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
McNabb Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

82-3609769
B Telephone number (see instructions)

(800) 839-1754
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$3,566,054J 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) 400,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,131 3,131  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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 188,801 188,801  
12 Total. Add lines 1 through 11........ 591,932 191,932  
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).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,534      
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 16,741     16,741
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 20,275 0   16,741
25 Contributions, gifts, grants paid....... 207,000 207,000
26 Total expenses and disbursements. Add lines 24 and 25 227,275 0   223,741
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 364,657
b Net investment income (if negative, enter -0-) 191,932
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......... 1,041,397 2,406,054 2,406,054
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) bullet1,160,000
Less: allowance for doubtful accounts bullet   2,160,000 Click to see attachment1,160,000 1,160,000
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).......      
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)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,201,397 3,566,054 3,566,054
Liabilities 17 Accounts payable and accrued expenses..........    
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)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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...........    
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 3,201,397 3,566,054
29 Total net assets or fund balances (see instructions)..... 3,201,397 3,566,054
30 Total liabilities and net assets/fund balances (see instructions). 3,201,397 3,566,054
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
3,201,397
2
Enter amount from Part I, line 27a .....................
2
364,657
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,566,054
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
3,566,054
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.)
1a
b
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
b
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
b
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 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 2,668
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 2,668
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 2,668
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 3,805
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 3,805
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 1,137
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,137 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? ....................
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 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)
    bulletDE
    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
     
    No
    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 .............
    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 ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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
     
     
    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
    Ernest J McNabb Dir, Pres, Sec, Treas
    10.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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
     
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    1,018,032
    c
    Fair market value of all other assets (see instructions)................
    1c
    2,109,180
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,127,212
    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
    3,127,212
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    46,908
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,080,304
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    154,015
    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
    154,015
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    2,668
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,668
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    151,347
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    151,347
    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
    151,347
    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
    223,741
    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
    223,741
    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
    223,741
    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 7 151,347
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 57,253
    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......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 223,741
    a Applied to 2019, but not more than line 2a 57,253
    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..... 151,347
    e Remaining amount distributed out of corpus 15,141
    5 Excess distributions carryover applied to 2020.    
    (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 15,141
    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 ..........     		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) .......     		 
    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 ......     		15,141
    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.... 15,141
    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).)
    Ernest J McNabb
    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 (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
    100PLUSANIMALRESCUE INC
    300 E OAKLAND PARK BLVD 401
    WILTON MANORS,FL33334     		N/A PC General & Unrestricted 1,000
    ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDAT
    PO BOX 29405
    SAN FRANCISCO,CA94129     		N/A PC General & Unrestricted 1,000
    AID FOR STARVING CHILDREN
    2360 PROFESSIONAL DR STE 200
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    AIRCRAFT CASUALTY EMOTIONAL SUPPORT SERVICES INC
    2443 FILLMORE ST 226
    SAN FRANCISCO,CA94115     		N/A PC General & Unrestricted 1,000
    ALLIANCE FOR SMILES INTERNATIONAL INC
    2564 3RD ST STE 237
    SAN FRANCISCO,CA94107     		N/A PC General & Unrestricted 1,000
    ALTERNATIVE FAMILY SERVICES INC
    1421 GUERNEVILLE RD STE 218
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    AMERICAN CAVALIER KING CHARLES SPANIEL RESCUE TR
    6000 HIGH BLUFF CT
    RALEIGH,NC27612     		N/A PC General & Unrestricted 1,000
    AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO
    424 E 92ND ST
    NEW YORK,NY10128     		N/A PC General & Unrestricted 1,000
    ANGEL CITY CHORALE
    PO BOX 642118
    LOS ANGELES,CA90064     		N/A PC General & Unrestricted 1,000
    ANIMAL LEGAL DEFENSE FUND
    525 E COTATI AVE
    COTATI,CA94931     		N/A PC General & Unrestricted 1,000
    ASIAN PACIFIC AMERICAN COMMUNITY CENTER
    50 RAYMOND AVE
    SAN FRANCISCO,CA94134     		N/A PC General & Unrestricted 2,000
    BAY AREA WOMENS AND CHILDRENS CENTER
    318 LEAVENWORTH ST
    SAN FRANCISCO,CA94102     		N/A PC General & Unrestricted 1,000
    BECOMING INDEPENDENT
    1455 CORPORATE CNTR PKWY
    SANTA ROSA,CA95407     		N/A PC General & Unrestricted 1,000
    BOY SCOUTS OF AMERICA
    1150 CHESS DR
    FOSTER CITY,CA94404     		N/A PC Pacific Skyline Council and Digital Recruiting Project 5,000
    BOYS & GIRLS CLUBS OF SONOMA-MARIN
    1400 N DUTTON AVE STE 24
    SANTA ROSA,CA95407     		N/A PC General & Unrestricted 1,000
    BOYS TO MEN USA INC
    551 1ST ST
    PRESCOTT,AZ86301     		N/A PC Charitable Event 5,000
    BREAST CANCER PREVENTION PARTNERS
    1388 SUTTER ST STE 400
    SAN FRANCISCO,CA94109     		N/A PC General & Unrestricted 1,000
    BRIDGE THE GAP LEARNING SYSTEMS INC
    PO BOX 7955
    PHILADELPHIA,PA19101     		N/A PC General & Unrestricted 1,000
    BUCK INSTITUTE FOR RESEARCH ON AGING
    8001 REDWOOD BLVD
    NOVATO,CA94945     		N/A PC General & Unrestricted 1,000
    BUILDING EDUCATION
    4244 JUDAH ST APT 3
    SAN FRANCISCO,CA94122     		N/A PC General & Unrestricted 2,000
    CALIFORNIA FIRE FOUNDATION
    1780 CREEKSIDE OAKS
    SACRAMENTO,CA95833     		N/A PC General & Unrestricted 2,000
    CALIFORNIA HUMAN DEVELOPMENT CORP
    3315 AIRWAY DR
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    CALIFORNIA PARENTING INSTITUTE
    3650 STANDISH AVE
    SANTA ROSA,CA95407     		N/A PC General & Unrestricted 1,000
    CANINE COMPANIONS FOR INDEPENDENCE
    PO BOX 446
    SANTA ROSA,CA95402     		N/A PC General & Unrestricted 1,000
    CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA
    987 AIRWAY CT
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    CENTER FOR URBAN EDUCATION ABOUT SUSTAINABLE AGRIC
    1 FERRY BLDG STE 50
    SAN FRANCISCO,CA94111     		N/A PC General & Unrestricted 1,000
    CENTRO ESPIRITA BENEFICENTE UNIAO DO VEGETAL
    PO BOX 6932
    SANTA FE,NM87502     		N/A PC General & Unrestricted 1,000
    CENTRO LABORAL DE GRATON
    PO BOX 42
    GRATON,CA95444     		N/A PC General & Unrestricted 1,000
    CHARLES M SCHULZ MUSEUM AND RESEARCH CENTER
    2301 HARDIES LN
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    CHILDRENS CANCER COMMUNITY
    336 BEECH AVE
    SANTA ROSA,CA95409     		N/A PC General & Unrestricted 1,000
    CHINATOWN COMMUNITY DEVELOPMENT CENTER INC
    1525 GRANT AVE
    SAN FRANCISCO,CA94133     		N/A PC General & Unrestricted 1,000
    COMMUNITY & FAMILY SERVICE AGENCY
    PO BOX 325
    GUERNEVILLE,CA95446     		N/A PC General & Unrestricted 1,000
    COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY
    141 STONY CIR STE 210
    SANTA ROSA,CA95401     		N/A PC General & Unrestricted 1,000
    COMMUNITY FOUNDATION SONOMA COUNTY
    120 STONY POINT RD STE 220
    SANTA ROSA,CA95401     		N/A PC General & Unrestricted 1,000
    COMMUNITY HOUSING PARTNERSHIP
    20 JONES ST 200
    SAN FRANCISCO,CA94102     		N/A PC General & Unrestricted 1,000
    COMMUNITY INITIATIVES
    1000 BROADWAY STE 480
    OAKLAND,CA94607     		N/A PC THE HEALING WELL SF FUND 1,000
    COMMUNITY VENTURES
    4388 LORREN DR
    FREMONT,CA94536     		N/A PC ADOPT A FAMILY 1,000
    COMPASSION WITHOUT BORDERS
    1130 BUTLER AVE
    SANTA ROSA,CA95407     		N/A PC General & Unrestricted 1,000
    CORTE MADERA LARKSPUR FOUNDATION
    230 DOHERTY DR
    LARKSPUR,CA94939     		N/A PC General & Unrestricted 2,000
    COUNCIL ON AGING SERVICES FOR SENIORS
    30 KAWANA SPRINGS RD
    SANTA ROSA,CA95404     		N/A PC General & Unrestricted 1,000
    DOGWOOD ANIMAL RESCUE PROJECT INC
    1415 FULTON RD STE 205
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    DREAM CATCHER STABLES INC
    PO BOX 1454
    SPRING,TX77383     		N/A PC General & Unrestricted 1,000
    DWIGHT MORROW HIGH SCHOOL EDUCATIONFOUNDATION INC
    17 WOODHILL DR
    MAPLEWOOD,NJ07040     		N/A PC General & Unrestricted 1,000
    EPIPHANY DANCE THEATER
    1446 MARKET ST
    SAN FRANCISCO,CA94102     		N/A PC General & Unrestricted 1,000
    FAMILY HOUSE INC
    540 MISSION BAY BLVD N
    SAN FRANCISCO,CA94158     		N/A PC General & Unrestricted 1,000
    FINNISH-AMERICAN HOME ASSOCIATION
    197 W VERANO AVE
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    FIVE 4 FIVE
    PO BOX 870
    FAIRFAX,CA94978     		N/A PC General & Unrestricted 3,000
    FOOD RUNNERS
    2579 WASHINGTON ST
    SAN FRANCISCO,CA94115     		N/A PC General & Unrestricted 1,000
    FORGOTTEN FELINES OF SONOMA COUNTY
    PO BOX 6672
    SANTA ROSA,CA95406     		N/A PC General & Unrestricted 1,000
    FRIENDS ASSOC OF SERVICES FOR THE ELDERLY
    684 BENICIA DR
    SANTA ROSA,CA95409     		N/A PC General & Unrestricted 1,000
    FRIENDS IN SONOMA HELPING
    PO BOX 507
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    FRIENDS OF DXE
    PMB 328 2425 CHANNING WAY STE B
    BERKELEY,CA94704     		N/A PC General & Unrestricted 1,000
    GAMALIEL OF CALIFORNIA - NORTH BAY ORGANIZING PROJ
    PO BOX 503
    GRATON,CA95444     		N/A PC General & Unrestricted 1,000
    GLADSTONE FOUNDATION
    1650 OWENS ST
    SAN FRANCISCO,CA94158     		N/A PC General & Unrestricted 1,000
    GOATLANDIA FARM ANIMAL SANCTUARY AND EDUCATION CEN
    2336 OLIVET LN
    SANTA ROSA,CA95401     		N/A PC General & Unrestricted 1,000
    GOLDEN GATE NATIONAL PARKS CONSERVANCY
    BLDG 201 FORT MASON
    SAN FRANCISCO,CA94123     		N/A PC General & Unrestricted 1,000
    GOODWILL INDUSTRIES OF REDWOOD EMPIRE
    651 YOLANDA AVE
    SANTA ROSA,CA95404     		N/A PC General & Unrestricted 1,000
    GROCERIES FOR SENIORS
    660 CALIFORNIA ST
    SAN FRANCISCO,CA94108     		N/A PC General & Unrestricted 1,000
    GUIDE DOGS FOR THE BLIND INC
    350 LOS RANCHITOS RD
    SAN RAFAEL,CA94903     		N/A PC General & Unrestricted 1,000
    GURDJIEFF FOUNDATION OF CALIFORNIA
    3119 20TH ST
    SAN FRANCISCO,CA94110     		N/A PC General & Unrestricted 1,000
    GVNGORG
    907 WESTWOOD BLVD
    LOS ANGELES,CA90024     		N/A PC A Beautiful Mess fund 1,000
    HABITAT FOR HUMANITY INTERNATIONAL INC
    1201 PINER RD STE 500
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    HEAL INC
    43995 COBHAM CT
    ASHBURN,VA20147     		N/A PC General & Unrestricted 2,000
    HISPANIC SCHOLARSHIP FUND
    1411 W 190TH ST STE 700
    GARDENA,CA90248     		N/A PC General & Unrestricted 1,000
    HOPE OF SURVIVORS
    843 BROADWAY
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    HUMANE SOCIETY OF SONOMA COUNTY
    PO BOX 1296
    SANTA ROSA,CA95402     		N/A PC General & Unrestricted 1,000
    INDEPENDENT ARTS & MEDIA
    PO BOX 420442
    SAN FRANCISCO,CA94142     		N/A PC CODE TENDERLOIN 1,000
    INQUIRING SYSTEMS INC
    887 SONOMA AVE APT 23
    SANTA ROSA,CA95404     		N/A PC General & Unrestricted 1,000
    INSTITUTE ON AGING
    3575 GEARY BLVD
    SAN FRANCISCO,CA94118     		N/A PC General & Unrestricted 1,000
    ISLAND CAT RESOURCES AND ADOPTION
    PO BOX 1093
    ALAMEDA,CA94501     		N/A PC General & Unrestricted 1,000
    JELLYS PLACE
    2905 SAN PABLO DAM RD
    SAN PABLO,CA94803     		N/A PC General & Unrestricted 1,000
    KHAN ACADEMY INC
    PO BOX 1630
    MOUNTAIN VIEW,CA94042     		N/A PC General & Unrestricted 1,000
    KIDS & ART FOUNDATION
    1443 HOWARD AVE 218
    BURLINGAME,CA94010     		N/A PC General & Unrestricted 1,000
    LA CASA DE LAS MADRES
    1269 HOWARD ST
    SAN FRANCISCO,CA94103     		N/A PC General & Unrestricted 1,000
    LA COCINA INC
    2948 FOLSOM ST
    SAN FRANCISCO,CA94110     		N/A PC General & Unrestricted 1,000
    LA LUZ CENTER
    17560 GREGER ST
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    LIFEHOUSE INC
    18 PROFESSIONAL CTR PKWY
    SAN RAFAEL,CA94903     		N/A PC General & Unrestricted 1,000
    LILYS LEGACY SENIOR DOG SANCTUARY
    PO BOX 751002
    PETALUMA,CA94975     		N/A PC General & Unrestricted 1,000
    LITTLE PEOPLE OF AMERICA INC
    617 BROADWAY UNIT 518
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    LITTLE SPANISH ENGLISH SCHOOL LTD
    2213 DEBLENE LN
    EAU CLAIRE,WI54703     		N/A PC General & Unrestricted 1,000
    LOVE NEVER FAILS
    6937 VILLAGE PKWY UNIT 2074
    DUBLIN,CA94568     		N/A PC General & Unrestricted 1,000
    LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA
    1465 CIVIC CT BLDG D NO 810
    CONCORD,CA94520     		N/A PC General & Unrestricted 1,000
    MARIN AGRICULTURAL LAND TRUST
    PO BOX 809
    PT REYES STA,CA94956     		N/A PC General & Unrestricted 1,000
    MARIN CAT CONNECTION
    1 BLACKFIELD DR BOX 110
    TIBURON,CA94920     		N/A PC General & Unrestricted 1,000
    MARINE MAMMAL CENTER
    2000 BUNKER RD FORT CRONKHITE
    SAUSALITO,CA94965     		N/A PC General & Unrestricted 1,000
    MARKET STREET RAILWAY COMPANY
    870 MARKET ST STE 803
    SAN FRANCISCO,CA94102     		N/A PC General & Unrestricted 2,000
    MATA AMRITANANDAMAYI CENTER
    PO BOX 613
    SAN RAMON,CA94583     		N/A PC General & Unrestricted 1,000
    MATTER OF TRUST INC
    99 SAINT GERMAIN AVE
    SAN FRANCISCO,CA94114     		N/A PC General & Unrestricted 1,000
    MEALS ON WHEELS OF SAN FRANCISCO INC
    1375 FAIRFAX AVE
    SAN FRANCISCO,CA94124     		N/A PC General & Unrestricted 1,000
    MEDECINS SANS FRONTIERES USA INC - DOCTORS WITHOUT
    PO BOX 5030
    HAGERSTOWN,MD21741     		N/A PC General & Unrestricted 2,000
    MEI FONG AND ASSOCIATES
    3543 18TH ST STE 19
    SAN FRANCISCO,CA94110     		N/A PC General & Unrestricted 1,000
    MULTICULTURAL MUSIC FELLOWSHIP OF SAN FRANCISCO
    2419A 10TH ST
    BERKELEY,CA94710     		N/A PC General & Unrestricted 1,000
    MUTTVILLE
    255 ALABAMA ST
    SAN FRANCISCO,CA94103     		N/A PC General & Unrestricted 1,000
    NETWORK ON WOMEN IN PRISON DBA LEGAL SERVICES FOR
    4400 MARKET ST
    EMERYVILLE,CA94608     		N/A PC For Covid-19 Emergency Fund 1,000
    NEW CENTURY CHAMBER ORCHESTRA
    1668 BUSH ST
    SAN FRANCISCO,CA94109     		N/A PC General & Unrestricted 1,000
    NIGHT MINISTRY
    1031 FRANKLIN ST
    SAN FRANCISCO,CA94109     		N/A PC General & Unrestricted 1,000
    NINE LIVES FOUNDATION
    3137 JEFFERSON AVE
    REDWOOD CITY,CA94062     		N/A PC General & Unrestricted 1,000
    NORTH BAY REHABILITATION SERVICES
    649 MARTIN AVE
    ROHNERT PARK,CA94928     		N/A PC General & Unrestricted 1,000
    NORTH BAY SPARK
    130 SUNNYSLOPE RD
    PETALUMA,CA94952     		N/A PC General & Unrestricted 1,000
    NORTH EAST EXCHANGE TEAM - SAN FRANCISCO
    PO BOX 330278
    SAN FRANCISCO,CA94133     		N/A PC General & Unrestricted 1,000
    NORTH PENINSULA FOOD PANTRY & DINING CENTER OF DAL
    PO BOX 280
    DALY CITY,CA94016     		N/A PC General & Unrestricted 1,000
    NORTHBAY HEALTHCARE FOUNDATION
    4500 BUSINESS CENTER DR
    FAIRFIELD,CA94534     		N/A PC General & Unrestricted 1,000
    ODC
    351 SHOTWELL ST
    SAN FRANCISCO,CA94110     		N/A PC General & Unrestricted 1,000
    ONE BRICK
    237 KEARNY ST STE 209
    SAN FRANCISCO,CA94108     		N/A PC General & Unrestricted 1,000
    ONE VET ONE VOICE
    401 VAN NESS AVE RM 224 B
    SAN FRANCISCO,CA94102     		N/A PC General & Unrestricted 1,000
    ORANG UTAN REPUBLIK FOUNDATION INC
    2461 SANTA MONICA BLVD
    SANTA MONICA,CA90404     		N/A PC The Orangutan Project 1,000
    PARENTS ASSOCIATION COLFAX ELEMENTARY
    4935 COLFAX AVE
    NORTH HOLLYWOOD,CA91601     		N/A PC General & Unrestricted 1,000
    PATHWAYS FOR KIDS
    331 FILBERT ST
    SAN FRANCISCO,CA94133     		N/A PC General & Unrestricted 1,000
    PETALUMA ECUMENICAL PROPERTIES
    625 ACACIA LN
    SANTA ROSA,CA95409     		N/A PC General & Unrestricted 1,000
    PETALUMA HEALTH CENTER
    1179 N MCDOWELL BLVD
    PETALUMA,CA94954     		N/A PC General & Unrestricted 1,000
    PETALUMA PEOPLE SERVICE CENTER
    1500 PETALUMA BLVD S STE A
    PETALUMA,CA94952     		N/A PC General & Unrestricted 1,000
    PETS LIFELINE INC
    PO BOX 341
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    PIVOTAL CONNECTIONS
    75 E SANTA CLARA ST
    SAN JOSE,CA95113     		N/A PC General & Unrestricted 1,000
    POINT REYES BIRD OBSERVATORY
    3820 CYPRESS DR STE 11
    PETALUMA,CA94954     		N/A PC General & Unrestricted 1,000
    POWER OF CHI CORP
    10 MARSHALL WAY
    VALLEJO,CA94589     		N/A PC General & Unrestricted 1,000
    PROJECT ANGEL FOOD
    922 VINE ST
    LOS ANGELES,CA90038     		N/A PC General & Unrestricted 1,000
    PROJECT OPEN HAND
    730 POLK ST 3RD FL
    SAN FRANCISCO,CA94109     		N/A PC General & Unrestricted 2,000
    QUORIA FOUNDATION
    1910 LYON AVE
    BELMONT,CA94002     		N/A PC General & Unrestricted 1,000
    REDWOOD EMPIRE FOOD BANK
    3990 BRICKWAY BLVD
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    REDWOOD GOSPEL MISSIONS
    1821 PINER RD
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    RICHMOND DISTRICT NEIGHBORHOOD CENTER INC
    741 30TH AVE
    SAN FRANCISCO,CA94121     		N/A PC General & Unrestricted 2,000
    RIVER TO COAST CHILDRENS SERVICES
    PO BOX 16
    GUERNEVILLE,CA95446     		N/A PC General & Unrestricted 1,000
    RONALD MCDONALD HOUSE CHARITIES-BAY AREA
    520 SAND HILL RD
    PALO ALTO,CA94304     		N/A PC San Francisco Ronald McDonald House fund 1,000
    ROTACARE BAY AREA INC
    514 VALLEY WAY
    MILPITAS,CA95035     		N/A PC General & Unrestricted 1,000
    RURAL CALIFORNIA BROADCASTING CORP KRCB-TV CHANNEL
    5850 LABATH AVE
    ROHNERT PARK,CA94928     		N/A PC FLY BROTHER PROGRAM 2,000
    RUSSIAN CENTER OF SAN FRANCISCO
    2450 SUTTER ST
    SAN FRANCISCO,CA94115     		N/A PC General & Unrestricted 1,000
    SAN DOMENICO SCHOOL
    1500 BUTTERFIELD RD
    SAN ANSELMO,CA94960     		N/A PC General & Unrestricted 3,000
    SAN FRANCISCO ART AND FILM PROGRAM
    540 ALABAMA ST 201
    SAN FRANCISCO,CA94110     		N/A PC General & Unrestricted 1,000
    SAN FRANCISCO BOYS CHORUS
    333 HAYES ST STE 116
    SAN FRANCISCO,CA94102     		N/A PC General & Unrestricted 1,000
    SAN FRANCISCO FOOD BANK
    900 PENNSYLVANIA AVE
    SAN FRANCISCO,CA94107     		N/A PC General & Unrestricted 2,000
    SAN FRANCISCO GIRLS CHORUS INC
    44 PAGE ST
    SAN FRANCISCO,CA94102     		N/A PC General & Unrestricted 1,000
    SAN FRANCISCO PUBLIC HEALTH FOUNDATION
    1 HALLIDIE PLZ STE 808
    SAN FRANCISCO,CA94102     		N/A PC Homeless Connect Project 1,000
    SAN FRANCISCO ZURICH SISTER CITY COMMITTEE INC
    220 MONTGOMERY ST STE 1009
    SAN FRANCISCO,CA94104     		N/A PC General & Unrestricted 1,000
    SANTA ROSA COMMUNITY HEALTH CENTERS
    3569 ROUND BARN CIR
    SANTA ROSA,CA95403     		N/A PC General & Unrestricted 1,000
    SAVE THE BAY
    300 FRANK H OGAWA PLZ STE 280
    OAKLAND,CA94612     		N/A PC General & Unrestricted 1,000
    SECOND HARVEST OF SILICON VALLEY
    4001 N 1ST ST
    SAN JOSE,CA95134     		N/A PC General & Unrestricted 1,000
    SENECA FAMILY OF AGENCIES
    8945 GOLF LINKS RD
    OAKLAND,CA94605     		N/A PC General & Unrestricted 1,000
    SFBA
    3010 GEARY BLVD
    SAN FRANCISCO,CA94118     		N/A PC General & Unrestricted 3,000
    SHRINERS HOSPITALS FOR CHILDREN
    2900 N ROCKY POINT DR
    TAMPA,FL33607     		N/A PC General & Unrestricted 1,000
    SISTERS OF ST DOMINIC CONGREGATION OF THE MOST HOL
    1520 GRAND AVE
    SAN RAFAEL,CA94901     		N/A PC General & Unrestricted 1,000
    SKATING CLUB OF SAN FRANCISCO INC
    PO BOX 320457
    SAN FRANCISCO,CA94132     		N/A PC General & Unrestricted 1,000
    SOFT PAWS RESCUE AND REHABILITATION
    2205 STAGECOACH CANYON RD
    POPE VALLEY,CA94567     		N/A PC General & Unrestricted 1,000
    SONOMA COUNTY WILDLIFE RESCUE
    3050 HIGH GROVE LN
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    SONOMA ECOLOGY CENTER
    PO BOX 1486
    ELDRIDGE,CA95431     		N/A PC General & Unrestricted 1,000
    SONOMA LAND TRUST
    822 5TH ST
    SANTA ROSA,CA95404     		N/A PC General & Unrestricted 1,000
    SONOMA OVERNIGHT SUPPORT INC
    151 1ST ST W
    SONOMA,CA95476     		N/A PC General & Unrestricted 2,000
    SONOMA VALLEY EDUCATION FOUNDATION
    17878 RAILROAD AVE
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    SONOMA VALLEY HOSPITAL FOUNDATION
    347 ANDRIEUX ST
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    SONOMA VALLEY MENTORING ALLIANCE INC
    916 1ST ST W
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    SPECIAL OLYMPICS NORTHERN CALIFORNIA INC
    3480 BUSKIRK AVE STE 340
    PLEASANT HILL,CA94523     		N/A PC General & Unrestricted 1,000
    ST JOSEPHS SOUP KITCHEN INCORPORATED
    12 W 12TH ST
    NEW YORK,NY10011     		N/A PC General & Unrestricted 3,000
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    501 ST JUDE PL
    MEMPHIS,TN38105     		N/A PC General & Unrestricted 1,000
    SUSAN G KOMEN BREAST CANCER FOUNDATION
    5005 LBJ FWY STE 250
    DALLAS,TX75244     		N/A PC General & Unrestricted 1,000
    SWEETWATER SPECTRUM INC
    369 5TH ST W STE A
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION
    1060 HOWARD ST
    SAN FRANCISCO,CA94103     		N/A PC General & Unrestricted 1,000
    TENDERLOIN HOUSING CLINIC INC
    126 HYDE ST
    SAN FRANCISCO,CA94102     		N/A PC LA VOZ LATINA project 1,000
    TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
    201 EDDY ST
    SAN FRANCISCO,CA94102     		N/A PC General & Unrestricted 1,000
    THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC
    PO BOX 2599
    OAKLAND,CA94614     		N/A PC General & Unrestricted 1,000
    THE BERKELEY FRIENDS CHURCH
    1600 SACRAMENTO ST
    BERKELEY,CA94702     		N/A PC BERKELEY FOOD PANTRY FUND 1,000
    THE MUSEUM OF THE AFRICAN DIASPORA
    685 MISSION ST
    SAN FRANCISCO,CA94105     		N/A PC General & Unrestricted 1,000
    THE TAYLOR FAMILY FOUNDATION
    PO BOX 2450
    LIVERMORE,CA94551     		N/A PC General & Unrestricted 1,000
    TIDES CENTER
    1091 MISSION ST
    SAN FRANCISCO,CA94103     		N/A PC General & Unrestricted 2,000
    TONI S KITTY RESCUE
    415 BUENA VISTA AVE E
    SAN FRANCISCO,CA94117     		N/A PC General & Unrestricted 1,000
    TRUST FOR PUBLIC LAND
    101 MONTGOMERY ST STE 900
    SAN FRANCISCO,CA94104     		N/A PC CALIFORNIA OPERATIONS, LAND PRESERVATION FUND 1,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT ST 433 FRANKLIN BLDG
    PHILADELPHIA,PA19104     		N/A PC Penn Baseball Varsity Fund 1,000
    UNITED SERVICE ORGANIZATIONS INC
    PO BOX 96860
    WASHINGTON,DC20077     		N/A PC General & Unrestricted 1,000
    UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
    PO BOX 45339
    SAN FRANCISCO,CA94145     		N/A PC MAC-CJD Fund B1760 1,000
    URBAN ARTS COLLECTIVE
    16839 STAHELIN AVE
    DETROIT,MI48219     		N/A PC General & Unrestricted 1,000
    VACAVILLE SOCIAL SERVICES CORPORATION
    267 BENNETT HILL CT
    VACAVILLE,CA95688     		N/A PC General & Unrestricted 1,000
    VETERANS OF FOREIGN WARS FOUNDATION
    406 W 34TH ST STE 920
    KANSAS CITY,MO64111     		N/A PC General & Unrestricted 1,000
    VINTAGE HOUSE SENIOR MULTI- PURPOSE CENTER OF SONO
    264 1ST ST E
    SONOMA,CA95476     		N/A PC General & Unrestricted 1,000
    WARRIOR EDUCATIONAL FILMS INC
    41 FAIRMOUNT AVE
    OAKLAND,CA94611     		N/A PC General & Unrestricted 1,000
    WE CARE ANIMAL RESCUE INC
    1345 CHARTER OAK AVE
    SAINT HELENA,CA94574     		N/A PC General & Unrestricted 1,000
    WEST COUNTY HEALTH CENTERS INC
    14045 MILL ST
    GUERNEVILLE,CA95446     		N/A PC General & Unrestricted 1,000
    WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUN
    10104 VISTA DR
    CUPERTINO,CA95014     		N/A PC General & Unrestricted 1,000
    WILDCARE
    76 ALBERT PARK LN
    SAN RAFAEL,CA94901     		N/A PC General & Unrestricted 1,000
    WILLPOWERED WOMAN
    540 HOWARD ST
    SAN FRANCISCO,CA94105     		N/A PC General & Unrestricted 1,000
    WOMENS CANCER RESOURCE CENTER
    2908 ELLSWORTH ST
    BERKELEY,CA94705     		N/A PC General & Unrestricted 1,000
    Total .................................bullet 3a 207,000
    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 3,131  
    4 Dividends and interest from securities....          
    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 ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aINTEREST INCOME FROM NOTES     		    14 188,801  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   191,932  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    191,932
    (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
    McNabb Foundation
     
    Employer identification number

    82-3609769
    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
    McNabb Foundation
          		Employer identification number
    82-3609769
    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
    McNabb Ernest J
    558-28th Avenue 201
     
    San Francisco, CA941212867

    		$ 400,000


    (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.)
    (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.)
    (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
    McNabb Foundation
          		Employer identification number

    82-3609769
    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
     
    		$    
    (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
     
    		$    
    (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
     
    		$    
    (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
    McNabb Foundation
          		Employer identification number

    82-3609769
    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:  

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

    TY 2020 DepreciationSchedule
    Name:
    McNabb Foundation
    EIN:
    82-3609769
    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 OtherExpensesSchedule
    Name:
    McNabb Foundation
    EIN:
    82-3609769
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 16,716     16,716
    State or Local Filing Fees 25     25


    TY 2020 OtherIncomeSchedule2
    Name:
    McNabb Foundation
    EIN:
    82-3609769
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Interest Income from Notes 188,801 188,801  


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

    TY 2020 OtherNotesLoansRcvblLongSch
    Name:
    McNabb Foundation
    EIN:
    82-3609769

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    THE MICHAEL & SHARYN BRUNO FAMILY TRUST   300,000 300,000 2020-02 2022-04 MONTHLY INT OF $1,750.00 & PRINCIPAL UPON MATURITY 7 % DEED OF TRUST INVESTMENT N/A N/A N/A N/A N/A  
    THE MICHAEL & SHARYN BRUNO FAMILY TRUST   300,000 300,000 2020-02 2022-04 MONTHLY INT OF $1,750.00 & PRINCIPAL UPON MATURITY 7 % DEED OF TRUST INVESTMENT N/A N/A N/A N/A N/A  
    DAVID L ROUDA & AARON SCOTT COHEN   200,000 360,000 2018-03 2021-07 INTEREST MONTHLY, PRINCIPAL UPON MATURITY 10 % DEED OF TRUST BUSINESS, COMMERICAL INVESTMENT OR SIMILAR PURPOSE N/A N/A N/A N/A N/A  
    WAYLAND CORPORATION   400,000 200,000 2018-04 2021-12 MONTHLY INT OF $1,666.67 & PRINCIPAL UPON MATURITY 10 % DEED OF TRUST INVESTMENT N/A N/A N/A N/A N/A  

    TY 2020 TaxesSchedule
    Name:
    McNabb Foundation
    EIN:
    82-3609769
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2020 2,000      
    990-PF Extension for 2019 1,534