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
THE ZELLERBACH FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)455 MARKET ST SUITE 2200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA94105
A Employer identification number

94-6069482
B Telephone number (see instructions)

(415) 421-2629
C 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$161,986,141J 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) 330,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 893,793 2,606,424  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,386,931
b Gross sales price for all assets on line 6a 13,359,529
7 Capital gain net income (from Part IV, line 2)... 7,049,654
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
6,592,023 -207,894  
12 Total. Add lines 1 through 11........ 9,202,747 9,448,184  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 577,828 28,891   548,937
14 Other employee salaries and wages...... 620,370 0   620,370
15 Pension plans, employee benefits....... 316,621 40,846   275,775
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
20,785 0   20,785
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
75,553 23,443   49,110
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
501,457 320,770   258,111
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
237,699 101,329   65,477
19 Depreciation (attach schedule) and depletion... 19,594 0  
20 Occupancy.............. 297,442 38,372   259,070
21 Travel, conferences, and meetings....... 46,750 0   46,750
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
143,050 5,741   152,814
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,857,149 559,392   2,297,199
25 Contributions, gifts, grants paid....... 5,924,505 5,995,000
26 Total expenses and disbursements. Add lines 24 and 25 8,781,654 559,392   8,292,199
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 421,093
b Net investment income (if negative, enter -0-) 8,888,792
c Adjusted net income (if negative, enter -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......... 2,923,541 3,110,922 3,110,922
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow   77,500    
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 21,782 76,528 76,528
10a Investments—U.S. and state government obligations (attach schedule) 8,365,347 Click to see attachment
List of Attached Documents:
// Content
13,779,850 		13,779,850
b Investments—corporate stock (attach schedule)....... 57,297,241 Click to see attachment
List of Attached Documents:
// Content
67,352,814 		67,352,814
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 81,642,699 Click to see attachment
List of Attached Documents:
// Content
73,327,512 		73,327,512
14 Land, buildings, and equipment: basis right arrow565,232
Less: accumulated depreciation (attach schedule) right arrow522,647 62,179 42,585 42,585
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
9,860,907 		Click to see attachment
List of Attached Documents:
// Content
5,870,467 		Click to see attachment
List of Attached Documents:
// Content
4,295,930
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 160,251,196 163,560,678 161,986,141
Liabilities 17 Accounts payable and accrued expenses.......... 239,332 263,956
18 Grants payable................. 1,252,059 1,181,565
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,162,235 		Click to see attachment
List of Attached Documents:
// Content
2,010,517
23 Total liabilities (add lines 17 through 22)......... 3,653,626 3,456,038
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........... 156,520,070 159,954,640
25 Net assets with donor restrictions............ 77,500 150,000
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 156,597,570 160,104,640
30 Total liabilities and net assets/fund balances (see instructions). 160,251,196 163,560,678
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
156,597,570
2
Enter amount from Part I, line 27a .....................
2
421,093
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
3,085,977
4
Add lines 1, 2, and 3 ..........................
4
160,104,640
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
160,104,640
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.)
1 a VANGUARD TOTAL STOCK INDEX ETF (VTI) P 2024-01-11 2024-10-31
b PASS THROUGH INVESTMENT GAINS P 2024-01-01 2024-12-31
c DISPOSITION METROPOLITAN REAL ESTATE PARTNERS GLOBAL LLC P 2007-07-27 2024-12-31
d HILLHOUSE GAOLING P 2024-01-01 2024-01-30
e FORESTER DIVERSIFIED P 2024-01-01 2024-08-02
FORESTER OFFSHORE P 2024-01-01 2024-08-02
DAVIDSON KEMPNER P 2024-01-01 2024-04-05
NITORUM P 2024-01-01 2024-01-12
DISTRIBUTION IN EXCESS OF BASIS P 2024-01-01 2024-12-31
DISPOSITION COMMONFUND CAPITAL VENTURE PARTNERS VI LP P 2001-01-24 2024-06-30
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 999,828   839,555 160,273
b 5,622,608     5,622,608
c     864 -864
d 3,500,000   3,512,435 -12,435
e 3,888     3,888
8,971     8,971
2,500,000   1,200,000 1,300,000
676,234   750,000 -73,766
48,000     48,000
    7,021 -7,021
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       160,273
b       5,622,608
c       -864
d       -12,435
e       3,888
      8,971
      1,300,000
      -73,766
      48,000
      -7,021
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 7,049,654
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) 1 123,554
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 123,554
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 123,554
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 112,370
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 80,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 192,370
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 68,816
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow68,816 Refundedright arrow 11 0
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$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 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 arrowZFF.ORG
14
The books are in care ofright arrowTHE ZELLERBACH FAMILY FOUNDATION Telephone no.right arrow (415) 421-2629

Located atright arrow455 MARKET STREET SUITE 2200SAN FRANCISCOCA ZIP+4right arrow94105
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 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)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 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
ALEXANDRA AQUINO-FIKE DIRECTOR (FROM JUNE 2024)
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
EMILY BOSCHWITZ DIRECTOR
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
JAMES W HEAD DIRECTOR
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
RAVI KARRA DIRECTOR
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
KARIN KISSANE TREASURER
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
HILARY REEK VICE CHAIR & SECRETARY
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
STEPHEN SHAPIRO DIRECTOR
1.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
THOMAS H ZELLERBACH CHAIRMAN
8.00 		0 0 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
ALLISON MAGEE PRESIDENT & EXEC DIRECTOR
40.00 		349,313 56,299 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
SUSAN AU CFO
40.00 		228,516 49,847 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
AMY PRICE PROGRAM EXEC
40.00 		180,680 76,678 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
NAVIN MOUL PROGRAM EXEC
40.00 		165,122 42,051 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
MARGOT MELCON PROGRAM EXEC
40.00 		162,093 41,577 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
AKI AMAI GRANTS MANAGER
40.00 		112,475 23,441 0
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
Total number of other employees paid over $50,000...................right arrow 0
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
CAMBRIDGE ASSOCIATES INVESTMENT ADVISOR 241,883
125 HIGH STREET
BOSTON,MA02110
IMPACT JUSTICE CONSULTANT 115,000
2930 LAKESHORE AVE SUITE 300
OAKLAND,CA94610
SILCHESTER INTERNATIONAL INVESTORS INVESTMENT MANAGER 78,887
780 THIRD AVENUE 42ND FLOOR
NEW YORK,NY10017
BPM LLP TAX AND ACCOUNTING 75,927
ONE CALIFORNIA STREET SUITE 2500
SAN FRANCISCO,CA94111
CHANGE CONSULTING LLC COMMUNICATIONS 67,500
PO BOX 10453
OAKLAND,CA94610
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
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
84,004,255
b
Average of monthly cash balances.......................
1b
1,416,611
c
Fair market value of all other assets (see instructions)................
1c
75,797,498
d
Total (add lines 1a, b, and c).........................
1d
161,218,364
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
161,218,364
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,418,275
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
158,800,089
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
7,940,004
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
7,940,004
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
123,554
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
21,656
c
Add lines 2a and 2b............................
2c
145,210
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
7,794,794
4
Recoveries of amounts treated as qualifying distributions................
4
250,000
5
Add lines 3 and 4............................
5
8,044,794
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
8,044,794
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
8,292,199
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
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
8,292,199
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 8,044,794
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 2,151,351
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 8,292,199
a Applied to 2023, but not more than line 2a 2,151,351
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		Click to see attachment
List of Attached Documents:
// Content
180,000
d Applied to 2024 distributable amount..... 5,960,848
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 180,000
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		2,083,946
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) ....... 		180,000
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
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).)
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 e-mail address of the person to whom applications should be addressed:
COMMUNITY ARTS PROGRAM EXECUTIVE
455 MARKET STREET SUITE 2200
SAN FRANCISCO,CA94105
(415) 421-2629
COMMUNITYARTS@ZFF.ORG
bThe form in which applications should be submitted and information and materials they should include:
APPLICATIONS MUST BE SUBMITTED ONLINE VIA OUR GRANTEE PORTAL AT HTTPS://ZELLERBACH.FLUXX.IO THE COMMUNITY ARTS APPLICATION REQUIREMENTS INCLUDE THE PROPOSED PROJECT DESCRIPTION AND FINANCIALS, BACKGROUND INFORMATION ON THE ARTS ORGANIZATION AND A RECENT WORK SAMPLE.
cAny submission deadlines:
THERE ARE FOUR SUBMISSION DEADLINES EACH YEAR, USUALLY IN MARCH, JUNE, SEPTEMBER AND DECEMBER.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
WITH THE EXCEPTION OF OUR COMMUNITY ARTS PROGRAM, THE FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS. THE COMMUNITY ARTS PROGRAM SERVES ONLY NONPROFIT ARTS-SERVING ORGANIZATIONS LOCATED IN AND DOING THEIR WORK IN SAN FRANCISCO, CONTRA COSTA AND ALAMEDA COUNTIES. ACTIVITIES FUNDED CANNOT BE FUNDRAISERS OR BENEFITS, AND MUST BE OPEN TO THE GENERAL PUBLIC. SEE HTTP://ZFF.ORG/APPLY/GUIDELINES FOR FURTHER INFORMATION.
Form 990-PF (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

ACCION LATINA

2958 - 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 5,000

ACCION LATINA

2958 - 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 10,000

AFRICAN ADVOCACY NETWORK

3106 FOLSOM STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 50,000

ALLIANCE FOR GIRLS

PO BOX 27168
OAKLAND,CA94602 		NONE PC GENERAL OPERATING SUPPORT 50,000

AMALGAMATED CHARITABLE FOUNDATION INC

1825 K STREET NW
WASHINGTON,DC20006 		NONE PC YOUTH POWER FUND 50,000

AMERICAN FRIENDS SERVICE COMMITTEE

1501 CHERRY STREET
PHILADELPHIA,PA19102 		NONE PC 67 SUENOS 50,000

ANNE BLUETHENTHAL AND DANCERS

3574 22ND STREET
SAN FRANCISCO,CA94114 		NONE PC GENERAL OPERATING SUPPORT 10,000

ANNE BLUETHENTHAL AND DANCERS

3574 22ND STREET
SAN FRANCISCO,CA94114 		NONE PC WINTER SOLSTICE VIGIL 10,000

API CULTURAL CENTER INC

388 9TH STREET SUITE 290
OAKLAND,CA94607 		NONE PC LUNAR NEW YEAR AND BLACK HISTORY MONTH CELEBRATION 5,000

ARTIST MAGNET JUSTICE ALLIANCE

PO BOX 11612
OAKLAND,CA94611 		NONE PC GENERAL OPERATING SUPPORT 5,000

ARTOGETHER

1200 HARRISON STREET
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 50,000

ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION

1890 BRYANT ST 302
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 15,000

ASIAN LAW CAUCUS

55 COLUMBUS AVE
SAN FRANCISCO,CA94111 		NONE PC EMPOWERING COMMUNITIES TO EFFECT SYSTEMIC CHANGE 60,000

ASIAN PACIFIC ISLANDER CULTURAL CENTER

934 BRANNAN STREET
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT LENORA LEE DANCE 10,000

ASIAN PACIFIC ISLANDER CULTURAL CENTER

934 BRANNAN STREET
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT SHANTE PINKNEY 10,000

AU CO VIETNAMESE CULTURAL CENTER

PO BOX 347042
SAN FRANCISCO,CA94134 		NONE PC MULTICULTURAL SPRING FESTIVAL 10,000

AUDIUM INC

1616 BUSH STREET
SAN FRANCISCO,CA94109 		NONE PC GENERAL OPERATING SUPPORT 10,000

AXIS DANCE COMPANY

PO BOX 2627
BERKELEY,CA94702 		NONE PC GENERAL OPERATING SUPPORT 15,000

BANDALOOP

1601 18TH STREET
OAKLAND,CA94607 		NONE PC CALL IN MONTHLY COMMUNITY CONVERSATIONS 5,000

BAY AREA VIDEO COALITION INC

145 9TH STREET SUITE 101
SAN FRANCISCO,CA94103 		NONE PC VOICES OF THE COMMUNITY & BAVC MEDIAS CO-PRODUCTION WITH THE CALIFORNIANS FOR THE ARTS OF THE ANNUAL ARTS & CULTURE SUMMIT 15,000

BEATS RHYMES AND LIFE INC

450 SANTA CLARA AVE
OAKLAND,CA94610 		NONE PC GENERAL OPERATING SUPPORT 70,000

BERKELEY ART CENTER ASSOCIATION

1275 WALNUT STREET
BERKELEY,CA94709 		NONE PC TO SUPPORT GRANTEE'S PROJECT COURTNEY DESIREE MORRIS STUDIO 10,000

BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORP

1791 11TH STREET
OAKLAND,CA94602 		NONE PC TO SUPPORT GRANTEE'S PROJECT BLACSPACE COOPERATIVE 50,000

BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION

7101 FOOTHILL BOULEVARD
OAKLAND,CA94605 		NONE PC GENERAL OPERATING SUPPORT 50,000

BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION

7101 FOOTHILL BOULEVARD
OAKLAND,CA94605 		NONE PC LEVITT VIBE SUMMER 2024 CONCERT SERIES - FINAL CONCERT CELEBRATING AFRO-LATINO UNITY 5,000

BLACK JOY PARADE

PO BOX 2757
OAKLAND,CA94602 		NONE PC BLACK JOY PARADE 10,000

BLACK ORGANIZING PROJECT

1035 W GRAND AVE
OAKLAND,CA94619 		NONE PC GENERAL OPERATING SUPPORT 50,000

BLACKFEMALEPROJECT

2721 SHATTUCK AVE 244
BERKELEY,CA94705 		NONE PC GENERAL OPERATING SUPPORT 5,000

BOOKER T WASHINGTON COMMUNITY SERVICE CENTER

800 PRESIDIO AVENUE
SAN FRANCISCO,CA94115 		NONE PC HARVEST FEST AND WINTER FEST 10,000

BRAVA FOR WOMEN IN THE ARTS

2781 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT CUICACALLI DANCE COMPANY 10,000

BRAVA FOR WOMEN IN THE ARTS

2781 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT LA LENGUA TEATRO EN ESPANOL 10,000

BRAVA FOR WOMEN IN THE ARTS

2781 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT LOCO BLOCO 10,000

BRAVA FOR WOMEN IN THE ARTS

2781 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT RHODESSA JONES/THE MEDEA PROJECT: THEATER FOR INCARCERATED WOMEN-HIV CIRCLE 15,000

BRAVA FOR WOMEN IN THE ARTS

2781 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 10,000

BURMA REFUGEE FAMILIES AND NEWCOMERS

1811 11TH AVENUE
OAKLAND,CA94606 		NONE PC THE INTERNATIONAL DAY OF THE GIRL CHILD 5,000

CCIJ

1999 HARRISON STREET 1800
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 75,000

CIPC

634 S SPRING ST SUITE 600A
LOS ANGELES,CA90014 		NONE PC GENERAL OPERATING SUPPORT 100,000

CALIFORNIA SHAKESPEARE THEATER

100 CALIFORNIA SHAKESPEARE WAY
SUITE C
ORINDA,CA94563 		NONE PC SCENE SHOP CONSORTIUM 25,000

CALIFORNIA YOUTH CONNECTION

1311 63RD STREET SUITE A
EMERYVILLE,CA94608 		NONE PC BAY AREA YOUTH ORGANIZING 50,000

CALIFORNIANS FOR THE ARTS

1731 HOWE AVE 585
SACRAMENTO,CA95825 		NONE PC GENERAL OPERATING SUPPORT 40,000

CAPOEIRA ARTS FOUNDATION

1901 SAN PABLO AVE
BERKELEY,CA94702 		NONE PC GENERAL OPERATING SUPPORT 5,000

CERI

544 INTERNATIONAL BLVD
OAKLAND,CA94606 		NONE PC GENERAL OPERATING SUPPORT 50,000

CENTRAL AMERICAN RESOURCE CENTER

3101 MISSION STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 50,000

CENTRO LEGAL DE LA RAZA INC

3400 EAST 12TH STREET
OAKLAND,CA94601 		NONE PC LEGAL SERVICES 80,000

CHINATOWN MEDIA AND ARTS COLLABORATIVE

800 GRANT AVENUE
SAN FRANCISCO,CA94108 		NONE PC GENERAL OPERATING SUPPORT 5,000

CHINESE FOR AFFIRMATIVE ACTION

17 WALTER U LUM PLACE
SAN FRANCISCO,CA94108 		NONE PC TO SUPPORT GRANTEE'S PROJECT ASIAN PRISONER SUPPORT COMMITTEE 30,000

CHINESE FOR AFFIRMATIVE ACTION

17 WALTER U LUM PLACE
SAN FRANCISCO,CA94108 		NONE PC GENERAL OPERATING SUPPORT 50,000

CHINESE HISTORICAL SOCIETY OF AMERICA

965 CLAY STREET
SAN FRANCISCO,CA94108 		NONE PC GENERAL OPERATING SUPPORT 5,000

CIRCO ZERO

2842 FOLSOM STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT STYLES ALEXANDER 10,000

CLARION PERFORMING ARTS CENTER

2 WAVERLY PLACE
SAN FRANCISCO,CA94108 		NONE PC TO SUPPORT GRANTEE'S PROJECT GRANT AVENUE FOLLIES 5,000

CLARION PERFORMING ARTS CENTER

2 WAVERLY PLACE
SAN FRANCISCO,CA94108 		NONE PC GENERAL OPERATING SUPPORT 10,000

COLEMAN CHILDREN AND YOUTH SERVICES

459 VIENNA STREET
SAN FRANCISCO,CA94112 		NONE PC GENERAL OPERATING SUPPORT 75,000

COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE

490 LAKE PARK AVENUE 16086
OAKLAND,CA94610 		NONE PC GENERAL OPERATING SUPPORT 75,000

COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE

490 LAKE PARK AVENUE 16086
OAKLAND,CA94610 		NONE PC CAESAR CHAVEZ DAY EVENT IN CAESAR CHAVEZ PARK IN FRUITVALE 10,000

COMMUNITY HEALTH AND WELLNESS

4013 TELEGRAPH AVE SUITE E 161
OAKLAND,CA94609 		NONE PC MEADI COMMUNITY DAY EVENT 5,000

COMMUNITY MUSIC CENTER

544 CAPP STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 15,000

COMMUNITY WORKS WEST

110 BROADWAY
OAKLAND,CA94607 		NONE PC GENERAL OPERATING SUPPORT 65,000

CORPORATION OF THE FINE ARTS MUSEUMS

50 HAGIWARA TEA GARDEN DRIVE
SAN FRANCISCO,CA94118 		NONE PC GENERAL OPERATING SUPPORT 2,500

COUNTERPULSE

80 TURK ST
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT CORNELIUS 5,000

COUNTERPULSE

80 TURK ST
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 10,000

COUNTERPULSE

80 TURK ST
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 10,000

CROWDED FIRE THEATER COMPANY

1695 18TH STREET C101 ANNEX
SAN FRANCISCO,CA94107 		NONE PC GENERAL OPERATING SUPPORT 10,000

CUBACARIBE

60 29TH STREET SUITE 315
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT CUNAMACUE 5,000

CUBACARIBE

60 29TH STREET SUITE 315
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 10,000

CULTURAL ODYSSEY

762 FULTON STREET 306
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT AFRO URBAN SOCIETY 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT DETOUR PRODUCTIONS 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT ERIKA CHONG SHUCH PERFORMANCE PROJECT 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT KATHLEEN HERMESDORF FRESH FESTIVAL 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT MEGAN LOWE DANCES 5,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT NAKA DANCE THEATER 10,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT REYES DANCE 5,000

DANCERS GROUP

44 GOUGH ST SUITE 201
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT AFRO URBAN SOCIETY 10,000

DEL SOL PERFORMING ARTS ORGANIZATION

751 - 47TH AVENUE
SAN FRANCISCO,CA94121 		NONE PC GENERAL OPERATING SUPPORT 10,000

EAST BAY AGENCY FOR CHILDREN

2828 FORD STREET
OAKLAND,CA94601 		NONE PC TRAUMA TRANSFORMED 50,000

EAST BAY CENTER FOR THE PERFORMING ARTS

339 11TH STREET
RICHMOND,CA94801 		NONE PC GENERAL OPERATING SUPPORT 50,000

EAST BAY CHILDREN'S LAW OFFICES INCORPORATED

80 SWAN WAY SUITE 300
OAKLAND,CA94621 		NONE PC GENERAL OPERATING SUPPORT 40,000

EAST BAY COMMUNITY FOUNDATION

DE DOMENICO BUILDING 200 FRANK H
OGAWA PLAZA
OAKLAND,CA94612 		NONE PC EAST CONTRA COSTA STRONG FUNDERS COLLABORATIVE 50,000

EAST BAY COMMUNITY FOUNDATION

DE DOMENICO BUILDING 200 FRANK H
OGAWA PLAZA
OAKLAND,CA94612 		NONE PC PROJECT FOR PUBLIC SAFETY SOLUTIONS IN THE EAST BAY 10,000

EAST BAY COMMUNITY LAW CENTER

2921 ADELINE STREET
BERKELEY,CA94703 		NONE PC GENERAL OPERATING SUPPORT 50,000

ELLA BAKER CENTER FOR HUMAN RIGHTS

1419 34TH AVENUE SUITE 202
OAKLAND,CA94601 		NONE PC GENERAL OPERATING SUPPORT 65,000

FAMILY BUILDERS BY ADOPTION

1301 MARINA VILLAGE PARKWAY SUITE
350
ALAMEDA,CA94501 		NONE PC GENERAL OPERATING SUPPORT 50,000

FICTIONAL ARTISTS CONTEMPORARY THEATRESAN FRANCISCO (FACTSF)

80 TURK ST
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT ISHAMI DANCE COMPANY 10,000

FICTIONAL ARTISTS CONTEMPORARY THEATRESAN FRANCISCO (FACTSF)

80 TURK ST
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT KIM IP/KRIMM'S DANCE PARTY 10,000

FICTIONAL ARTISTS CONTEMPORARY THEATRESAN FRANCISCO (FACTSF)

80 TURK ST
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 15,000

FIERCE ADVOCATES

312 9TH ST
RICHMOND,CA94801 		NONE PC GENERAL OPERATING SUPPORT 50,000

FLYAWAY PRODUCTIONS

1068 BOWDOIN STREET
SAN FRANCISCO,CA94134 		NONE PC GENERAL OPERATING SUPPORT 5,000

FOGLIFTER PRESS

1200 CLAY STREET 4
SAN FRANCISCO,CA94108 		NONE PC GENERAL OPERATING SUPPORT 5,000

FRACTURED ATLAS INC

248 W 35TH ST FLOOR 10
NEW YORK,NY10001 		NONE PC TO SUPPORT GRANTEE'S PROJECT EIGHT/MOVES 10,000

FRACTURED ATLAS INC

248 W 35TH ST FLOOR 10
NEW YORK,NY10001 		NONE PC TO SUPPORT GRANTEE'S PROJECT SEYMOUR DANCE COLLECTIVE 5,000

FREEDOM COMMUNITY CLINIC INC

3215 TELEGRAPH AVE 101
OAKLAND,CA94609 		NONE PC GENERAL OPERATING SUPPORT 50,000

FRESH LIFELINES FOR YOUTH INC

568 VALLEY WAY
MILPITAS,CA95035 		NONE PC GENERAL OPERATING SUPPORT 50,000

FRESH MEAT PRODUCTIONS

PO BOX 460670
SAN FRANCISCO,CA94146 		NONE PC GENERAL OPERATING SUPPORT 10,000

FRONT PORCH MUSIC

716 ST MARYS ROAD
LAFAYETTE,CA94549 		NONE PC GENERAL OPERATING SUPPORT 5,000

GIRLS GARAGE

2080 SECOND STREET
BERKELEY,CA94710 		NONE PC GENERAL OPERATING SUPPORT 5,000

GOLDEN THREAD PRODUCTIONS

1695 18TH STREET C101 ANNEX
SAN FRANCISCO,CA94107 		NONE PC GENERAL OPERATING SUPPORT 10,000

GCIR

PO BOX 2178
PETALUMA,CA949532178 		NONE PC POOLED FUND 50,000

GCIR

PO BOX 2178
PETALUMA,CA949532178 		NONE PC TO SUPPORT CIII 20,000

HAIGHT STREET ART CENTER

215 HAIGHT STREET
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 10,000

HIP HOP FOR CHANGE INC

515 55TH SUITE A
OAKLAND,CA94609 		NONE PC GENERAL OPERATING SUPPORT 40,000

HOTUA ORI

6635 ALHAMBRA AVE 210
MARTINEZ,CA94553 		NONE PC GENERAL OPERATING SUPPORT 5,000

ILD

1322 WEBSTER STREET SUITE 300
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 100,000

IR

PO BOX 411512
SAN FRANCISCO,CA94141 		NONE PC GENERAL OPERATING SUPPORT 50,000

IIBA

58 2ND STREET 3RD FLOOR
SAN FRANCISCO,CA94105 		NONE PC GENERAL OPERATING SUPPORT 170,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT THE ARTISTS ADAPTABILITY CIRCLES PROGRAM. 65,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT ARTSCCC. 50,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT RICHMOND RENAISSANCE 50,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT 5 ELEMENTS 75,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT ARTSCCC 5,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT BLACK & WHITE PROJECTS 10,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT EL TIMPANO 50,000

INDEPENDENT ARTS AND MEDIA

2830 20TH STREET SUITE 201
SAN FRANCISCO,CA94110 		NONE PC TO SUPPORT GRANTEE'S PROJECT EL TIMPANO 10,000

INTERFAITH MOVEMENT FOR HUMAN INTEGRITY

310 8TH STREET SUITE 310
OAKLAND,CA94607 		NONE PC BAY AREA WORK 85,000

INTERMUSIC SF

135 MAIN ST STE 1140
SAN FRANCISCO,CA94105 		NONE PC TO SUPPORT GRANTEE'S PROJECT SIMON MUSIC PRODUCTIONS INC. 10,000

INTERMUSIC SF

135 MAIN ST STE 1140
SAN FRANCISCO,CA94105 		NONE PC GENERAL OPERATING SUPPORT 15,000

INTERNATIONAL ORANGE CHORALE OF SAN FRANCISCO

77 VAN NESS AVE STE 101 PMB 2222
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 5,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT MOVEMENT 30,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT AUDIOPHARMACY PRESCRIPTIONS 5,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT DIAMOND WAVE 5,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT QUEER REBELS PRODUCTIONS 10,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT SCHOOL OF THE GETDOWN 5,000

INTERSECTION FOR THE ARTS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT URBAN JAZZ DANCE 15,000

JESS CURTISGRAVITY

849 DIVISADERO STE 4
SAN FRANCISCO,CA94117 		NONE PC GENERAL OPERATING SUPPORT 15,000

JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY

2484 SHATTUCK AVENUE SUITE 210
BERKELEY,CA94704 		NONE PC EAST BAY LEGAL SERVICES PROJECT 50,000

KALA INSTITUTE

1060 HEINZ AVENUE
BERKELEY,CA94710 		NONE PC GENERAL OPERATING SUPPORT 15,000

KAMBARA PLUS

3828 21ST STREET
SAN FRANCISCO,CA94114 		NONE PC GENERAL OPERATING SUPPORT 10,000

KEARNY STREET WORKSHOP INC

1246 FOLSOM STREET SUITE 100
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT KIM ACEBO ARTECHE, ARTIST 10,000

KEARNY STREET WORKSHOP INC

1246 FOLSOM STREET SUITE 100
SAN FRANCISCO,CA94103 		NONE PC GENERAL OPERATING SUPPORT 10,000

KITKA INC

1201 MARTIN LUTHER KING JR WAY
SUITE 103
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 5,000

KITKA INC

1201 MARTIN LUTHER KING JR WAY
SUITE 103
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 5,000

KULINTANG ARTS INC (KULARTS)

1010 MISSION STREET
SAN FRANCISCO,CA94103 		NONE PC GENERAL OPERATING SUPPORT 10,000

KULTIVATE LABS

1010 MISSION ST
SAN FRANCISCO,CA94103 		NONE PC GENERAL OPERATING SUPPORT 5,000

KULTIVATE LABS

1010 MISSION ST
SAN FRANCISCO,CA94103 		NONE PC UNDSCVRD CULTURAL CRAWL 10,000

LA PENA CULTURAL CENTER

3105 SHATTUCK AVE
BERKELEY,CA94705 		NONE PC GENERAL OPERATING SUPPORT 10,000

LEGAL SERVICES FOR CHILDREN INC

1254 MARKET STREET 3RD FLOOR
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 60,000

LIFE LEARNING ACADEMY

651 8TH STREET TREASURE ISLAND
SAN FRANCISCO,CA94130 		NONE PC GENERAL OPERATING SUPPORT 100,000

LINCOLN

1266 14TH STREET
OAKLAND,CA94607 		NONE PC INNOVATION AND SYSTEM OF CARE WORKGROUP 50,000

MAGIC THEATRE INC

FORT MASON CENTER BUILDING D2
MARINA BOULEVARD
SAN FRANCISCO,CA94123 		NONE PC GENERAL OPERATING SUPPORT 10,000

MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE (MUCID)

1800 DWIGHT WAY 4
BERKELEY,CA94703 		NONE PC GENERAL OPERATING SUPPORT 5,000

MARIGOLD PROJECT INC

540 ALABAMA ST 314
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 10,000

MERCY HOUSING CALIFORNIA

1256 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC SUNNYDALE PUBLIC HOUSING SITE HEALING CIRCLE 5,000

MONUMENT IMPACT

1760 CLAYTON RD
CONCORD,CA94520 		NONE PC GENERAL OPERATING SUPPORT 70,000

MOVEMENT STRATEGY CENTER

1625 CLAY STREET 6TH FLOOR
OAKLAND,CA94612 		NONE PC TO SUPPORT GRANTEE'S PROJECT CTE HUB COALITION 50,000

NA LEI HULU I KA WEKIU HULA HALAU

153 BRADFORD STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 10,000

NATIONAL CENTER FOR YOUTH LAW

1212 BROADWAY SUITE 600
OAKLAND,CA94612 		NONE PC TRANSFORMING SYSTEMS TO IMPROVE OUTCOMES FOR BAY AREA YOUTH 50,000

NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM

4900 SHATTUCK AVENUE 3817
OAKLAND,CA94609 		NONE PC NEIGHBORHOOD OPPORTUNITY AND ACCOUNTABILITY BOARD 75,000

NAVA DANCE THEATRE

4115 STONE VALLEY OAKS DRIVE
ALAMO,CA94507 		NONE PC GENERAL OPERATING SUPPORT 10,000

NETWORK ON WOMEN IN PRISON DBA LEGAL SERVICES FOR PRISONERS WITH CHILDREN

4400 MARKET STREET
OAKLAND,CA94608 		NONE PC THE COMMUNITY GIVEBACK 10,000

NEW PERFORMANCE TRADITIONS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT LISA MEZZACAPPA 10,000

NEW PERFORMANCE TRADITIONS

1446 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT E. FRANKLIN'S LLC 10,000

OAKLAND UNIFIED SCHOOL DISTRICT

1000 BROADWAY SUITE 680
OAKLAND,CA94607 		NONE GOV TO SUPPORT GRANTEE'S PROJECT OAKLAND INTERNATIONAL HIGH SCHOOL 50,000

OAKLASH

1540 JACKSON STREET 113
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 10,000

OAKLASH

1540 JACKSON STREET 113
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 10,000

OAKLASH

1540 JACKSON STREET 113
OAKLAND,CA94612 		NONE PC WE RUN THIS! 5,000

PARANGAL DANCE COMPANY

6112 CALIFORNIA STREET APT 2
SAN FRANCISCO,CA94121 		NONE PC GENERAL OPERATING SUPPORT 10,000

PARTNERSHIPS FOR TRAUMA RECOVERY

2526 MARTIN LUTHER KING JR WAY
BERKELEY,CA94704 		NONE PC GENERAL OPERATING SUPPORT 55,000

PARTNERSHIPS FOR TRAUMA RECOVERY

2526 MARTIN LUTHER KING JR WAY
BERKELEY,CA94704 		NONE PC AFRO SOCCER WELLNESS EVENT 5,000

PHILANTHROPIC VENTURES FOUNDATION

1222 PRESERVATION PARK WAY
OAKLAND,CA94612 		NONE PC TO SUPPORT GRANTEE'S PROJECT OAKSTOP EFFECT 50,000

PLAYWRIGHTS FOUNDATION INC

1616 16TH ST 350
SAN FRANCISCO,CA94103 		NONE PC GENERAL OPERATING SUPPORT 15,000

PRECITA EYES MURALISTS

2981 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 5,000

PRIORITY AFRICA NETWORK

1440 KAINS AVENUE
BERKELEY,CA94702 		NONE PC GENERAL OPERATING SUPPORT 50,000

PRO ARTS INC

150 FRANK H OGAWA PLAZA
OAKLAND,CA94612 		NONE PC TO SUPPORT GRANTEE'S PROJECT DREAM FARM COMMONS 10,000

PUBLIC WORKS ALLIANCE

801 COLD SPRINGS ROAD
SANTA BARBARA,CA93108 		NONE PC ANALYSIS OF THE INTERSECTION OF REALIGNMENT, CAL-AIM AND OTHER RELATED INITIATIVES 10,000

QCC

762 FULTON STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT A.B.O. COMIX 10,000

QCC

762 FULTON STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT BLOOM COLLECTIVE 5,000

QCC

762 FULTON STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT CHRYSALIS STUDIO 10,000

QCC

762 FULTON STREET
SAN FRANCISCO,CA94102 		NONE PC TO SUPPORT GRANTEE'S PROJECT VALERIE TROUTT PROJECTS 10,000

REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY

2195 HEARST AVE ROOM 130
BERKELEY,CA947201103 		NONE GOV TO SUPPORT GRANTEE'S PROJECT CAL PERFORMANCES 60,000

REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO

490 ILLINOIS STREET 4TH FLOOR
SAN FRANCISCO,CA941430000 		NONE GOV HEALTH AND HUMAN RIGHTS INITIATIVE 100,000

REGIONAL PARKS FOUNDATION

PO BOX 2527
CASTRO VALLEY,CA94546 		NONE PC ANNUAL GATHERING OF OHLONE PEOPLES 10,000

RHYTHMIX CULTURAL WORKS

2513 BLANDING AVE
ALAMEDA,CA94501 		NONE PC GENERAL OPERATING SUPPORT 10,000

RICHMOND ART CENTER

2540 BARRETT AVENUE
RICHMOND,CA94804 		NONE PC GENERAL OPERATING SUPPORT 10,000

RICHMOND COMMUNITY FOUNDATION

3260 BLUME DRIVE SUITE 110
RICHMOND,CA94806 		NONE PC GENERAL OPERATING SUPPORT 50,000

RICHMOND COMMUNITY FOUNDATION

3260 BLUME DRIVE SUITE 110
RICHMOND,CA94806 		NONE PC TO SUPPORT GRANTEE'S PROJECT REIMAGINE RICHMOND 40,000

RYSE INC

205 41ST STREET
RICHMOND,CA948052321 		NONE PC GENERAL OPERATING SUPPORT 75,000

SAFE & SOUND

1757 WALLER STREET
SAN FRANCISCO,CA94117 		NONE PC GENERAL OPERATING SUPPORT 75,000

SAFEHOUSE FOR THE PERFORMING ARTS

145 EDDY STREET
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 15,000

SAMBAFUNK

1428 ALICE STREET
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 10,000

SAN FRANCISCO BALLET ASSOCIATION

455 FRANKLIN STREET
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 2,500

SAN FRANCISCO BAY AREA THEATRE COMPANY

2781 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 10,000

SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM

1199 9TH AVENUE
SAN FRANCISCO,CA94122 		NONE PC ZELLERBACH GARDEN 10,000

SAN FRANCISCO CONTEMPORARY MUSIC PLAYERS

3701 SACRAMENTO STREET 496
SAN FRANCISCO,CA94118 		NONE PC GENERAL OPERATING SUPPORT 5,000

SAN FRANCISCO OPERA ASSOCIATION

301 VAN NESS AVENUE
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 2,500

SAN FRANCISCO SYMPHONY

201 VAN NESS AVENUE
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 2,500

SAN FRANCISCO YOUTH THEATRE

1446 MARKET STREET
SAN FRANCISCO,CA94102 		NONE PC GENERAL OPERATING SUPPORT 10,000

SELF HELP FOR THE ELDERLY

731 SANSOME STREET SUITE 100
SAN FRANCISCO,CA94111 		NONE PC SF COMMUNITY LANGUAGE BANK: COMMUNITY ASSESSMENT, RESEARCH & PLANNING 50,000

SHAHRZAD DANCE ACADEMY

6262 BERNHARD AVENUE
RICHMOND,CA94805 		NONE PC YALDA GATHERING 5,000

SHAWL-ANDERSON MODERN DANCE CENTER

2704 ALCATRAZ AVE
BERKELEY,CA94705 		NONE PC TO SUPPORT GRANTEE'S PROJECT DAZAUN.DANCE 10,000

SHAWL-ANDERSON MODERN DANCE CENTER

2704 ALCATRAZ AVE
BERKELEY,CA94705 		NONE PC TO SUPPORT GRANTEE'S PROJECT GIZEH MUNIZ VENGEL 10,000

SHIPYARD TRUST FOR THE ARTS

101 HORNE AVE
SAN FRANCISCO,CA94124 		NONE PC GENERAL OPERATING SUPPORT 10,000

SHOTGUN PLAYERS INC

1901 ASHBY AVE
BERKELEY,CA94703 		NONE PC GENERAL OPERATING SUPPORT 10,000

SOCIAL GOOD FUND INC

12651 SAN PABLO AVE 5473
RICHMOND,CA94805 		NONE PC TO SUPPORT GRANTEE'S PROJECT BAY PEACE: BETTER ALTERNATIVES FOR YOUTH 50,000

SOCIAL GOOD FUND INC

12651 SAN PABLO AVE 5473
RICHMOND,CA94805 		NONE PC TO SUPPORT GRANTEE'S PROJECT SOLO PERFORMANCE CONSERVATORY/FORMERLY INCARCERATED PEOPLE'S PERFORMANCE PROJECT 5,000

SOCIAL GOOD FUND INC

12651 SAN PABLO AVE 5473
RICHMOND,CA94805 		NONE PC TO SUPPORT GRANTEE'S PROJECT CONTRA COSTA RIGHTS ALLIANCE 100,000

SOCIAL GOOD FUND INC

12651 SAN PABLO AVE 5473
RICHMOND,CA94805 		NONE PC TO SUPPORT GRANTEE'S PROJECT IDA 50,000

SOCIAL GOOD FUND INC

12651 SAN PABLO AVE 5473
RICHMOND,CA94805 		NONE PC TO SUPPORT GRANTEE'S PROJECT SAFE RETURN PROJECT 50,000

SOMARTS

934 BRANNAN STREET
SAN FRANCISCO,CA94103 		NONE PC TO SUPPORT GRANTEE'S PROJECT MACRO WAVES 5,000

SOUTHERN EXPOSURE

3030 20TH STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 10,000

SOZO IMPACT INC

5422 HILLTOP CRESCENT
OAKLAND,CA94618 		NONE PC TO SUPPORT GRANTEE'S PROJECT ALPHABET ROCKERS 5,000

SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES

832 FOLSOM STREET 1001
SAN FRANCISCO,CA94107 		NONE PC FAMILY FESTIVALS EVENTS 10,000

TAHIRIH JUSTICE CENTER

881 SNEATH LANE SUITE 115
SAN BRUNO,CA94066 		NONE PC GENERAL OPERATING SUPPORT 100,000

THE DANCE BRIGADE

3316 24TH STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 10,000

THE LITQUAKE FOUNDATION

342 ROME STREET
SAN FRANCISCO,CA94112 		NONE PC GENERAL OPERATING SUPPORT 5,000

THE WRITERS GROTTO

1663 MISSION STREET SUITE 602
SAN FRANCISCO,CA94103 		NONE PC GENERAL OPERATING SUPPORT 10,000

THE WRITERS GROTTO

1663 MISSION STREET SUITE 602
SAN FRANCISCO,CA94103 		NONE PC GENERAL OPERATING SUPPORT 10,000

THEATRE BAY AREA

499 ALABAMA ST 450
SAN FRANCISCO,CA94110 		NONE PC SHARED ADMINISTRATIVE RESOURCES FOR BAY AREA THEATRES 25,000

THEATRE OF YUGEN INC

2840 MARIPOSA STREET
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 5,000

TINY VILLAGE SPIRIT

3129 ELLIS STREET
BERKELEY,CA94703 		NONE PC GENERAL OPERATING SUPPORT 5,000

TDC

1067 MARKET ST UNIT 2001
SAN FRANCISCO,CA94103 		NONE PC GENERAL OPERATING SUPPORT 5,000

TRUSTEES UNIVERSITY OF PENNSYLVANIA

3451 WALNUT STREET
PHILADELPHIA,PA19104 		NONE PC TO SUPPORT GRANTEE'S PROJECT PENN LIVE ARTS 50,000

URBAN PEACE MOVEMENT - OAKLAND

414 13TH ST SUITE 200
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 70,000

VILLAGE COMMUNITY RESOURCE CENTER

633 VILLAGE DRIVE
BRENTWOOD,CA94513 		NONE PC GENERAL OPERATING SUPPORT 50,000

VITAL ARTS

1831 SOLANO AVE 7612
BERKELEY,CA94707 		NONE PC BAY AREA ARTS CENSUS 25,000

WESTCOAST CHILDREN'S CLINIC

3301 EAST 12TH STREET SUITE 259
OAKLAND,CA94601 		NONE PC PRICING ANALYSIS FOR CSE-IT 10,000

WOMEN'S AUDIO MISSION

542-544 NATOMA STREET C-1
SAN FRANCISCO,CA94103 		NONE PC GENERAL OPERATING SUPPORT 10,000

WORLD ARTS WEST

FORT MASON CENTER BUILDING D 2
MARINA BLVD
SAN FRANCISCO,CA94123 		NONE PC GRANT ACCELERATOR PROGRAM 25,000

WORLD ARTS WEST

FORT MASON CENTER BUILDING D 2
MARINA BLVD
SAN FRANCISCO,CA94123 		NONE PC TO SUPPORT GRANTEE'S PROJECT ARENAS DANCE COMPANY 10,000

YERBA BUENA ARTS & EVENTS

760 HOWARD STREET
SAN FRANCISCO,CA94103 		NONE PC GENERAL OPERATING SUPPORT 10,000

YOUNG WOMEN'S FREEDOM CENTER

832 FOLSOM STREET SUITE 700
SAN FRANCISCO,CA94107 		NONE PC GENERAL OPERATING SUPPORT 150,000

YOUTH ALIVE

3300 ELM STREET
OAKLAND,CA94609 		NONE PC GENERAL OPERATING SUPPORT 55,000

YOUTH LAW CENTER

832 FOLSOM STREET 700
SAN FRANCISCO,CA94107 		NONE PC GENERAL OPERATING SUPPORT 100,000

YOUTH LEADERSHIP INSTITUTE

PO BOX 411107 SUITE 200
SAN FRANCISCO,CA94141 		NONE PC ELEVATING YOUTH VOICES WITH YOUNG PEOPLE IN SAN FRANCISCO'S JUVENILE HALL 55,000

Z SPACE STUDIO

499 ALABAMA ST SUITE 450
SAN FRANCISCO,CA94110 		NONE PC GENERAL OPERATING SUPPORT 10,000

ZACCHO SF

1777 YOSEMITE AVE 330
SAN FRANCISCO,CA94124 		NONE PC GENERAL OPERATING SUPPORT 10,000
Total .................................right arrow 3a 5,995,000
bApproved for future payment

CURYJ
490 LAKE PARK AVENUE 16086
OAKLAND,CA94610 		NONE PC GENERAL SUPPORT FOR CURYJ 75,000

SAN FRANCISCO BOTANICAL GARDEN SOCIETY AT STRYBING ARBORETUM
1199 9TH AVENUE
SAN FRANCISCO,CA94122 		NONE PC TO SUPPORT THE ZELLERBACH GARDEN 10,000

LIFE LEARNING ACADEMY
651 8TH STREET
SAN FRANCISCO,CA94130 		NONE PC GENERAL SUPPORT FOR LIFE LEARNING ACADEMY 100,000

OAKLAND UNIFIED SCHOOL DISTRICT
1000 BROADWAY SUITE 680
OAKLAND,CA94607 		NONE GOV TO SUPPORT GRANTEE'S PROJECT OAKLAND INTERNATIONAL HIGH SCHOOL 50,000

REGENTS UNIVERSITY OF CALIFORNIA AT BERKELEY
2195 HEARST AVE ROOM 130 MC1103
BERKELEY,CA947201103 		NONE GOV CAL PERFORMANCES GENERAL OPERATIONS 60,000

IIBA
58 2ND STREET 3RD FLOOR
SAN FRANCISCO,CA94105 		NONE PC GENERAL OPERATING SUPPORT 170,000

RYSE INC
205 41ST STREET
RICHMOND,CA94805 		NONE PC GENERAL SUPPORT FOR RYSE 75,000

YOUTH LAW CENTER
832 FOLSOM ST 700
SAN FRANCISCO,CA94107 		NONE PC GENERAL OPERATING SUPPORT FOR YOUTH LAW CENTER 200,000

ILD
1322 WEBSTER STREET SUITE 401
OAKLAND,CA94612 		NONE PC GENERAL OPERATING SUPPORT 175,000

GCIR
PO BOX 2178
PETALUMA,CA94953 		NONE PC GCIR POOLED FUND 100,000

EAST BAY COMMUNITY FOUNDATION
200 FRANK H OGAWA PLAZA
OAKLAND,CA94612 		NONE PC EAST CONTRA COSTA STRONG FUNDERS COLLABORATIVE 75,000

URBAN PEACE MOVEMENT - OAKLAND
PO BOX 19339
OAKLAND,CA94619 		NONE PC GENERAL OPERATING SUPPORT 100,000

INTERFAITH MOVEMENT FOR HUMAN INTEGRITY
310-8TH STREET SUITE 310
OAKLAND,CA94607 		NONE PC BAY AREA WORK 35,000
Total ................................. right arrow 3b 1,225,000
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 ........... 		         
4 Dividends and interest from securities ....   2,416 14 891,377  
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 .....   46,687 14 6,545,336  
8 Gain or (loss) from sales of assets other than
inventory ............ 		  72,630 18 1,314,301  
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) .. 121,733 8,751,014 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
8,872,747
(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
THE ZELLERBACH FAMILY FOUNDATION
 
Employer identification number

94-6069482
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
THE ZELLERBACH FAMILY FOUNDATION
  		Employer identification number
94-6069482
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
SAN FRANCISCO FOUNDATION
 
ONE EMBARCADERO CENTER SUITE 1400
 
SAN FRANCISCO, CA94111

$ 50,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
EAST BAY COMMUNITY FOUNDATION
 
200 FRANK H OGAWA PLAZA
 
SAN FRANCISCO, CA94612

$ 50,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
AKONADI FOUNDATION
 
436 14TH ST SUITE 1417
 
OAKLAND, CA94612

$ 50,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
THE WILLIAM AND FLORA HEWLETT FOUNDATION
 
2121 SAND HILL ROAD
 
MENLO PARK, CA94025

$ 180,000


(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.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
THE ZELLERBACH FAMILY FOUNDATION
  		Employer identification number

94-6069482
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
THE ZELLERBACH FAMILY FOUNDATION
  		Employer identification number

94-6069482
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
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:  

TY 2024 AccountingFeesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEE 75,553 23,443   49,110

TY 2024 DistributionFromCorpusElection
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Election:
PURSUANT TO IRC SECTION 4942(H)(2) AND IRC SECTION 53.4942(A)-3(D)(2), THE ZELLERBACH FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $180,000 AS BEING MADE OUT OF CORPUS TO SATISFY THE REQUIREMENTS OF IRC SECTION 4942(G)(3).ALLISON MAGEE__________________________________SIGNATURE OF OFFICER

TY 2024 InvestmentsCorpStockSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Name of Stock End of Year Book Value End of Year Fair Market Value
1607 CAPITAL IEF 6,402,302 6,402,302
WELLINGTON-CAPITAL APPRECIATION 3,768,236 3,768,236
CEVIAN CAPITAL II FUND 4,365,382 4,365,382
ARROWSTREET 8,682,413 8,682,413
CITY OF LONDON EMERGING MARKETS 4,065,287 4,065,287
SILCHESTER INTERNATIONAL INVESTORS 7,578,017 7,578,017
MELLON DYNAMIC US EQUITY 6,106,940 6,106,940
SNYDER CAPITAL 5,359,057 5,359,057
THE CHILDREN'S INVESTMENT FUND 5,066,500 5,066,500
1607 CAPITAL BOND FUND LP 4,430,930 4,430,930
ISHARES MSCI EM EX CHINA ETF 3,582,431 3,582,431
VANGUARD TOTAL STOCK MARKET ETF 7,945,319 7,945,319

TY 2024 InvestmentsGovtObligationsSch
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
US Government Securities - End of Year Book Value:

13,779,850
US Government Securities - End of Year Fair Market Value:

13,779,850
State & Local Government Securities - End of Year Book Value:


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


0


TY 2024 InvestmentsOtherSchedule2
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
COMMONFUND VENTURE PARTNERS X FMV 3,904,232 3,904,232
COMMONFUND PRIVATE EQUITY PTRS VII FMV 291,704 291,704
COMMONFUND PRIVATE EQUITY PTRS VI FMV 5,958 5,958
COMMONFUND INTERNATIONAL VI FMV 76,325 76,325
COMMONFUND NATURAL RESOURCES VIII FMV 232,914 232,914
COMMONFUND NATURAL RESOURCES VII FMV 66,447 66,447
COMMONFUND NATURAL RESOURCES IX FMV 1,227,804 1,227,804
COMMONFUND VENTURE PARTNERS XI FMV 1,930,927 1,930,927
COMMONFUND NATURAL RESOURCES X FMV 1,534,556 1,534,556
COMMONFUND VENTURE PTRS VII FMV 177,376 177,376
GREENSPRING GLOBAL VIII FMV 2,555,651 2,555,651
LEGACY VENTURES IV FMV 228,412 228,412
COMMONFUND VENTURE PTRS VIII FMV 490,352 490,352
COMMONFUND CAPITAL VENTURE PTRS IX FMV 1,167,930 1,167,930
TIFF REALTY & RESOURCES II FMV 10,981 10,981
ACCOLADE PARTNERS VI FMV 1,688,439 1,688,439
UNIVERSITY TECHNOLOGY VENTURES FMV 4,848 4,848
VISION RIDGE SAF II FMV 993,361 993,361
MANGROVE PARTNERS FUND FMV 4,552,865 4,552,865
CLEAR VENTURES II FMV 1,051,470 1,051,470
ACCOLADE PARTNERS VII FMV 4,375,056 4,375,056
GREENSPRING GLOBAL IX FMV 2,470,817 2,470,817
NORTHGATE VENTURE PARTNERS II FMV 366,862 366,862
VIA SEED TECHNOLOGY PARTNERS II FMV 1,111,806 1,111,806
LL CAPITAL II FMV 1,221,546 1,221,546
VIA SEED TECH PARTNERS III P FMV 631,721 631,721
TIFF MODERN VENTURE 1.0 FMV 1,242,915 1,242,915
LEGACY VENTURES VI FMV 1,309,175 1,309,175
VIA SEED TECH PARTNERS III E FMV 1,125,974 1,125,974
LL CAPITAL I FMV 316,426 316,426
LEGACY VENTURES V FMV 712,887 712,887
57 STARS GLOBAL OPPORTUNITY 4 FMV 1,092,427 1,092,427
ACCOLADE PARTNERS IV FMV 883,739 883,739
ACCOLADE PARTNERS V FMV 1,611,135 1,611,135
BSP SPECIAL SITUATIONS FMV 558,398 558,398
57 STARS GLOBAL OPPORTUNITY 3 FMV 1,036,515 1,036,515
LLCP I FOLLOW-ON FMV 13,205 13,205
GREENSPRING GLOBAL X FMV 834,353 834,353
MAP HERITAGE FMV 1,012,763 1,012,763
ACCOLADE PARTNERS VIII FMV 1,749,582 1,749,582
ACCOLADE PARTNERS IX FMV 332,576 332,576
ACCOLADE GROWTH II FMV 678,806 678,806
BERTRAM GROWTH CAPITAL IV FMV 2,750,093 2,750,093
CB OFFSHORE EQUITY X FMV 2,178,596 2,178,596
VISION RIDGE SAF III FMV 1,137,694 1,137,694
PRIME FINANCE III FMV 2,105,510 2,105,510
AC CARBON FMV 3,420,845 3,420,845
SECTION 32 FUND 5 FMV 299,435 299,435
ACCEL-KKR GROWTH IV & VII FMV 692,465 692,465
FARALLON CAPITAL F5 INVESTORS I FMV 5,642,554 5,642,554
HUDSON BAY INTERNATIONAL FMV 4,905,020 4,905,020
LYNX 1.5 (BERMUDA) FMV 910,827 910,827
ROW DIVERSIFIED 2X OFFSHORE FMV 804,924 804,924
ISAM VECTOR A FMV 1,030,134 1,030,134
CENTERGATE CAPITAL PARTNERS II FMV 221,994 221,994
ACREW CAPITAL FUND III & HIDDEN HARBOR CAPITAL PARTNERS III-A FMV 192,860 192,860
INDUSTRY VENTURES HOLDINGS VII & CENTANA GROWTH PARTNERS III FMV 153,325 153,325

TY 2024 LegalFeesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEE 20,785 0   20,785


TY 2024 OtherAssetsSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
SECURITY DEPOSIT 31,734 31,734 31,734
PROGRAM RELATED INVESTMENTS 485,000 245,000 245,000
UNSETTLED TRANSACTIONS 7,538,464 4,019,197 4,019,196
RIGHT OF USE ASSET 1,805,709 1,574,536 0


TY 2024 OtherExpensesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL DEVELOPMENT 13,151 0   13,151
OFFICE EXPENSES 9,054 905   8,149
SOFTWARE LICENSING FEES 32,129 0   32,129
TELEPHONE 16,995 2,193   14,802
BUSINESS INSURANCE 20,489 2,643   17,846
MEMBERSHIPS 48,400 0   48,400
ANNUAL MEETING 18,337 0   18,337
VACATION ACCRUAL -15,505 0   0


TY 2024 OtherIncomeSchedule2
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PARTNERSHIP INCOME 3,203,926 -207,894 3,203,926
OTHER INCOME 10,000 0 10,000
ACCRUED INCOME 3,378,097 0 3,378,097


TY 2024 OtherIncreasesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Description Amount
UNREALIZED GAIN ON INVESTMENTS 3,085,977


TY 2024 OtherLiabilitiesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED TAXES 365,326 369,931
LEASE LIABILITY 1,796,909 1,640,586


TY 2024 OtherProfessionalFeesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT ADVISORY FEES 241,883 320,770   0
COMMUNITY ARTS PANEL 12,000 0   12,000
CONSULTING 246,111 0   246,111
BOARD DEVELOPMENT 1,463 0   0


TY 2024 TaxesSchedule
Name:
THE ZELLERBACH FAMILY FOUNDATION
EIN:
94-6069482
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE AND INCOME TAXES 162,524 0   0
PAYROLL TAXES 75,175 9,698   65,477
PARTNERSHIP FOREIGN TAXES 0 91,631   0