Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$154,935,101J 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) 250,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 568,222 1,617,403  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,185,483
b Gross sales price for all assets on line 6a 5,497,363
7 Capital gain net income (from Part IV, line 2)... 9,775,448
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
List of Attached Documents:
// Content
506,763 -746,263  
12 Total. Add lines 1 through 11........ 3,510,468 10,646,588  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 527,500 26,375   501,125
14 Other employee salaries and wages...... 648,426 3,710   637,366
15 Pension plans, employee benefits....... 331,358 41,087   290,271
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
13,923 0   13,923
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
59,974 20,991   38,983
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
436,947 350,711   180,573
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
74,154 117,338   64,960
19 Depreciation (attach schedule) and depletion... 75,454 0  
20 Occupancy.............. 320,646 39,759   280,887
21 Travel, conferences, and meetings....... 16,694 0   16,694
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
-181,308 5,885   136,907
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,323,768 605,856   2,161,689
25 Contributions, gifts, grants paid....... 5,705,300 5,774,300
26 Total expenses and disbursements. Add lines 24 and 25 8,029,068 605,856   7,935,989
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,518,600
b Net investment income (if negative, enter -0-) 10,040,732
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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......... 6,763,204 3,342,990 3,342,990
3 Accounts receivable right arrow10,117
Less: allowance for doubtful accounts right arrow   3,403 10,117 10,117
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 17,900 23,635 23,635
10a Investments—U.S. and state government obligations (attach schedule) 9,184,004 Click to see attachment
List of Attached Documents:
// Content
8,033,021 		8,033,021
b Investments—corporate stock (attach schedule)....... 72,429,033 Click to see attachment
List of Attached Documents:
// Content
63,196,559 		63,196,559
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 96,709,411 Click to see attachment
List of Attached Documents:
// Content
77,993,535 		77,993,535
14 Land, buildings, and equipment: basis right arrow578,819
Less: accumulated depreciation (attach schedule) right arrow445,758 199,394 133,061 133,061
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,488,862 		Click to see attachment
List of Attached Documents:
// Content
2,709,746 		Click to see attachment
List of Attached Documents:
// Content
2,202,183
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 186,795,211 155,442,664 154,935,101
Liabilities 17 Accounts payable and accrued expenses.......... 223,631 378,238
18 Grants payable................. 444,000 375,000
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
1,855,604 		Click to see attachment
List of Attached Documents:
// Content
1,044,901
23 Total liabilities (add lines 17 through 22)......... 2,523,235 1,798,139
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 184,271,976 153,644,525
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 184,271,976 153,644,525
30 Total liabilities and net assets/fund balances (see instructions). 186,795,211 155,442,664
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
184,271,976
2
Enter amount from Part I, line 27a .....................
2
-4,518,600
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
179,753,376
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
26,108,851
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
153,644,525
Form 990-PF (2022)
Form 990-PF (2022)
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 RS VICTORY GLOBAL NATURAL RESOURCES P 2022-01-01 2022-12-31
b MATTHEWS PACIFIC TIGER P 2022-01-01 2022-12-31
c MELLON DUSE P 2022-01-01 2022-12-31
d PASS THROUGH INVESTMENT GAINS P 2022-01-01 2022-12-31
e FORESTER OFFSHORE - REDEMPTION P 2022-01-01 2022-12-31
COMMON FUND INTERNATIONAL PARTNERS V P 2005-07-01 2022-12-31
(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 2,997,188   3,311,880 -314,692
b 92,972     92,972
c     122,966 -122,966
d       7,720,058
e 2,407,203     2,407,203
    7,127 -7,127
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       -314,692
b       92,972
c       -122,966
d       7,720,058
e       2,407,203
      -7,127
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 9,775,448
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 139,566
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........................... 3 139,566
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- ..... 5 139,566
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 166,406
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 176,406
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 36,840
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow36,840 Refundedright arrow 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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
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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowCA
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowZFF.ORG
14
The books are in care ofright arrowTHE ZELLERBACH FAMILY FOUNDATION Telephone no.right arrow (415) 421-2629

Located atright arrow455 MARKET STREET SUITE 2200SAN FRANCISCOCA ZIP+4right arrow94105
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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 THRU JUL VP & SECRETARY
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
EMILY BOSCHWITZ FROM DEC 2022 DIRECTOR
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
JAMES W HEAD DIRECTOR
1.00 		0 0 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 TREASURER
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
HILARY REEK VICE CHAIR & SECRETARY
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
LISA STEINDLER THRU DEC 2022 DIRECTOR
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
STEPHEN SHAPIRO 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 PRESIDENT & EXEC DIRECTOR
40.00 		318,750 49,288 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
SUSAN AU CFO
40.00 		208,750 43,992 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 		162,917 66,912 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
NAVIN MOUL PROGRAM EXECUTIVE
40.00 		149,836 37,384 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
MARGOT MELCON PROGRAM EXECUTIVE
40.00 		144,825 36,627 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
PATRICK TAYLOR GRANTS MANAGER
40.00 		109,290 40,184 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
MICHAEL SMITH IT DIRECTOR
20.00 		74,208 44,207 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
Total number of other employees paid over $50,000...................right arrow 1
Form 990-PF (2022)
Form 990-PF (2022)
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 256,374
125 HIGH STREET
BOSTON,MA02110
SILCHESTER INTERNATIONAL INVESTORS INVESTMENT MANAGER 94,337
780 THIRD AVENUE 42ND FLOOR
NEW YORK,NY10017
BPM LLP TAX AND ACCOUNTING 59,974
ONE CALIFORNIA STREET SUITE 2500
SAN FRANCISCO,CA94111
SNYDER SMALL CAP VALUE FUND INVESTMENT MANAGER 56,440
101 MISSION STREET SUITE 1400
SAN FRANCISCO,CA94105
CHANGE CONSULTING LLC COMMUNICATIONS 55,889
PO BOX 10453
OAKLAND,CA94610
Total number of others receiving over $50,000 for professional services.............right arrow0
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 THE ZELLERBACH FAMILY FOUNDATION PROVIDED A 5-YEAR INTEREST FREE $500,000 PRI LOAN TO A PERFORMING ARTS ORGANIZATION TO ASSIST WITH THE ORGANIZATION'S CAPITAL CAMPAIGN EFFORT TO PURCHASE THEIR OWN PERMANENT PERFORMANCE SPACE IN SAN FRANCISCO. THIS PRI IS ALIGNED WITH THE FOUNDATION'S ARTS & CULTURE PROGRAMMATIC WORK. 500,000
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow500,000
Form 990-PF (2022)
Form 990-PF (2022)
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
85,016,044
b
Average of monthly cash balances.......................
1b
3,412,891
c
Fair market value of all other assets (see instructions)................
1c
79,615,384
d
Total (add lines 1a, b, and c).........................
1d
168,044,319
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
168,044,319
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,520,665
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
165,523,654
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
8,276,183
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
8,276,183
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
139,566
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
2,181
c
Add lines 2a and 2b............................
2c
141,747
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
8,134,436
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
8,134,436
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
8,134,436
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
7,935,989
b
Program-related investments—total from Part VIII-B..................
1b
500,000
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
9,121
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
8,445,110
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 8,134,436
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 2,650,175
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 8,445,110
a Applied to 2021, but not more than line 2a 2,650,175
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 attachment
List of Attached Documents:
// Content
150,000
d Applied to 2022 distributable amount..... 5,644,935
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		2,489,501
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
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 (2022)
Form 990-PF (2022)
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

HIP HOP FOR CHANGE INC

515 55TH SUITE A
OAKLAND,CA94609 		  PC GENERAL OPERATIONS 40,000

MONUMENT IMPACT

1760 CLAYTON RD
CONCORD,CA94520 		  PC H.O.M.E.S. STORYTELLING PROGRAM 30,000

BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORP

1791 11TH STREET
OAKLAND,CA94602 		  PC BLACSPACE COOPERATIVE 40,000

BAY AREA VIDEO COALITION INC

145 9TH STREET SUITE 101
SAN FRANCISCO,CA94103 		  PC VOICES OF THE COMMUNITY 20,000

COUNTERPULSE

80 TURK ST
SAN FRANCISCO,CA94102 		  PC CAPITAL CAMPAIGN 75,000

SOMARTS

934 BRANNAN STREET
SAN FRANCISCO,CA94103 		  PC ARTS EQUITY AND RECOVERY SERIES; EVENTS 10,000

KEARNY STREET WORKSHOP INC

1246 FOLSOM STREET SUITE 100
SAN FRANCISCO,CA94103 		  PC PANELIST GRANT - KUNDIMAN NG KATAWAN 7,500

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC ARTISTS' ADAPTABILITY CIRCLES 50,000

SMALL PRESS TRAFFIC LITERARY ARTS CENTER

1111 8TH STREET
SAN FRANCISCO,CA94107 		  PC THE BACK ROOM 30,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC ARTISTS' ADAPTABILITY CIRCLES 15,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		  PC THE FLIGHT DECK STABILIZATION 15,000

UBUNTU THEATER PROJECT INC DBA OAKLAND THEATER PROJECT

1501 MARTIN LUTHER KING JR WAY
OAKLAND,CA94612 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

THE WRITERS GROTTO

1663 MISSION STREET SUITE 602
SAN FRANCISCO,CA94103 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

JESS CURTISGRAVITY

849 DIVISADERO STE 4
SAN FRANCISCO,CA94117 		  PC TO SUPPORT GRANTEE'S PROJECT FUGITIVITY LABS 15,000

SHAWL-ANDERSON MODERN DANCE CENTER

2704 ALCATRAZ AVE
BERKELEY,CA94705 		  PC TO SUPPORT GRANTEE'S PROJECT ROGELIO LOPEZ AND DANCERS 7,500

SHAWL-ANDERSON MODERN DANCE CENTER

2704 ALCATRAZ AVE
BERKELEY,CA94705 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

DEL SOL PERFORMING ARTS ORGANIZATION

751 - 47TH AVENUE
SAN FRANCISCO,CA94121 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

TIDES FOUNDATION

1014 TORNEY AVENUE
SAN FRANCISCO,CA94129 		  PC BAY AREA FUNDERS FOR CULTURAL EQUITY 25,000

LEFT COAST CHAMBER ENSEMBLE INC

55 TAYLOR STREET
SAN FRANCISCO,CA94102 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

COUNTERPULSE

80 TURK ST
SAN FRANCISCO,CA94102 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT CAMPO SANTO 15,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT BOOMSHAKE MUSIC 10,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT EYE ZEN PRESENTS 10,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT THE PERFORMANCE PRIMERS 5,000

SAFEHOUSE FOR THE PERFORMING ARTS

145 EDDY STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT PUT UR PLAY ON FOUNDATION 5,000

SAFEHOUSE FOR THE PERFORMING ARTS

145 EDDY STREET
SAN FRANCISCO,CA94102 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

RICHMOND ART CENTER

2540 BARRETT AVENUE
RICHMOND,CA94804 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

JAMESTOWN COMMUNITY CENTER INC

2929 19TH STREET
SAN FRANCISCO,CA94110 		  PC TO SUPPORT GRANTEE'S PROJECT LOCO BLOCO 10,000

BAY AREA CREATIVE BAC

4135 FOREST HILL COURT
HAYWARD,CA94542 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

QCC THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE

762 FULTON STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT BUNDLE OF STICKS 5,000

QCC THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE

762 FULTON STREET
SAN FRANCISCO,CA94102 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

KULINTANG ARTS INC (KULARTS)

1010 MISSION STREET
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT KULINTANG DIALECT 5,000

AUDIUM INC

1616 BUSH STREET
SAN FRANCISCO,CA94109 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

CHINESE FOR AFFIRMATIVE ACTION

17 WALTER U LUM PLACE
SAN FRANCISCO,CA94108 		  PC TO SUPPORT GRANTEE'S PROJECT ASIAN REFUGEES UNITED 5,000

ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION

1890 BRYANT ST 302
SAN FRANCISCO,CA94110 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

THE DANCE BRIGADE

3316 24TH STREET
SAN FRANCISCO,CA94110 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT DETOUR DANCE 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT DAVID HERRERA PERFORMANCE COMPANY 10,000

SEW PRODUCTIONS INC DBA LORRAINE HANSBERRY THEATRE

762 FULTON STREET SUITE 304
SAN FRANCISCO,CA94115 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 7,500

WEST OAKLAND MURAL PROJECT

831 CENTER STREET
OAKLAND,CA94607 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

AU CO VIETNAMESE CULTURAL CENTER

PO BOX 347042
SAN FRANCISCO,CA94134 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

FOGLIFTER PRESS

1200 CLAY STREET 4
SAN FRANCISCO,CA94108 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

CROWDED FIRE THEATER COMPANY

1695 18TH STREET C101 ANNEX
SAN FRANCISCO,CA94107 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

LEGACY FILM FESTIVAL ON AGING

237 EUREKA ST
SAN FRANCISCO,CA94114 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

CHINESE HISTORICAL SOCIETY OF AMERICA

965 CLAY STREET
SAN FRANCISCO,CA94108 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY

EXTRAMURAL FUNDS ACCOUNTING 2195
HEARST AVE ROOM 130
BERKELEY,CA947201103 		  PC TO SUPPORT GRANTEE'S PROJECT CAL PERFORMANCES 60,000

PRO ARTS INC

150 FRANK H OGAWA PLAZA
OAKLAND,CA94612 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

AMERICAN INDIAN CHILD RESOURCE CENTER

522 GRAND AVENUE
OAKLAND,CA94610 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

WILLIAM JAMES ASSOCIATION

PO BOX 1632
SANTA CRUZ,CA95060 		  PC TO SUPPORT GRANTEE'S PROJECT ARTISTIC ENSEMBLE @ SAN QUENTIN PRISON 10,000

THREE GIRLS THEATRE COMPANY INC

1034 KEARNY STREET
SAN FRANCISCO,CA94133 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

LOS CENZONTLES MEXICAN ARTS CENTER

13108 SAN PABLO AVENUE
SAN PABLO,CA94805 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

DIAMANO COURA WEST AFRICAN DANCE CO

1428 ALICE STREET 201
OAKLAND,CA94612 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

BRAVA FOR WOMEN IN THE ARTS

2781 24TH STREET
SAN FRANCISCO,CA94110 		  PC TO SUPPORT GRANTEE'S PROJECT DIANA GAMEROS 5,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		  PC TO SUPPORT GRANTEE'S PROJECT CLARION ALLEY MURAL PROJECT 10,000

THE LAB SF

2948 16TH STREET
SAN FRANCISCO,CA94103 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

DIASPORA ARTS CONNECTION INC

463 CAMELBACK ROAD
PLEASANT HILL,CA94523 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

CULTURAL ODYSSEY

762 FULTON STREET 306
SAN FRANCISCO,CA94102 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

OAKLAND PARKS AND RECREATION FOUNDATION

PO BOX 13267
OAKLAND,CA94166 		  PC TO SUPPORT GRANTEE'S PROJECT TODAY'S FUTURE SOUND 10,000

KITKA INC

1201 MARTIN LUTHER KING JR WAY
SUITE 103
OAKLAND,CA94612 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT DEAR QUEER DANCER 5,000

INTERMUSIC SF

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT THE MUSIC AND DANCE PIECE TOUCH BASS 7,500

INTERMUSIC SF

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

WEST EDGE OPERA

1700 SHATTUCK AVE 312
BERKELEY,CA94709 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

GAPA FUND DBA GAPA THEATRE

2155 OCEAN AVENUE
SAN FRANCISCO,CA94127 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

GENRYU ARTS

2345 BUSH STREET APT 12
SAN FRANCISCO,CA94115 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

HIGHER GLIFFS DBA COMMUNITY REJUVENATION PROJECT

2721 60TH AVENUE
OAKLAND,CA94605 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

FRESH MEAT PRODUCTIONS

375 27TH STREET A
SAN FRANCISCO,CA94131 		  PC TO SUPPORT GRANTEE'S PROJECT SAN FRANCISCO TRANSGENDER FILM FESTIVAL 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT FUNSCH DANCE EXPERIENCE 5,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT MEGAN LOWE DANCES 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT FESTIVAL OF LATIN AMERICAN CONTEMPORARY CHOREOGRAPHERS FLACC! 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT TINYPISTOL 7,500

CENTER FOR THE ART OF TRANSLATION

582 MARKET ST SUITE 700
SAN FRANCISCO,CA94104 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

CHINESE CULTURE FOUNDATION OF SAN FRANCISCO

750 KEARNY STREET 3RD FLOOR
SAN FRANCISCO,CA94108 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

BLACK JOY PARADE

PO BOX 2757
OAKLAND,CA94602 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

KALA INSTITUTE

1060 HEINZ AVENUE
BERKELEY,CA94710 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP

1014 TORNEY AVENUE SUITE 111
SAN FRANCISCO,CA94129 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

ROBERT MOSES KIN

870 MARKET STREET SUITE 567
SAN FRANCISCO,CA94102 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

THE WRITERS GROTTO

1663 MISSION STREET SUITE 602
SAN FRANCISCO,CA94103 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

NAVA DANCE THEATRE

4115 STONE VALLEY OAKS DRIVE
ALAMO,CA94507 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

CULTURA Y ARTE NATIVA DE LAS AMERICAS

1333 FLORIDA STREET
SAN FRANCISCO,CA94110 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

GIRLS GARAGE

1380 10TH STREET
BERKELEY,CA94710 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT SCHOOL OF THE GETDOWN 5,000

PLAYWRIGHTS FOUNDATION INC

1616 16TH ST 350
SAN FRANCISCO,CA94103 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

SHOTGUN PLAYERS INC

1901 ASHBY AVE
BERKELEY,CA94703 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

BRAVA FOR WOMEN IN THE ARTS

2781 24TH STREET
SAN FRANCISCO,CA94110 		  PC TO SUPPORT GRANTEE'S PROJECT LA LENGUA TEATRO EN ESPAOL 10,000

THE DANCE BRIGADE

3316 24TH STREET
SAN FRANCISCO,CA94110 		  PC TO SUPPORT GRANTEE'S PROJECT THE AFRICAN & AFRICAN AMERICAN PERFORMING ARTS COALITION 10,000

THE LITQUAKE FOUNDATION

342 ROME STREET
SAN FRANCISCO,CA94112 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

JOYCE GORDON FOUNDATION FOR THE ARTS

406 14TH ST
OAKLAND,CA94612 		  PC TO SUPPORT GRANTEE'S PROJECT GEOFFREY'S INNER CIRCLE 5,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT AFRO URBAN SOCIETY 15,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT DUNIYA DANCE AND DRUM COMPANY 15,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT NAKA DANCE THEATER 10,000

JOE GOODE PERFORMANCE GROUP

499 ALABAMA ST 150
SAN FRANCISCO,CA94110 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

WOMEN'S AUDIO MISSION

542-544 NATOMA STREET C-1
SAN FRANCISCO,CA94103 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

ASIAN PACIFIC ISLANDER CULTURAL CENTER

934 BRANNAN STREET
SAN FRANCISCO,CA94103 		  PC TO SUPPORT GRANTEE'S PROJECT LENORA LEE DANCE 15,000

AXIS DANCE COMPANY

PO BOX 2627
BERKELEY,CA94702 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

OAKLAND PARKS AND RECREATION FOUNDATION

PO BOX 13267
OAKLAND,CA94166 		  PC TO SUPPORT GRANTEE'S PROJECT AFROCENTRIC OAKLAND 15,000

EASTSIDE ARTS ALLIANCE

P O BOX 17008
OAKLAND,CA94601 		  PC TO SUPPORT GRANTEE'S PROJECT SCHOOL OF THE GETDOWN 5,000

LA POCHA NOSTRA INTER CULTURAL PERFORMANCE AND COMMUNITY ARTS PROJECTS

3435 CESAR CHAVEZ 330
SAN FRANCISCO,CA94110 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

Z SPACE STUDIO

499 ALABAMA ST SUITE 450
SAN FRANCISCO,CA94110 		  PC TO SUPPORT GRANTEE'S PROJECT QUEER CAT PRODUCTION 5,000

DIMENSIONS DANCE THEATER INCORPORATED

1428 ALICE STREET 308
OAKLAND,CA94612 		  PC TO SUPPORT GRANTEE'S PROJECT FUA DIA CONGO 5,000

PRESCOTT CIRCUS THEATRE

800 PINE ST 10
OAKLAND,CA94607 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

OLD SKOOL CAFE

1429 MENDELL ST
SAN FRANCISCO,CA94121 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

SAFEHOUSE FOR THE PERFORMING ARTS

145 EDDY STREET
SAN FRANCISCO,CA94102 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

SOUTHERN EXPOSURE

3030 20TH STREET
SAN FRANCISCO,CA94110 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

SAN FRANCISCO MIME TROUPE

855 TREAT AVENUE
SAN FRANCISCO,CA94110 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

MAGIC THEATRE INC

FORT MASON CENTER BUILDING D 2
MARINA BOULEVARD
SAN FRANCISCO,CA94123 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

COLORADO COLLEGE

OFFICE OF THE DEAN 14 EAST CACHE LA
POUDRE STREET
COLORADO SPRINGS,CO80903 		  PC TO SUPPORT THE DEVELOPMENT OF LISA MARIE ROLLINS' PLAY LOVE IS ANOTHER COUNTRY 7,500

ALTERNATIVE THEATER ENSEMBLE

PO BOX 150659
SAN RAFAEL,CA94915 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

FLYAWAY PRODUCTIONS

1068 BOWDOIN STREET
SAN FRANCISCO,CA94134 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

KRONOS PERFORMING ARTS ASSOCIATION

1242 9TH AVENUE
SAN FRANCISCO,CA94122 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

KEARNY STREET WORKSHOP INC

1246 FOLSOM STREET SUITE 100
SAN FRANCISCO,CA94103 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT WRITE NOW! SF BAY 10,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		  PC TO SUPPORT GRANTEE'S PROJECT URBAN JAZZ DANCE 10,000

ZACCHO SF

1777 YOSEMITE AVE 330
SAN FRANCISCO,CA94124 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

BERKELEY SYMPHONY ORCHESTRA

1942 UNIVERSITY AVENUE 104
BERKELEY,CA94704 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

THE LOBSTER THEATER PROJECT AKA KILLING MY LOBSTER

2101 FOLSOM ST
SAN FRANCISCO,CA94110 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		  PC TO SUPPORT GRANTEE'S PROJECT BAHIYA MOVEMENT 5,000

ANNE BLUETHENTHAL AND DANCERS

3574 22ND STREET
SAN FRANCISCO,CA94114 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

API CULTURAL CENTER INC DBA OAKLAND ASIAN CULTURAL CENTER

388 NINTH STREET SUITE 290
OAKLAND,CA94607 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

CUBACARIBE

60 29TH STREET SUITE 315
SAN FRANCISCO,CA94110 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 5,000

EL CAMPANIL THEATRE PRESERVATION FOUNDATION

604 W 2ND ST
ANTIOCH,CA94509 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

OAKLAND INTERFAITH GOSPEL CHOIR INC

655 13TH STREET SUITE 301
OAKLAND,CA94612 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

CHINESE CULTURE FOUNDATION OF SAN FRANCISCO

750 KEARNY STREET 3RD FLOOR
SAN FRANCISCO,CA94108 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

DESTINY ARTS CENTER

970 GRACE AVENUE
OAKLAND,CA94608 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 15,000

HOPE MOHR DANCE

PO BOX 225237
SAN FRANCISCO,CA94122 		  PC TO PROVIDE GENERAL OPERATING SUPPORT 10,000

EAST BAY COMMUNITY FOUNDATION

DE DOMENICO BUILDING 200 FRANK H
OGAWA PLAZA
OAKLAND,CA94612 		  PC STRONG FUNDER COLLABORATIVE 50,000

SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM

1199 9TH AVENUE
SAN FRANCISCO,CA94122 		  PC ZELLERBACH GARDEN 10,000

NATIONAL CENTER FOR FAMILY PHILANTHROPY INC

1667 K STREET NW SUITE 550
WASHINGTON,DC20006 		  PC GENERAL OPERATING SUPPORT 20,000

COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC

1861 BAY ROAD
EAST PALO ALTO,CA94303 		  PC IMMIGRATION LEGAL SERVICES 40,000

CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA

987 AIRWAY COURT
SANTA ROSA,CA95402 		  PC IMMIGRATION LEGAL SERVICES 70,000

COASTSIDE HOPE

99 AVENUE ALHAMBRA PO BOX 1089
EL GRANADA,CA94018 		  PC GENERAL OPERATING SUPPORT 50,000

LA LUZ CENTER

17560 GREGER STREET
SONOMA,CA95476 		  PC GENERAL OPERATING SUPPORT 45,000

PETALUMA CITY SCHOOLS

MCDOWELL SCHOOL FAMILY RESOURCE
CENTER 421 S MCDOWELL BLVD
PETALUMA,CA94954 		  PC MCDOWELL FAMILY RESOURCE CENTER 60,000

SECURE FAMILIES COLLABORATIVE

422 LARKFIELD CENTER 227
SANTA ROSA,CA95403 		  PC GENERAL OPERATING SUPPORT 50,000

CANAL ALLIANCE

91 LARKSPUR STREET
SAN RAFAEL,CA949014820 		  PC IMMIGRATION LEGAL SERVICES 50,000

DAY WORKER CENTER OF MOUNTAIN VIEW

113 ESCUELA STREET
MOUNTAIN VIEW,CA94040 		  PC GENERAL OPERATING SUPPORT 60,000

CENTRO LABORAL DE GRATON

2981 BOWEN STREET
GRATON,CA95444 		  PC GENERAL OPERATING SUPPORT 50,000

RENAISSANCE ENTREPRENEURSHIP CENTER

275 5TH STREET
SAN FRANCISCO,CA94103 		  PC GENERAL OPERATING SUPPORT 60,000

RYSE INC

205 41ST STREET
RICHMOND,CA948052321 		  PC GENERAL OPERATING SUPPORT 75,000

YOUNG WOMEN'S FREEDOM CENTER

832 FOLSOM STREET SUITE 700
SAN FRANCISCO,CA94107 		  PC YWFC GENERAL SUPPORT 75,000

W HAYWOOD BURNS INSTITUTE

475 14TH STREET SUITE 800
OAKLAND,CA94612 		  PC ORGANIZING FOR YOUTH JUSTICE 119,000

SAN FRANCISCO OPERA ASSOCIATION

301 VAN NESS AVENUE
SAN FRANCISCO,CA94102 		  PC GENERAL OPERATING SUPPORT 2,500

SAN FRANCISCO BALLET ASSOCIATION

455 FRANKLIN STREET
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

CORPORATION OF THE FINE ARTS MUSEUMS

50 HAGIWARA TEA GARDEN DRIVE
SAN FRANCISCO,CA94118 		  PC GENERAL OPERATING SUPPORT 2,500

REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO

220 MONTGOMERY ST FL 5
SAN FRANCISCO,CA94104 		  PC HEALTH AND HUMAN RIGHTS INITIATIVE 75,300

PARTNERSHIPS FOR TRAUMA RECOVERY

2526 MARTIN LUTHER KING JR WAY
BERKELEY,CA94704 		  PC GENERAL OPERATING SUPPORT 50,000

TIDES CENTER

PRESIDIO BLDG 1014
SAN FRANCISCO,CA94129 		  PC BUILDING BLOCKS FOR KIDS 50,000

FAMILY BUILDERS BY ADOPTION

1900 EMBARCADERO SUITE 303
OAKLAND,CA94606 		  PC GENERAL SUPPORT FOR FAMILY BUILDERS 50,000

LINCOLN

1266 14TH STREET
OAKLAND,CA94607 		  PC EAST CONTRA COSTA COUNTY CAPACITY BUILDING INITIATIVE 75,000

EAST BAY SANCTUARY COVENANT

2362 BANCROFT WAY
BERKELEY,CA94704 		  PC GENERAL OPERATING SUPPORT 50,000

INTERFAITH MOVEMENT FOR HUMAN INTEGRITY

310 8TH STREET SUITE 310
OAKLAND,CA94607 		  PC GENERAL OPERATING SUPPORT 50,000

EAST BAY FAMILY DEFENDERS

1212 BROADWAY SUITE 600
OAKLAND,CA94612 		  PC GENERAL SUPPORT 75,000

OASIS LEGAL SERVICES

1900 ADDISON STREET SUITE 100
BERKELEY,CA94704 		  PC GENERAL OPERATING SUPPORT 50,000

CALIFORNIA IMMIGRANT POLICY CENTER

634 S SPRING ST SUITE 600A
LOS ANGELES,CA90014 		  PC GENERAL OPERATING SUPPORT 45,000

NATIONAL CENTER FOR YOUTH LAW

1212 BROADWAY SUITE 600
OAKLAND,CA94612 		  PC ADDRESSING MENTAL HEALTH AND THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN IN THE BAY AREA 60,000

IMMIGRANT LEGAL RESOURCE CENTER

1458 HOWARD STREET
SAN FRANCISCO,CA94103 		  PC GENERAL OPERATING SUPPORT 50,000

MUJERES UNIDAS Y ACTIVAS

3543 18TH ST 23
SAN FRANCISCO,CA94110 		  PC GENERAL OPERATING SUPPORT 50,000

ELLA BAKER CENTER FOR HUMAN RIGHTS

1419 34TH AVENUE SUITE 202
OAKLAND,CA94601 		  PC GENERAL SUPPORT FOR ELLA BAKER CENTER 50,000

MONUMENT IMPACT

1760 CLAYTON RD
CONCORD,CA94520 		  PC CONTRA COSTA IMMIGRANT RIGHTS ALLIANCE 45,000

CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE

1999 HARRISON STREET 1800
OAKLAND,CA94612 		  PC GENERAL OPERATING SUPPORT 65,000

EAST BAY AGENCY FOR CHILDREN

2828 FORD STREET
OAKLAND,CA94601 		  PC TRAUMA TRANSFORMED 50,000

FREEDOM COMMUNITY CLINIC INC

3215 TELEGRAPH AVE 101
OAKLAND,CA94609 		  PC WHOLE-PERSON HEALING FOR ALAMEDA COUNTY - OPERATIONAL SUPPORT FOR FREEDOM COMMUNITY CLINIC 50,000

CENTRO LEGAL DE LA RAZA INC

3400 EAST 12TH STREET
OAKLAND,CA94601 		  PC IMMIGRATION LEGAL SERVICES 80,000

BEATS RHYMES AND LIFE INC

450 SANTA CLARA AVE
OAKLAND,CA94610 		  PC GENERAL OPERATING SUPPORT 40,000

COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE

490 LAKE PARK AVENUE 16086
OAKLAND,CA94610 		  PC GENERAL SUPPORT FOR CURYJ 75,000

CENTER FOR EMPOWERED POLITICS EDUCATION FUND

1042 GRANT AVENUE 5TH FLOOR
SAN FRANCISCO,CA94133 		  PC CALIFORNIA HEALTHY NAIL SALON COLLABORATIVE 50,000

COMMUNITY INITIATIVES

1000 BROADWAY SUITE 480
OAKLAND,CA94607 		  PC IMMIGRANTS RISING 50,000

CALIFORNIA YOUTH CONNECTION

1311 63RD STREET SUITE A
EMERYVILLE,CA94608 		  PC BAY AREA YOUTH ORGANIZING 50,000

ALLIANCE FOR GIRLS

PO BOX 27168
OAKLAND,CA94602 		  PC GENERAL SUPPORT FOR ALLIANCE FOR GIRLS 50,000

COMMUNITY WORKS WEST

110 BROADWAY
OAKLAND,CA94607 		  PC GENERAL OPERATING SUPPORT 50,000

LEGAL SERVICES FOR CHILDREN INC

1254 MARKET STREET 3RD FLOOR
SAN FRANCISCO,CA94102 		  PC GENERAL OPERATING SUPPORT 50,000

CHINESE FOR AFFIRMATIVE ACTION

17 WALTER U LUM PLACE
SAN FRANCISCO,CA94108 		  PC GENERAL OPERATING SUPPORT 40,000

SAFE & SOUND

1757 WALLER STREET
SAN FRANCISCO,CA94117 		  PC GENERAL SUPPORT FOR SAFE & SOUND 75,000

YOUTH ALIVE

3300 ELM STREET
OAKLAND,CA94609 		  PC GENERAL SUPPORT FOR YOUTH ALIVE! 50,000

NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM

4900 SHATTUCK AVNUE 3817
OAKLAND,CA94609 		  PC NEIGHBORHOOD OPPORTUNITY & ACCOUNTABILITY BOARD 75,000

PRIORITY AFRICA NETWORK

1440 KAINS AVENUE
BERKELEY,CA94702 		  PC GENERAL OPERATING SUPPORT 30,000

NORTHERN CALIFORNIA GRANTMAKERS

160 SPEAR ST SUITE 360
SAN FRANCISCO,CA94105 		  PC YOUTH POWER FUND 50,000

RICHMOND COMMUNITY FOUNDATION

3260 BLUME DRIVE SUITE 110
RICHMOND,CA94806 		  PC REIMAGINE RICHMOND 20,000

IMMIGRATION INSTITUTE OF THE BAY AREA

58 2ND STREET 3RD FLOOR
SAN FRANCISCO,CA94105 		  PC GENERAL OPERATING SUPPORT 170,000

MOVEMENT STRATEGY CENTER

6114 LA SALLE AVE 817
OAKLAND,CA94611 		  PC PLANNING FOR CAREER TECHNICAL EDUCATION HUB 60,000

TAHIRIH JUSTICE CENTER

881 SNEATH LANE SUITE 115
SAN BRUNO,CA94066 		  PC GENERAL OPERATING SUPPORT 50,000

GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES

PO BOX 2178
PETALUMA,CA949532178 		  PC CALIFORNIA IMMIGRANT INTEGRATION INITIATIVE 20,000

THE WEST OAKLAND HEALTH COUNCIL

700 ADELINE STREET
OAKLAND,CA94607 		  PC OAKLAND AAPI/BLACK COMMUNITY DIALOGUE AND RACIAL HEALING PROJECT 15,000

INTERNATIONALS NETWORK FOR PUBLIC SCHOOLS

50 BROADWAY SUITE 1601
NEW YORK,NY10004 		  PC OAKLAND INTERNATIONAL HIGH SCHOOL 50,000

NEW VENTURE FUND

1829 L STREET NW SUITE 300 - A
WASHINGTON,DC20036 		  PC CALIFORNIA CHILDREN'S TRUST 100,000

ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS

55 COLUMBUS AVE
SAN FRANCISCO,CA94111 		  PC GENERAL SUPPORT 60,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		  PC 5 ELEMENTS YOUTH PROGRAM 75,000

CONTRA COSTA REGIONAL HEALTH FOUNDATION

50 DOUGLAS DRIVE 310A
MARTINEZ,CA94553 		  PC CONTRA COSTA OFFICE OF RACIAL EQUITY AND SOCIAL JUSTICE 30,000

LIFE LEARNING ACADEMY

651 8TH STREET TREASURE ISLAND
SAN FRANCISCO,CA94130 		  PC GENERAL SUPPORT FOR LIFE LEARNING ACADEMY 100,000

EAST BAY CHILDREN'S LAW OFFICES INCORPORATED

80 SWAN WAY SUITE 300
OAKLAND,CA94621 		  PC GENERAL SUPPORT FOR EBCLO 40,000

SOCIAL GOOD FUND INC

12651 SAN PABLO AVE 5473
RICHMOND,CA94805 		  PC IMMIGRANT DEFENSE ADVOCATES 30,000

MONUMENT IMPACT

1760 CLAYTON RD
CONCORD,CA94520 		  PC GENERAL OPERATING SUPPORT 50,000

SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC

23564 CALABASAS ROAD SUITE 201
CALABASAS,CA91302 		  PC AMPLIFY SCHOLARS IN CONTRA COSTA COUNTY 20,000

COLEMAN CHILDREN AND YOUTH SERVICES

459 VIENNA STREET
SAN FRANCISCO,CA94112 		  PC GENERAL SUPPORT FOR COLEMAN ADVOCATES 75,000

FAITH IN ACTION EAST BAY

8400 ENTERPRISE WAY
OAKLAND,CA94621 		  PC GENERAL OPERATING 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 40,000

AMERICAN FRIENDS SERVICE COMMITTEE

1501 CHERRY STREET
PHILADELPHIA,PA19102 		  PC 67 SUEOS 20,000

TIDES FOUNDATION

1014 TORNEY AVENUE
SAN FRANCISCO,CA94129 		  PC CALIFORNIA DIGNITY FOR FAMILIES FUND 50,000

FLOURISH AGENDA INC

1714 FRANKLIN ST STE 100-321
OAKLAND,CA94612 		  PC GENERAL SUPPORT FOR FLOURISH AGENDA 50,000

YOUTH LAW CENTER

832 FOLSOM STREET 700
SAN FRANCISCO,CA94107 		  PC GENERAL OPERATING SUPPORT 100,000

BLACK ORGANIZING PROJECT INC

1035 W GRAND AVE
OAKLAND,CA94619 		  PC GENERAL OPERATING SUPPORT 50,000

IMMIGRANT LEGAL DEFENSE

1322 WEBSTER STREET SUITE 300
OAKLAND,CA94612 		  PC GENERAL OPERATING SUPPORT 40,000

EAST BAY COMMUNITY LAW CENTER

2921 ADELINE STREET
BERKELEY,CA94703 		  PC GENERAL OPERATING SUPPORT 50,000

FRESH LIFELINES FOR YOUTH INC

568 VALLEY WAY
MILPITAS,CA95035 		  PC GENERAL OPERATING SUPPORT 50,000

MOVEMENT STRATEGY CENTER

6114 LA SALLE AVE 817
OAKLAND,CA94611 		  PC URBAN PEACE MOVEMENT 50,000

VILLAGE COMMUNITY RESOURCE CENTER

633 VILLAGE DRIVE
BRENTWOOD,CA94513 		  PC GENERAL OPERATING SUPPORT 40,000

WESTCOAST CHILDREN'S CLINIC

3301 EAST 12TH STREET SUITE 259
OAKLAND,CA94601 		  PC BUILDING CAPACITY TO SERVE ALAMEDA COUNTY YOUTH WITH COMPLEX NEEDS 10,000

ONEJUSTICE

433 CALIFORNIA STREET SUITE 815
SAN FRANCISCO,CA94104 		  PC STRATEGIC PLAN 5,000

SOCCER WITHOUT BORDERS

3700 EASTERN AVE
BALTIMORE,MD21224 		  PC GENERAL OPERATING SUPPORT 5,000

QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP

1014 TORNEY AVENUE SUITE 111
SAN FRANCISCO,CA94129 		  PC GENERAL OPERATING SUPPORT 5,000

SOZO IMPACT INC

5422 HILLTOP CRESCENT
OAKLAND,CA94618 		  PC GENERAL OPERATING SUPPORT 5,000

FAITH IN ACTION EAST BAY

8400 ENTERPRISE WAY
OAKLAND,CA94621 		  PC GENERAL OPERATING SUPPORT 5,000

CHINESE FOR AFFIRMATIVE ACTION

17 WALTER U LUM PLACE
SAN FRANCISCO,CA94108 		  PC TO SUPPORT GRANTEE'S PROJECT ASIAN PRISONER SUPPORT COMMITTEE 50,000
Total .................................right arrow 3a 5,774,300
bApproved for future payment

CENTRO LABORAL DE GRATON
PO BOX 42
GRATON,CA95444 		  PC GENERAL OPERATING SUPPORT 50,000

PETALUMA CITY SCHOOLS
421 S MCDOWELL BLVD
PETALUMA,CA94954 		  PC TO SUPPORT MCDOWELL SCHOOL FAMILY RESOURCE CENTER 60,000

NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300
WASHINGTON,DC20036 		  PC TO SUPPORT COALITION FOR CALIFORNIA'S CHILDREN 100,000

LA LUZ CENTER
17560 GREGER STREET
SONOMA,CA95476 		  PC GENERAL OPERATING SUPPORT 45,000

CATHOLIC CHARITIES OF DIOCESE SANTA ROSA
PO BOX 4900
SANTA ROSA,CA95402 		  PC IMMIGRATION LEGAL SERVICES 70,000

MOVEMENT STRATEGY CENTER
436 14TH ST 5TH FLOOR
OAKLAND,CA94612 		  PC GENERAL SUPPORT FOR URBAN PEACE MOVEMENT 50,000
Total ................................. right arrow 3b 375,000
Form 990-PF (2022)
Form 990-PF (2022)
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 ....   6,221 14 562,001  
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 .....   58,179 14 448,584  
8 Gain or (loss) from sales of assets other than
inventory ............ 		  59,569 18 2,125,914  
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) .. 123,969 3,136,499 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,260,468
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
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
2022
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) (2022)
Schedule B (Form 990) (2022) 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

$ 100,000


(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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEE 59,974 20,991   38,983

TY 2022 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).ALLISON MAGEE__________________________________SIGNATURE OF OFFICER

TY 2022 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 4,546,089 4,546,089
CEVIAN CAPITAL II FUND 2,992,473 2,992,473
ARROWSTREET 7,516,453 7,516,453
HILLHOUSE GAOLING 3,949,458 3,949,458
VAN ECK INT INVESTORS GOLD FUND 1,346,263 1,346,263
TWO SIGMA 6,618,565 6,618,565
CITY OF LONDON EMERGING MARKETS 3,412,311 3,412,311
SILCHESTER INTERNATION INVESTORS 9,447,702 9,447,702
MATTHEWS PACIFIC TIGER 1,181,708 1,181,708
MELLON DYNAMIC US EQUITY 4,005,137 4,005,137
SNYDER CAPITAL 5,622,304 5,622,304
DODGE & COX INCOME FUND 5,275,250 5,275,250
THE CHILDREN'S INVESTMENT FUND 3,413,750 3,413,750
1607 CAPITAL BOND FUND LP 3,869,096 3,869,096

TY 2022 InvestmentsGovtObligationsSch
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
US Government Securities - End of Year Book Value:

8,033,021
US Government Securities - End of Year Fair Market Value:

8,033,021
State & Local Government Securities - End of Year Book Value:


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


0


TY 2022 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 4,116,688 4,116,688
COMMONFUND PRIVATE EQUITY PTRS VII FMV 535,652 535,652
COMMONFUND PRIVATE EQUITY PTRS VI FMV 5,637 5,637
COMMONFUND INTERNATIONAL VI FMV 181,916 181,916
COMMONFUND NATURAL RESOURCES VIII FMV 656,522 656,522
COMMONFUND NATURAL RESOURCES VII FMV 259,198 259,198
COMMONFUND NATURAL RESOURCES IX FMV 1,556,250 1,556,250
COMMONFUND VENTURE PARTNERS XI FMV 2,164,341 2,164,341
COMMONFUND NATURAL RESOURCES X FMV 1,674,870 1,674,870
COMMONFUND VENTURE PTRS VII FMV 214,918 214,918
COMMUNFUND VENTURE PARTNERS VI FMV 17,983 17,983
DAVIDSON KEMPNER INTERNATIONAL FMV 8,007,700 8,007,700
ENDOWMENT VENTURE PARTNERS V FMV 35,468 35,468
FORESTER DIVERSIFIED FMV 1,225,110 1,225,110
FORESTER OVERSEAS LTD FMV 1,609,890 1,609,890
GREENSPRING GLOBAL VIII FMV 2,874,965 2,874,965
LEGACY VENTURES IV FMV 299,408 299,408
COMMONFUND VENTURE PTRS VIII FMV 677,615 677,615
COMMONFUND CAPITAL VENTURE PTRS IX FMV 1,407,154 1,407,154
TIFF REALTY & RESOURCES II FMV 437,898 437,898
ACCOLADE PARTNERS VI FMV 1,600,526 1,600,526
UNIVERSITY TECHNOLOGY VENTURES FMV 13,046 13,046
VISION RIDGE SAF II FMV 658,430 658,430
MANGROVE PARTNERS FUND FMV 3,384,535 3,384,535
CLEAR VENTURES II FMV 640,539 640,539
ACCOLADE PARTNERS VII FMV 4,044,712 4,044,712
GREENSPRING GLOBAL IX FMV 2,544,771 2,544,771
NORTHGATE VENTURE PARTNERS II FMV 369,215 369,215
VIA SEED TECHNOLOGY PARTNERS II FMV 1,675,853 1,675,853
LL CAPITAL II FMV 975,961 975,961
VIA SEED TECH PARTNERS III P FMV 767,789 767,789
TIFF MODERN VENTURE 1.0 FMV 2,193,182 2,193,182
LEGACY VENTURES VI FMV 1,841,525 1,841,525
VIA SEED TECH PARTNERS III E FMV 1,299,678 1,299,678
METROPOLITAN REAL ESTATE GLOBAL FMV 40,243 40,243
LL CAPITAL I FMV 477,559 477,559
LEGACY VENTURES V FMV 957,838 957,838
57 STARS GLOBAL OPPORTUNITY 4 FMV 1,375,869 1,375,869
ACCOLADE PARTNERS IV FMV 1,048,682 1,048,682
ACCOLADE PARTNERS V FMV 1,766,227 1,766,227
BSP SPECIAL SITUATIONS FMV 821,791 821,791
57 STARS GLOBAL OPPORTUNITY 3 FMV 1,700,605 1,700,605
LLCP I FOLLOW-ON FMV 20,601 20,601
GREENSPRING GLOBAL X FMV 618,542 618,542
1607 CAPITAL IEF FMV 6,650,096 6,650,096
NITORUM FMV 2,465,059 2,465,059
MAP HERITAGE FMV 1,521,517 1,521,517
ACCOLADE PARTNERS VIII & IX FMV 1,030,769 1,030,769
ACCOLADE GROWTH II FMV 341,215 341,215
BERTRAM GROWTH CAPITAL IV FMV 1,703,980 1,703,980
CB OFFSHORE EQUITY X FMV 957,676 957,676
VISION RIDGE SAF III FMV 693,522 693,522
PRIME FINANCE III FMV 578,045 578,045
AC CARBON FMV 2,897,216 2,897,216
SECTION 32 FUND 5 FMV 44,120 44,120
ACCEL-KKR GROWTH IV FMV 313,418 313,418

TY 2022 LegalFeesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEE 13,923 0   13,923


TY 2022 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
PROGRAM RELATED INVESTMENTS 0 500,000 500,000
UNSETTLED TRANSACTIONS 682,107 1,670,449 1,670,449
RIGHT OF USE ASSET 775,021 507,563  


TY 2022 OtherDecreasesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Description Amount
UNREALIZED LOSS ON INVESTMENTS 26,108,851


TY 2022 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 13,478 0   13,478
OFFICE EXPENSES 15,649 1,565   14,084
SOFTWARE LICENSING FEES 37,426 0   37,426
TELEPHONE 15,000 1,860   13,140
BUSINESS INSURANCE 19,840 2,460   17,380
MEMBERSHIPS 25,190 0   25,190
ANNUAL MEETING 16,209 0   16,209
EXCISE TAX -324,100 0   0


TY 2022 OtherIncomeSchedule2
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PARTNERSHIP INCOME 506,763 -749,266 506,763
OTHER INCOME 0 3,003 0


TY 2022 OtherLiabilitiesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED TAXES 880,604 400,901
LEASE LIABILITY 975,000 644,000


TY 2022 OtherProfessionalFeesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT ADVISORY FEES 256,374 350,711   0
COMMUNITY ARTS PANEL 11,500 0   11,500
CONSULTING 169,073 0   169,073


TY 2022 TaxesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PARTNERSHIP FOREIGN TAXES 0 108,143   0
PAYROLL TAXES 74,154 9,195   64,960