINGS 0 0
    FLOWER ONE HOLDINGS 0 0
    FORESCOUT TECHNOLOGIES I 0 0
    GREEN ORGANIC DUTCHMAN 0 0
    GREEN THUMB INDS INC 0 0
    HEXO CORP 0 0
    MJARDIN GROUP INC 0 0
    YATRA 44,234 44,234
    SUPER LEAGUE GAMING 0 0
    10X GENONICS INC CL A 9,597,648 9,597,648
    CC NEUBERGER PRINCIPAL HOLDING 2,161,994 2,161,994

    TY 2020 InvestmentsOtherSchedule2
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    VPC SBIC FUND I LP FMV 6,300,935 6,300,935
    RCP SOF II FEEDER FMV 5,196,516 5,196,516
    MAGNOTOD LLC FMV 802,666 802,666
    NOTE RECEIVABLE FMV 1,040,487 1,040,487
    OT BIOAG FUND I, LLC FMV 1,282,109 1,282,109
    FISHING HOLE FMV 58,511,989 58,511,989
    ESG HOLDCO II, LLC FMV 2,016,310 2,016,310
    GREENOAKS CAP MS LP- CARMINE FMV 70,000,000 70,000,000
    OT BIOAG FUND III, LLC FMV 102,248 102,248
    RCP SOF III FEEDER FMV 2,638,267 2,638,267
    RCP DIRECT III FEEDER FMV 1,782,113 1,782,113
    BIOFIRE TECHNOLOGIES INC FMV 250,000 250,000

    TY 2020 LegalFeesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 10,125 10,125    


    TY 2020 OtherAssetsSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FEDERAL EXCISE TAX RECEIVABLE 0 89,543 89,543


    TY 2020 OtherExpensesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    K-1 PORTFOLIO DEDUCTIONS 0 1,189,604    
    FILING FEE 160 160    
    PASS-THROUGH CASH CONTRIBUTION 0 394    
    BANK CHARGES 6,121 6,121    
    MISC DEDUSCTIONS 72 0    
    FOUNDATION BAD DEBT 127,395 127,395    


    TY 2020 OtherIncomeSchedule2
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    VPC SBIC I, LP - K-1 INCOME 1,264,157 123,276  
    RCP SOF II CAYMAN FEEDER 564,162 0  
    RCP DIRECT III CAYMAN FEEDER 833,462 0  
    RCP SOF III CAYMAN FEEDER 177,234 0  
    OT BIOAG FUND I LLC -6,000 0  
    OT BIOAG FUND III LLC -2,216 0  
    ESG HOLDCO II LLC -3,634 62  
    GREENOAKS CAPITAL MS LP-CARMINE SERIES -14,637 0  
    FISHING HOLE LTD 27,103,298 1,270  
    OTHER INTEREST INCOME 121,453 121,453  
    MAGNOTOD LLC 0 3  
    FOREIGN AND STATE TAXES REFUND 5,782 0  


    TY 2020 OtherIncreasesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Description Amount
    UNREALIZED GAIN/(LOSS) ON INVESTMENTS 48,035,208


    TY 2020 OtherLiabilitiesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAX 47,804 0


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 52,146 0   52,146


    TY 2020 TaxesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 402,653      


    TY 2020 TransfersToControlledEntities
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN:
    27-4213183
    Name US /
    Foreign Address    		 EIN Description Amount
    FISHING HOLE LTD CAYMAN CORP CENTRE 27 HOSPITAL ROAD
    GEORGE TOWN,GRAND CAYMANKYI-9008
    CJ     		99-9999999 STOCK WAS TRANSFERRED TO A FOREIGN CORP FOR INVESTMENTS PURPOSES 0
    Total