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
THE WILLIAM G GILMORE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1660 BUSH STREET NO 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA94109
A Employer identification number

94-6079493
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$15,078,540J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,562 2,562  
4 Dividends and interest from securities... 278,089 278,089  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -162,807
b Gross sales price for all assets on line 6a 5,745,578
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).......      
12 Total. Add lines 1 through 11........ 117,844 280,651  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 16,063 1,606   5,089
c Other professional fees (attach schedule).... Click to see attachment 105,190 10,519   84,152
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 16,057 12,498   0
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 3,233 8   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 140,543 24,631   89,241
25 Contributions, gifts, grants paid....... 2,800,000 2,800,000
26 Total expenses and disbursements. Add lines 24 and 25 2,940,543 24,631   2,889,241
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,822,699
b Net investment income (if negative, enter -0-) 256,020
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............. 162,320 87,904 87,904
2 Savings and temporary cash investments......... 1,587,553 1,361,050 1,361,050
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) 1,057,952 Click to see attachment269,559 269,559
b Investments—corporate stock (attach schedule)....... 10,016,009 Click to see attachment9,091,575 9,091,575
c Investments—corporate bonds (attach schedule)....... 2,969,663 Click to see attachment3,289,516 3,289,516
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,157,155 Click to see attachment967,960 967,960
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment8,372 Click to see attachment10,976 Click to see attachment10,976
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,959,024 15,078,540 15,078,540
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) Click to see attachment8,900 Click to see attachment21,941
23 Total liabilities (add lines 17 through 22)......... 8,900 21,941
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........... 16,950,124 15,056,599
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)..... 16,950,124 15,056,599
30 Total liabilities and net assets/fund balances (see instructions). 16,959,024 15,078,540
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
16,950,124
2
Enter amount from Part I, line 27a .....................
2
-2,822,699
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
942,215
4
Add lines 1, 2, and 3 ..........................
4
15,069,640
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
13,041
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
15,056,599
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 SCHWAB SHORT TERM SALES      
b SCHWAB LONG TERM SALES      
c CAPITAL GAINS DIVIDENDS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 192,482   226,984 -34,502
b 5,551,220   5,681,401 -130,181
c 1,876     1,876
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       -34,502
b       -130,181
c       1,876
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 -162,807
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 3,559
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 0
3 Add lines 1 and 2........................... 3 3,559
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,559
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 5,512
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,512
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,953
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,953 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletWWW.WILLIAMGGILMOREFOUNDATION.ORG
    14
    The books are in care ofbulletPACIFIC FOUNDATION SERVICES LLC Telephone no.bullet (415) 561-6540

    Located atbullet1660 BUSH STREET SUITE 300SAN FRANCISCOCA ZIP+4bullet94109
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 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
    JIM TITUS DIRECTOR
    1.00     		0 0 0
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    DANCY JUBB DIRECTOR
    1.00     		0 0 0
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    ROBERT BORTON SECRETARY/CFO
    1.00     		0 0 0
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    MARY LEE BOKLUND PRESIDENT
    1.00     		0 0 0
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (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
    PACIFIC FOUNDATION SERVICES LLC FOUNDATION MANAGEMENT 112,253
    1660 BUSH STREET SUITE 300
    SAN FRANCISCO,CA94109
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (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
    13,259,130
    b
    Average of monthly cash balances.......................
    1b
    1,483,735
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,742,865
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    14,742,865
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    221,143
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,521,722
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    726,086
    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
    726,086
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,559
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,559
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    722,527
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    722,527
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    722,527
    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
    2,889,241
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,889,241
    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
    2,889,241
    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 7 722,527
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,424,977
    b From 2016...... 935,419
    c From 2017...... 932,598
    d From 2018...... 1,046,495
    e From 2019...... 1,057,967
    fTotal of lines 3a through e........ 5,397,456
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,889,241
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 722,527
    e Remaining amount distributed out of corpus 2,166,714
    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 7,564,170
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    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) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,424,977
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		6,139,193
    10 Analysis of line 9:
    a Excess from 2016.... 935,419
    b Excess from 2017.... 932,598
    c Excess from 2018.... 1,046,495
    d Excess from 2019.... 1,057,967
    e Excess from 2020.... 2,166,714
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    EUNICE VALENTINE
    1660 BUSH STREET
    SAN FRANCISCO,CA94109
    (415) 561-6540
    bThe form in which applications should be submitted and information and materials they should include:
    FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.WILLIAMGGILMOREFOUNDATION.ORG
    cAny submission deadlines:
    FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.WILLIAMGGILMOREFOUNDATION.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.WILLIAMGGILMOREFOUNDATION.ORG
    Form 990-PF (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
    AIM HIGH FOR HIGH SCHOOL
    PO BOX 410715
    SAN FRANCISCO,CA94141     		  PC AIM HIGH SUMMER LEARNING PROGRAM: NARROWING THE ACHIEVEMENT GAPS IN NORTHERN CALIFORNIA 10,000
    THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC
    7900 EDGEWATER DRIVE
    OAKLAND,CA94621     		  PC COVID-19 EMERGENCY GENERAL SUPPORT 125,000
    THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC
    7900 EDGEWATER DRIVE
    OAKLAND,CA94621     		  PC CHILDREN'S FOOD PROGRAM 20,000
    ALIVE & FREE
    1060 TENNESSEE STREET
    SAN FRANCISCO,CA94107     		  PC ALIVE & FREE LEADERSHIP ACADEMY 15,000
    AT THE CROSSROADS
    167 JESSIE STREET
    SAN FRANCISCO,CA94105     		  PC STREET OUTREACH & COUNSELING SERVICES FOR HOMELESS YOUTH 20,000
    BAY AREA LEGAL AID
    1735 TELEGRAPH AVE
    OAKLAND,CA94612     		  PC LEGAL ASSISTANCE TO LOW-INCOME DISABLED ADULTS PROJECT 20,000
    BERKELEY FOOD AND HOUSING PROJECT
    3225 ADELINE STREET
    BERKELEY,CA94703     		  PC SUPPORTING THE HOMELESS IN ALAMEDA COUNTY DURING COVID-19 15,000
    BIG BROTHERS BIG SISTERS OF THE BAY AREA
    65 BATTERY STREET 2ND FLOOR
    SAN FRANCISCO,CA94111     		  PC EMPOWERING AT-RISK YOUTH THROUGH LIFE-CHANGING MENTORSHIP 10,000
    BOYS & GIRLS CLUBS OF CONTRA COSTA
    4674 APPIAN WAY
    EL SOBRANTE,CA94820     		  PC AFTER SCHOOL PROGRAMS - VIRTUAL CLUBHOUSE 10,000
    BOYS & GIRLS CLUBS OF OAKLAND INC
    3300 HIGH STREET 2ND FLOOR PO BOX
    18770
    OAKLAND,CA94619     		  PC DELIVERING BOYS & GIRLS CLUBS OF OAKLAND SERVICES VIRTUALLY 10,000
    BOYS & GIRLS CLUBS OF SAN FRANCISCO
    380 FULTON STREET
    SAN FRANCISCO,CA94102     		  PC AFTERSCHOOL LITERACY & STEAM PROGRAMS FOR K-5TH GRADE STUDENTS 10,000
    BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY (BOSS)
    1918 UNIVERSITY AVENUE 2A
    BERKELEY,CA94704     		  PC OVERCOMING HOMELESSNESS, ACHIEVING STABILITY -- BOSS SHELTER, HOUSING AND CRITICAL ASSISTANCE FOR HOMELESS AND VERY LOW INCOME COMMUNITY MEMBERS 25,000
    CAMP UKANDU
    601 SW 2ND AVE SUITE 2300
    PORTLAND,OR97209     		  PC GENERAL SUPPORT 20,000
    CAMP45 CONTEMPORARY
    PO BOX 28209
    PORTLAND,OR97228     		  PC GENERAL SUPPORT 15,000
    CANDID
    360 22ND STREET SUITE 500
    OAKLAND,CA94612     		  PC CANDID WEST 1,500
    CASA OF SAN MATEO COUNTY
    SOBRATO CENTER FOR NONPROFITS
    REDWOOD CITY,CA94065     		  PC GENERAL SUPPORT 10,000
    CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND
    433 JEFFERSON ST
    OAKLAND,CA94607     		  GROUP HOUSING SERVICES: HOMELESSNESS PREVENTION 20,000
    THE CENTERS FOR EQUITY AND SUCCESS INC
    1449 WEBSTER STREET
    SAN FRANCISCO,CA94115     		  PC GENERAL SUPPORT 20,000
    CENTRAL CITY HOSPITALITY HOUSE
    290 TURK STREET
    SAN FRANCISCO,CA94102     		  PC HOSPITALITY HOUSE SHELTER PROGRAM 15,000
    THE CHARLOTTE MAXWELL CLINIC
    411 30TH ST STE 508
    OAKLAND,CA94609     		  PC LAUNCH COMPREHENSIVE INTEGRATIVE TELEHEALTH PROGRAM 10,000
    CHILDRENS LITERACY PROJECT
    333 S STATE STREET SUITE V163
    LAKE OSWEGO,OR97034     		  PC GENERAL SUPPORT 15,000
    CITY YOUTH NOW
    375 WOODSIDE AVE
    SAN FRANCISCO,CA94127     		  PC YOUTH PARTNERING FOR EDUCATION AND EMPLOYMENT 15,000
    COLLEGE TRACK
    112 LINDEN STREET
    OAKLAND,CA94607     		  PC TEN YEAR COLLEGE COMPLETION PROGRAM FOR BAYVIEW-HUNTERS POINT STUDENTS 15,000
    COMMUNITY HOUSING PARTNERSHIP
    20 JONES STREET SUITE 200
    SAN FRANCISCO,CA94102     		  PC SUPPORT FOR COVID RELATED EXPENSES 10,000
    COMPASS FAMILY SERVICES
    37 GROVE STREET
    SAN FRANCISCO,CA94102     		  PC COMPASS CHILDREN'S CENTER 20,000
    CURRY SENIOR CENTER
    333 TURK STREET
    SAN FRANCISCO,CA94102     		  PC CURRY SENIOR CENTER FOOD, SHELTER AND SUPPORTIVE SERVICES 10,000
    DE LA SALLE NORTH CATHOLIC HIGH SCHOOL
    7528 N FENWICK AVE
    PORTLAND,OR97217     		  GROUP GENERAL SUPPORT 15,000
    EAST BAY CHILDREN'S LAW OFFICES INCORPORATED
    80 SWAN WAY SUITE 300
    OAKLAND,CA94621     		  PC EDUCATION ADVOCACY PROGRAM 10,000
    EDWARDS WORK-ACTIVITY CENTER INC
    PO BOX 6269
    ALOHA,OR97007     		  PC GENERAL SUPPORT 25,000
    EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
    165 EIGHTH ST
    SAN FRANCISCO,CA94103     		  PC FULFILLING BASIC NEEDS FOR PEOPLE EXPERIENCING HOMELESSNESS 25,000
    EXPLORING NEW HORIZONS OUTDOOR SCHOOLS
    PO BOX 1514
    FELTON,CA95018     		  PC OUTDOOR EDUCATIONAL EQUITY FOR SAN FRANCISCO BAY AREA STUDENTS 5,000
    FIRST BAPTIST CHURCH DROP- FOOD MINISTRY
    909 SW 11TH AVE
    PORTLAND,OR97205     		  GROUP GENERAL SUPPORT 30,000
    FOOD RUNNERS
    2579 WASHINGTON STREET
    SAN FRANCISCO,CA94115     		  PC FOOD RUNNERS COVID 19 STRATEGY 10,000
    FRIENDS & FOUNDATION OF THE SAN FRANCISCO PUBLIC LIBRARY
    1630 17TH STREET
    SAN FRANCISCO,CA94107     		  PC CHILDREN & YOUTH SERVICES (CYS) 10,000
    FRIENDS OF THE OAKLAND PUBLIC LIBRARY
    721 WASHINGTON STREET
    OAKLAND,CA94607     		  PC CHILDREN'S LITERACY PROGRAMMING FUND 10,000
    GROWING GARDENS
    3114 SE 50TH
    PORTLAND,OR97206     		  PC GENERAL SUPPORT 5,000
    HAMILTON FAMILIES
    273 9TH STREET
    SAN FRANCISCO,CA94103     		  PC HAMILTON FAMILIES - ENDING FAMILY HOMELESSNESS 10,000
    HEARING AND SPEECH CENTER OF NORTHERN CALIFORNIA
    1234 DIVISADERO STREET
    SAN FRANCISCO,CA94115     		  PC CHILDREN, YOUTH AND FAMILY SERVICES 20,000
    HOMELESS YOUTH ALLIANCE
    PO BOX 170427
    SAN FRANCISCO,CA94117     		  PC HOMELESS YOUTH ALLIANCE 20,000
    HUCKLEBERRY YOUTH PROGRAMS INC
    3450 GEARY BLVD SUITE 107
    SAN FRANCISCO,CA94118     		  PC HUCKLEBERRY WELLNESS ACADEMY 25,000
    JAPANESE GARDEN SOCIETY OF OREGON
    PO BOX 3847
    PORTLAND,OR97208     		  PC GENERAL SUPPORT 20,000
    KIPP BAY AREA SCHOOLS
    1000 BROADWAY ST SUITE 460
    OAKLAND,CA94607     		  PC KIPP PUBLIC SCHOOLS NORTHERN CALIFORNIA 10,000
    LA CASA DE LAS MADRES
    1269 HOWARD STREET
    SAN FRANCISCO,CA94103     		  PC EMERGENCY DOMESTIC VIOLENCE SHELTER SERVICES 15,000
    LARKIN STREET YOUTH SERVICES
    134 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		  PC LARKIN STREET YOUTH SERVICES: WRAPAROUND SUPPORT FOR YOUTH EXPERIENCING HOMELESSNESS 25,000
    LEGAL AID AT WORK
    180 MONTGOMERY STREET SUITE 600
    SAN FRANCISCO,CA94104     		  PC PROTECTING DISABILITY RIGHTS DURING COVID-19 20,000
    LEGAL SERVICES FOR CHILDREN INC
    1254 MARKET STREET 3RD FLOOR
    SAN FRANCISCO,CA94102     		  PC LEGAL SERVICES FOR CHILDREN 10,000
    MARIN CATHOLIC HIGH SCHOOL
    675 SIR FRANCIS DRAKE BLVD
    KENTFIELD,CA94904     		  PC GENERAL SUPPORT 50,000
    MARY ELIZABETH INN
    1040 BUSH STREET
    SAN FRANCISCO,CA94109     		  PC MEALS PROGRAM 15,000
    MCMINNVILLE AREA COMMUNITY FOUNDATION
    PO BOX 480
    MCMINNVILLE,OR97128     		  PC GENERAL SUPPORT 25,000
    MEALS ON WHEELS OF SAN FRANCISCO INC
    1375 FAIRFAX AVENUE
    SAN FRANCISCO,CA94124     		  PC COVID-19 EMERGENCY GENERAL SUPPORT 50,000
    MEALS ON WHEELS OF SAN FRANCISCO INC
    1375 FAIRFAX AVENUE
    SAN FRANCISCO,CA94124     		  PC ESSENTIAL MEALS AND MORE FOR HIGH-RISK, HOMEBOUND SENIORS 15,000
    MISSION GRADUATES
    3040 16TH STREET
    SAN FRANCISCO,CA94103     		  PC COLLEGE CONNECT 10,000
    MY NEW RED SHOES
    SOBRATO CENTER FOR NONPROFITS -
    REDWOOD SHORES 330 TWIN DOLPHIN DR
    REDWOOD CITY,CA94065     		  PC EMERGENCY RESPONSE PROGRAM 15,000
    NEW DOOR VENTURES
    3221 20TH STREET
    SAN FRANCISCO,CA94110     		  PC EMPLOYMENT & EDUCATION PROGRAM FOR BAY AREA OPPORTUNITY YOUTH 10,000
    OKIZU FOUNDATION
    83 HAMILTON DRIVE SUITE 200
    NOVATO,CA94949     		  PC CAMP OKIZU 10,000
    ON LOK SENIOR HEALTH SERVICES
    1333 BUSH STREET
    SAN FRANCISCO,CA94109     		  PC ON LOK'S 30TH ST. SENIOR CENTER NUTRITION PROGRAM 10,000
    OREGON FOOD BANK
    PO BOX 55370
    PORTLAND,OR97238     		  PC COVID-19 EMERGENCY GENERAL SUPPORT 500,000
    OREGON FOOD BANK
    PO BOX 55370
    PORTLAND,OR97238     		  PC GENERAL SUPPORT 200,000
    OREGON FOOD BANK INC
    7900 NE 33RD DR
    PORTLAND,OR97211     		  PC GENERAL SUPPORT 160,000
    OREGON SYMPHONY
    921 SW WASHINGTON SUITE 200
    PORTLAND,OR97205     		  PC GENERAL SUPPORT 20,000
    PACIFIC NORTHWEST COLLEGE OF ART
    511 NW BROADWAY
    PORTLAND,OR97209     		  PC GENERAL SUPPORT 50,000
    POMEROY RECREATION AND REHABILITATION CENTER
    207 SKYLINE BLVD
    SAN FRANCISCO,CA94132     		  PC AFTERSCHOOL PROGRAM FOR CHILDREN & TEENS WITH DISABILITIES 10,000
    PORTLAND ART MUSEUM
    1219 SW PARK AVE
    PORTLAND,OR97205     		  PC GENERAL SUPPORT 100,000
    PORTLAND ART MUSEUM
    1219 SW PARK AVE
    PORTLAND,OR97205     		  PC GENERAL SUPPORT 75,000
    PORTLAND BACKPACK
    2620 NE FREMONT STREET
    PORTLAND,OR97212     		  PC GENERAL SUPPORT 10,000
    PORTLAND OIC
    717 N KILLINGSWORTH
    PORTLAND,OR97217     		  PC GENERAL SUPPORT FOR ROSEMARY ANDERSON HIGH SCHOOL 10,000
    POTLUCK IN THE PARK
    PO BOX 12443
    PORTLAND,OR97212     		  PC GENERAL SUPPORT 5,000
    PROJECT AVARY INC
    PO BOX 150088
    SAN RAFAEL,CA94915     		  PC BUILDING BRIGHTER FUTURES FOR CHILDREN WITH PARENTS IN PRISON 25,000
    RAPHAEL HOUSE OF SAN FRANCISCO INC
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		  PC RAPHAEL HOUSE ACADEMIC ENRICHMENT SERVICES 10,000
    READING PARTNERS
    180 GRAND AVENUE SUITE 800
    OAKLAND,CA94612     		  PC INDIVIDUALIZED LITERACY SUPPORT FOR 1,550 BAY AREA STUDENTS IN 2020-21 15,000
    SAFE & SOUND
    1757 WALLER STREET
    SAN FRANCISCO,CA94117     		  PC CHILDREN'S ADVOCACY CENTER OF SAN FRANCISCO (CAC) 10,000
    SAM DAY FOUNDATION
    1665 NW 136TH AVE
    PORTLAND,OR97229     		  PC GENERAL SUPPORT 5,000
    SAN FRANCISCO COURT APPOINTED SPECIAL ADVOCATES
    2535 MISSION STREET
    SAN FRANCISCO,CA94110     		  PC CORE ADVOCACY & MENTORSHIP FOR FOSTER YOUTH 13,500
    SAN FRANCISCO FOOD BANK
    900 PENNSYLVANIA AVENUE
    SAN FRANCISCO,CA94107     		  PC COVID-19 EMERGENCY GENERAL SUPPORT 125,000
    THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL
    1175 HOWARD STREET
    SAN FRANCISCO,CA94103     		  PC THE RILEY CENTER: BREAKING THE CYCLE OF DOMESTIC VIOLENCE 15,000
    SAN FRANCISCO WOMEN AGAINST RAPE
    3543 18TH ST 7
    SAN FRANCISCO,CA94110     		  PC SAN FRANCISCO WOMEN AGAINST RAPE (SFWAR) - SEXUAL ASSAULT DIRECT SERVICES 10,000
    SAVE MOUNT DIABLO
    1901 OLYMPIC BLVD SUITE 320
    WALNUT CREEK,CA94596     		  PC SAVE MOUNT DIABLO GENERAL OPERATING SUPPORT 20,000
    SERVICE OPPORTUNITIES FOR SENIORSMEALS ON WHEELS
    2235 POLVOROSA AVE SUITE 260
    SAN LEANDRO,CA94577     		  PC COVID-19 EMERGENCY GENERAL SUPPORT 50,000
    SERVICE OPPORTUNITIES FOR SENIORSMEALS ON WHEELS
    2235 POLVOROSA AVE SUITE 260
    SAN LEANDRO,CA94577     		  PC ENSURING MEALS ON WHEELS FOR AT-RISK ELDERS DURING THE CORONAVIRUS 15,000
    SEVEN TEPEES YOUTH PROGRAM
    3177 17TH STREET
    SAN FRANCISCO,CA94110     		  PC SEVEN TEPEES LEARNING CENTER 15,000
    ST ANDREW NATIVITY SCHOOL
    4925 NE 9TH AVE
    PORTLAND,OR97211     		  PC GENERAL SUPPORT 15,000
    ST ANTHONY FOUNDATION
    150 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		  GROUP SAFETY NET SERVICES FOR SAN FRANCISCANS LIVING IN POVERTY 25,000
    ST MARY'S ACADEMY
    1615 SW 5TH AVE
    PORTLAND,OR97201     		  GROUP GENERAL SUPPORT 10,000
    ST MARY'S HOME FOR BOYS
    16535 SW TUALATIN VALLEY HIGHWAY
    BEAVERTON,OR97006     		  PC GENERAL SUPPORT 10,000
    STERN GROVE FESTIVAL ASSOCIATION
    832 FOLSOM STREET SUITE 1000
    SAN FRANCISCO,CA94107     		  PC 84TH STERN GROVE FESTIVAL SEASON 20,000
    SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION
    1060 HOWARD STREET
    SAN FRANCISCO,CA94103     		  PC COVID-19 EMERGENCY GENERAL SUPPORT 150,000
    SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION
    1060 HOWARD STREET
    SAN FRANCISCO,CA94103     		  PC DROP-IN CENTER: SWORDS TO PLOWSHARES' SUPPORTIVE SERVICES FOR HOMELESS VETERANS 20,000
    TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
    201 EDDY STREET
    SAN FRANCISCO,CA94102     		  PC TENDERLOIN AFTER-SCHOOL PROGRAM (TASP) 15,000
    UASPIRE INC
    180 GRAND AVE SUITE 810
    OAKLAND,CA94610     		  PC UASPIRE BAY AREA COLLEGE AFFORDABILITY ADVISING 10,000
    THE WALT DISNEY FAMILY MUSEUM
    104 MONTGOMERY ST
    SAN FRANCISCO,CA94129     		  PC YOUTH AND YOUNG ADULT EDUCATION AND OUTREACH 10,000
    WATERSIDE WORKSHOPS
    84 BOLIVAR DRIVE
    BERKELEY,CA94710     		  PC WATERSIDE WORKSHOPS HANDS-ON ACADEMIC ENRICHMENT PROGRAMS 10,000
    WEST CONTRA COSTA SALESIAN BOYS & GIRLS CLUB
    2801 MORAN AVE
    RICHMOND,CA94804     		  PC WCCSBGC GENERAL OPERATING SUPPORT 10,000
    WILLAMETTE UNIVERSITY
    900 STATE STREET
    SALEM,OR97302     		  PC GENERAL SUPPORT 10,000
    Total .................................bullet 3a 2,800,000
    bApproved for future payment
    Total .................................bullet 3b 0
    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 2,562  
    4 Dividends and interest from securities....     14 278,089  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -162,807  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 117,844 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    117,844
    (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

    TY 2020 AccountingFeesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 16,063 1,606   5,089

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SCHWAB US TIPS 1,488,430 1,488,430
    SPDR BLMBRG BRCLY EMG 148,272 148,272
    SPDR INTERMEDIATE TERM CORPORATE BOND 136,451 136,451
    VANGUARD INTERMEDIATE TERM 1,246,500 1,246,500
    VANGUARD MORTAGE BACKED SEC 269,863 269,863

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SCHWAB EMERGING MARKETS 538,888 538,888
    SCHWAB FUNDAMENTALS EMERGING MARKETS 1,035,051 1,035,051
    SCHWAB FUNDAMENTAL INL 1,027,933 1,027,933
    SCHWAB FUNDAMENTAL INTL 676,262 676,262
    SCHWAB FUNDAMENTAL US LARGE CO 1,148,102 1,148,102
    SCHWAB FUNDAMENTAL US SMALL CO 765,993 765,993
    SCHWAB INTERNATIONAL EQUITY 646,740 646,740
    SCHWAB INTERNATIONAL SMALL CAP EQUITY 521,114 521,114
    SCHWAB US LARGE CAP 1,643,467 1,643,467
    SCHWAB US SMALL CAP 1,088,025 1,088,025

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    US Government Securities - End of Year Book Value:

    269,559
    US Government Securities - End of Year Fair Market Value:

    269,559
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CHARLES SCHWAB US REIT FMV 363,335 363,335
    ISHARES GOLD FMV 301,792 301,792
    VANGUARD GLOBAL EX REAL ESTATE FMV 302,833 302,833

    TY 2020 OtherAssetsSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    RECEIVABLES AND PREPAID EXPENSES 8,372 10,976 10,976


    TY 2020 OtherDecreasesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Amount
    CHANGE IN DEFERRED TAX EXPENSE 13,041


    TY 2020 OtherExpensesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 3,120 0   0
    ADMINISTRATIVE 113 8   0


    TY 2020 OtherIncreasesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 942,215


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED FEDERAL EXCISE TAX 8,900 21,941


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOUNDATION MANAGEMENT 105,190 10,519   84,152


    TY 2020 TaxesSchedule
    Name:
    THE WILLIAM G GILMORE FOUNDATION
    EIN:
    94-6079493
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 3,559 0   0
    FOREIGN TAX 12,498 12,498   0