TY 2023 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	214,016	107,829	107,829
	2	Savings and temporary cash investments.........	24,015	75,533	75,533
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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).......	1,491,221	1,716,176	2,065,240
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,729,252	1,899,538	2,248,602
	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 )
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow FASB ASC 958, check here
		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
		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	1,729,252	1,899,538
	29	Total net assets or fund balances (see instructions).....	1,729,252	1,899,538
	30	Total liabilities and net assets/fund balances (see instructions).	1,729,252	1,899,538

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7		2	24,305
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 ...................	3	24,305

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	704
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	704
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	704
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ..........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content	8	30
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	734
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax0	Refunded	11

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)
Robert Weir	Director 0.00	0
PO Box 171 Mill Valley,CA94942
Andre Carothers	Executive Dir. 1.00	0
1710 Rose Street Berkeley CA 94703 Berkeley,CA94703
Chris Desser	Director 0.00	0
PO Box 171 Mill Valley,CA94942
Gregory Miller	Director 0.00	0
PO Box 171 Mill Valley,CA94942

		(a) Corpus	(d) 2023
1 Distributable amount for 2023 from Part X, line 7			0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2022:
a From 2018......	69,000
b From 2019......	70,000
c From 2020......	110,250
d From 2021......	84,000
e From 2022......	72,000
f Total of lines 3a through e ........		405,250
4Qualifying distributions for 2023 from Part
XI, line 4: $ 85,000
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)........		0
d Applied to 2023 distributable amount.....
e Remaining amount distributed out of corpus		85,000
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		490,250
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) ...		69,000
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		421,250
10 Analysis of line 9:
a Excess from 2019....	70,000
b Excess from 2020....	110,250
c Excess from 2021....	84,000
d Excess from 2022....	72,000
e Excess from 2023....	85,000

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	(e) Total

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

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Pegasus Project 1554 Sonoma Ave Albany,CA94706	None		Pegasus Voyages aka Pegasus Project has taken thousands of inner city kids onto the Bay for marine environment education aboard Pegasus. We have been supporters, off and on, for several years. Last year, Peter and his team finished rebuilding the ship. They continue to offer a service on a shoestring to kids who never get near a sailboat.	5,000
Mount Shasta Bioregional Ecology Ce PO Box 1143 Mount Shasta,CA96067	Friend	PF	We are a community of people inspired to honor, protect and restore our world-renowned mountain environment. We advocate strong, enforceable protections for our mountain, for clean air and water, for healthy forests and wildlife habitat. We support a community informed and engaged with the issues and ready to act. We encourage leaders and decision makers to learn, understand and act appropriately for citizens and the land, above the influence of outside and exploitive interests. Collaborating with like-minded groups within and beyond our area, we support the best environmental and regenerative practices for managing resources. We tell the compelling natural and cultural story of our mountain, as we invite and activate people to appreciate and explore it.	5,000
Central Oregon Loc 1201 Court St NE Suite 200 Salem,OR97701	Friend	GOV	Established in 2005, the LOC Foundation raises money to support city officials in Oregon. The organization?s $10,000 annual budget is comprised exclusively of donations from cities and individuals who believe in the mission of the League of Oregon Cities. The LOC Foundation is a ?509a3 organization, organized to: 1 Generate timely and accurate data and information for cities 2 Help officials from cities that are members of LOC to acquire knowledge, sharpen skills and develop professionally through the LOC annual conference, professional association conferences and training, and through specialized training workshops for city officials and 3 Other acts as may be necessary. The Foundation accomplishes this purpose by providing scholarships to city officials to attend the LOC Annual Conference, the Oregon Mayors Association Annual Conference and to attend various LOC trainings throughout the year.	3,000
Backline 66 Meserole Ave PO Box 220113 Brooklyn,NY11222	Frined		To connect music industry professionals and their families with a trusted network of mental health and wellness providers	3,000
Sunsar Maya 2021 Fillmore St 2131 San Francisco,CA94115	None		help vulnerable women and children in Nepal build pathways out of poverty through holistic, community-based programs that promote education, mental health, and physical wellbeing.	3,000
Cinnamon Girl PO Box 27411 Oakland,CA94602	None		Cinnamongirl changes lives one girl at a time. The more people give or volunteer, the more lives we can touch.	4,500
Extremity Project 1874 Great Highway San Francisco,CA94122	None		A non-profit medical mission, IEP travels to Vietnam and Namibia where our podiatric and orthopedic surgeons perform surgery to correct for severe lower-extremity deformities to the underserved.	1,000
The New North Carolina Project Foun 6012 Bayfield Parkway Suite 142 Concord,NC28027	None		Support voter education.	5,000
Sustain US 2885 Sanford Avenue SW 26379 Grandville,MI49418	None	PC	Promote youth participation and empowerment.	6,000
Remake 1012 Torney Avenue San Francisco,CA94129	None	PC	Promote human rights and climate justice	5,000
Abundant Earth Foundation 702 Hiller Road McKinleyville,CA95519	None	PC	Promote projects related to climate change, social inequality, and malnutrition.	6,000
World Arts West 1446 Market Street San Francisco,CA94102	None	PC	Advocating for cultural arts communities.	5,000
Concert Career PathwaysBerkeley Mus 1300 Clay St Suite 600 Oakland,CA94612	None	PC	Provide opportunities in live music industry for underserved communites.	6,000
San Francisco Intl Arts Found 1222 Sutter Street San Francisco,CA94109	None	PC	Provide programs in literature, visual arts, theater, and playwriting to foster innovation and artistic growth within our community.	5,000
Diaspora Arts Connection 463 Camelback Road Pleasant Hill,CA94523	none	PC	Supporting arts and artists of diaspora.	4,000
New Era Colorado Educ Fund P O Box 181153 Denver,CO80218	None	PC	Promote democracy with youth.	5,000
The National Network of Abortion Fu 9450 SW Gemini Dr PMB 16009 Beaverton,OR97008	None	PC	Increase access to abortion for low income people.	4,000
Oakland Communities United for Equi 823 58th Street Oakland,CA94608	none	PC	Promote unity for equity and justice	3,000
The HomeMore Project 1600 Bryant St SMB 51223 San Francisco,CA94141	none	PC	Provide opportunities to make a difference in homelessness.	3,000
Berkeley Society Preserv of Trad Mu 2020 Addison Street Berkeley,CA94704	none	PC	Promote the understanding and appreciation of traditional music.	3,500
Total ................................. 3a				85,000

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)	78,788
2	Check .............
3	Interest on savings and temporary cash investments	10,934		10,934	10,934
4	Dividends and interest from securities...	36,137		36,137	36,137
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		24,305
b	Gross sales price for all assets on line 6a 1,130,131
7	Capital gain net income (from Part IV, line 2)...			24,305
8	Net short-term capital gain.........				24,305
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	150,164		71,376	71,376
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	2,975	2,975	2,975
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	17,756	17,756	17,756
17	Interest...............
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	20,731		20,731	20,731	0
25	Contributions, gifts, grants paid.......	85,000				85,000
26	Total expenses and disbursements. Add lines 24 and 25	105,731		20,731	20,731	85,000
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	44,433
b	Net investment income (if negative, enter -0-)			50,645
c	Adjusted net income (if negative, enter -0-)...				50,645

(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		P
b		P
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	823,654	855,066	-31,412
b	306,477	250,760	55,717
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			-31,412
b			55,717
c
d
e

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
NONE


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................

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	Granted Earth Team a $4,000 grant to work each year with 150 youth as paid interns distributed in 10 separate teams, to learn new skills and help with social and environmental restoration in Oakland and Richmond.	0
2


3


4

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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 ...........					10,934
4 Dividends and interest from securities ....					36,137
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 ............					24,305
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) ..					71,376

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization Furthur Foundation

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	ROBERT NATASCHA WEIR 35 Miller Ave Suite 330 Mill Valley, CA94941	$ 78,538	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization Furthur Foundation		Employer identification number 68-0177715

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)


Name of organization Furthur Foundation			Employer identification number 68-0177715
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.) $ Use duplicate copies of Part III if additional space is needed.

Software ID:	23017518
Software Version:	2023v5.1