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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$4,845,073
J 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) 600,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 13,970 13,970  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 363,612 363,612  
12 Total. Add lines 1 through 11........ 977,582 377,582  
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).... 48,000     48,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 2,800      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 63     63
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 18,696     18,696
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 69,559 0   66,759
25 Contributions, gifts, grants paid....... 358,000 358,000
26 Total expenses and disbursements. Add lines 24 and 25 427,559 0   424,759
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 550,023
b Net investment income (if negative, enter -0-) 377,582
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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......... 1,862,850 388,873 388,873
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 arrow3,856,200
Less: allowance for doubtful accounts right arrow   1,766,200 Click to see attachment
List of Attached Documents:
// Content
3,856,200
3,856,200
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).......      
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............. 666,000 600,000 600,000
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) 4,295,050 4,845,073 4,845,073
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 4,295,050 4,845,073
29 Total net assets or fund balances (see instructions)..... 4,295,050 4,845,073
30 Total liabilities and net assets/fund balances (see instructions). 4,295,050 4,845,073
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
4,295,050
2
Enter amount from Part I, line 27a .....................
2
550,023
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
4,845,073
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
4,845,073
Form 990-PF (2024)
Form 990-PF (2024)
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.)
1a
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
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
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  
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 5,248
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 5,248
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 5,248
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 1,049
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 4,400
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,449
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 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 201
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow201 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 or the taxable year beginning in 2024? 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 arrow501 Silverside Road Suite 123WilmingtonDE ZIP+4right arrow198091377
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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 (2024)
Form 990-PF (2024)
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
 
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 (2024)
Form 990-PF (2024)
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
0
b
Average of monthly cash balances.......................
1b
507,334
c
Fair market value of all other assets (see instructions)................
1c
3,869,730
d
Total (add lines 1a, b, and c).........................
1d
4,377,064
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
4,377,064
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
65,656
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
4,311,408
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
215,570
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
215,570
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
5,248
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
5,248
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
210,322
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
210,322
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
210,322
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
424,759
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
424,759
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7 210,322
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020...... 15,141
c From 2021...... 206,009
d From 2022...... 264,180
e From 2023...... 220,076
f Total of lines 3a through e ........ 705,406
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 424,759
a Applied to 2023, 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 2024 distributable amount..... 210,322
e Remaining amount distributed out of corpus 214,437
5 Excess distributions carryover applied to 2024.    
(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 5 919,843
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
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 2019 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
919,843
10 Analysis of line 9:
a Excess from 2020.... 15,141
b Excess from 2021.... 206,009
c Excess from 2022.... 264,180
d Excess from 2023.... 220,076
e Excess from 2024.... 214,437
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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

18 REASONS

3674 18TH ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

ACCESS BOOKS BAY AREA

80 HARRIET ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

ACCION LATINA

2958 24TH ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

ADOPT A FAMILY OF MARIN

35 MITCHELL BLVD 16
SAN RAFAEL,CA94903
N/A PC General & Unrestricted 1,000

ALIVE & FREE

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

AMBULATORY SURGERY ACCESS COALITION

353 KEARNY ST SUITE 201
SAN FRANCISCO,CA94108
N/A PC General & Unrestricted 2,000

AMERICAN HEART ASSOCIATION INC

PO BOX 840692
DALLAS,TX75284
N/A PC General & Unrestricted 1,000

AMERICAN HEART ASSOCIATION INC

7272 GREENVILLE AVE
DALLAS,TX75231
N/A PC General & Unrestricted 1,000

AMERICAN INDIAN CHILD RESOURCE CENTER

522 GRAND AVE
OAKLAND,CA94610
N/A PC General & Unrestricted 1,000

AMERICAN KIDNEY FUND INC

11921 ROCKVILLE PIKE STE 300
ROCKVILLE,MD20852
N/A PC General & Unrestricted 1,000

AMERICAN LUNG ASSOCIATION

3325 WILSHIRE BLVD STE 900
LOS ANGELES,CA90010
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 NEAR EAST REFUGEE AID INC

1111 14TH ST NW 400
WASHINGTON,DC20005
N/A PC General & Unrestricted 1,000

AMERICARES FOUNDATION INC

88 HAMILTON AVE
STAMFORD,CT06902
N/A PC Fund for Hurricane Helen Victims 1,000

ANGELS FOR CHANGE

2408 FOUNTAIN GRASS DR
VALRICO,FL33594
N/A PC General & Unrestricted 1,000

ANIMAL SHELTER LEAGUE OF ROHNERT PARK INC

301 J ROGERS LN
ROHNERT PARK,CA94928
N/A PC General & Unrestricted 1,000

ARTHRITIS FOUNDATION INC

1355 PEACHTREE ST NE STE 600
ATLANTA,GA30309
N/A PC General & Unrestricted 1,000

ARTSPAN

934 BRANNAN ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

ASIAN HUSTLE NETWORK FOUNDATION INC

636 CRYING BIRD AVE
LAS VEGAS,NV89178
N/A PC General & Unrestricted 1,000

ASIAN PACIFIC AMERICAN COMMUNITY CENTER

66 RAYMOND AVE
SAN FRANCISCO,CA94134
N/A PC General & Unrestricted 5,000

ASIAN PACIFIC FUND

345 CALIFORNIA ST
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

ASIAN PACIFIC ISLANDER CULTURAL CENTER

934 BRANNAN ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

ASSOCIATION OF THE MIRACULOUS MEDAL

1811 W SAINT JOSEPH ST
PERRYVILLE,MO63775
N/A PC General & Unrestricted 1,000

AT THE CROSSROADS

167 JESSIE ST
SAN FRANCISCO,CA94105
N/A PC General & Unrestricted 1,000

BAY AREA WOMENS AND CHILDRENS CENTER

166 GEARY ST STE 1500 1436
SAN FRANCISCO,CA94109
N/A PC General & Unrestricted 1,000

BAY ORG

EMBARCADERO AT BEACH ST PIER 39
SAN FRANCISCO,CA94133
N/A PC General & Unrestricted 1,000

BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLO

2415 3RD ST STE 230
SAN FRANCISCO,CA94107
N/A PC General & Unrestricted 1,000

BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMP

1625 CARROLL AVE
SAN FRANCISCO,CA94124
N/A PC General & Unrestricted 1,000

BAYVIEW HUNTERS POINT MULTIPURPOSE SENIOR SERVICES

1753 CARROLL AVE
SAN FRANCISCO,CA94124
N/A PC General & Unrestricted 1,000

BECOMING INDEPENDENT

1455 CORPORATE CNTR PKWY
SANTA ROSA,CA95407
N/A PC General & Unrestricted 1,000

BERKELEY BUDDHIST TEMPLE

2121 CHANNING WAY
BERKELEY,CA94704
N/A PC General & Unrestricted 1,000

BERKELEY FOOD NETWORK

1569 SOLANO AVE 243
BERKELEY,CA94707
N/A PC General & Unrestricted 1,000

BEST FRIENDS ANIMAL SOCIETY

5001 ANGEL CANYON RD
KANAB,UT84741
N/A PC General & Unrestricted 1,000

BLIND AND VISION IMPAIRED OF MARIN INC

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

BOOKER T WASHINGTON COMMUNITY SERVICE CENTER

800 PRESIDIO AVE
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

BRIDGE HOUSING CORPORATION

350 CALIFORNIA ST STE 16
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

BRIGHTFOCUS FOUNDATION

22512 GATEWAY CENTER DR
CLARKSBURG,MD20871
N/A PC General & Unrestricted 1,000

BUCKNER INTERNATIONAL

12377 MERIT DR STE 900
DALLAS,TX75251
N/A SO III FI Funds for shoes for orphan souls 1,000

BUENA VISTA CHILD CARE INC

1266 FLORIDA ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

BUILDING EDUCATION

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

CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION

PO BOX 7999
SAN FRANCISCO,CA94120
N/A PC CALIFORNIA PACIFIC REGIONAL REHAB CENTER 1,000

CALLE 24 LATINO CULTURAL DISTRICT

3250 24TH ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

CAMFED U S A FOUNDATION

1 EMBARCADERO CTR STE 1200
SAN FRANCISCO,CA94111
N/A PC General & Unrestricted 1,000

CANCER SUPPORT SONOMA

246 PERKINS ST
SONOMA,CA95476
N/A PC General & Unrestricted 1,000

CANINE GUARDIANS ASSISTANCE DOGS

2300 ARTHUR ST
NAPA,CA94559
N/A PC General & Unrestricted 1,000

CAREMESSAGE

PO BOX 7307
SAN FRANCISCO,CA94120
N/A PC General & Unrestricted 1,000

CATHOLIC MEDICAL MISSION BOARD INC

1212 AV AMERICAS 11FL
NEW YORK,NY10036
N/A PC General & Unrestricted 1,000

CAVALIER PETPOURRI RESCUE INC

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

CEI FOUNDATION

510 17TH ST 3RD FL
OAKLAND,CA94612
N/A PC General & Unrestricted 1,000

CENTER FOR JUSTICE & ACCOUNTABILITY

268 BUSH ST 3432
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

CENTER FOR THE ART OF TRANSLATION

582 MARKET ST STE 700
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

CENTERS FOR EQUITY AND SUCCESS INC

1449 WEBSTER ST
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

CENTRAL CITY HOSPITALITY HOUSE

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

CERES COMMUNITY PROJECT

PO BOX 1562
SEBASTOPOL,CA95473
N/A PC General & Unrestricted 1,000

CHILD CARE LAW CENTER

1832 SECOND ST STE K
BERKELEY,CA94710
N/A PC General & Unrestricted 1,000

CHILDRENS BOOK PROJECT

3433 21ST ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

CHILDRENS COUNCIL OF SAN FRANCISCO

445 CHURCH ST
SAN FRANCISCO,CA94114
N/A PC General & Unrestricted 2,000

CHILDRENS CREATIVITY MUSEUM

221 4TH ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

CHINATOWN COMMUNITY DEVELOPMENT CENTER INC

615 GRANT AVE
SAN FRANCISCO,CA94108
N/A PC General & Unrestricted 1,000

CHINESE CULTURE FOUNDATION OF SAN FRANCISCO

750 KEARNY ST 3RD FL
SAN FRANCISCO,CA94108
N/A PC General & Unrestricted 2,000

CIRCULO DE VIDA CANCER SUPPORT AND RESOURCE CENTER

2601 MISSION ST STE 500
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

CITY OF DREAMS

PO BOX 24037
SAN FRANCISCO,CA94124
N/A PC General & Unrestricted 1,000

CITY YOUTH NOW

375 WOODSIDE AVE
SAN FRANCISCO,CA94127
N/A PC General & Unrestricted 1,000

CLOVERDALE FOOD PANTRY

PO BOX 1038
CLOVERDALE,CA95425
N/A PC General & Unrestricted 1,000

COLLABRIA CARE

414 S JEFFERSON ST
NAPA,CA94559
N/A PC General & Unrestricted 1,000

COMMUNITY ALLIANCE FOR SPECIAL EDUCATION

3 SUMMIT ST
SAN FRANCISCO,CA94112
N/A PC General & Unrestricted 1,000

COMMUNITY FORWARD SF INC

1171 MISSION ST FL 2
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

COMMUNITY HEALTH RESOURCE CENTER INC

201 S MAIN ST
GREENSBURG,LA70441
N/A PC General & Unrestricted 1,000

COMMUNITY HOUSING PARTNERSHIP

251 POST ST STE 200
SAN FRANCISCO,CA94108
N/A PC General & Unrestricted 1,000

COMMUNITY LIVING CAMPAIGN

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

COMMUNITY MUSIC CENTER

544 CAPP ST
SAN FRANCISCO,CA94110
N/A PC Charitable Event 1,000

COMMUNITY MUSIC CENTER

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

COMMUNITY TECH NETWORK

1390 MARKET ST STE 200
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

COMPASS FAMILY SERVICES

37 GROVE ST
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

CONARD HOUSE INC

1385 MISSION ST STE 200
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

CONCERN WORLDWIDE U S INC

355 LEXINGTON AVE 16TH FL
NEW YORK,NY10017
N/A PC General & Unrestricted 1,000

CONQUER CANCER FDN OF THE AMERICAN SOCIETY OF CLIN

2318 MILL RD STE 800
ALEXANDRIA,VA22314
N/A PC research fund 1,000

CREATE PEACE PROJECT

2824 FOLSOM ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

CSNK2A1 FOUNDATION

1929 VAN NESS AVE
SAN FRANCISCO,CA94109
N/A PC General & Unrestricted 1,000

CURRY SENIOR CENTER

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

DEMENTIA SOCIETY INC

PO BOX 600
DOYLESTOWN,PA18901
N/A PC General & Unrestricted 1,000

DONNIE EDWARDS BEST DEFENSE FOUNDATION

249 HWY 101 STE 312
SOLANA BEACH,CA92075
N/A PC General & Unrestricted 1,000

DOWNTOWN NAPA FARMERS MARKET CORPORATION

PO BOX 10822
NAPA,CA94581
N/A PC General & Unrestricted 1,000

EARTH ISLAND INSTITUTE INC

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

EAST OAKLAND COLLECTIVE

7800 MACARTHUR BLVD
OAKLAND,CA94605
N/A PC General & Unrestricted 1,000

EDGEWOOD CENTER FOR CHILDREN AND FAMILIES

1801 VICENTE ST
SAN FRANCISCO,CA94116
N/A PC General & Unrestricted 1,000

ELDERGIVERS

236 W PORTAL AVE PMB 845
SAN FRANCISCO,CA94127
N/A PC General & Unrestricted 1,000

ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA

1419 34TH AVE STE 202
OAKLAND,CA94601
N/A PC General & Unrestricted 1,000

ENTERPRISE FOR YOUTH

200 PINE ST 6TH FL
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO

165 8TH ST 3RD FLOOR
SAN FRANCISCO,CA94103
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

FACES SF

1101 MASONIC AVE
SAN FRANCISCO,CA94117
N/A PC General & Unrestricted 1,000

FALLEN WATERMANS FOUNDATION

930 TAHOE BLVD STE 802-164
INCLINE VILLAGE,NV89451
N/A PC General & Unrestricted 1,000

FAMILY DOG & PUPPY RESCUE

PO BOX 40177
SAN FRANCISCO,CA94140
N/A PC General & Unrestricted 1,000

FAMILY HOUSE INC

540 MISSION BAY BLVD N
SAN FRANCISCO,CA94158
N/A PC General & Unrestricted 1,000

FARMING HOPE

77 VAN NESS AVE STE 101 PMB 1613
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 2,000

FEDERATION OF JAIN ASSOCIATIONS IN NORTH AMERICA J

148 TRADEWINDS CIR
SOUTH DAYTONA,FL32119
N/A PC General & Unrestricted 1,000

FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC

2130 BROADWAY APT 1904
NEW YORK,NY10023
N/A PC General & Unrestricted 1,000

FIRST NATIONS DEVELOPMENT INSTITUTE

2432 MAIN ST FLOOR 2
LONGMONT,CO80501
N/A PC General & Unrestricted 1,000

FIRST PLACE FOR YOUTH

426 17TH ST STE 100
OAKLAND,CA94612
N/A PC General & Unrestricted 1,000

FIVE BUCKETS FOUR SHOVELS FOUNDATION

235 MONTGOMERY ST 26TH FLOOR
SAN FRANCISCO,CA94104
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 RUNNERS

2579 WASHINGTON ST
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

FORGOTTEN FELINES OF SONOMA COUNTY

1820 EMPIRE INDUSTRIAL CT STE E
SANTA ROSA,CA95403
N/A PC General & Unrestricted 2,000

FORT MASON CENTER

2 MARINA BLVD BLDG C
SAN FRANCISCO,CA94123
N/A PC General & Unrestricted 1,000

FRAMELINE INC

145 9TH ST STE 300
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

FRIENDS & FOUNDATION OF THE SAN FRANCISCO PUBLIC L

1630 17TH ST
SAN FRANCISCO,CA94107
N/A PC General & Unrestricted 1,000

FRIENDS OF SCHOOL OF THE ART FOUNDATION

236 WEST PORTAL DR 844
SAN FRANCISCO,CA94127
N/A PC General & Unrestricted 1,000

FRIENDS OF SCRAP INC

834 TOLAND ST
SAN FRANCISCO,CA94124
N/A PC General & Unrestricted 1,000

FRIENDS OF THE MOUNTAINAIR ANIMAL SHELTER

PO BOX 565
MOUNTAINAIR,NM87036
N/A PC General & Unrestricted 1,000

FUTURE FORWARD FOR HAITI INC

144 HAMILTON RD
TEANECK,NJ07666
N/A PC General & Unrestricted 1,000

FUTURES WITHOUT VIOLENCE

100 MONTGOMERY ST
PRESIDIO,CA94129
N/A PC General & Unrestricted 1,000

GENDERS & SEXUALITIES ALLIANCE NETWORK

548 MARKET ST UNIT 53568
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 2,000

GENERAL SECRETARIAT OF THE FRANCISCAN MISSIONS INC

PO BOX 130
WATERFORD,WI53185
N/A PC FUNDS TO BE USED FOR UKRAINE 1,000

GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE

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

GIRLS ON THE RUN OF THE BAY AREA INC

3543 18TH ST STE 31
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

GLAUCOMA RESEARCH FOUNDATION

131 STEUART ST STE 200
SAN FRANCISCO,CA94105
N/A PC General & Unrestricted 1,000

GLOBAL AI COUNCIL

26361 CROWN VALLEY PKWY STE 160
MISSION VIEJO,CA92691
N/A PC General & Unrestricted 1,000

GLOBAL NEURO YCARE INC

1660 N PROSPECT AVE UNIT 602
MILWAUKEE,WI53202
N/A PC General & Unrestricted 1,000

GOAL USA INC

1310 L ST NW STE 450
WASHINGTON,DC20005
N/A PC General & Unrestricted 1,000

GOLDEN GATE INSTITUTE

2031 BUSH ST
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

GOLDEN GATE LABRADOR RETRIEVER RESCUE INC

268 BUSH ST 4322
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 2,000

GOOD SAMARITAN FAMILY RESOURCE CENTER OF SAN FRANC

1294 POTRERO AVE
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

GOODWILL OF THE SAN FRANCISCO BAY

750 POST ST
SAN FRANCISCO,CA94109
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

GREENPEACE FUND INC

1300 EYE ST NW SUITE 1100 EAST
WASHINGTON,DC20005
N/A PC General & Unrestricted 1,000

GUITARS OVER GUNS OPERATION INC

2916 N MIAMI AVE STE 602
MIAMI,FL33127
N/A PC General & Unrestricted 1,000

GURDJIEFF FOUNDATION OF CALIFORNIA

3119 20TH ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

HABITAT FOR HUMANITY GREATER SAN FRANCISCO INC

300 MONTGOMERY ST STE 450
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

HABITAT FOR HUMANITY OF SONOMA COUNTY

1201 PINER RD STE 500
SANTA ROSA,CA95403
N/A PC General & Unrestricted 1,000

HALLECK CREEK RANCH

PO BOX 159
NICASIO,CA94946
N/A PC General & Unrestricted 1,000

HAMILTON FAMILIES

2567 MISSION ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

HANDICAP INTERNATIONAL

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

HANDSON BAY AREA

275 6TH ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

HARPER FOR KIDS

2920 BUCHANAN ST APT 9
SAN FRANCISCO,CA94123
N/A PC General & Unrestricted 1,000

HELEN KELLER INTERNATIONAL

ONE DAG HAMMARSKJOLD PLZ FL 2
NEW YORK,NY10017
N/A PC General & Unrestricted 1,000

HIMALAYAN CATARACT PROJECT INC

16 BEAVER MEADOW RD FL 3
NORWICH,VT05055
N/A PC General & Unrestricted 1,000

HMONG CRIPPLED CHILDREN CHARITY

1712 PIONEER AVE STE 500
CHEYENNE,WY82001
N/A PC General & Unrestricted 1,000

HOARDIN HUSKIES INC

2120 SANS SOUCI RD
SUMTER,SC29154
N/A PC General & Unrestricted 1,000

HOMELESS ACTION SONOMA INC

18820 HWY 12
SONOMA,CA95476
N/A PC General & Unrestricted 1,000

HOMELESS CHILDRENS NETWORK

3450 THIRD ST 1-C
SAN FRANCISCO,CA94124
N/A PC General & Unrestricted 1,000

HOMELESS PRENATAL PROGRAM INC

2500 18TH ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

HOMEMORE PROJECT INC

10824 LINDBROOK DR APT 121
LOS ANGELES,CA90024
N/A PC General & Unrestricted 1,000

HOMEWARD BOUND OF MARIN

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

HUMANE SOCIETY OF NAPA COUNTY

PO BOX 695
NAPA,CA94559
N/A PC General & Unrestricted 1,000

HUNNICUTT FOUNDATION

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

IDEALISTORG INC

389 5TH AVE 9TH FL
NEW YORK,NY10016
N/A PC General & Unrestricted 1,000

IMAGINE H2O INC

212 SUTTER ST STE 200
SAN FRANCISCO,CA94108
N/A PC General & Unrestricted 1,000

INSTITUTO FAMILIAR DE LA RAZA

2919 MISSION ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

INTERMUSIC SF

135 MAIN ST STE 1140
SAN FRANCISCO,CA94105
N/A PC SF SALON MUSIC fund 1,000

INTERNATIONAL FUND FOR ANIMAL WELFARE INC

290 SUMMER ST
YARMOUTH PORT,MA02675
N/A PC General & Unrestricted 1,000

INTERNATIONAL INDIAN TREATY COUNCIL INC

100 E AJO WAY
TUCSON,AZ85713
N/A PC General & Unrestricted 1,000

INTERNATIONAL SCHOOL OF SAN FRANCISCO

150 OAK ST
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

JAMESON ANIMAL RESCUE RANCH

1199 CUTTINGS WHARF RD
NAPA,CA94559
N/A PC General & Unrestricted 1,000

JAPAN SOCIETY OF NORTHERN CALIFORNIA

149 NEW MONTGOMERY ST 4TH FLOOR
SAN FRANCISCO,CA94105
N/A PC General & Unrestricted 1,000

JAPANESE AMERICAN CITIZENS LEAGUE

1765 SUTTER ST
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

JAPANESE CULTURAL & COMMUNITY CENTER OF NORTHERN C

1840 SUTTER ST 202
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

JERUSALEM PEACEBUILDERS INC

1635 HINESBURG RD
BRATTLEBORO,VT05303
N/A PC General & Unrestricted 1,000

JEWISH COMMUNITY CENTER OF SAN FRANCISCO

3200 CALIFORNIA ST
SAN FRANCISCO,CA94118
N/A PC General & Unrestricted 1,000

JEWISH COMMUNITY CENTER SONOMA COUNTY

3421 BONITA VISTA LN
SANTA ROSA,CA95404
N/A PC Funds FOR JEWISH COMMUNITY CENTER PRESCHOOL 1,000

JEWISH COMMUNITY CENTERS OF SOUTH BROWARD INC

5850 S PINE ISLAND RD
DAVIE,FL33328
N/A PC SCHOLARSHIP PROGRAM FOR CAMP KADIMA 1,000

JEWISH FAMILY & CHILDRENS SERVICES

PO BOX 159004
SAN FRANCISCO,CA94115
N/A PC SENIORS AT HOME IN SONOMA 1,000

JEWISH HOME

302 SILVER AVE
SAN FRANCISCO,CA94112
N/A PC General & Unrestricted 1,000

JEWISH VOCATIONAL & CAREER COUNSELING SERVICE

548 MARKET ST PMB 37733
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 2,000

JOHN BURTON ADVOCATES FOR YOUTH

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

JOHNS HOPKINS UNIVERSITY

750 E PRATT ST 17TH FL
BALTIMORE,MD21202
N/A PC General & Unrestricted 1,000

KABOOM COLLECTIVE

4040 KIOKA AVE
COLUMBUS,OH43220
N/A PC General & Unrestricted 1,000

KEARNY STREET WORKSHOP INC

1246 FOLSOM ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

KIDS CANCER CONNECTION INC

20978 BANDERA ST
WOODLAND HLS,CA91364
N/A PC General & Unrestricted 1,000

KULTIVATE LABS

1010 MISSION ST
SAN FRANCISCO,CA94103
N/A PC KOHO SF FUnd 1,000

LA RAZA CENTRO LEGAL-SAN FRANCISCO

474 VALENCIA ST STE 295
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

LAZAREX CANCER FOUNDATION

50 OAK CT STE 200
DANVILLE,CA94526
N/A PC General & Unrestricted 1,000

LEARNUP CENTERS

2325 PINE ST
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

LEGAL SERVICES FOR CHILDREN INC

870 MARKET ST STE 356
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

LEND A HAND FOUNDATION INC OF NORTHERN CALIFORNIA

8393 CAPWELL DR STE 220
OAKLAND,CA94621
N/A PC General & Unrestricted 1,000

LEND A HAND FOUNDATION INC OF NORTHERN CALIFORNIA

8393 CAPWELL DR STE 220
OAKLAND,CA94621
N/A PC funds for CHRISTMAS GIFTS AND/OR PROGRAMS 1,000

LETS KICK ASS AIDS SURVIVOR SYNDROME

516 FELL ST APT 8
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

LIFE ROLLS ON FOUNDATION

PO BOX 45770
LOS ANGELES,CA90045
N/A PC General & Unrestricted 1,000

LIFEHOUSE INC

18 PROFESSIONAL CENTER PKWY
SAN RAFAEL,CA94903
N/A PC General & Unrestricted 1,000

LIMAU CANCER CONNECTION INC

1510 EDDY ST APT 1111
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

MAGIC TOOTH BUS

39 TREASURE ISLAND RD STE 206
SAN FRANCISCO,CA94130
N/A PC General & Unrestricted 1,000

MAKE IT HOME

369-B THIRD ST 331
SAN RAFAEL,CA94901
N/A PC General & Unrestricted 1,000

MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION

504 RXR PLZ
UNIONDALE,NY11556
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

MARINE TOYS FOR TOTS FOUNDATION

18251 QUANTICO GATEWAY DR
TRIANGLE,VA22172
N/A PC General & Unrestricted 1,000

MAYO CLINIC

200 FIRST ST
ROCHESTER,MN55905
N/A PC General & Unrestricted 1,000

MEI FONG AND ASSOCIATES

3543 18TH ST STE 19
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

MEMORIAL SLOAN-KETTERING CANCER CENTER

1275 YORK AVE
NEW YORK,NY10065
N/A PC General & Unrestricted 1,000

MEMORIAL SLOAN-KETTERING CANCER CENTER

1275 YORK AVE
NEW YORK,NY10065
N/A PC STRATEGIC INITIATIVES fund 1,000

MENTIS

1272 HAYES ST
NAPA,CA94559
N/A PC General & Unrestricted 1,000

MINDS MATTER BAY AREA INC

PO BOX 2511
SAN FRANCISCO,CA94126
N/A PC General & Unrestricted 1,000

MISSION ASSET FUND

3269 MISSION ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

MISSION BIT

101 A CLAY ST 121
SAN FRANCISCO,CA94111
N/A PC General & Unrestricted 1,000

NATIONAL CENTER FOR LESBIAN RIGHTS

1401 21ST ST 11548
SACRAMENTO,CA95811
N/A PC General & Unrestricted 1,000

NATIONAL EATING DISORDERS ASSOCIATION

333 MAMARONECK AVE 214
WHITE PLAINS,NY10605
N/A PC General & Unrestricted 1,000

NATIONAL MULTIPLE SCLEROSIS SOCIETY

PO BOX 54879
LOS ANGELES,CA90054
N/A PC General & Unrestricted 1,000

NATIVE AMERICAN HERITAGE ASSOCIATION

830 JOHN MARSHALL HWY STE F
FRONT ROYAL,VA22630
N/A PC General & Unrestricted 1,000

NATIVE AMERICAN RIGHTS FUND

250 ARAPAHOE AVE
BOULDER,CO80302
N/A PC General & Unrestricted 2,000

NEW DOOR VENTURES

3221 20TH ST
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

NEXT TEN

805 SW BROADWAY STE 1400
PORTLAND,OR97205
N/A PC General & Unrestricted 1,000

NIHONMACHI LITTLE FRIENDS

1830 SUTTER ST
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

NMDP FOUNDATION

500 N 5TH ST
MINNEAPOLIS,MN55401
N/A PC General & Unrestricted 1,000

NOBODYS PERFEKT DOGS

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

NORCAL POODLE RESCUE

10456 QUAIL CREEK RD
GRASS VALLEY,CA95949
N/A PC General & Unrestricted 1,000

NORTH BEACH CITIZENS

1034 KEARNY ST
SAN FRANCISCO,CA94133
N/A PC General & Unrestricted 1,000

NORTH SHORE ANIMAL LEAGUE AMERICA INC

16 LEWYT ST
PORT WASHINGTON,NY11050
N/A PC General & Unrestricted 1,000

OKIZU FOUNDATION

83 HAMILTON DR STE 200
NOVATO,CA94949
N/A PC General & Unrestricted 2,000

ON LOK INC HCSR

1333 BUSH ST
SAN FRANCISCO,CA94109
N/A PC General & Unrestricted 1,000

ONE MINUTE GARDENER

1922 TICE VALLEY BLVD 2015
WALNUT CREEK,CA94595
N/A PC A MARY CAN DREAM Fund 1,000

ONE MINUTE GARDENER

1922 TICE VALLEY BLVD 2015
WALNUT CREEK,CA94595
N/A PC General & Unrestricted 2,000

OPEN DOOR LEGAL

60 OCEAN AVE
SAN FRANCISCO,CA94112
N/A PC General & Unrestricted 1,000

OPENHOUSE

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

OPERATION CARE AND COMFORT

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

OPERATION HOMEFRONT INC

17319 SAN PEDRO AVE STE 505
SAN ANTONIO,TX78232
N/A PC General & Unrestricted 1,000

OUR FAMILY COALITION

1385 MISSION ST 330
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 2,000

OUR KIDS FIRST EDUCATIONAL PROGRAM

5845 MISSION ST
SAN FRANCISCO,CA94112
N/A PC General & Unrestricted 1,000

OXFAM-AMERICA INC

PO BOX 97374
WASHINGTON,DC20090
N/A PC FUNDS TO BE USED FOR GAZA AND THE MIDDLE EAST CRISis 1,000

PACIFIC FOREST TRUST INC

1001-A OREILLY AVE
SAN FRANCISCO,CA94129
N/A PC General & Unrestricted 2,000

PACIFIC VISION FOUNDATION

711 VAN NESS AVE STE 260
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

PATHWAYS FOR KIDS

331 FILBERT ST
SAN FRANCISCO,CA94133
N/A PC General & Unrestricted 4,000

PENINSULA FOOD RUNNERS INC

PO BOX 460612
SAN FRANCISCO,CA94146
N/A PC General & Unrestricted 1,000

PEOPLE FOR OPEN SPACE INC

827 BROADWAY STE 310
OAKLAND,CA94607
N/A PC General & Unrestricted 1,000

PEOPLE WITH DISABILITIES FOUNDATION

507 POLK ST STE 430
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

POMEROY RECREATION AND REHABILITATION CENTER

207 SKYLINE BLVD
SAN FRANCISCO,CA94132
N/A PC General & Unrestricted 1,000

POWER OF ZERO FOUNDATION

10231 TRAILWOOD CIR
JUPITER,FL33478
N/A PC General & Unrestricted 1,000

PROJECT DYNAMO INC

16 NEWBURY PL
NAPLES,FL34104
N/A PC General & Unrestricted 1,000

PROJECT NIGHT NIGHT

1800 GOUGH ST 5
SAN FRANCISCO,CA94109
N/A PC General & Unrestricted 1,000

PROJECT OPEN HAND

730 POLK ST 3RD FL
SAN FRANCISCO,CA94109
N/A PC General & Unrestricted 1,000

PTA FLORIDA CONGRESS

5080 SW 92ND AVE
COOPER CITY,FL33328
N/A PC Charitable Event 1,000

PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER

625 IMPERIAL WAY STE 6
NAPA,CA94559
N/A PC General & Unrestricted 1,000

PWIC GLOBAL IMPACT

3735 ANZA ST STE 5
SAN FRANCISCO,CA94121
N/A PC General & Unrestricted 3,000

RADIATION AND PUBLIC HEALTH PROJECT INC

302 W 86TH ST
NEW YORK,NY10024
N/A PC General & Unrestricted 1,000

RAINFOREST ACTION NETWORK

425 BUSH ST STE 300
SAN FRANCISCO,CA94108
N/A PC General & Unrestricted 1,000

REBUILDING TOGETHER SAN FRANCISCO

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

REFUGEE & IMMIGRANT TRANSITIONS

870 MARKET ST STE 558
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

ROCKET DOG RESCUE INC

PO BOX 460826
SAN FRANCISCO,CA94146
N/A PC General & Unrestricted 1,000

RONALD MCDONALD HOUSE CHARITIES-BAY AREA

520 SAND HILL RD
PALO ALTO,CA94304
N/A PC General & Unrestricted 1,000

RUTHLESS KINDNESS

10355 BURGUNDY 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 Funds FOR EMERGENCY DISASTER SERVICES 1,000

SAN DOMENICO SCHOOL

1500 BUTTERFIELD RD
SAN ANSELMO,CA94960
N/A PC General & Unrestricted 1,000

SAN FRANCISCO ARTS EDUCATION PROJECT

135 VAN NESS AVE
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING

1199 9TH AVE
SAN FRANCISCO,CA94122
N/A PC General & Unrestricted 2,000

SAN FRANCISCO CASA

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

SAN FRANCISCO CHILDRENS ART CENTER

2 MARINA BLVD FORT MASON CENTER BLD
SAN FRANCISCO,CA94123
N/A PC General & Unrestricted 2,000

SAN FRANCISCO CITY IMPACT

230 JONES ST
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

SAN FRANCISCO COMPASSION ADVOCACY RESILIENCE & EDU

2325 POLK ST
SAN FRANCISCO,CA94109
N/A PC General & Unrestricted 1,000

SAN FRANCISCO FILM SOCIETY

455 9TH ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

SAN FRANCISCO FIRE FIGHTERS TOY PROGRAM

1139 MISSION ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

SAN FRANCISCO FOOD BANK

900 PENNSYLVANIA AVE
SAN FRANCISCO,CA94107
N/A PC General & Unrestricted 1,000

SAN FRANCISCO GENERAL HOSPITAL FOUNDATION

PO BOX 410836
SAN FRANCISCO,CA94141
N/A PC Funds FOR EATSF - VOUCHERS4VEGGIES 1,000

SAN FRANCISCO GIRLS CHORUS INC

44 PAGE ST STE 200
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

SAN FRANCISCO JEWISH COMM PUBLICATIONS

131 STEUART ST STE 600
SAN FRANCISCO,CA94105
N/A PC General & Unrestricted 1,000

SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COM

1800 MARKET ST
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

SAN FRANCISCO MIME TROUPE

855 TREAT AVE
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

SAN FRANCISCO PARKS ALLIANCE

166 GEARY ST STE 1500 2362
SAN FRANCISCO,CA94108
N/A PC Funds for URBAN SPROUTS 1,000

SAN FRANCISCO PLANNING & URBAN RESEARCH ASSN (SP

654 MISSION ST
SAN FRANCISCO,CA94105
N/A PC General & Unrestricted 1,000

SAN FRANCISCO PUBLIC HEALTH FOUNDATION

1 HALLIDIE PLZ STE 808
SAN FRANCISCO,CA94102
N/A PC funds for TRANSITIONS CLINIC NETWORK 1,000

SAN FRANCISCO SENIOR AND DISABILITY ACTION

PO BOX 423388
SAN FRANCISCO,CA94142
N/A PC General & Unrestricted 1,000

SAN FRANCISCO SYMPHONY

201 VAN NESS AVE
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

SAN FRANCISCO UNIVERSITY HIGH SCHOOL

3065 JACKSON ST
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 500

SAVE THE REDWOODS LEAGUE

111 SUTTER ST 11TH FLOOR
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

SAVE THE SOUTH FORK SALMON INC

PO BOX 1808
MCCALL,ID83638
N/A PC General & Unrestricted 1,000

SAVENATURE ORG

699 MISSISSIPPI ST STE 106
SAN FRANCISCO,CA94107
N/A PC General & Unrestricted 1,000

SCHOOLS MENTORING AND RESOURCE TEAM

2101 MISSION ST STE 200
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 2,000

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

SEAMLESS BAY AREA ALLIANCE

2261 MARKET ST 5198
SAN FRANCISCO,CA94114
N/A PC General & Unrestricted 1,000

SEBASTOPOL AREA SENIOR CENTER

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

SEN FOUNDATION ANIMAL RESCUE

1751 SUTTER ST
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 1,000

SEQUOIA LIVING INC

1525 POST ST
SAN FRANCISCO,CA94109
N/A PC funds FOR SEQUOIA LIVING EXPERIENCE CORPS 1,000

SF ART & FILM FOR TEENAGERS

540 ALABAMA ST 201
SAN FRANCISCO,CA94110
N/A PC General & Unrestricted 1,000

SHAKESPEARE-SAN FRANCISCO

PO BOX 460937
SAN FRANCISCO,CA94146
N/A PC General & Unrestricted 1,000

SHE-CAN GLOBAL INC

PO BOX 876
MILL VALLEY,CA94942
N/A PC General & Unrestricted 1,000

SMITHSONIAN INSTITUTION

PO BOX 418320
BOSTON,MA02241
N/A PC General & Unrestricted 1,000

SOMARTS

934 BRANNAN ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

SONOMA COMMUNITY CENTER

276 E NAPA ST
SONOMA,CA95476
N/A PC General & Unrestricted 1,000

SONOMA COMMUNITY CENTER

276 E NAPA ST
SONOMA,CA95476
N/A PC Funds FOR SONOMA JUNETEENTH, PRODUCER REBECCA CHEKOURAS 1,000

SONOMA CONSERVATORY OF DANCE

561 BROADWAY STE B
SONOMA,CA95476
N/A PC General & Unrestricted 1,000

SONOMA FAMILY MEAL

1370 REDWOOD WAY STE A
PETALUMA,CA94954
N/A PC General & Unrestricted 1,000

SONOMA HOME MEALS INC

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

SONOMA LAND TRUST

822 5TH ST
SANTA ROSA,CA95404
N/A PC General & Unrestricted 1,000

SONOMA SISTER CITIES ASSOCIATION

PO BOX 1975
SONOMA,CA95476
N/A PC Funds FOR UKRAINE 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 WOMANS CLUB FOUNDATION

PO BOX 674
SONOMA,CA95476
N/A PC General & Unrestricted 1,000

ST ANTHONY FOUNDATION

150 GOLDEN GATE AVE
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

ST BONAVENTURE INDIAN MISSIONS & SCHOOL

PO BOX 610
THOREAU,NM87323
N/A PC General & Unrestricted 1,000

ST MARKS LUTHERAN CHURCH

1111 OFARRELL ST
SAN FRANCISCO,CA94109
N/A PC Funds FOR ST. ANDREW'S REFUGEE SERVICES 1,000

STAND

1329 N STATE ST STE 302
BELLINGHAM,WA98225
N/A PC General & Unrestricted 1,000

STERN GROVE FESTIVAL ASSOCIATION

2 MARINA BLVD BLDG C STE 370
SAN FRANCISCO,CA94123
N/A PC General & Unrestricted 1,000

STRAY ANIMAL PROJECT

1222 HARRISON ST APT 1601
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

SURVIVAL INTERNATIONAL USA

PO BOX 26345
SAN FRANCISCO,CA94126
N/A PC General & Unrestricted 1,000

SURVIVORS EMPOWERED INC

7469 S LEWISTON ST
AURORA,CO80016
N/A PC General & Unrestricted 1,000

SUSTAINABLE CONSERVATION

98 BATTERY ST STE 302
SAN FRANCISCO,CA94111
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

TAX-AID

235 MONTGOMERY ST STE 1155
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION

201 EDDY ST
SAN FRANCISCO,CA94102
N/A PC General & Unrestricted 1,000

THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC

PO BOX 2599
OAKLAND,CA94614
N/A PC General & Unrestricted 1,000

THE AMERICAN IRELAND FUND

10 POST OFFICE SQ N950
BOSTON,MA02109
N/A PC General & Unrestricted 2,000

THE ARC SAN FRANCISCO

1500 HOWARD ST
SAN FRANCISCO,CA94103
N/A PC General & Unrestricted 1,000

THE DAVID SHELDRICK WILDLIFE TRUST USA

25283 CABOT RD STE 101
LAGUNA HILLS,CA92653
N/A PC General & Unrestricted 1,000

THE KIDS CO-OP INC

PO BOX 40928
SAN FRANCISCO,CA94140
N/A PC General & Unrestricted 1,000

THE SAN FRANCISCO JAPANTOWN FOUNDATION

1770 POST ST 291
SAN FRANCISCO,CA94115
N/A PC General & Unrestricted 2,000

TIME FOR CHANGE FOUNDATION

2164 N MOUNTAIN VIEW AVE
SN BERNRDNO,CA92405
N/A PC FUNDS TO BE USED FOR NORTH AMERICA 1,000

TOWN CATS OF MORGAN HILL

PO BOX 1828
MORGAN HILL,CA95038
N/A PC General & Unrestricted 1,000

TRANSCENDENCE THEATER COMPANY

19201 SONOMA HWY 214
SONOMA,CA95476
N/A PC General & Unrestricted 2,500

UNION OF CONCERNED SCIENTISTS INC

2 BRATTLE SQ SUITE 6
CAMBRIDGE,MA02138
N/A PC General & Unrestricted 1,000

UNITED NEGRO COLLEGE FUND INC

1805 7TH ST NW
WASHINGTON,DC20001
N/A PC General & Unrestricted 1,000

UNITED STATES FUND FOR UNICEF

125 MAIDEN LN 10TH FLR
NEW YORK,NY10038
N/A PC FUNDS for UKRAINE AND MIDDLE EAST 1,000

UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC

50 S FRENCH BROAD AVE
ASHEVILLE,NC28801
N/A PC General & Unrestricted 1,000

UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION

PO BOX 45339
SAN FRANCISCO,CA94145
N/A PC Funds FOR THE UCSF WEILL INSTITUTE FOR NEUROSCIENCES 1,000

UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION

PO BOX 45339
SAN FRANCISCO,CA94145
N/A PC FUNDS for DR. LAURA ESSERMAn in support of breast care center 1,000

UNIVERSITY OF TEXAS FOUNDATION

9011 MOUNTAIN RIDGE DR STE 150
AUSTIN,TX78759
N/A PC Funds FOR THE MD ANDERSON CANCER CENTER 1,000

UP VALLEY FAMILY CENTERS OF NAPA COUNTY

1440 SPRING ST
SAINT HELENA,CA94574
N/A PC General & Unrestricted 1,000

VOICES OF MUSIC INC

2193 FILLMORE ST
SAN FRANCISCO,CA94115
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

VOTE ORG

4096 PIEDMONT AVE 368
OAKLAND,CA94611
N/A PC General & Unrestricted 1,000

VOTEAMERICA INC

1270 GROVE ST APT 301
SAN FRANCISCO,CA94117
N/A PC General & Unrestricted 1,000

WILDAID INC

220 MONTGOMERY ST STE 1200
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

WILDLIFE CONSERVATION NETWORK INC

209 MISSISSIPPI ST
SAN FRANCISCO,CA94107
N/A PC General & Unrestricted 1,000

WORLD VILLAGES FOR CHILDREN

4200 PARLIAMENT PL
LANHAM,MD20706
N/A PC General & Unrestricted 1,000

WORLD WILDLIFE FUND INC

1250 24TH ST NW
WASHINGTON,DC20037
N/A PC General & Unrestricted 1,000

WWP INC - WOUNDED WARRIOR PROJECT INC

PO BOX 758516
TOPEKA,KS66675
N/A PC General & Unrestricted 1,000

YOUNG AUDIENCES OF NORTHERN CALIFORNIA

57 POST ST STE 511
SAN FRANCISCO,CA94104
N/A PC General & Unrestricted 1,000

YOUNG PEOPLE IN RECOVERY

1415 PARK AVE W
DENVER,CO80205
N/A PC General & Unrestricted 2,000
Total .................................right arrow 3a 358,000
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
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 13,970  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aINTEREST INCOME FROM NOTES
    14 363,612  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   377,582  
13Total. Add line 12, columns (b), (d), and (e)..................
13
377,582
(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 (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
McNabb Foundation
 
Employer identification number

82-3609769
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
McNabb Foundation
 
Employer identification number
82-3609769
Part I
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
McNabb Ernest J
558-28th Avenue 201
 
San Francisco, CA941212867

$ 600,000


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

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TY 2024 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 2024 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 18,471     18,471
Postage/Delivery Service 200     200
State or Local Filing Fees 25     25


TY 2024 OtherIncomeSchedule2
Name:
McNabb Foundation
EIN:
82-3609769
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Interest Income from Notes 363,612 363,612  


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TY 2024 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
ESTATE OF LAURA LEEANN PARAVENTI-CRUZ   300,000 300,000 2024-10 2025-04 MONTH INT OF $4,513, PRIN UPON MAT 950 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0  
GEORGE AND ROSE YEE FAMILY TRUST   1,200,000 1,200,000 2024-02 2025-07 MONTH INT OF $10,500, PRIN UPON MAT 1050 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0  
ALIYAH AND JEFFREY MCCRACKEN   550,000 550,000 2024-08 2025-07 MONTH INT OF $4,583, PRIN AT MAT 10 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0  
STEVEN RANDAL TOPHAM   700,000 700,000 2024-06 2026-05 MONTH INT OF $8,167, PRIN AT MAT 14 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 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 N/A 0 N/A 0  
CYNTHIA SUZANNA HEIER   325,000 325,000 2023-12 2025-02 INT MONTHLY & PRIN AT MATURITY 975 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 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 AT MATURITY 14 % DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0  

TY 2024 OtherProfessionalFeesSchedule
Name:
McNabb Foundation
EIN:
82-3609769
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Philanthropic Consulting Srvcs 48,000     48,000


TY 2024 ReasonableCauseExplanation
Name:
McNabb Foundation
EIN:
82-3609769
Explanation:
We respectfully request that McNabb's quarterly estimated taxes for taxable year ending December 31, 2024 be treated as timely and request that the $146 penalty indicated on Form 2220 be abated because the underpayments in 2024 was due to reasonable cause. Treasury Regulations Sec 301.6651-1(c)(1) defines reasonable by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to calculate its quarterly estimates for tax period ending December 31, 2024. The firm was unable to reconcile the Foundation's accounts fully in order to calculate the necessary estimated tax payments for 2024 based on the annualization method. The underpayment was no fault of the foundation's and the firm is enhancing its procedures to improve its reconciliation process for future quarters. We believe that the underpayment was due to reasonable cause and in no way due to an intentional disregard for the rules, and respectfully request that no 2220 penalty be assessed.

TY 2024 TaxesSchedule
Name:
McNabb Foundation
EIN:
82-3609769
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
990-PF Estimated Tax for 2024 800      
990-PF Extension for 2023 2,000