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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE ZELLERBACH FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)455 MARKET ST SUITE 2200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA94105
A Employer identification number

94-6069482
B Telephone number (see instructions)

(415) 421-2629
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$186,795,211J 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) 231,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 630,107 1,678,866  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,133,215
b Gross sales price for all assets on line 6a 2,943,079
7 Capital gain net income (from Part IV, line 2)... 8,332,419
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 1,317,093 937,267  
12 Total. Add lines 1 through 11........ 3,311,415 10,948,552  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 376,418 18,821   357,597
14 Other employee salaries and wages...... 708,647 69,514   639,132
15 Pension plans, employee benefits....... 328,764 38,940   289,823
16a Legal fees (attach schedule)......... Click to see attachment 5,670 0   5,670
b Accounting fees (attach schedule)....... Click to see attachment 56,292 19,702   36,590
c Other professional fees (attach schedule).... Click to see attachment 461,330 352,400   213,681
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 567,051 122,244   64,215
19 Depreciation (attach schedule) and depletion... 72,175 0  
20 Occupancy.............. 312,924 37,064   275,860
21 Travel, conferences, and meetings....... 3,133 0   3,133
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 114,476 6,033   108,139
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,006,880 664,718   1,993,840
25 Contributions, gifts, grants paid....... 5,545,900 5,553,900
26 Total expenses and disbursements. Add lines 24 and 25 8,552,780 664,718   7,547,740
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,241,365
b Net investment income (if negative, enter -0-) 10,283,834
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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......... 5,401,354 6,763,204 6,763,204
3 Accounts receivable bullet3,403
Less: allowance for doubtful accounts bullet   3,637 3,403 3,403
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.......... 17,900 17,900 17,900
10a Investments—U.S. and state government obligations (attach schedule) 9,403,416 Click to see attachment9,184,004 9,184,004
b Investments—corporate stock (attach schedule)....... 65,021,402 Click to see attachment72,429,033 72,429,033
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).......... 78,130,719 Click to see attachment96,714,429 96,714,429
14 Land, buildings, and equipment: basis bullet1,347,713
Less: accumulated depreciation (attach schedule) bullet373,298 1,296,149 974,415 974,415
15 Other assets (describe bullet) Click to see attachment31,734 Click to see attachment708,823 Click to see attachment708,823
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 159,306,311 186,795,211 186,795,211
Liabilities 17 Accounts payable and accrued expenses.......... 192,408 223,631
18 Grants payable................. 452,000 444,000
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 attachment1,873,835 Click to see attachment1,855,604
23 Total liabilities (add lines 17 through 22)......... 2,518,243 2,523,235
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........... 156,788,068 184,271,976
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)..... 156,788,068 184,271,976
30 Total liabilities and net assets/fund balances (see instructions). 159,306,311 186,795,211
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
156,788,068
2
Enter amount from Part I, line 27a .....................
2
-5,241,365
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
32,725,273
4
Add lines 1, 2, and 3 ..........................
4
184,271,976
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
184,271,976
Form 990-PF (2021)
Form 990-PF (2021)
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 VANGUARD REIT P 2015-01-21 2021-03-26
b PASSTHROUGH INVESTMENTS GAINS P 2001-03-02 2021-12-31
c WEILLINGTON GLOBAL - REDEEMED SHARES P 2010-01-01 2021-12-31
d MATTHEWS PACIFIC TIGER - REINVESTED SHARES P 2018-11-01 2021-12-31
e DODGE & COX - REINVESTED SHARES P 2018-01-01 2021-12-31
CLASS ACTION SETTLEMENTS P 2021-12-01 2021-12-31
CCP EQUITY PARTNERS V, LP DISPOSIITON P 2001-03-28 2021-06-30
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,613,282   1,396,832 216,450
b       7,793,291
c 1,000,000   1,000,000 0
d 261,169     261,169
e 68,609     68,609
19     19
    7,119 -7,119
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       216,450
b       7,793,291
c       0
d       261,169
e       68,609
      19
      -7,119
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 8,332,419
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 142,945
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- ..... 5 142,945
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 140,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 85,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 225,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 649
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 81,406
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet81,406 RefundedBullet 11 0
Part VI-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 changesClick to see attachment....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 addressbulletZFF.ORG
    14
    The books are in care ofbulletTHE ZELLERBACH FAMILY FOUNDATION Telephone no.bullet (415) 421-2629

    Located atbullet455 MARKET STREET SUITE 2200SAN FRANCISCOCA ZIP+4bullet94105
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    NANCY ZELLERBACH BOSCHWITZ VP & SECRETARY
    1.00     		0 0 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    JEANETTE M DUNCKEL DIRECTOR
    1.00     		0 0 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    SUCHI SOMASEKAR DIRECTOR
    1.00     		0 0 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    STEPHEN SHAPIRO VICE PRESIDENT
    1.00     		0 0 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    LISA STEINDLER DIRECTOR
    1.00     		0 0 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    JAMES W HEAD DIRECTOR
    1.00     		0 0 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    THOMAS H ZELLERBACH CHAIRMAN
    8.00     		0 0 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    ALLISON MAGEE EXECUTIVE DIRECTOR
    40.00     		303,354 51,382 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    RAVI KARRA DIRECTOR
    1.00     		0 0 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    KARIN KISSANE DIRECTOR
    1.00     		0 0 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    SUSAN AU STARTED 82421 CFO
    40.00     		73,064 3,396 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    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
    AMY PRICE PROGRAM EXECUTIVE
    40.00     		156,796 66,573 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    NAVIN MOUL PROGRAM EXECUTIVE
    40.00     		139,777 36,643 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    MARGOT MELCON PROGRAM EXECUTIVE
    36.00     		125,494 34,460 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    HEATHER HONEGGER UNTIL 93021 FINANCE DIRECTOR
    28.00     		109,878 43,772 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    PATRICK TAYLOR GRANTS MANAGER
    40.00     		104,947 40,844 0
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    Total number of other employees paid over $50,000...................bullet 1
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    CAMBRIDGE ASSOCIATES INVESTMENT ADVISOR 247,649
    125 HIGH ST
    BOSTON,MA02110
    SILCHESTER ITERNATIONAL INVESTORS INVESTMENT ADVISOR 104,751
    780 THIRD AVENUE 42ND FLOOR
    NEW YORK,NY10017
    WICOFF CONSULTING LLP STRATEGIC PLANNING 57,300
    23 POWERS AVE
    SAN FRANCISCO,CA94110
    BPM LLP TAX AND ACCOUNTING 56,292
    ONE CALIFORNIA STREET SUITE 2500
    SAN FRANCISCO,CA94111
    CHANGE CONSULTING LLC COMMUNICATIONS 55,775
    PO BOX 10453
    OAKLAND,CA94610
    Total number of others receiving over $50,000 for professional services.............bullet1
    Part VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    91,183,297
    b
    Average of monthly cash balances.......................
    1b
    1,848,412
    c
    Fair market value of all other assets (see instructions)................
    1c
    82,052,603
    d
    Total (add lines 1a, b, and c).........................
    1d
    175,084,312
    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
    175,084,312
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    2,626,265
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    172,458,047
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    8,622,902
    Part X
    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 IX, line 6..................
    1
    8,622,902
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    142,945
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    142,945
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    8,479,957
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    8,479,957
    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 XII, line 1 ...
    7
    8,479,957
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 8,479,957
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 1,571,383
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 7,551,165
    a Applied to 2020, but not more than line 2a 1,571,383
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		Click to see attachment150,000
    d Applied to 2021 distributable amount..... 5,829,782
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 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 5 150,000
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		2,650,175
    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) .......     		150,000
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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:
    COMMUNITY ARTS PROGRAM EXECUTIVE
    455 MARKET STREET SUITE 2200
    SAN FRANCISCO,CA94105
    (415) 421-2629
    COMMUNITYARTS@ZFF.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS MUST BE SUBMITTED ONLINE VIA OUR GRANTEE PORTAL AT HTTPS://ZELLERBACH.FLUXX.IO THE COMMUNITY ARTS APPLICATION REQUIREMENTS INCLUDE THE PROPOSED PROJECT DESCRIPTION AND FINANCIALS, BACKGROUND INFORMATION ON THE ARTS ORGANIZATION AND A RECENT WORK SAMPLE.
    cAny submission deadlines:
    THERE ARE FOUR SUBMISSION DEADLINES EACH YEAR, USUALLY IN MARCH, JUNE, SEPTEMBER AND DECEMBER.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WITH THE EXCEPTION OF OUR COMMUNITY ARTS PROGRAM, THE FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS. THE COMMUNITY ARTS PROGRAM SERVES ONLY NONPROFIT ARTS-SERVING ORGANIZATIONS LOCATED IN AND DOING THEIR WORK IN SAN FRANCISCO, CONTRA COSTA AND ALAMEDA COUNTIES. ACTIVITIES FUNDED CANNOT BE FUNDRAISERS OR BENEFITS, AND MUST BE OPEN TO THE GENERAL PUBLIC. SEE HTTP://ZFF.ORG/APPLY/GUIDELINES FOR FURTHER INFORMATION.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ABAD-CAPOEIRA SAN FRANCISCO
    3221 22ND STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ACCION LATINA
    2958 24TH STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ANNE BLUETHENTHAL AND DANCERS
    3574 22ND STREET
    SAN FRANCISCO,CA94114     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ART OF THE MATTER PERFORMANCE FOUNDATION
    3435 CESAR CHAVEZ 210
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    ARTISTS' TELEVISION ACCESS
    992 VALENCIA STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ARTOGETHER
    544 INTERNATIONAL BLVD SUITE 9
    OAKLAND,CA94606     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION
    1890 BRYANT ST 302
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION
    1890 BRYANT ST 302
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    ASIAN IMPROV ARTS
    456 MONTGOMERY STREET 1350
    SAN FRANCISCO,CA94104     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    AU CO VIETNAMESE CULTURAL CENTER
    PO BOX 347042
    SAN FRANCISCO,CA94134     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    AUNT LUTE FOUNDATION (DBA AUNT LUTE BOOKS)
    2180 BRYANT STREET SUITE 207
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    BANDALOOP
    1601 18TH STREET
    OAKLAND,CA94607     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    BERKELEY ART CENTER ASSOCIATION
    1275 WALNUT STREET
    BERKELEY,CA94709     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    BERKELEY SYMPHONY ORCHESTRA
    1942 UNIVERSITY AVENUE 104
    BERKELEY,CA94704     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    BRAVA FOR WOMEN IN THE ARTS
    2781 24TH STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    BRAVA FOR WOMEN IN THE ARTS
    2781 24TH STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    CAPOEIRA ARTS FOUNDATION
    1901 SAN PABLO AVE
    BERKELEY,CA94702     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    CARTOON ART MUSEUM OF CALIFORNIA
    781 BEACH STREET 1ST FLOOR
    SAN FRANCISCO,CA94109     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    CENTER FOR NEW MUSIC SAN FRANCISCO INC
    55 TAYLOR ST
    SAN FRANCISCO,CA94102     		  PC IMPLIED MUSIC, DEVOTIONAL ETUDES 7,500
    CHHANDAM CHITRESH DAS DANCE COMPANY DBA LEELA INSTITUTE
    649 MISSION ST 5TH FLOOR
    SAN FRANCISCO,CA94105     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    CHINESE CULTURE FOUNDATION OF SAN FRANCISCO
    750 KEARNY STREET 3RD FLOOR
    SAN FRANCISCO,CA94108     		  PC RELATED TACTICS - UNBUILT MONUMENTS FOR A RADICAL AND POSSIBLE FUTURE (OR NOT) 7,500
    COLORADO COLLEGE
    OFFICE OF THE DEAN 14 EAST CACHE LA
    POUDRE STREET
    COLORADO SPRINGS,CO80903     		  PC LOVE IS ANOTHER COUNTRY 7,500
    COMMONWEAL
    PO BOX 316
    BOLINAS,CA94924     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    CORPORATION OF THE FINE ARTS MUSEUMS
    50 HAGIWARA TEA GARDEN DRIVE
    SAN FRANCISCO,CA94118     		  PC GENERAL OPERATING SUPPORT 2,500
    COUNTERPULSE
    80 TURK ST
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    COUNTERPULSE
    80 TURK ST 1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    CREATIVE GROWTH INC
    355 24TH STREET
    OAKLAND,CA94612     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    CROWDED FIRE THEATER COMPANY
    1695 18TH STREET C101 ANNEX
    SAN FRANCISCO,CA94107     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    CROWDED FIRE THEATER COMPANY
    1695 18TH STREET C101 ANNEX
    SAN FRANCISCO,CA94107     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    CUBACARIBE
    60 29TH STREET SUITE 315
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    CULTURA Y ARTE NATIVA DE LAS AMERICAS
    1333 FLORIDA STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    CULTURAL ODYSSEY
    762 FULTON STREET 306
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    CUTTING BALL THEATER
    177 TAYLOR STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    DANCE ELIXIR
    511 48TH STREET C/O TAC
    OAKLAND,CA94609     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    DANCERS GROUP
    44 GOUGH ST SUITE 201
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    DANCERS GROUP
    44 GOUGH ST SUITE 201
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    DANCERS GROUP
    44 GOUGH ST SUITE 201
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    DANCERS GROUP
    44 GOUGH ST SUITE 201
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    DANCERS GROUP
    44 GOUGH ST SUITE 201
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    DANCERS GROUP
    44 GOUGH ST SUITE 201
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    DANCERS GROUP
    44 GOUGH ST SUITE 201
    SAN FRANCISCO,CA94103     		  PC SAINT LEROI 7,500
    DANCERS GROUP
    44 GOUGH ST SUITE 201
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    DANCERS GROUP
    44 GOUGH ST SUITE 201
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    DEL SOL PERFORMING ARTS ORGANIZATION
    751 - 47TH AVENUE
    SAN FRANCISCO,CA94121     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    DIAMANO COURA WEST AFRICAN DANCE CO
    1428 ALICE STREET 201
    OAKLAND,CA94612     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    DIAMANO COURA WEST AFRICAN DANCE CO
    1428 ALICE STREET 201
    OAKLAND,CA94612     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    DIMENSIONS DANCE THEATER INCORPORATED
    1428 ALICE STREET 308
    OAKLAND,CA94612     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    DIMENSIONS DANCE THEATER INCORPORATED
    1428 ALICE STREET 308
    OAKLAND,CA94612     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    DJERASSI RESIDENT ARTISTS PROGRAM
    2325 BEAR GULCH ROAD
    WOODSIDE,CA94062     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    EAST BAY CENTER FOR THE PERFORMING ARTS
    339 11TH STREET
    RICHMOND,CA94801     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    EASTSIDE ARTS ALLIANCE
    P O BOX 17008
    OAKLAND,CA94601     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    EASTSIDE ARTS ALLIANCE
    P O BOX 17008
    OAKLAND,CA94601     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    EPIPHANY DANCE THEATER
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    FILIPINO AMERICAN DEVELOPMENT FOUNDATION
    1010 MISSION ST SUITE B
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    FLYAWAY PRODUCTIONS
    1068 BOWDOIN STREET
    SAN FRANCISCO,CA94134     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    FRESH MEAT PRODUCTIONSSAN FRANCISCO CA 94131
    375 27TH STREET A
    SAN FRANCISCO,CA94131     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    FRESH MEAT PRODUCTIONS
    375 27TH STREET A
    SAN FRANCISCO,CA94131     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    FRIENDS OF PERALTA HACIENDA HISTORICAL PARK
    2465 34TH AVENUE
    OAKLAND,CA94601     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    GENRYU ARTS
    2345 BUSH STREET APT 12
    SAN FRANCISCO,CA94115     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    GOLDEN THREAD PRODUCTIONS
    1695 18TH STREET C101 ANNEX
    SAN FRANCISCO,CA94107     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    GRAY AREA FOUNDATION FOR THE ARTS INC
    2665 MISSION STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    INDEPENDENT ARTS AND MEDIA
    2830 20TH STREET SUITE 201
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    INDEPENDENT ARTS AND MEDIA
    2830 20TH STREET SUITE 201
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    INKBOAT
    499 ALABAMA ST 112
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    INTERMUSIC SF
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC ARTISTS ADAPTABILITY PILOT 55,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 13,900
    INTERSECTION FOR THE ARTS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    JAMESTOWN COMMUNITY CENTER INC
    2929 19TH STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    KALA ART INSTITUTE
    1060 HEINZ AVENUE
    BERKELEY,CA94710     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    KEARNY STREET WORKSHOP INC
    1246 FOLSOM STREET SUITE 100
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    KITKA INC
    1201 MARTIN LUTHER KING JR WAY
    SUITE 103
    OAKLAND,CA94612     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    KULINTANG ARTS INC (KULARTS)
    1010 MISSION STREET
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    LIVING JAZZ
    1728 SAN PABLO AVENUE
    OAKLAND,CA94612     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    LOS CENZONTLES MEXICAN ARTS CENTER
    13108 SAN PABLO AVENUE
    SAN PABLO,CA94805     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    MAGIC THEATRE INC
    FORT MASON CENTER BUILDING D 2
    MARINA BOULEVARD
    SAN FRANCISCO,CA94123     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    MUSICAL TRADITIONS
    55 TAYLOR STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    NA LEI HULU I KA WEKIU HULA HALAU
    153 BRADFORD STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    NAVA DANCE THEATRE
    4115 STONE VALLEY OAKS DRIVE
    ALAMO,CA94507     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    NEW COMMUNITY LEADERSHIP FOUNDATION INC
    233 EDDY STREET 511
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    NOE VALLEY CHAMBER MUSIC DBA NOE MUSIC
    1021 SANCHEZ STREET
    SAN FRANCISCO,CA94114     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    OAKLAND INTERFAITH GOSPEL CHOIR INC
    655 13TH STREET SUITE 301
    OAKLAND,CA94612     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    OAKLAND THEATER PROJECTOAKLAND CA 94612
    1501 MARTIN LUTHER KING JR WAY
    OAKLAND,CA94612     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    OAKTOWN JAZZ WORKSHOPS
    55 WASHINGTON
    OAKLAND,CA94607     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    PLAYGROUND INC
    3286 ADELINE ST 8
    BERKELEY,CA94703     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    PLAYGROUND INC
    3286 ADELINE ST 8
    BERKELEY,CA94703     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    PLAYWRIGHTS FOUNDATION INC
    1616 16TH ST 350
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    PLAYWRIGHTS FOUNDATION INC
    1616 16TH ST 350
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    PRECITA EYES MURALISTS
    2981 24TH STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    PUSH DANCE COMPANY
    179 OAK STREET SUITE J
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    QCC THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE
    762 FULTON STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP
    1014 TORNEY AVENUE SUITE 111
    SAN FRANCISCO,CA94129     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    RADAR PRODUCTIONS
    1446 MARKET STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEYEXTRAMURAL FUNDS ACCOUNT
    2195 HEARST AVE ROOM 130
    BERKELEY,CA947201103     		  PC CAL PERFORMANCES OPERATIONS 60,000
    RICHMOND ART CENTER
    2540 BARRETT AVENUE
    RICHMOND,CA94804     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    RICHMOND ART CENTER
    2540 BARRETT AVENUE
    RICHMOND,CA94804     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ROBERT MOSES KIN
    870 MARKET STREET SUITE 567
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ROOT DIVISION CA 94103
    1131 MISSION STREET
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    SAFEHOUSE FOR THE PERFORMING ARTS
    145 EDDY STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    SAN FRANCISCO BALLET ASSOCIATION
    455 FRANKLIN STREET
    SAN FRANCISCO,CA94102     		  PC GENERAL OPERATING SUPPORT 2,500
    SAN FRANCISCO CENTER FOR THE BOOK
    375 RHODE ISLAND STREET
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    SAN FRANCISCO CINEMATHEQUE
    55 TAYLOR STREET
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    SAN FRANCISCO MIME TROUPE
    855 TREAT AVENUE
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    SAN FRANCISCO OPERA ASSOCIATION
    301 VAN NESS AVENUE
    SAN FRANCISCO,CA94102     		  PC GENERAL OPERATING SUPPORT 2,500
    SAN FRANCISCO SYMPHONY
    DAVIES SYMPHONY HALL 201 VAN NESS
    AVENUE
    SAN FRANCISCO,CA94102     		  PC GENERAL OPERATING SUPPORT 2,500
    SEW PRODUCTIONS INC DBA LORRAINE HANSBERRY THEATRE
    762 FULTON STREET SUITE 304
    SAN FRANCISCO,CA94115     		  PC GENERAL OPERATING SUPPORT 7,500
    SHAWL-ANDERSON MODERN DANCE CENTER
    2704 ALCATRAZ AVE
    BERKELEY,CA94705     		  PC ROGELIO LOPEZ AND DANCERS 7,500
    SHAWL-ANDERSON MODERN DANCE CENTER
    2704 ALCATRAZ AVE
    BERKELEY,CA94705     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    SHAWL-ANDERSON MODERN DANCE CENTER
    2704 ALCATRAZ AVE
    BERKELEY,CA94705     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    SHAWL-ANDERSON MODERN DANCE CENTER
    2704 ALCATRAZ AVE
    BERKELEY,CA94705     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    SHIPYARD TRUST FOR THE ARTS
    101 HORNE AVE
    SAN FRANCISCO,CA94124     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    SHOTGUN PLAYERS INC
    1901 ASHBY AVE
    BERKELEY,CA94703     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    SMALL PRESS TRAFFIC LITERARY ARTS CENTER
    1111 8TH STREET
    SAN FRANCISCO,CA94107     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    SOCIAL GOOD FUND INC
    12651 SAN PABLO AVE 5473
    RICHMOND,CA94805     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    SOMARTS
    934 BRANNAN STREET
    SAN FRANCISCO,CA94103     		  PC ARTS EQUITY AND RECOVERY SERIES 10,000
    SOMARTS
    934 BRANNAN STREET
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    THE 1947 PARTITION ARCHIVE
    1840 ALCATRAZ AVE 1
    BERKELEY,CA94703     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    THE DANCE BRIGADE
    3316 24TH STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    THE DANCE BRIGADE
    3316 24TH STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    THE DANCE BRIGADE
    3316 24TH STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    THE LAB SF
    2948 16TH STREET
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    THE LITQUAKE FOUNDATION
    342 ROME STREET
    SAN FRANCISCO,CA94112     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    THE LIVING EARTH SHOW
    55 TAYLOR ST
    SAN FRANCISCO,CA94102     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    THE NATIONAL COALITION OF 100 BLACK WOMEN SAN FRANCISCO CHAPTER
    210 POST STREET SUITE 714
    SAN FRANCISCO,CA94108     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 5,000
    THEATRE BAY AREA
    499 ALABAMA ST 450
    SAN FRANCISCO,CA94110     		  PC ARTS WORKER RELIEF FUND 50,000
    THEATRE OF YUGEN INC
    2840 MARIPOSA STREET
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    THEATREFIRST
    1301 SHATTUCK AVENUE
    BERKELEY,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    TIDES CENTER
    PRESIDIO BLDG 1014
    SAN FRANCISCO,CA94129     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    TIDES CENTER
    PRESIDIO BLDG 1014 428 3RD STREET
    SAN FRANCISCO,CA94129     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    TIDES FOUNDATION
    1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		  PC BAY AREA FUNDERS FOR CULTURAL EQUITY 25,000
    WORLD ARTS WEST
    FORT MASON CENTER BUILDING D 2
    MARINA BLVD
    SAN FRANCISCO,CA94123     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    YERBA BUENA ARTS & EVENTS
    760 HOWARD STREET
    SAN FRANCISCO,CA94103     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 15,000
    Z SPACE STUDIO
    499 ALABAMA ST SUITE 450 4655
    MELDON AVENUE
    SAN FRANCISCO,CA94110     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ZACCHO SF
    1777 YOSEMITE AVE 330
    SAN FRANCISCO,CA94124     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    ZAWAYA
    311 41ST AVENUE
    SAN MATEO,CA94403     		  PC COMMUNITY ARTS COVID RESPONSE GRANT 10,000
    EAST BAY COMMUNITY FOUNDATION
    DE DOMENICO BUILDING 200 FRANK H
    OGAWA PLAZA
    OAKLAND,CA94612     		  PC STRONG FUNDER COLLABORATIVE 50,000
    NORTHERN CALIFORNIA GRANTMAKERS
    160 SPEAR ST SUITE 360
    SAN FRANCISCO,CA94105     		  PC GENERAL OPERATING SUPPORT 25,000
    SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM
    1199 9TH AVENUE
    SAN FRANCISCO,CA94122     		  PC ZELLERBACH GARDEN 10,000
    1951 COFFEE COMPANY
    2407 DANA STREET
    BERKELEY,CA94704     		  PC GENERAL OPERATING SUPPORT 30,000
    ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS
    55 COLUMBUS AVE
    SAN FRANCISCO,CA94111     		  PC GENERAL OPERATING SUPPORT 50,000
    ASIAN HEALTH SERVICES
    818 WEBSTER STREET
    OAKLAND,CA94607     		  PC CALIFORNIA HEALTHY NAIL SALON COLLABORATIVE 55,000
    CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE
    1999 HARRISON STREET 1800
    OAKLAND,CA94612     		  PC GENERAL OPERATING SUPPORT 65,000
    CALIFORNIA IMMIGRANT POLICY CENTER
    634 S SPRING ST SUITE 600A
    LOS ANGELES,CA90014     		  PC GENERAL OPERATING SUPPORT 40,000
    CANAL ALLIANCE
    91 LARKSPUR STREET
    SAN RAFAEL,CA949014820     		  PC GENERAL OPERATING SUPPORT 45,000
    CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND DBA CATHOLIC CHARITIES EAST BA
    433 JEFFERSON STREET
    OAKLAND,CA94607     		  PC IMMIGRATION LEGAL SERVICES 80,000
    CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA
    987 AIRWAY COURT
    SANTA ROSA,CA95402     		  PC IMMIGRATION LEGAL SERVICES 65,000
    CENTRO LABORAL DE GRATON
    2981 BOWEN STREET
    GRATON,CA95444     		  PC GENERAL OPERATING SUPPORT 40,000
    CENTRO LEGAL DE LA RAZA INC
    3400 EAST 12TH STREET
    OAKLAND,CA94601     		  PC IMMIGRATION LEGAL SERVICES 85,000
    CHINESE FOR AFFIRMATIVE ACTION
    17 WALTER U LUM PLACE
    SAN FRANCISCO,CA94108     		  PC GENERAL OPERATING SUPPORT 30,000
    COASTSIDE HOPE
    99 AVENUE ALHAMBRA PO BOX 1089
    EL GRANADA,CA94018     		  PC GENERAL SUPPORT 35,000
    COMMUNITY INITIATIVES
    1000 BROADWAY SUITE 480
    OAKLAND,CA94607     		  PC IMMIGRANTS RISING 40,000
    COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC
    1861 BAY ROAD
    EAST PALO ALTO,CA94303     		  PC IMMIGRATION LEGAL SERVICES 40,000
    DAY WORKER CENTER OF MOUNTAIN VIEW
    113 ESCUELA STREET
    MOUNTAIN VIEW,CA94040     		  PC GENERAL OPERATING SUPPORT 40,000
    EAST BAY SANCTUARY COVENANT
    2362 BANCROFT WAY
    BERKELEY,CA94704     		  PC GENERAL SUPPORT 40,000
    GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES
    PO BOX 2178
    SEBASTOPOL,CA949532178     		  PC CALIFORNIA IMMIGRANT INTEGRATION INITIATIVE 20,000
    HUMANIDAD THERAPY & EDUCATION SERVICES
    1260 NORTH DUTTON AVENUE SUITE 230
    SANTA ROSA,CA95401     		  PC SONOMA COUNTY SECURE FAMILIES COLLABORATIVE 40,000
    IMMIGRANT LEGAL DEFENSE
    1322 WEBSTER STREET SUITE 300
    OAKLAND,CA94612     		  PC GENERAL SUPPORT 30,000
    IMMIGRANT LEGAL RESOURCE CENTER
    1458 HOWARD STREET
    SAN FRANCISCO,CA94103     		  PC GENERAL OPERATING SUPPORT 50,000
    IMMIGRATION INSTITUTE OF THE BAY AREA
    1111 MARKET STREET 4TH FLOOR
    SAN FRANCISCO,CA94103     		  PC GENERAL OPERATING SUPPORT 172,000
    INNOVATION LAW LAB
    333 SW FIFTH AVENUE SUITE 200
    PORTLAND,OR97204     		  PC ASYLUM ASSISTANCE TOOL 30,000
    INSTITUTE FOR LOCAL GOVERNMENT
    1400 K STREET SUITE 205
    SACRAMENTO,CA95814     		  PC PUBLIC-PRIVATE PARTNERSHIPS FOR IMMIGRANT LEGAL SERVICES INVESTMENTS IN CALIFORNIA 5,000
    INTERFAITH MOVEMENT FOR HUMAN INTEGRITY
    310 8TH STREET SUITE 310
    OAKLAND,CA94607     		  PC GENERAL SUPPORT 50,000
    INTERNATIONALS NETWORK FOR PUBLIC SCHOOLS
    50 BROADWAY SUITE 1601
    NEW YORK,NY10004     		  PC OAKLAND INTERNATIONAL HIGH SCHOOL 40,000
    JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY
    2484 SHATTUCK AVENUE SUITE 210
    BERKELEY,CA94704     		  PC REFUGEE RESETTLEMENT & INTEGRATION 40,000
    JUSTICE & DIVERSITY CENTER OF THE BAR ASSOCIATION OF SAN FRANCISCO
    201 MISSION STREET SUITE 400
    SAN FRANCISCO,CA94105     		  PC FEDERAL HABEAS LITIGATION FELLOWSHIP 20,000
    LA LUZ CENTER
    17560 GREGER STREET
    SONOMA,CA95476     		  PC GENERAL OPERATING SUPPORT 40,000
    LEGAL SERVICES FOR CHILDREN INC
    1254 MARKET STREET 3RD FLOOR
    SAN FRANCISCO,CA94102     		  PC GENERAL OPERATING SUPPORT 55,000
    MISSION ASSET FUND
    3269 MISSION STREET
    SAN FRANCISCO,CA94110     		  PC DACA FEE ASSISTANCE 75,000
    MONUMENT IMPACT
    1760 CLAYTON RD
    CONCORD,CA94520     		  PC CONTRA COSTA IMMIGRANT RIGHTS ALLIANCE (CCIRA) 30,000
    MONUMENT IMPACT
    1760 CLAYTON RD
    CONCORD,CA94520     		  PC GENERAL OPERATING SUPPORT 40,000
    MUJERES UNIDAS Y ACTIVAS
    3543 18TH ST 23
    SAN FRANCISCO,CA94110     		  PC BUILDING THE POWER OF IMMIGRANT WOMEN 45,000
    NATIONAL IMMIGRATION FORUM
    50 F STREET NW SUITE 300
    WASHINGTON,DC20001     		  PC NEW AMERICAN WORKFORCE IN THE BAY AREA 25,000
    OASIS LEGAL SERVICES
    1900 ADDISON STREET SUITE 100
    BERKELEY,CA94704     		  PC GENERAL SUPPORT 40,000
    PARTNERSHIPS FOR TRAUMA RECOVERY
    1936 UNIVERSITY AVENUE SUITE 191
    BERKELEY,CA94704     		  PC GENERAL SUPPORT 55,000
    PETALUMA CITY SCHOOLS
    MCDOWELL SCHOOL FAMILY RESOURCE
    CENTER 421 S MCDOWELL BLVD
    PETALUMA,CA94954     		  PC MCDOWELL FAMILY RESOURCE CENTER 55,000
    RENAISSANCE ENTREPRENEURSHIP CENTER
    275 5TH STREET
    SAN FRANCISCO,CA94103     		  PC GENERAL OPERATING SUPPORT 45,000
    ROCKEFELLER PHILANTHROPY ADVISORS INC
    6 WEST 48TH STREET 10TH FLOOR
    NEW YORK,NY10036     		  PC LISTEN4GOOD 15,000
    SOCIAL GOOD FUND INC
    12651 SAN PABLO AVE 5473
    RICHMOND,CA94805     		  PC CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE 75,000
    TAHIRIH JUSTICE CENTER
    881 SNEATH LANE SUITE 115
    SAN BRUNO,CA94066     		  PC GENERAL SUPPORT 40,000
    UC HASTINGS FOUNDATION
    UC HASTINGS COLLEGE OF THE LAW 200
    MCALLISTER STREET
    SAN FRANCISCO,CA94102     		  PC CENTER FOR GENDER AND REFUGEE STUDIES 30,000
    UNIVERSITY OF SAN FRANCISCO
    OFFICE OF CONTRACTS AND GRANTS 2130
    FULTON STREET MA 119
    SAN FRANCISCO,CA94117     		  PC UNACCOMPANIED CHILDREN ASSISTANCE PROGRAM 40,000
    UNIVERSITY OF SAN FRANCISCO
    OFFICE OF CONTRACTS AND GRANTS 2130
    FULTON STREET MA 119
    SAN FRANCISCO,CA94117     		  PC UNACCOMPANIED CHILDREN ASSISTANCE PROGRAM 10,000
    VILLAGE COMMUNITY RESOURCE CENTER
    633 VILLAGE DRIVE
    BRENTWOOD,CA94513     		  PC GENERAL OPERATING SUPPORT 30,000
    ALLIANCE FOR GIRLS
    PO BOX 27168
    OAKLAND,CA94602     		  PC GENERAL OPERATING SUPPORT 30,000
    BLACK ORGANIZING PROJECT INC
    1035 W GRAND AVE
    OAKLAND,CA94619     		  PC GENERAL OPERATING SUPPORT FOR BOP 50,000
    CALIFORNIA YOUTH CONNECTION
    1311 63RD STREET SUITE A
    EMERYVILLE,CA94608     		  PC GENERAL OPERATING SUPPORT 100,000
    CHILDREN NOW
    1404 FRANKLIN STREET SUITE 700
    OAKLAND,CA94612     		  PC IMPROVING THE OVERALL WELL-BEING OF CALIFORNIA'S CHILDREN AND YOUTH 50,000
    COLEMAN CHILDREN AND YOUTH SERVICES
    459 VIENNA STREET
    SAN FRANCISCO,CA94112     		  PC SYSTEM IMPACTED YOUTH LEADING JUVENILE JUSTICE TRANSFORMATION IN SAN FRANCISCO 52,000
    COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE
    490 LAKE PARK AVENUE 16086
    OAKLAND,CA94610     		  PC COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE 50,000
    EAST BAY AGENCY FOR CHILDREN
    2828 FORD STREET
    OAKLAND,CA94601     		  PC TRAUMA TRANSFORMED 50,000
    EAST BAY CHILDREN'S LAW OFFICES INCORPORATED
    80 SWAN WAY SUITE 300
    OAKLAND,CA94621     		  PC INTERSECTIONAL ADVOCACY FOR CHILD WELL-BEING IN ALAMEDA COUNTY 40,000
    EAST BAY FAMILY DEFENDERS
    101 CALLAN AVENUE SUITE 210
    SAN LEANDRO,CA94577     		  PC GENERAL SUPPORT FOR EBFD 75,000
    ELLA BAKER CENTER FOR HUMAN RIGHTS
    1419 34TH AVENUE SUITE 202
    OAKLAND,CA94601     		  PC YOUTH JUSTICE AND HEALING THROUGH ACTION 30,000
    FLOURISH AGENDA INC
    1714 FRANKLIN 100-321
    OAKLAND,CA94605     		  PC GENERAL OPERATING SUPPORT 50,000
    FOSTERING MEDIA CONNECTIONS
    PO BOX 861928
    LOS ANGELES,CA90086     		  PC EMPOWERING YOUTH VOICES IN THE BAY AREA 30,000
    FRESH LIFELINES FOR YOUTH INC
    568 VALLEY WAY
    MILPITAS,CA95035     		  PC GENERAL OPERATING SUPPORT 50,000
    LIFE LEARNING ACADEMY
    651 8TH STREET TREASURE ISLAND
    SAN FRANCISCO,CA94130     		  PC LIFE LEARNING ACADEMY 100,000
    LINCOLN
    1266 14TH STREET
    OAKLAND,CA94607     		  PC EAST CONTRA COSTA COUNTY CAPACITY BUILDING INITIATIVE 75,000
    MOVEMENT STRATEGY CENTER
    6114 LA SALLE AVE 817
    OAKLAND,CA94611     		  PC URBAN PEACE MOVEMENT 50,000
    MOVEMENT STRATEGY CENTER
    6114 LA SALLE AVE 817 431
    OAKLAND,CA94611     		  PC PLANNING FOR CAREER TECHNICAL EDUCATION HUB 50,000
    NATIONAL CENTER FOR YOUTH LAW
    1212 BROADWAY SUITE 600
    OAKLAND,CA94612     		  PC ADDRESSING ADOLESCENT MENTAL HEALTH AND THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN 75,000
    NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM
    4900 SHATTUCK AVNUE 3817
    OAKLAND,CA94609     		  PC NEIGHBORHOOD OPPORTUNITY & ACCOUNTABILITY BOARD 75,000
    NEW VENTURE FUND
    1829 L STREET NW SUITE 300 - A
    WASHINGTON,DC20036     		  PC CALIFORNIA CHILDREN'S TRUST 150,000
    NORTHERN CALIFORNIA GRANTMAKERS
    160 SPEAR ST SUITE 360
    SAN FRANCISCO,CA94105     		  PC YOUTH POWER FUND OF THE NORTHERN CALIFORNIA YOUTH ORGANIZING FUNDERS COLLABORATIVE 50,000
    RYSE INC
    205 41ST STREET
    RICHMOND,CA948052321     		  PC GENERAL OPERATING SUPPORT 75,000
    SAFE & SOUND
    1757 WALLER STREET
    SAN FRANCISCO,CA94117     		  PC GENERAL OPERATING SUPPORT 75,000
    SAFE & SOUND
    1757 WALLER STREET
    SAN FRANCISCO,CA94117     		  PC SAN FRANCISCO FRC ALLIANCE 50,000
    W HAYWOOD BURNS INSTITUTE
    475 14TH STREET SUITE 800
    OAKLAND,CA94612     		  PC ORGANIZING FOR YOUTH JUSTICE 126,000
    W HAYWOOD BURNS INSTITUTE
    475 14TH STREET SUITE 800
    OAKLAND,CA94612     		  PC COORDINATED ADVOCACY FOR JUVENILE JUSTICE REFORM AND REINVESTMENT IN ALAMEDA COUNTY 60,000
    WEST CONTRA COSTA PUBLIC EDUCATION FUND
    1400 MARINA WAY SOUTH
    RICHMOND,CA94804     		  PC RICHMOND RAPID RESPONSE FUND 50,000
    YOUNG WOMEN'S FREEDOM CENTER
    832 FOLSOM STREET SUITE 700
    SAN FRANCISCO,CA94107     		  PC STATEWIDE RALLY TO TRANSFORM CHILD PROTECTIVE SERVICES" 10,000
    YOUNG WOMEN'S FREEDOM CENTER
    832 FOLSOM STREET SUITE 700
    SAN FRANCISCO,CA94107     		  PC YWFC GENERAL SUPPORT 75,000
    YOUTH ALIVE
    3300 ELM STREET
    OAKLAND,CA94609     		  PC TEENS ON TARGET 25,000
    YOUTH LAW CENTER
    832 FOLSOM STREET 700
    SAN FRANCISCO,CA94107     		  PC GENERAL OPERATING SUPPORT FOR YOUTH LAW CENTER 100,000
    YOUTH TOGETHER INC
    1714 FRANKLIN STREET 100-153
    OAKLAND,CA94612     		  PC GENERAL OPERATING SUPPORT 50,000
    Total .................................bullet 3a 5,553,900
    bApproved for future payment
    COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC
    2117 UNIVERSITY AVE SUITE B
    EAST PALO ALTO,CA94303     		  PC IMMIGRATION LEGAL SERVICES 40,000
    EAST BAY COMMUNITY FOUNDATION
    DE DOMENICO BUILDING 200 FRANK H
    OGAWA PLAZA
    OAKLAND,CA94612     		  PC STRONG FUNDERS COLLABORATIVE 50,000
    REGENTS UNIVERSITY OF CA AT BERKELEY
    EXTRAMURAL FUNDS ACCOUNTS RECEIVABL
    2195 HEARST AVE ROOM 130 MC1103
    BERKELEY,CA947201103     		  PC CAL PERFORMANCES OPERATIONS 60,000
    RYSE INC
    205 41ST STREET
    RICHMOND,CA94805     		  PC GENERAL OPERATING SUPPORT 75,000
    TIDES FOUNDATION
    1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		  PC BAY AREA FUNDERS FOR CULTURAL EQUITY 25,000
    W HAYWOOD BURNS INSTITUTE
    475 14TH STREET SUITE 800
    OAKLAND,CA94612     		  PC ORGANIZING FOR YOUTH JUSTICE 119,000
    YOUNG WOMEN'S FREEDOM CENTER
    832 FOLSOM STREET SUITE 700
    SAN FRANCISCO,CA94107     		  PC GENERAL OPERATING SUPPORT 75,000
    Total .................................bullet 3b 444,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		         
    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 ............     		  93,531 18 1,039,684  
    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) .. 96,661 2,983,754 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,080,415
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    THE ZELLERBACH FAMILY FOUNDATION
     
    Employer identification number

    94-6069482
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE ZELLERBACH FAMILY FOUNDATION
          		Employer identification number
    94-6069482
    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
    THE WILLIAM AND FLORA HEWLETT FOUNDATION
     
    2121 SAND HILL ROAD
     
    MENLO PARK, CA94025

    		$ 150,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SAN FRANCISCO FOUNDATION
     
    ONE EMBARCADERO CENTER SUITE 1400
     
    SAN FRANCISCO, CA94111

    		$ 81,000


    (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.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE ZELLERBACH FAMILY FOUNDATION
          		Employer identification number

    94-6069482
    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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE ZELLERBACH FAMILY FOUNDATION
          		Employer identification number

    94-6069482
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEE 56,292 19,702   36,590

    TY 2021 DistributionFromCorpusElection
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Election:
    PURSUANT TO IRC SECTION 4942(H)(2) AND IRC SECTION 53.4942(A)-3(D)(2), THE ZELLERBACH FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $150,000 AS BEING MADE OUT OF CORPUS TO SATISFY THE REQUIREMENTS OF IRC SECTION 4942(G)(3).__________________________________SIGNATURE OF OFFICER

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Name of Stock End of Year Book Value End of Year Fair Market Value
    WELLINGTON-CAPITAL APPRECIATION 6,328,413 6,328,413
    CEVIAN CAPITAL II FUND 3,112,062 3,112,062
    INVESTMENTS:ARROWSTREET 8,084,406 8,084,406
    INVESTMENTS:HILLHOUSE GAOLING 5,355,291 5,355,291
    VAN ECK INT INVESTORS GOLD FUND 1,556,411 1,556,411
    TWO SIGMA 7,708,814 7,708,814
    CITY OF LONDON EMERGING MARKETS 4,518,419 4,518,419
    SILCHESTER INTERNATION INVESTORS 10,419,877 10,419,877
    RS GLOBAL NATURAL RESOURCES 2,407,527 2,407,527
    MATTHEWS PACIFIC TIGER 1,488,619 1,488,619
    INVESTMENTS:MELLON DYNAMIC US EQUITY 5,114,877 5,114,877
    SNYDER CAPITAL 6,199,321 6,199,321
    DODGE & COX INCOME FUND 6,084,496 6,084,496
    THE CHILDREN'S INVESTMENT FUND 4,050,500 4,050,500

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    US Government Securities - End of Year Book Value:

    9,184,004
    US Government Securities - End of Year Fair Market Value:

    9,184,004
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    COMMONFUND VENTURE PARTNERS X FMV 5,602,536 5,602,536
    COMMONFUND PRIVATE EQUITY PTRS VII FMV 968,331 968,331
    COMMONFUND PRIVATE EQUITY PTRS VI FMV 85,243 85,243
    COMMONFUND INTERNATIONAL VI FMV 296,503 296,503
    COMMONFUND NATURAL RESOURCES VIII FMV 818,845 818,845
    COMMONFUND NATURAL RESOURCES VII FMV 311,015 311,015
    COMMONFUND NATURAL RESOURCES IX FMV 1,666,162 1,666,162
    COMMONFUND VENTURE PARTNERS XI FMV 2,885,109 2,885,109
    COMMONFUND NATURAL RESOURCES X FMV 1,606,485 1,606,485
    COMMONFUND VENTURE PTRS VII FMV 358,619 358,619
    COMMUNFUND VENTURE PARTNERS VI FMV 39,087 39,087
    DAVIDSON KEMPNER INTERNATIONAL FMV 8,036,524 8,036,524
    ENDOWMENT VENTURE PARTNERS V FMV 54,818 54,818
    FORESTER DIVERSIFIED FMV 3,504,823 3,504,823
    FORESTER OVERSEAS LTD FMV 5,350,715 5,350,715
    GREENSPRING GLOBAL VIII FMV 3,623,847 3,623,847
    COMMONFUND INTERNATIONAL V FMV 122,210 122,210
    LEGACY VENTURES IV FMV 502,478 502,478
    COMMONFUND VENTURE PTRS VIII FMV 1,019,780 1,019,780
    COMMONFUND CAPITAL VENTURE PTRS IX FMV 2,196,010 2,196,010
    TIFF REALTY & RESOURCES II FMV 532,104 532,104
    ACCOLADE PARTNERS VI FMV 1,739,942 1,739,942
    UNIVERSITY TECHNOLOGY VENTURES FMV 27,663 27,663
    VISION RIDGE SAF II FMV 606,726 606,726
    MANGROVE PARTNERS FUND FMV 2,688,679 2,688,679
    INVESTMENTS:CLEAR VENTURES II FMV 372,820 372,820
    INVESTMENTS:ACCOLADE PARTNERS VII FMV 3,766,984 3,766,984
    INVESTMENTS:GREENSPRING GLOBAL IX FMV 2,932,581 2,932,581
    NORTHGATE VENTURE PARTNERS II FMV 606,970 606,970
    VIA SEED TECHNOLOGY PARTNERS II FMV 1,654,591 1,654,591
    LL CAPITAL II FMV 988,615 988,615
    VIA SEED TECH PARTNERS III P FMV 1,329,021 1,329,021
    TIFF MODERN VENTURE 1.0 FMV 3,536,342 3,536,342
    LEGACY VENTURES VI FMV 2,797,885 2,797,885
    VIA SEED TECH PARTNERS III E FMV 1,194,505 1,194,505
    METROPOLITAN REAL ESTATE GLOBAL FMV 81,055 81,055
    LL CAPITAL I FMV 6,126,854 6,126,854
    LEGACY VENTURES V FMV 1,477,487 1,477,487
    57 STARS GLOBAL OPPORTUNITY 4 FMV 1,497,295 1,497,295
    ACCOLADE PARTNERS IV FMV 1,599,357 1,599,357
    ACCOLADE PARTNERS V FMV 2,384,383 2,384,383
    BSP SPECIAL SITUATIONS FMV 1,633,038 1,633,038
    57 STARS GLOBAL OPPORTUNITY 3 FMV 2,156,968 2,156,968
    LLCP I FOLLOW-ON FMV 313,851 313,851
    GREENSPRING GLOBAL X FMV 471,939 471,939
    1607 CAPITAL IEF FMV 8,258,555 8,258,555
    NITORUM FMV 2,942,186 2,942,186
    MAP HERITAGE FMV 1,263,282 1,263,282
    ACCOLADE PARTNERS VIII FMV 696,902 696,902
    ACCOLADE GROWTH II FMV 111,839 111,839
    BERTRAM GROWTH CAPITAL IV FMV 1,023,592 1,023,592
    CB OFFSHORE EQUITY X FMV 469,349 469,349
    VISION RIDGE SAF III FMV 91,526 91,526
    PRIME FINANCE III FMV 290,403 290,403

    TY 2021 LegalFeesSchedule
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEE 5,670 0   5,670


    TY 2021 OtherAssetsSchedule
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSIT 31,734 31,734 31,734
    UNSETTLED TRANSACTIONS   682,107 682,107
    ACCEL-KKR GROWTH IV   -5,018 -5,018


    TY 2021 OtherExpensesSchedule
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL DEVELOPMENT 2,057 0   2,057
    SOFTWARE LICENSING FEES 33,073 0   33,073
    BUSINESS INSURANCE 19,592 2,321   17,271
    DUES AND MEMBERSHIPS 25,139 0   25,139
    OFFICE EXPENSES 19,091 1,909   17,182
    VACATION ACCRUAL ADJUSTMENT 304 0   0
    TELEPHONE 15,220 1,803   13,417


    TY 2021 OtherIncomeSchedule2
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME 1,316,554 936,727 1,316,554
    OTHER INVESTMENT INCOME 0 1 0
    OZ DISTRIBUTION 539 539 539


    TY 2021 OtherIncreasesSchedule
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Description Amount
    UNREALIZED GAINS ON INVESTMENTS 32,725,273


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAXES 592,835 880,604
    LEASE LIABILITY 1,281,000 975,000


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 247,649 352,400   0
    CONSULTING 201,231 0   201,231
    COMMUNITY ART PANELS 12,450 0   12,450


    TY 2021 TaxesSchedule
    Name:
    THE ZELLERBACH FAMILY FOUNDATION
    EIN:
    94-6069482
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 494,208 0   0
    PARTNERSHIP FOREIGN TAXES 0 113,616   0
    PAYROLL TAXES 72,843 8,628   64,215