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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
McNabb Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

82-3609769
B Telephone number (see instructions)

(800) 839-1754
C 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$4,295,050J 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) 480,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 20,002 20,002  
4 Dividends and interest from securities... 38,823 38,823  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 30,161
b Gross sales price for all assets on line 6a 2,751,169
7 Capital gain net income (from Part IV, line 2)... 30,161
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
191,848 191,848  
12 Total. Add lines 1 through 11........ 760,834 280,834  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
67,988 15,988   52,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
2,927 1,227    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 236     236
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
18,135     18,135
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 89,286 17,215   70,371
25 Contributions, gifts, grants paid....... 338,000 338,000
26 Total expenses and disbursements. Add lines 24 and 25 427,286 17,215   408,371
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 333,548
b Net investment income (if negative, enter -0-) 263,619
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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......... 582,762 1,862,850 1,862,850
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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 arrow1,766,200
Less: allowance for doubtful accounts right arrow   1,160,000 Click to see attachment
List of Attached Documents:
// Content
1,766,200 		1,766,200
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,216,740    
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.............   666,000 666,000
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,959,502 4,295,050 4,295,050
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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...........    
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 3,959,502 4,295,050
29 Total net assets or fund balances (see instructions)..... 3,959,502 4,295,050
30 Total liabilities and net assets/fund balances (see instructions). 3,959,502 4,295,050
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,959,502
2
Enter amount from Part I, line 27a .....................
2
333,548
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,000
4
Add lines 1, 2, and 3 ..........................
4
4,295,050
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,295,050
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,751,169   2,721,008 30,161
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       30,161
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 30,161
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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 3,664
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  
3 Add lines 1 and 2........................... 3 3,664
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,664
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 1,925
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,000
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,925
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 12
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 10 249
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow249 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
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 arrowDE
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 2023 or the taxable year beginning in 2023? 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
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 arrow  
14
The books are in care ofright arrowFoundation Source Telephone no.right arrow (800) 839-1754

Located atright arrow55 WALLS DRIVE FL 3FairfieldCT ZIP+4right arrow06824
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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)
 
No
(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
 
 
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Ernest J McNabb Dir, Pres, Sec, Treas
10.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
 
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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
Riki Rafner Philanthropic 52,000
6 Locksley Ave Apt 6G
San Francisco,CA94122
Total number of others receiving over $50,000 for professional services.............right arrow  
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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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
1,741,516
b
Average of monthly cash balances.......................
1b
742,113
c
Fair market value of all other assets (see instructions)................
1c
1,373,414
d
Total (add lines 1a, b, and c).........................
1d
3,857,043
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
3,857,043
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
57,856
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
3,799,187
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
189,959
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
189,959
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
3,664
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
3,664
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
186,295
4
Recoveries of amounts treated as qualifying distributions................
4
2,000
5
Add lines 3 and 4............................
5
188,295
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
188,295
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
408,371
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
408,371
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 188,295
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:2021, 2020, 2019  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020...... 15,141
d From 2021...... 206,009
e From 2022...... 264,180
f Total of lines 3a through e ........ 485,330
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 408,371
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount..... 188,295
e Remaining amount distributed out of corpus 220,076
5 Excess distributions carryover applied to 2023.    
(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 5 705,406
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		705,406
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 15,141
c Excess from 2021.... 206,009
d Excess from 2022.... 264,180
e Excess from 2023.... 220,076
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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).)
Ernest J McNabb
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
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

1 FOR THE PLANET INC

50 LAKESIDE AVE 341
BURLINGTON,VT05401 		N/A PC General & Unrestricted 1,000

100 FRIENDS

714 AMIGOS WAY APT 7C
NEWPORT BEACH,CA92660 		N/A PC General & Unrestricted 1,000

3RD I SOUTH ASIAN INDEPENDENT FILM

992 VALENCIA ST
SAN FRANCISCO,CA94110 		N/A PC General & Unrestricted 1,000

A MEAL WITH DIGNITY

45 DIVISADERO ST
SAN FRANCISCO,CA94117 		N/A PC General & Unrestricted 1,000

AARP FOUNDATION

601 E ST NW
WASHINGTON,DC20049 		N/A PC General & Unrestricted 1,000

AFRICAN-AMERICAN SHAKESPEARE COMPANY

762 FULTON ST
SAN FRANCISCO,CA94102 		N/A PC General & Unrestricted 1,000

AID FOR STARVING CHILDREN

2360 PROFESSIONAL DR STE 200
SANTA ROSA,CA95403 		N/A PC General & Unrestricted 1,000

ALIADOS HEALTH

1310 REDWOOD WAY STE 135
PETALUMA,CA94954 		N/A PC General & Unrestricted 1,000

ALLIANCE FOR GUN RESPONSIBILITY FOUNDATION

PO BOX 4187
SEATTLE,WA98194 		N/A PC General & Unrestricted 1,000

ALLIANCE FOR MIDDLE EAST PEACE INC

1725 I ST NW STE 300
WASHINGTON,DC20006 		N/A PC General & Unrestricted 1,000

ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI

2290 N 1ST ST STE 101
SAN JOSE,CA95131 		N/A PC General & Unrestricted 1,000

AMERICAN FRIENDS OF MAGEN DAVID ADOM

20 W 36TH ST SUITE 1100
NEW YORK,NY10018 		N/A PC General & Unrestricted 1,000

AMERICAN INSTITUTE FOR CANCER RESEARCH

1560 WILSON BLVD STE 1000
ARLINGTON,VA22209 		N/A PC General & Unrestricted 1,000

AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC

220 E 42ND ST STE 400
NEW YORK,NY10017 		N/A PC MOROCCO RELIEF EFFORTS fund 1,000

AMERICAN LUNG ASSOCIATION

55 W WACKER DR STE 1150
CHICAGO,IL60601 		N/A PC General & Unrestricted 1,000

AMERICAN NATIONAL RED CROSS

1663 MARKET ST
SAN FRANCISCO,CA94103 		N/A PC General & Unrestricted 1,000

AMERICAN NATIONAL RED CROSS

1565 EXPOSITION BLVD
SACRAMENTO,CA95815 		N/A PC Middle East Humanitarian Crisis fund 1,000

AMERICAN NATIONAL RED CROSS

431 18TH ST NW
WASHINGTON,DC20006 		N/A PC EARTHQUAKE SURVIVORS IN TURKEY AND SYRIA fund 1,000

AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO

424 E 92ND ST
NEW YORK,NY10128 		N/A PC General & Unrestricted 1,000

AMERICAN SOCIETY ON AGING

548 MARKET ST PMB 85589
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

AMERICARES FOUNDATION INC

88 HAMILTON AVE
STAMFORD,CT06902 		N/A PC RELIEF IN MAUI AND IN FL FOR HURRICANE IDALIA fund 1,000

AMERICAS SECOND HARVEST OF TAMPA BAY INC

3624 CAUSEWAY BLVD
TAMPA,FL33619 		N/A PC General & Unrestricted 1,000

AMNESTY INTERNATIONAL OF THE USA INC

311 43RD ST 7TH FL
NEW YORK,NY10036 		N/A PC General & Unrestricted 1,000

AMYOTROPHIC LATERAL SCLEROSIS ASSN

1300 WILSON BLVD STE 600
ARLINGTON,VA22209 		N/A PC General & Unrestricted 1,000

ANIMAL LEGAL DEFENSE FUND

525 E COTATI AVE
COTATI,CA94931 		N/A PC General & Unrestricted 1,000

ARTS SCHOLARS FOUNDATION

PO BOX 643
SAUSALITO,CA94966 		N/A PC General & Unrestricted 1,000

ASIA FOUNDATION

465 CALIFORNIA ST 9TH FL
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

ASIAN PACIFIC AMERICAN COMMUNITY CENTER

50 RAYMOND AVE
SAN FRANCISCO,CA94134 		N/A PC General & Unrestricted 2,000

BAY AREA ENVIRONMENTAL RESEARCH INSTITUTE

385 BUSHNELL ST
MOFFETT FIELD,CA94035 		N/A PC General & Unrestricted 1,000

BAY AREA OUTREACH AND RECREATION PROGRAM

3075 ADELINE ST STE 200
BERKELEY,CA94703 		N/A PC General & Unrestricted 1,000

BAY AREA RESCUE MISSION

2114 MACDONALD AVE
RICHMOND,CA94801 		N/A PC General & Unrestricted 1,000

BAY AREA WOMEN LEADERS NETWORK

1947 VISTA CAUDAL
NEWPORT BEACH,CA92660 		N/A PC General & Unrestricted 1,000

BERNAL HEIGHTS NEIGHBORHOOD CENTER

515 CORTLAND AVE
SAN FRANCISCO,CA94110 		N/A PC General & Unrestricted 1,000

BREAD PROJECT

1615 UNIVERSITY AVE
BERKELEY,CA94703 		N/A PC General & Unrestricted 1,000

BRILLIANT CORNERS

854 FOLSOM ST
SAN FRANCISCO,CA94107 		N/A PC General & Unrestricted 1,000

BUCKELEW PROGRAMS

201 ALAMEDA DEL PRADO
NOVATO,CA94949 		N/A PC General & Unrestricted 1,000

BUILDING EDUCATION

4244 JUDAH ST APT 3
SAN FRANCISCO,CA94122 		N/A PC General & Unrestricted 2,000

BURBANK HOUSING DEVELOPMENT CORPORATION

1425 CORPORATE CENTER PKWY
SANTA ROSA,CA95407 		N/A PC General & Unrestricted 1,000

BY THE BAY HEALTH

17 E SIR FRANCIS DRAKE BLVD STE 100
LARKSPUR,CA94939 		N/A PC General & Unrestricted 1,000

CALIFORNIA CONSORTIUM FOR URBANINDIAN HEALTH INC

1016 LINCOLN BLVD STE 111
SAN FRANCISCO,CA94129 		N/A PC General & Unrestricted 1,000

CALIFORNIA COUNCIL FOR WILDLIFE REHABILITATORS

PO BOX 7203
COTATI,CA94931 		N/A PC General & Unrestricted 1,000

CALISTOGA AFFORDABLE HOUSING INC

1332 LINCOLN AVE
CALISTOGA,CA94515 		N/A PC General & Unrestricted 1,000

CALLISTO

584 CASTRO ST 2006
SAN FRANCISCO,CA94114 		N/A PC General & Unrestricted 1,000

CALMATTERS

1017 L ST 261
SACRAMENTO,CA95814 		N/A PC General & Unrestricted 1,000

CAMFED U S A FOUNDATION

4 EMBARCADERO CTR STE 1400
SAN FRANCISCO,CA94111 		N/A PC General & Unrestricted 1,000

CAMPING UNLIMITED FOR THE DEVELOPMENTALLY DISABLED

102 BROOK LN
BOULDER CREEK,CA95006 		N/A PC General & Unrestricted 2,000

CANCER SUPPORT COMMUNITY SAN FRANCISCO BAY AREA

3276 MCNUTT AVE
WALNUT CREEK,CA94597 		N/A PC General & Unrestricted 2,000

CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN F

1555 39TH AVE
SAN FRANCISCO,CA94122 		N/A PC General & Unrestricted 1,000

CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC

1213 16TH N ST
ST PETERSBURG,FL33705 		N/A PC HURRICANE IDALIA RELIEF fund 1,000

CAVALIER PETPOURRI RESCUE INC

4222 W REGENT DR
SANTA ANA,CA92704 		N/A PC General & Unrestricted 1,000

CENTER FOR DISASTER PHILANTHROPY INC

1 THOMAS CIR NW STE 700
WASHINGTON,DC20005 		N/A PC General & Unrestricted 2,000

CENTER FOR INDEPENDENT LIVING

3075 ADELINE ST
BERKELEY,CA94703 		N/A PC General & Unrestricted 1,000

CENTER ON RACE POVERTY & ENVIRONMENT

1012 JEFFERSON ST
DELANO,CA93215 		N/A PC General & Unrestricted 1,000

CERES COMMUNITY PROJECT

7351 BODEGA AVE
SEBASTOPOL,CA95472 		N/A PC General & Unrestricted 1,000

CHANGELAB SOLUTIONS

2201 BROADWAY STE 701
OAKLAND,CA94612 		N/A PC General & Unrestricted 1,000

CHARITY NAVIGATOR

PO BOX 4009
HARLAN,IA51593 		N/A PC General & Unrestricted 1,000

CHILDRENS MUSEUM OF SONOMA COUNTY

PO BOX 6141
SANTA ROSA,CA95406 		N/A PC General & Unrestricted 1,000

CIVIL EATS

502 E COTATI AVE UNIT 7014
COTATI,CA94931 		N/A PC General & Unrestricted 1,000

CLIMATEWORKS FOUNDATION

235 MONTGOMERY ST STE 1300
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

COMMON GROUND SOCIETY

85 BROOKWOOD AVE STE 12
SANTA ROSA,CA95404 		N/A PC General & Unrestricted 1,000

COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE

PO BOX 16086
OAKLAND,CA94610 		N/A PC General & Unrestricted 1,000

COMMUNITY ACTION MARIN

555 NORTHGATE DR STE 201
SAN RAFAEL,CA94903 		N/A PC General & Unrestricted 1,000

COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC

131-A STONY CIR SUITE 300
SANTA ROSA,CA95401 		N/A PC General & Unrestricted 1,000

COMMUNITY FOUNDATION SANTA CRUZ COUNTY

7807 SOQUEL DR
APTOS,CA95003 		N/A PC DISASTER FUND 1,000

COMMUNITY LIVING CAMPAIGN

1663 MISSION ST STE 525
SAN FRANCISCO,CA94103 		N/A PC General & Unrestricted 1,000

COMMUNITY MATTERS

PO BOX 14816
SANTA ROSA,CA95402 		N/A PC General & Unrestricted 1,000

COMMUNITY SUPPORT NETWORK

1410 GUERNEVILLE RD STE 14
SANTA ROSA,CA95403 		N/A PC General & Unrestricted 1,000

COMMUNITY WORKS WEST INC

110 BROADWAY
OAKLAND,CA94607 		N/A PC General & Unrestricted 1,000

COMPANION ANIMAL WELFARE ALLIANCE

1360 E 1ST AVE
CHICO,CA95926 		N/A PC General & Unrestricted 1,000

CONGREGATION SHIR SHALOM

252 W SPAIN ST
SONOMA,CA95476 		N/A PC General & Unrestricted 1,000

CONSERVATION CORPS NORTH BAY INC

11 PIMENTEL CT
NOVATO,CA94949 		N/A PC General & Unrestricted 1,000

COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I

PO BOX 1870
MERRIFIELD,VA22116 		N/A PC MOROCCO RELIEF EFFORTS fund 1,000

CORTE MADERA LARKSPUR FOUNDATION

230 DOHERTY DR
LARKSPUR,CA94939 		N/A PC General & Unrestricted 2,000

CREATIVE GROWTH INC

355 24TH ST
OAKLAND,CA94612 		N/A PC General & Unrestricted 1,000

CREDO HIGH SCHOOL

1300 VALLEY HOUSE DR STE 100
ROHNERT PARK,CA94928 		N/A PC General & Unrestricted 1,000

CULTURA Y ARTE NATIVA DE LAS AMERICAS

1333 FLORIDA ST
SAN FRANCISCO,CA94110 		N/A PC General & Unrestricted 1,000

CURRY SENIOR CENTER

315 TURK ST
SAN FRANCISCO,CA94102 		N/A PC General & Unrestricted 1,000

CYSTIC FIBROSIS FOUNDATION

4550 MONTGOMERY AVE STE 1100 N
BETHESDA,MD20814 		N/A PC General & Unrestricted 1,000

DAILY ACTS ORGANIZATION

PO BOX 293
PETALUMA,CA94953 		N/A PC General & Unrestricted 1,000

DANA FARBER CANCER INSTITUTE INC

10 BROOKLINE PL WEST
BROOKLINE,MA02445 		N/A PC General & Unrestricted 1,000

DESTINY ARTS CENTER

970 GRACE AVE
OAKLAND,CA94608 		N/A PC General & Unrestricted 1,000

DIRECT RELIEF

6100 WALLACE BECKNELL RD
SANTA BARBARA,CA93117 		N/A PC IDALIA RELIEF fund 1,000

DISABILITY RIGHTS CALIFORNIA

1831 K ST
SACRAMENTO,CA95811 		N/A PC General & Unrestricted 1,000

DOGS & CATS STRANDED ON THE STREETS

14173 FERN RD
GUERNEVILLE,CA95446 		N/A PC General & Unrestricted 1,000

DOLPHINS WHALES & SEA TURTLES - SAVE AND PROTECT

14173 FERN RD
GUERNEVILLE,CA95446 		N/A PC General & Unrestricted 1,000

DOVETAIL LEARNING INC

16110 COLEMAN VALLEY RD
OCCIDENTAL,CA95465 		N/A PC General & Unrestricted 1,000

DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN

1 MEADOW WAY
FAIRFAX,CA94930 		N/A PC General & Unrestricted 1,000

EAH COMMUNITY HOUSING INC

22 PELICAN WAY
SAN RAFAEL,CA94901 		N/A PC General & Unrestricted 1,000

EARTH ISLAND INSTITUTE INC

2150 ALLSTON WAY STE 460
BERKELEY,CA94704 		N/A PC GARDEN FOR THE ENVIRONMENT fund 1,000

EARTH ISLAND INSTITUTE INC

2150 ALLSTON WAY STE 460
BERKELEY,CA94704 		N/A PC ALEMANY FARM fund 1,000

EARTH ISLAND INSTITUTE INC

2150 ALLSTON WAY STE 460
BERKELEY,CA94704 		N/A PC PLASTIC POLLUTION COALITION fund 1,000

EAST BAY CHILDRENS LAW OFFICES INCORPORATED

80 SWAN WAY STE 300
OAKLAND,CA94621 		N/A PC General & Unrestricted 1,000

EAST BAY COMMUNITY FOUNDATION

200 FRANK H OGAWA PLZ
OAKLAND,CA94612 		N/A PC General & Unrestricted 1,000

ENDANGERED SPECIES INTERNATIONAL

3835 MISSION ST
SAN FRANCISCO,CA94110 		N/A PC General & Unrestricted 1,000

ENZO & ME PEDIATRIC CANCER FOUNDATION

2415 SAN RAMON VALLEY BLVD
SAN RAMON,CA94583 		N/A PC General & Unrestricted 1,000

EQUAL RIGHTS ADVOCATES INC

611 MISSION ST FL 4
SAN FRANCISCO,CA94105 		N/A PC General & Unrestricted 1,000

EXTRAFOOD ORG

907 SIR FRANCIS DRAKE BLVD
KENTFIELD,CA94904 		N/A PC General & Unrestricted 1,000

FACE TO FACE SONOMA COUNTY AIDS NETWORK

873 2ND ST
SANTA ROSA,CA95404 		N/A PC General & Unrestricted 1,000

FAITH FOOD FRIDAYS

826 SOLANO AVE
VALLEJO,CA94590 		N/A PC General & Unrestricted 1,000

FAMILY CAREGIVER ALLIANCE

235 MONTGOMERY ST STE 930
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

FELTON INSTITUTE

1005 ATLANTIC AVE
ALAMEDA,CA94501 		N/A PC General & Unrestricted 1,000

FIGHTING BACK PARTNERSHIP

505 SANTA CLARA ST FL 3
VALLEJO,CA94590 		N/A PC General & Unrestricted 1,000

FILIPINO-AMERICAN DEVELOPMENT FOUNDATION

1010 MISSION ST
SAN FRANCISCO,CA94103 		N/A PC FMHI-SF Fund 1,000

FIVE KEYS SCHOOLS AND PROGRAMS

70 OAK GROVE ST
SAN FRANCISCO,CA94107 		N/A PC General & Unrestricted 1,000

FOOD & WATER WATCH

1616 P ST NW STE 300
WASHINGTON,DC20036 		N/A PC General & Unrestricted 1,000

FOOD BANK CONTRA COSTA AND SOLANO

4010 NELSON AVE
CONCORD,CA94520 		N/A PC General & Unrestricted 2,000

FOOD FOR PEOPLE INC

PO BOX 4922
EUREKA,CA95502 		N/A PC General & Unrestricted 1,000

FOOD FOR THOUGHT

PO BOX 1608
FORESTVILLE,CA95436 		N/A PC General & Unrestricted 1,000

FOTC - SF BAY AREA

111 QUINT ST
SAN FRANCISCO,CA94124 		N/A PC General & Unrestricted 1,000

FOUNDATION FOR NATIONAL PROGRESS

222 SUTTER ST STE 600
SAN FRANCISCO,CA94108 		N/A PC General & Unrestricted 1,000

FRIENDS ASSOC OF SERVICES FOR THE ELDERLY

684 BENICIA DR
SANTA ROSA,CA95409 		N/A PC General & Unrestricted 1,000

FRIENDS OF THE URBAN FOREST

1007 GENERAL KENNEDY AVE STE 1
SAN FRANCISCO,CA94129 		N/A PC General & Unrestricted 1,000

FRIENDS OF THE WORLD FOOD PROGRAM INC

PO BOX 96316
WASHINGTON,DC20090 		N/A PC FLOOD SURVIVORS IN LIBYA fund 1,000

FRIENDS OF UNITED HATZALAH INC

442 5TH AVE STE 1866
NEW YORK,NY10018 		N/A PC General & Unrestricted 1,000

FRIENDS OUTSIDE IN SONOMA COUNTY

PO BOX 3905
SANTA ROSA,CA95402 		N/A PC General & Unrestricted 1,000

GEORGETOWN UNIVERSITY

2115 WISCONSIN AVE NW STE 500
WASHINGTON,DC20007 		N/A PC PRISONS AND JUSTICE INITIATIVE fund 1,000

GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE

268 BUSH ST STE 555
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

GJ HOLDING

PO BOX 1848
RNCHO CORDOVA,CA95741 		N/A PC General & Unrestricted 1,000

GLIDE FOUNDATION

330 ELLIS ST
SAN FRANCISCO,CA94102 		N/A PC General & Unrestricted 1,000

GLOBAL EMPOWERMENT MISSION INC

1850 NW 84TH STE 100
DORAL,FL33126 		N/A PC General & Unrestricted 1,000

GLOBAL EXCHANGE

1446 MARKET ST
SAN FRANCISCO,CA94102 		N/A PC General & Unrestricted 1,000

GLOBAL FUND FOR WOMEN INC

800 MARKET ST 7TH FL
SAN FRANCISCO,CA94102 		N/A PC General & Unrestricted 1,000

GLOBAL GLIMPSE

490 LAKE PARK AVE UNIT 16039
OAKLAND,CA94610 		N/A PC General & Unrestricted 1,000

GLOBAL PARTNERS FOR DEVELOPMENT

320 PROFESSIONAL CENTER DR STE 210
ROHNERT PARK,CA94928 		N/A PC General & Unrestricted 1,000

GLOBALGIVING FOUNDATION INC

1 THOMAS CIR NW SUITE 800
WASHINGTON,DC20005 		N/A PC ISRAEL-PALESTINE CRISIS RELIEF FUND 1,000

GOLDEN GATE PERFORMING ARTS

526 CASTRO ST
SAN FRANCISCO,CA94114 		N/A PC General & Unrestricted 1,000

GOLDEN STATE WARRIORS COMMUNITY FOUNDATION

1 WARRIORS WAY
SAN FRANCISCO,CA94158 		N/A PC General & Unrestricted 1,000

GRATITUDE GLOBAL

7908 PARAGON CIR
PLEASANTON,CA94588 		N/A PC General & Unrestricted 1,000

GREEN VISTAS VETERANS VILLAGE INC

3275 S JOHN YOUNG PKWY STE 1133
KISSIMMEE,FL34746 		N/A PC General & Unrestricted 1,000

GREENACRE HOMES INC

438 EDDIE LN
SEBASTOPOL,CA95472 		N/A PC General & Unrestricted 1,000

GROUNDED SOLUTIONS NETWORK

PO BOX 70724
OAKLAND,CA94612 		N/A PC General & Unrestricted 1,000

GROUNDSPARK

4104 24TH ST SUITE 2013
SAN FRANCISCO,CA94114 		N/A PC General & Unrestricted 1,000

GUIDING EYES FOR THE BLIND INC

611 GRANITE SPRINGS RD
YORKTOWN HTS,NY10598 		N/A PC General & Unrestricted 1,000

HABITAT FOR HUMANITY INTERNATIONAL INC

2619 BROADWAY 205
OAKLAND,CA94612 		N/A PC General & Unrestricted 1,000

HABITAT FOR HUMANITY INTERNATIONAL INC

3273 AIRWAY DR STE E
SANTA ROSA,CA95403 		N/A PC General & Unrestricted 1,000

HANDICAP INTERNATIONAL

8757 GEORGIA AVE STE 420
SILVER SPRING,MD20910 		N/A PC General & Unrestricted 1,000

HAWAII COMMUNITY FOUNDATION

827 FORT ST MALL
HONOLULU,HI96813 		N/A PC MAUI STRONG FUND 1,000

HEALDSBURG MUSEUM AND HISTORICAL SOCIETY

PO BOX 952
HEALDSBURG,CA95448 		N/A PC General & Unrestricted 1,000

HEALING WELL & LIVING FREE FOUNDATION

PO BOX 235076
ENCINITAS,CA92023 		N/A PC General & Unrestricted 1,000

HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY

111 MONTE VISTA DR STE A
HEALDSBURG,CA95448 		N/A PC General & Unrestricted 1,000

HEARING AND SPEECH CENTER OF NORTHERN CALIFORNIA

1234 DIVISADERO ST
SAN FRANCISCO,CA94115 		N/A PC General & Unrestricted 1,000

HELP A MOTHER OUT

101 BROADWAY STE 250
OAKLAND,CA94607 		N/A PC General & Unrestricted 1,000

HIDDEN GENIUS PROJECT

1441 FRANKLIN ST 4TH FLOOR
OAKLAND,CA94612 		N/A PC General & Unrestricted 1,000

HOMEWARD BOUND OF MARIN

1385 N HAMILTON PKWY
NOVATO,CA94949 		N/A PC General & Unrestricted 1,000

HUMAN APPEAL INC

26050 ACERO STE 415
MISSION VIEJO,CA92691 		N/A PC General & Unrestricted 1,000

HUMAN APPEAL INC

26050 ACERO STE 415
MISSION VIEJO,CA92691 		N/A PC MOROCCO RELIEF EFFORTS fund 1,000

HUMAN RIGHTS WATCH INC

350 FIFTH AVE 34TH FL
NEW YORK,NY10118 		N/A PC General & Unrestricted 1,000

HUNNICUTT FOUNDATION

55 MINERVA ST
SAN FRANCISCO,CA94112 		N/A PC General & Unrestricted 1,000

IMAGINE - SOUTH BROWARD INC

13790 NW 4TH ST
SUNRISE,FL33325 		N/A PC General & Unrestricted 1,000

INSTITUTE FOR BETTER HEALTH INC

1519 SAN RAMON WAY
SANTA ROSA,CA95409 		N/A PC General & Unrestricted 1,000

INTERNATIONAL ANESTHESIA RESEARCH SOCIETY

1630 N MAIN ST 80
WALNUT CREEK,CA94596 		N/A PC General & Unrestricted 1,000

INTERNATIONAL MEDICAL CORPS

12400 WILSHIRE BLVD STE 1500
LOS ANGELES,CA90025 		N/A PC General & Unrestricted 1,000

INTERNATIONAL RESCUE COMMITTEE INC

PO BOX 6068
ALBERT LEA,MN56007 		N/A PC General & Unrestricted 1,000

JAMESTOWN COMMUNITY CENTER INC

2929 19TH ST
SAN FRANCISCO,CA94110 		N/A PC General & Unrestricted 1,000

JERUSALEM PEACEBUILDERS INC

PO BOX 3071
MILFORD,CT06460 		N/A PC General & Unrestricted 1,000

JEWISH FAMILY & CHILDRENS SERVICES

2180 POST ST
SAN FRANCISCO,CA94115 		N/A PC General & Unrestricted 1,000

JEWISH FAMILY & CHILDRENS SERVICES

2180 POST ST
SAN FRANCISCO,CA94115 		N/A PC HOLOCAUST CENTER AND TAUBER HOLOCAUST Library fund 1,000

JEWISH LEARNINGWORKS

1770 POST ST 145
SAN FRANCISCO,CA94115 		N/A PC General & Unrestricted 1,000

JOY BHARATH FOUNDATION

2373 ELAN LN
SAN RAMON,CA94582 		N/A PC CONSTRUCTION OF COMMUNITY HALL WITH SMART skill training and development center for the rural youth fund 1,000

JUMA VENTURES

131 STEUART ST STE 202
SAN FRANCISCO,CA94105 		N/A PC General & Unrestricted 1,000

KIVA MICROFUNDS

986 MISSION ST 4TH FL
SAN FRANCISCO,CA94103 		N/A PC General & Unrestricted 1,000

KOUNKUEY DESIGN INITIATIVE INC

2234 BEVERLY BLVD
LOS ANGELES,CA90057 		N/A PC General & Unrestricted 1,000

LEGAL AID AT WORK

180 MONTGOMERY ST STE 600
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

LEMON AIDE PROJECT

16 BIRCH HAVEN WAY
SANTA ROSA,CA95407 		N/A PC General & Unrestricted 1,000

LEND A HAND FOUNDATION INC OF NORTHERN CALIFORNIA

8105 CAPWELL DR
OAKLAND,CA94621 		N/A PC Charitable Event 2,000

LEND A HAND FOUNDATION INC OF NORTHERN CALIFORNIA

8105 CAPWELL DR
OAKLAND,CA94621 		N/A PC General & Unrestricted 1,000

LEUKEMIA & LYMPHOMA SOCIETY INC

2215 CITYGATE DRIVE STE A
COLUMBUS,OH43219 		N/A PC OHIO RIVER VALLEY CHAPTER fund 1,000

LIVE OAK CHARTER SCHOOL

100 GNOSS CONCOURSE
PETALUMA,CA94952 		N/A PC General & Unrestricted 1,000

LIVING GOODS

1423 BROADWAY 1054
OAKLAND,CA94612 		N/A PC General & Unrestricted 1,000

LUTHERAN WORLD RELIEF INC

700 LIGHT ST
BALTIMORE,MD21230 		N/A PC LIBYA AND MOROCCO RELIEF fund 1,000

MAITRI COMPASSIONATE CARE

401 DUBOCE AVE
SAN FRANCISCO,CA94117 		N/A PC General & Unrestricted 1,000

MANY HOPES INC

255 W 93RD ST 1N
NEW YORK,NY10025 		N/A PC General & Unrestricted 1,000

MAP INTERNATIONAL

4700 GLYNCO PKWY
BRUNSWICK,GA31525 		N/A PC General & Unrestricted 1,000

MARIN ART AND GARDEN CENTER

PO BOX 437
ROSS,CA94957 		N/A PC General & Unrestricted 1,000

MARIN COMMUNITY CLINIC

9 COMMERCIAL BLVD STE 100
NOVATO,CA94949 		N/A PC General & Unrestricted 1,000

MARIN COMMUNITY FOUNDATION

5 HAMILTON LANDING STE 200
NOVATO,CA94949 		N/A PC General & Unrestricted 1,000

MAUI FOOD BANK INC

760 KOLU ST
WAILUKU,HI96793 		N/A PC General & Unrestricted 1,000

MAUI HUMANE SOCIETY INC

PO BOX 1047
PUUNENE,HI96784 		N/A PC General & Unrestricted 1,000

MAUI UNITED WAY INC

95 MAHALANI ST RM 24
WAILUKU,HI96793 		N/A PC DISASTER RELIEF fund 1,000

MAYO CLINIC

200 FIRST ST SW TAX
ROCHESTER,MN55905 		N/A PC General & Unrestricted 2,000

MEDECINS SANS FRONTIERES USA INC

PO BOX 5030
HAGERSTOWN,MD21741 		N/A PC General & Unrestricted 1,000

MENDOCINO COAST CLINICS INC

205 S ST
FORT BRAGG,CA95437 		N/A PC General & Unrestricted 1,000

MERCY SHIPS

PO BOX 1930
LINDALE,TX75771 		N/A PC General & Unrestricted 1,000

METTA CENTER FOR NONVIOLENCE

205 KELLER ST STE 204
PETALUMA,CA94952 		N/A PC General & Unrestricted 1,000

MNC 1240 VALENCIA INC

362 CAPP ST
SAN FRANCISCO,CA94110 		N/A PC General & Unrestricted 1,000

NATIONAL COALITION OF 100 BLACK WOMEN INC SAN FRAN

210 POST ST STE 714
SAN FRANCISCO,CA94108 		N/A PC General & Unrestricted 1,000

NATIONAL DISASTER SEARCH DOG FOUNDATION INC

6800 WHEELER CANYON RD
SANTA PAULA,CA93060 		N/A PC General & Unrestricted 1,000

NEW VENTURE FUND

1828 L ST NW STE 300A
WASHINGTON,DC20036 		N/A PC California Children's Trust fund 1,000

NINE LIVES FOUNDATION

3137 JEFFERSON AVE
REDWOOD CITY,CA94062 		N/A PC General & Unrestricted 1,000

NOBODYS PERFEKT DOGS

1271 WASHINGTON AVE 907
SAN LEANDRO,CA94577 		N/A PC General & Unrestricted 1,000

NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFOR

49 STEVENSON ST SUITE 500
SAN FRANCISCO,CA94105 		N/A PC General & Unrestricted 1,000

NORTH BAY FIRE

4500 HESSEL RD
SEBASTOPOL,CA95472 		N/A PC General & Unrestricted 1,000

NORTH MARIN COMMUNITY SERVICES

680 WILSON AVE
NOVATO,CA94947 		N/A PC General & Unrestricted 1,000

NORTHERN CALIFORNIA CENTER FOR WELL-BEING

PO BOX 3644
SANTA ROSA,CA95402 		N/A PC HEARTWORKS fund 1,000

OBESITY ACTION COALITION INC

4511 NORTH HIMES AVE 250
TAMPA,FL33614 		N/A PC General & Unrestricted 1,000

OCCIDENTAL ARTS AND ECOLOGY CENTER

15290 COLEMAN VALLEY RD
OCCIDENTAL,CA95465 		N/A PC General & Unrestricted 1,000

OCCIDENTAL CENTER FOR THE ARTS

3850 DORIS MURPHY CT
OCCIDENTAL,CA95465 		N/A PC General & Unrestricted 1,000

OLE HEALTH FOUNDATION

1141 PEAR TREE LN STE 100
NAPA,CA94558 		N/A SO I General & Unrestricted 1,000

ONE MINUTE GARDENER

1922 TICE VALLEY BLVD 2015
WALNUT CREEK,CA94595 		N/A PC General & Unrestricted 1,000

ONE WARM COAT

2443 FILLMORE ST
SAN FRANCISCO,CA94115 		N/A PC General & Unrestricted 1,000

OPENHOUSE

65 LAGUNA ST
SAN FRANCISCO,CA94102 		N/A PC General & Unrestricted 1,000

OPENING DOORS INC

1111 HOWE AVE STE 125
SACRAMENTO,CA95825 		N/A PC General & Unrestricted 1,000

OPERATION CARE AND COMFORT

3173 PEBBLE BEACH CIR
FAIRFIELD,CA94534 		N/A PC General & Unrestricted 1,000

OUR HOUSE GRIEF SUPPORT CENTER

1663 SAWTELLE 300
LOS ANGELES,CA90025 		N/A PC General & Unrestricted 1,000

OXFAM-AMERICA INC

PO BOX 97374
WASHINGTON,DC20090 		N/A PC ISRAEL-PALESTINE RELIEF fund 1,000

PALESTINE CHILDRENS RELIEF FUND

PO BOX 861716
LOS ANGELES,CA90086 		N/A PC General & Unrestricted 1,000

PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY

1 LETTERMAN DR STE D3500
SAN FRANCISCO,CA94129 		N/A PC General & Unrestricted 1,000

PARTNERS IN SCHOOL INNOVATION

1060 TENNESSEE ST FLOOR 2
SAN FRANCISCO,CA94107 		N/A PC General & Unrestricted 1,000

PATHWAYS FOR KIDS

331 FILBERT ST
SAN FRANCISCO,CA94133 		N/A PC General & Unrestricted 2,000

PEACETOWN

321 S MAIN ST 27
SEBASTOPOL,CA95472 		N/A PC General & Unrestricted 1,000

PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST

1380 19TH ST HOLE DR
WINDSOR,CA95492 		N/A PC General & Unrestricted 1,000

PERFORMING ARTISTS COALITION FOR THEATER INC

2434 JENES LN
SANTA ROSA,CA95403 		N/A PC General & Unrestricted 1,000

PETALUMA BLACKS FOR COMMUNITY DEVELOPMENT

PO BOX 2045
PETALUMA,CA94953 		N/A PC General & Unrestricted 1,000

PETALUMA MUSEUM ASSOCIATION

20 4TH ST
PETALUMA,CA94952 		N/A PC General & Unrestricted 1,000

PETS IN NEED

871 5TH AVE
REDWOOD CITY,CA94063 		N/A PC General & Unrestricted 1,000

PLANNED PARENTHOOD FEDERATION OF AMERICA INC

123 WILLIAMS ST 10TH FL
NEW YORK,NY10038 		N/A PC General & Unrestricted 1,000

PLAYHOUSE IN SAN ANSELMO

PO BOX 2551
SAN ANSELMO,CA94979 		N/A PC General & Unrestricted 1,000

PREGNANCY AND FAMILY SERVICES

30505 SPANISH LN
SPANISH FORT,AL36527 		N/A PC General & Unrestricted 1,000

PROFILES UNLIMITED EDUCATIONAL FOUNDATIONS

1305 MARINA GRAND TER
LEANDER,TX78641 		N/A PC General & Unrestricted 1,000

PROJECT AVARY INC

29 MARY ST
SAN RAFAEL,CA94901 		N/A PC General & Unrestricted 1,000

PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATIO

1220 19TH ST NW STE 800
WASHINGTON,DC20036 		N/A PC General & Unrestricted 1,000

PTA FLORIDA CONGRESS

5080 SW 92 AVE
COOPER CITY,FL33328 		N/A PC General & Unrestricted 1,000

PWIC GLOBAL IMPACT

3735 ANZA ST STE 5
SAN FRANCISCO,CA94121 		N/A PC General & Unrestricted 1,000

RAFIKI COALITION FOR HEALTH AND WELLNESS

601 CESAR CHAVEZ
SAN FRANCISCO,CA94124 		N/A PC General & Unrestricted 1,000

RAZING THE BAR

123 E SAN CARLOS ST UNIT 513
SAN JOSE,CA95112 		N/A PC General & Unrestricted 1,000

REBUILD NORTH BAY FOUNDATION

1921 SONOMA HWY 224
SONOMA,CA95476 		N/A PC General & Unrestricted 1,000

REBUILDING TOGETHER SAN FRANCISCO

PO BOX 882823
SAN FRANCISCO,CA94188 		N/A PC General & Unrestricted 1,000

REDBUD RESOURCE GROUP

2328 BROMPTON AVE
SANTA ROSA,CA95403 		N/A PC General & Unrestricted 1,000

REDEMPTION HOUSE OF THE BAY AREA

328 S E ST
SANTA ROSA,CA95404 		N/A PC General & Unrestricted 1,000

REDF

785 MARKET ST STE 1200
SAN FRANCISCO,CA94103 		N/A PC General & Unrestricted 1,000

REDWOOD EMPIRE FOOD BANK

3990 BRICKWAY BLVD
SANTA ROSA,CA95403 		N/A PC General & Unrestricted 1,000

REDWOOD TEEN CHALLENGE

1435 7TH ST
EUREKA,CA95501 		N/A PC General & Unrestricted 1,000

REGIONAL PARKS FOUNDATION

PO BOX 21074 CRESTMONT STA
OAKLAND,CA94620 		N/A PC General & Unrestricted 1,000

RESOURCE RENEWAL INSTITUTE

187 BLITHEDALE AVE
MILL VALLEY,CA94941 		N/A PC General & Unrestricted 1,000

RIVER ARTS AND MEDIA

16816 WATSON RD
GUERNEVILLE,CA95446 		N/A PC General & Unrestricted 1,000

RIVER TO COAST CHILDRENS SERVICES

PO BOX 16
GUERNEVILLE,CA95446 		N/A PC General & Unrestricted 1,000

ROOM TO READ

465 CALIFORNIA ST STE 1000
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

ROSELAND CHARTER SCHOOL

1691 BURBANK AVE
SANTA ROSA,CA95407 		N/A PC General & Unrestricted 1,000

RUNX1 FOUNDATION

1482 E VALLEY RD STE 137
SANTA BARBARA,CA93108 		N/A PC General & Unrestricted 1,000

RURAL EDUCATION AND DEVELOPMENT INC

2261 MARKET ST 32
SAN FRANCISCO,CA94114 		N/A PC General & Unrestricted 1,000

RUTHLESS KINDNESS

10355 BURGANDY WAY
SEBASTOPOL,CA95472 		N/A PC General & Unrestricted 1,000

SAFE & SOUND

1757 WALLER ST
SAN FRANCISCO,CA94117 		N/A PC General & Unrestricted 1,000

SALVATION ARMY

832 FOLSOM ST
SAN FRANCISCO,CA94107 		N/A PC General & Unrestricted 1,000

SAMARITAN HOUSE

4031 PACIFIC BLVD
SAN MATEO,CA94403 		N/A PC General & Unrestricted 1,000

SAMS FOUNDATION

1012 14TH ST NW
WASHINGTON,DC20005 		N/A PC General & Unrestricted 2,000

SAN FRANCISCO CONSUMER ACTION

57 POST ST STE 708
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 2,000

SAN FRANCISCO GENERAL HOSPITAL FOUNDATION

PO BOX 410836
SAN FRANCISCO,CA94141 		N/A PC EatSF - Vouchers4Veggies fund 1,000

SAN FRANCISCO SENIOR CENTER

890 BEACH ST
SAN FRANCISCO,CA94109 		N/A PC General & Unrestricted 1,000

SAN FRANCISCO ZURICH SISTER CITY COMMITTEE INC

220 MONTGOMERY ST STE 1009
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 2,000

SANTA ROSA SYMPHONY ASSOCIATION

50 SANTA ROSA AVE STE 410
SANTA ROSA,CA95404 		N/A PC General & Unrestricted 1,000

SAVE THE CHILDREN FEDERATION INC

501 KINGS HWY EAST STE 400
FAIRFIELD,CT06825 		N/A PC General & Unrestricted 1,000

SAVE THE CHILDREN FEDERATION INC

501 KINGS HWY EAST STE 400
FAIRFIELD,CT06825 		N/A PC HURRICANE IDALIA RELIEF fund 1,000

SAVE THE CHILDREN FEDERATION INC

501 KINGS HWY EAST STE 400
FAIRFIELD,CT06825 		N/A PC THE CHILDREN'S EMERGENCY FUND 1,000

SCLERODERMA RESEARCH FOUNDATION

220 MONTGOMERY ST STE 484
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

SCOPA HAS A DREAM INC

PO BOX 1004
HEALDSBURG,CA95448 		N/A PC General & Unrestricted 1,000

SEBASTOPOL AREA SENIOR CENTER

167 N HIGH ST
SEBASTOPOL,CA95472 		N/A PC General & Unrestricted 1,000

SEQUOIA LIVING INC

1525 POST ST
SAN FRANCISCO,CA94109 		N/A PC General & Unrestricted 1,000

SHANTI PROJECT INC

3170 23RD ST
SAN FRANCISCO,CA94110 		N/A PC Charitable Event 1,000

SHARPEI NATION RESCUE INC

PO BOX 840944
PEMBROKE PNES,FL33084 		N/A PC General & Unrestricted 1,000

SHRINERS HOSPITALS FOR CHILDREN

2900 N ROCKY POINT DRIVE
TAMPA,FL33607 		N/A PC General & Unrestricted 1,000

SIMPLY THE BASICS

1768 HELANE CT
BENICIA,CA94510 		N/A PC General & Unrestricted 1,000

SLIDE RANCH

2025 SHORELINE HWY
MUIR BEACH,CA94965 		N/A PC General & Unrestricted 1,000

SONOMA ACADEMY

2500 FARMERS LN
SANTA ROSA,CA95404 		N/A PC General & Unrestricted 1,000

SONOMA ARTS LIVE

PO BOX 539
SONOMA,CA95476 		N/A PC General & Unrestricted 1,000

SONOMA COMMUNITY CENTER

276 E NAPA ST
SONOMA,CA95476 		N/A PC Charitable Event 1,000

SONOMA COUNTY CONSERVATION COUNCIL

PO BOX 4346
SANTA ROSA,CA95402 		N/A PC General & Unrestricted 1,000

SONOMA COUNTY WILDLIFE RESCUE

PO BOX 448
COTATI,CA94931 		N/A PC General & Unrestricted 1,000

SONOMA HOME MEALS INC

PO BOX 622
SONOMA,CA95476 		N/A PC General & Unrestricted 1,000

SONOMA SISTER CITIES ASSOCIATION

PO BOX 1975
SONOMA,CA95476 		N/A PC General & Unrestricted 1,000

SONOMA SPEAKER SERIES

3150 HAWKS BEARD
SONOMA,CA95476 		N/A PC General & Unrestricted 1,000

SONOMA VALLEY JAZZ SOCIETY

PO BOX 1533
SONOMA,CA95476 		N/A PC General & Unrestricted 1,000

SONOMA VALLEY YOUTH & FAMILY SERVICES

154 W SPAIN ST APT R
SONOMA,CA95476 		N/A PC General & Unrestricted 1,000

SOUTH OF MARKET CHILD CARE INC

790 FOLSOM ST
SAN FRANCISCO,CA94107 		N/A PC General & Unrestricted 1,000

SPARKLE FOUNDATION INC

448 IGNACIO 128
NOVATO,CA94949 		N/A PC General & Unrestricted 1,000

ST HELENA HOSPITAL FOUNDATION

10 WOODLAND RD
SAINT HELENA,CA94574 		N/A SO II General & Unrestricted 1,000

ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC

3345 MICHELSON DR STE 100
IRVINE,CA92612 		N/A PC General & Unrestricted 1,000

ST MARYS CENTER

925 BROCKHURST ST
OAKLAND,CA94608 		N/A PC General & Unrestricted 1,000

ST VINCENT DE PAUL SOCIETY

820 B ST
SAN RAFAEL,CA94901 		N/A PC General & Unrestricted 1,000

STERNE SCHOOL

838 KEARNY ST
SAN FRANCISCO,CA94108 		N/A PC General & Unrestricted 1,000

STRATEGIC ENERGY INNOVATIONS

100 SMITH RANCH RD STE 124
SAN RAFAEL,CA94903 		N/A PC General & Unrestricted 1,000

SUNSET DISTRICT COMMUNITY DEVELOPMENT

3918 JUDAH ST
SAN FRANCISCO,CA94122 		N/A PC General & Unrestricted 1,000

SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES

1663 MISSION ST STE 700
SAN FRANCISCO,CA94103 		N/A PC General & Unrestricted 1,000

SURVIVAL INTERNATIONAL USA

PO BOX 26345
SAN FRANCISCO,CA94126 		N/A PC General & Unrestricted 2,000

SUTTER BAY HOSPITALS

1255 POST ST
SAN FRANCISCO,CA94109 		N/A PC General & Unrestricted 1,000

TANDEM PARTNERS IN EARLY LEARNING

1275 FAIRFAX AVE STE 201
SAN FRANCISCO,CA94124 		N/A PC General & Unrestricted 1,000

TARASUN ANIMAL RESCUE RETREAT

9707 MILL STA RD
SEBASTOPOL,CA95472 		N/A PC General & Unrestricted 1,000

THE EDIBLE SCHOOLYARD PROJECT

1517 SHATTUCK AVE
BERKELEY,CA94709 		N/A PC General & Unrestricted 1,000

THE GRATEFUL GARMENT PROJECT

1777 HAMILTON AVE STE 2280
SAN JOSE,CA95125 		N/A PC General & Unrestricted 1,000

THE INDEPENDENT INSTITUTE

100 SWAN WAY
OAKLAND,CA94621 		N/A PC General & Unrestricted 1,000

THE MEXICAN MUSEUM

649 MISSION ST STE 419
SAN FRANCISCO,CA94105 		N/A PC General & Unrestricted 1,000

THESECONDOPINION

DBA THE 2ND OPINION 1200 GOUGH
SAN FRANCISCO,CA94109 		N/A PC General & Unrestricted 1,000

THOUSAND CURRENTS

548 MARKET ST 62831
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

TIME FOR CHANGE FOUNDATION

2164 N MOUNTAIN VIEW AVE
SN BERNRDNO,CA92405 		N/A PC General & Unrestricted 1,000

TIPPING POINT COMMUNITY

220 MONTGOMERY ST STE 850
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

TRANSCENDENCE THEATER COMPANY

19201 SONOMA HWY 12 214
SONOMA,CA95476 		N/A PC General & Unrestricted 5,000

TURNTABLE

4646 3RD ST
SAN FRANCISCO,CA94124 		N/A PC General & Unrestricted 1,000

UNITED CEREBRAL PALSY OF THE NORTH BAY INC

1425 N MCDOWELL BLVD STE 200
PETALUMA,CA94954 		N/A PC General & Unrestricted 1,000

UNITED WAY OF THE BIG BEND INC

307 E 7TH AVE
TALLAHASSEE,FL32303 		N/A PC General & Unrestricted 1,000

UNITED WAY SUNCOAST INC

4925 INDEPENDENCE PKWY STE 120
TAMPA,FL33634 		N/A PC IDALIA RELIEF EFFORTS fund 1,000

VALLEY OF THE MOON MUSIC FESTIVAL

2528 BENVENUE AVE
BERKELEY,CA94704 		N/A PC General & Unrestricted 1,000

VETSINTECH

88 KING ST 703
SAN FRANCISCO,CA94107 		N/A PC General & Unrestricted 1,000

VILLAGE-CONNECT INC

1250A FAIRMOUNT DR 317
SAN LEANDRO,CA94578 		N/A PC General & Unrestricted 1,000

VISION TO LEARN

12100 WILSHIRE BLVD STE 1275
LOS ANGELES,CA90025 		N/A PC General & Unrestricted 1,000

VOLUNTEERS IN MEDICINE - SAN FRANCISCO

35 ONONDAGA AVE
SAN FRANCISCO,CA94112 		N/A PC General & Unrestricted 1,000

WAVES OF COMPASSION FOUNDATION

PO BOX 22
BODEGA BAY,CA94923 		N/A PC General & Unrestricted 1,000

WEST COUNTY HEALTH CENTERS INC

14045 MILL ST
GUERNEVILLE,CA95446 		N/A PC General & Unrestricted 1,000

WESTSIDE COMMUNITY MENTAL HEALTH CENTER

1153 OAK ST
SAN FRANCISCO,CA94117 		N/A PC General & Unrestricted 1,000

WHIRLWIND WHEELCHAIR INTERNATIONAL

2111 SAN PABLO AVE UNIT 2956
BERKELEY,CA94702 		N/A PC General & Unrestricted 1,000

WIKIMEDIA FOUNDATION INC

PO BOX 98204
WASHINGTON,DC20090 		N/A PC General & Unrestricted 1,000

WOMEN IN DISTRESS OF BROWARD COUNTY INC

PO BOX 50187
LIGHTHOUSE PT,FL33074 		N/A PC General & Unrestricted 1,000

WOMEN ORGANIZED TO MAKE ABUSE NON EXISTENT INC

26 BOARDMAN PL
SAN FRANCISCO,CA94103 		N/A PC General & Unrestricted 1,000

WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION O

PO BOX 96479
WASHINGTON,DC20077 		N/A PC General & Unrestricted 1,000

WORLD TELEHEALTH INITIATIVE

7402 HOLLISTER AVE
GOLETA,CA93117 		N/A PC General & Unrestricted 1,000

WU YEE CHILDRENS SERVICES

831 BROADWAY ST 2ND FLOOR
SAN FRANCISCO,CA94133 		N/A PC General & Unrestricted 1,000

YEAH ART LIMITED

8414 HOLLY ST
OAKLAND,CA94621 		N/A PC General & Unrestricted 2,000

YOSEMITE FOUNDATION

101 MONTGOMERY ST STE 2450
SAN FRANCISCO,CA94104 		N/A PC General & Unrestricted 1,000

YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO

169 STEUART ST
SAN FRANCISCO,CA94105 		N/A PC General & Unrestricted 1,000

YOUTH LAW CENTER

832 FOLSOM ST STE 700
SAN FRANCISCO,CA94107 		N/A PC General & Unrestricted 2,000
Total .................................right arrow 3a 338,000
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		    14 20,002  
4 Dividends and interest from securities ....     14 38,823  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 30,161  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aINTEREST INCOME FROM NOTES 		    14 191,848  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   280,834  
13Total. Add line 12, columns (b), (d), and (e)..................
13
280,834
(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 (2023)
Form 990-PF (2023)
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.
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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 (2023)
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
2023
Name of the organization
McNabb Foundation
 
Employer identification number

82-3609769
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
McNabb Foundation
  		Employer identification number
82-3609769
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
Ernest J McNabb
558-28th Avenue 201
 
San Francisco, CA941212867

$ 480,000


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
McNabb Foundation
  		Employer identification number

82-3609769
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
McNabb Foundation
  		Employer identification number

82-3609769
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

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TY 2023 DepreciationSchedule
Name:
McNabb Foundation
EIN:
82-3609769
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

TY 2023 OtherExpensesSchedule
Name:
McNabb Foundation
EIN:
82-3609769
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Administrative Fees 18,110     18,110
State or Local Filing Fees 25     25


TY 2023 OtherIncomeSchedule2
Name:
McNabb Foundation
EIN:
82-3609769
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Interest Income from Notes 191,848 191,848  


TY 2023 OtherIncreasesSchedule
Name:
McNabb Foundation
EIN:
82-3609769
Description Amount
RETURNED GRANTS 2,000


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TY 2023 OtherNotesLoansRcvblLongSch
Name:
McNabb Foundation
EIN:
82-3609769

Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
THE MICHAEL & SHARYN BRUNO FAMILY T   300,000 300,000 2020-02 2024-12 MONTH INT OF $1,750, PRIN UPON MAT 7 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0  
DAVID L ROUDA & AARON SCOTT COHEN   200,000 360,000 2018-03 2024-12 INTEREST MONTHLY, PRIN UPON MAT 10 % DEED OF TRUST BUSINESS, COMM INV, SIMILAR PURPOSE N/A 0 N/A 0 N/A 0 N/A 0 N/A 0  
WAYLAND CORPORATION   400,000 200,000 2018-04 2024-12 MONTH INT OF $1,667, PRIN UPON MAT 10 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0  
CYNTHIA SUZANNA HEIER   325,000 325,000 2023-12 2025-02 INT MONTHLY & PRIN UPON MAT 975 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0  
JAI BABA BALAK NATH TRUST   581,200 581,200 2023-11 2025-12 INT MONTHLY & PRIN UPON MAT 14 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0  

TY 2023 OtherProfessionalFeesSchedule
Name:
McNabb Foundation
EIN:
82-3609769
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Investment Management Services 15,988 15,988    
Philanthropic Consulting Srvcs 52,000     52,000


TY 2023 TaxesSchedule
Name:
McNabb Foundation
EIN:
82-3609769
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
990-PF Estimated Tax for 2023 1,700      
Foreign Tax Paid 1,227 1,227