Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
MUFG UNION BANK FOUNDATION AG
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 52007
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHOENIX, AZ85072
A Employer identification number

54-2178792
B Telephone number (see instructions)

(619) 230-4484
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,798,764J 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) 8,633,807
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 38,158 38,158  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1
b Gross sales price for all assets on line 6a 249,984
7 Capital gain net income (from Part IV, line 2)... 1
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 8,671,966 38,159  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... 23,550 16,800 0 6,750
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... 2,102     0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... 160     160
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 25,812 16,800 0 6,910
25 Contributions, gifts, grants paid....... 9,578,000 9,578,000
26 Total expenses and disbursements. Add lines 24 and 25 9,603,812 16,800 0 9,584,910
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -931,846
b Net investment income (if negative, enter -0-) 21,359
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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.............   663,737 663,737
2 Savings and temporary cash investments......... 3,606,211 2,053,127 2,053,127
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet0      
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 bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,350,000 1,350,000 1,081,900
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,956,211 4,066,864 3,798,764
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 bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
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 bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 4,956,211 4,066,864
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)..... 4,956,211 4,066,864
30 Total liabilities and net assets/fund balances (see instructions). 4,956,211 4,066,864
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
4,956,211
2
Enter amount from Part I, line 27a .....................
2
-931,846
3
Other increases not included in line 2 (itemize) bullet
3
42,500
4
Add lines 1, 2, and 3 ..........................
4
4,066,865
5
Decreases not included in line 2 (itemize) bullet
5
1
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,066,864
Form 990-PF (2020)
Form 990-PF (2020)
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 250000. SOUTH JERSEY GAS DC/P 6/26/20   2020-06-19 2020-06-25
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 249,984   249,983 1
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       1
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 1
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
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
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 Bullet 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)
b Reserved................................ 1 297
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% 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........................... 3 297
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- ..... 5 297
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 710
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 710
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 413
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet300 RefundedBullet 11 113
Part VII-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. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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:
  • By language in the governing instrument, or
  • 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 XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletMUFG UNION BANK NA Telephone no.bullet (858) 551-4750

    Located atbullet7807 GIRARD AVE SUITE 200LA JOLLACA ZIP+4bullet92037
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, 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 bullet
    Part VII-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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    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
     
     
    ........bullet
    c
    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 2020?.............
    1c
     
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 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.
    bullet20, 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?......................
    b
    If "Yes," did it have excess business holdings in 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    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
     
     
    .........bullet
    c
    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?..........
    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?.....................
    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?
    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? .................
    Part VIII
    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
    MUFG UNION BANK N A AGENT
    0     		0    
    PO BOX 52007
    PHOENIX,AZ85072
    KATHY PATOFF CHIEF OPER. OFCR
    2     		0    
    530 B STREET STE 1450
    SAN DIEGO,CA92101
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-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 IX-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.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,076,113
    b
    Average of monthly cash balances.......................
    1b
    1,279,115
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,355,228
    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
    2,355,228
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    35,328
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,319,900
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    115,995
    Part XI
    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 X, line 6....................
    1
    115,995
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    297
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    297
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    115,698
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    115,698
    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 XIII, line 1 ...
    7
    115,698
    Part XII
    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
    9,584,910
    b
    Program-related investments—total from Part IX-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 V, line 8, and Part XIII, line 4
    4
    9,584,910
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    9,584,910
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 115,698
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 5,598,866
    b From 2016...... 7,153,420
    c From 2017...... 7,692,097
    d From 2018...... 8,401,653
    e From 2019...... 8,557,313
    fTotal of lines 3a through e........ 37,403,349
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 9,584,910
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 115,698
    e Remaining amount distributed out of corpus 9,469,212
    5 Excess distributions carryover applied to 2020. 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 46,872,561
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		5,598,866
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		41,273,695
    10 Analysis of line 9:
    a Excess from 2016.... 7,153,420
    b Excess from 2017.... 7,692,097
    c Excess from 2018.... 8,401,653
    d Excess from 2019.... 8,557,313
    e Excess from 2020.... 9,469,212
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-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 2020, enter the date of the ruling....... bullet
     
    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 X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    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 X, 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 XV
    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).)
    NONE
    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.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    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 (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    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
    GREATER CHICAGO FOOD DEPOSITORY
    4100 WEST ANN LURIE PLACE
    CHICAGO,IL60632     		NONE EXEMPT CHARITABLE 15,000
    BOYS & GIRLS CLUBS OF MONTEREY COUNTY
    1332 LA SALLE AVE
    SEASIDE,CA93955     		NONE EXEMPT CHARITABLE 5,000
    MOBILIZATION FOR JUSTICE INC
    100 WILLIAM STREET 6TH FLOOR
    NEW YORK,NY10038     		NONE EXEMPT CHARITABLE 10,000
    THE TURNER FOUNDATION
    300 E CANON PERDIDO A-1
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 5,000
    ALPHA RESOURCE CENTER OF SANTA BARBARA
    4501 CATHEDRAL OAKS ROAD
    SANTA BARBARA,CA93110     		NONE EXEMPT CHARITABLE 2,500
    COMMUNITY ENVIRONMENTAL COUNCIL
    26 WEST ANAPAMU ST 2ND FLOOR
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 5,000
    SANTA MARIA VALLEY YMCA
    3400 SKYWAY DRIVE
    SANTA MARIA,CA93455     		NONE EXEMPT CHARITABLE 5,000
    UNITY SHOPPE INC
    1209 STATE STREET
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 26,000
    BOYS & GIRLS CLUB OF SANTA BARBARA
    632 EAST CANON PERDIDO ST
    SANTA BARBARA,CA93103     		NONE EXEMPT CHARITABLE 2,500
    HOUSING TRUST FUND SANTA BARBARA COUNTY
    PO BOX 60909
    SANTA BARBARA,CA931600909     		NONE EXEMPT CHARITABLE 10,000
    2NDSATURDAY COMMUNITY DEVELOPMENT CORP
    633 W DAVIS ST SUITE 136
    DALLAS,TX75208     		NONE EXEMPT CHARITABLE 7,500
    SOUTHEAST VENTURA COUNTY YMCA
    100 E THOUSAND OAKS BLVD
    THOUSAND OAKS,CA91360     		NONE EXEMPT CHARITABLE 5,000
    NEW HORIZONS SERVING INDIVIDUALS
    WITH SPECIAL NEEDS
    15725 PARTHENIA STREET
    NORTH HILLS,CA91343     		NONE EXEMPT CHARITABLE 10,000
    1736 FAMILY CRISIS CENTER
    2116 ARLINGTON AVENUE SUITE 200
    LOS ANGELES,CA90018     		NONE EXEMPT CHARITABLE 10,000
    DISCOVERY CUBE LOS ANGELES
    11800 FOOTHILL BLVD
    LOS ANGELES,CA91342     		NONE EXEMPT CHARITABLE 10,000
    CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA
    1910 MAGNOLIA AVE
    LOS ANGELES,CA90007     		NONE EXEMPT CHARITABLE 10,000
    SAN GABRIEL VALLEY HABITAT FOR HUMANITY
    400 S IRWINDALE
    AZUSA,CA91702     		NONE EXEMPT CHARITABLE 20,000
    PARA LOS NINOS
    5000 HOLLYWOOD BLVD
    LOS ANGELES,CA90027     		NONE EXEMPT CHARITABLE 15,000
    BIG BROTHERS BIG SISTERS OF ORANGE
    COUNTY AND THE INLAND EMPIRE
    1801 E EDINGER AVENUE
    SANTA ANA,CA92705     		NONE EXEMPT CHARITABLE 15,000
    WORKING WARDROBES FOR A NEW START
    1851 KETTERING ST
    IRVINE,CA92614     		NONE EXEMPT CHARITABLE 35,000
    ACCESS YOUTH ACADEMY
    7130 MIRAMAR ROAD SUITE 405
    SAN DIEGO,CA92126     		NONE EXEMPT CHARITABLE 5,000
    KIVA MICROFUNDS
    875 HOWARD STREET SUITE 340
    SAN FRANCISCO,CA94103     		NONE EXEMPT CHARITABLE 25,000
    NORTHERN CALIFORNIA GRANTMAKERS
    160 SPEAR ST SUITE 360
    SAN FRANCISCO,CA94105     		NONE EXEMPT CHARITABLE 10,000
    SACRAMENTO ASIAN PACIFIC CHAMBER OF COMM
    2331 ALHAMBRA BLVD SUITE 100
    SACRAMENTO,CA95817     		NONE EXEMPT CHARITABLE 25,000
    SEACC
    875 OFARRELL STREET
    SAN FRANCISCO,CA94109     		NONE EXEMPT CHARITABLE 25,000
    BCL OF TEXAS
    1011 SAN JACINTO SUITE 500
    AUSTIN,TX78701     		NONE EXEMPT CHARITABLE 70,000
    ACCION CHICAGO
    135 N KEDZIE AVENUE
    CHICAGO,IL60612     		NONE EXEMPT CHARITABLE 20,000
    CHICAGO URBAN LEAGUE
    4510 S MICHIGAN AVENUE
    CHICAGO,IL60653     		NONE EXEMPT CHARITABLE 10,000
    VOLUNTEERS OF AMERICA OF ILLINOIS
    47 W POLK SUITE 250
    CHICAGO,IL60605     		NONE EXEMPT CHARITABLE 10,000
    CITIZENS COMMITTEE FOR NEW YORK CITY
    77 WATER ST SUITE 202
    NEW YORK,NY10005     		NONE EXEMPT CHARITABLE 5,000
    HENRY STREET SETTLEMENT
    265 HENRY STREET
    NEW YORK,NY10002     		NONE EXEMPT CHARITABLE 10,000
    COMMUNITY FOOD ADVOCATES
    110 WALL STREET
    NEW YORK,NY10005     		NONE EXEMPT CHARITABLE 125,000
    COMMUNITY FUNDS INC
    909 THIRD AVENUE-22ND FLOOR
    NEW YORK,NY10022     		NONE EXEMPT CHARITABLE 50,000
    BOC CAPITAL CORP
    85 SOUTH OXFORD STREET
    BROOKLYN,NY11217     		NONE EXEMPT CHARITABLE 10,000
    ENCORE COMMUNITY SERVICES
    239 WEST 49TH STREET
    NEW YORK,NY10019     		NONE EXEMPT CHARITABLE 10,000
    LAWYERS ALLIANCE FOR NEW YORK
    171 MADISON AVENUE 6TH FLOOR
    NEW YORK,NY10016     		NONE EXEMPT CHARITABLE 10,000
    MINKWON CENTER FOR COMMUNITY ACTION
    136-19 41ST AVENUE 3RD FLOOR
    FLUSHING,NY11355     		NONE EXEMPT CHARITABLE 10,000
    MERCY CENTER INC
    377 E 145TH ST
    BRONX,NY10454     		NONE EXEMPT CHARITABLE 5,000
    READ AHEAD
    50 BROAD STREET SUITE 1720
    NEW YORK,NY10004     		NONE EXEMPT CHARITABLE 5,000
    ORGANIC SOUP KITCHEN
    315 MEIGS ROAD SUITE A369
    SANTA BARBARA,CA93109     		NONE EXEMPT CHARITABLE 7,500
    EXPLORE ECOLOGY
    4150 LA LADERA ROAD
    SANTA BARBARA,CA93110     		NONE EXEMPT CHARITABLE 2,500
    COMMUNITY LENDINGWORKS
    212 MAIN ST
    SPRINGFIELD,OR97477     		NONE EXEMPT CHARITABLE 5,000
    TEEN SUCCESS INC
    508 VALLEY WAY
    MILPITAS,CA95035     		NONE EXEMPT CHARITABLE 5,000
    GOOD SHEPHERD GRACENTER OF SAN FRANCISCO
    1310 BACON STREET
    SAN FRANCISCO,CA94134     		NONE EXEMPT CHARITABLE 5,000
    UNITED WAY OF THE BAY AREA
    550 KEARNY STREET SUITE 1000
    SAN FRANCISCO,CA94108     		NONE EXEMPT CHARITABLE 50,000
    RENAISSANCE ENTREPRENEURSHIP CENTER
    275 5TH STREET
    SAN FRANCISCO,CA94103     		NONE EXEMPT CHARITABLE 55,000
    ONEOC
    1901 E 4TH ST SUITE 100
    SANTA ANNA,CA92705     		NONE EXEMPT CHARITABLE 10,000
    UNITED STATES VETERANS INITIATIVE
    (US VETS) - INGLEWOOD
    800 W 6TH STREET SUITE 1505
    LOS ANGELES,CA90017     		NONE EXEMPT CHARITABLE 10,000
    GOODWILL SOUTHERN CALIFORNIA
    342 N SAN FERNANDO ROAD
    LOS ANGELES,CA90031     		NONE EXEMPT CHARITABLE 25,000
    JVS SOCAL
    6505 WILSHIRE BLVD SUITE 200
    LOS ANGELES,CA90048     		NONE EXEMPT CHARITABLE 15,000
    PROYECTO PASTORAL
    135 N MISSION ROAD
    LOS ANGELES,CA90033     		NONE EXEMPT CHARITABLE 10,000
    SOUTH BAY CENTER FOR COUNSELING
    540 N MARINE AVE
    WILMINGTON,CA90744     		NONE EXEMPT CHARITABLE 10,000
    HOME START INC
    5005 TEXAS STREET STE 203
    SAN DIEGO,CA921083723     		NONE EXEMPT CHARITABLE 10,000
    FAMILIES FORWARD
    8 THOMAS
    IRVINE,CA92618     		NONE EXEMPT CHARITABLE 10,000
    AMPAC TRI-STATE CDC
    22365 BARTON RD SUITE 210
    GRAND TERRACE,CA92313     		NONE EXEMPT CHARITABLE 20,000
    ACADEMY FOR GRASSROOTS ORGANIZATIONS
    PO BOX 293928
    PHELAN,CA92329     		NONE EXEMPT CHARITABLE 5,000
    ASIAN COUSELING AND REFERRAL SERVICE
    3639 MARTIN LUTHER KING JR WAY S
    SEATTLE,WA98144     		NONE EXEMPT CHARITABLE 5,000
    HOUSING HOPE
    5830 EVERGREEN WAY
    EVERETT,WA98203     		NONE EXEMPT CHARITABLE 5,000
    SOLID GROUND WASHINGTON
    1501 NORTH 45TH STREET
    SEATTLE,WA98103     		NONE EXEMPT CHARITABLE 5,000
    EL PAJARO COMMUNITY DEVELOPMENT CORP
    23 E BEACH ST 209
    WATSONVILLE,CA95076     		NONE EXEMPT CHARITABLE 25,000
    ENVIRONMENTAL DEFENSE CENTER
    906 GARDEN STREET
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 2,500
    THE CARMEL FOUNDATION
    PO BOX 1050
    CARMEL,CA93921     		NONE EXEMPT CHARITABLE 5,000
    CHICAGO COMMUNITY LOAN FUND
    29 E MADISON ST 1700
    CHICAGO,IL60602     		NONE EXEMPT CHARITABLE 25,000
    ENVISION UNLIMITED
    8 SOUTH MICHIGAN AVENUE STE 1700
    CHICAGO,IL60603     		NONE EXEMPT CHARITABLE 10,000
    HOT BREAD KITCHEN
    1590 PARK AVENUE BOX 1
    NEW YORK,NY10029     		NONE EXEMPT CHARITABLE 50,000
    YOUTH CONSULTATION SERVICE INC
    25 EAST SALEM STREET 3RD FL
    HACKENSACK,NJ07601     		NONE EXEMPT CHARITABLE 10,000
    NONPROFIT FINANCE FUND
    5 HANOVER SQ 9TH FLOOR
    NEW YORK,NY10004     		NONE EXEMPT CHARITABLE 10,000
    IMENTOR
    199 WATER STREET - 8TH FLOOR
    NEW YORK CITY,NY10038     		NONE EXEMPT CHARITABLE 5,000
    JUSTFIX INC
    150 COURT ST 2ND FLOOR
    BROOKLYN,NY11201     		NONE EXEMPT CHARITABLE 5,000
    CITY PARKS FOUNDATION
    830 5TH AVENUE
    NEW YORK,NY10065     		NONE EXEMPT CHARITABLE 5,000
    NYU FURMAN CENTER
    139 MACDOUGAL STREET 2ND FLOOR
    NEW YORK,NY10012     		NONE EXEMPT CHARITABLE 5,000
    REBUILDING TOGETHER HOUSTON
    104 N GREENWOOD SUITE 100
    HOUSTON,TX77220     		NONE EXEMPT CHARITABLE 5,000
    BIZWORLDORG
    555 12TH STREET 5TH FLOOR
    OAKLAND,CA94607     		NONE EXEMPT CHARITABLE 10,000
    JUMA VENTURES
    131 STEUART STREET SUITE 201
    SAN FRANCISCO,CA94105     		NONE EXEMPT CHARITABLE 20,000
    IRC'S CENTER FOR ECONOMIC
    OPPORTUNITY INC
    PO BOX 152188
    SAN DIEGO,CA92195     		NONE EXEMPT CHARITABLE 125,000
    HOPELINK
    PO BOX 3577
    REDMOND,WA98073     		NONE EXEMPT CHARITABLE 3,500
    HABITAT FOR HUMANITY OF GREATER LOS
    ANGELES (HABITAT LA)
    8739 ARTESIA BLVD
    BELLFLOWER,CA90706     		NONE EXEMPT CHARITABLE 20,000
    THE HEART PROJECT DBA ARTWORXLA
    1930 WILSHIRE BOULEVARD SUITE 800
    LOS ANGELES,CA90057     		NONE EXEMPT CHARITABLE 10,000
    ESPERANZA COMMUNITY HOUSING CORPORATION
    3655 S GRAND AVE SUITE 280
    LOS ANGELES,CA90007     		NONE EXEMPT CHARITABLE 10,000
    INLAND VALLEY COUNCIL OF CHURCHES
    DBA INLAND VALLEY HOPE PARTNERS
    1753 N PARK AVENUE
    POMONA,CA91768     		NONE EXEMPT CHARITABLE 5,000
    TARIQ KHAMISA FOUNDATION
    9948 HIBERT STREET SUITE 103
    SAN DIEGO,CA92131     		NONE EXEMPT CHARITABLE 5,000
    GROUNDWORK SAN DIEGO
    5106 FEDERAL BLVD 203
    SAN DIEGO,CA92105     		NONE EXEMPT CHARITABLE 10,000
    MISSION EDGE
    2820 ROOSEVELT ROAD STE 104
    SAN DIEGO,CA92106     		NONE EXEMPT CHARITABLE 25,000
    JUST IN TIME FOR FOSTER YOUTH
    PO BOX 601627
    SAN DIEGO,CA92160     		NONE EXEMPT CHARITABLE 5,000
    OPERATION SAFE HOUSE INC
    9685 HAYES STREET
    RIVERSIDE,CA92503     		NONE EXEMPT CHARITABLE 10,000
    ARROWHEAD UNITED WAY
    646 NORTH D STREET
    SAN BERNARDINO,CA92401     		NONE EXEMPT CHARITABLE 10,000
    LIFT DEVELOPMENT ENTERPRISES
    10755 SCRIPPS POWAY PARKWAY 202
    SAN DIEGO,CA92131     		NONE EXEMPT CHARITABLE 75,000
    ENTERPRISE COMMUNITY PARTNERS
    101 MONTGOMERY STREET 1350
    SAN FRANCISCO,CA94104     		NONE EXEMPT CHARITABLE 10,000
    SFMADE
    150 HOOPER STREET UNIT 200
    SAN FRANCISCO,CA94107     		NONE EXEMPT CHARITABLE 15,000
    TAX-AID
    55 NEW MONTGOMERY STREET SUITE 500
    SAN FRANCISCO,CA94105     		NONE EXEMPT CHARITABLE 5,000
    URBAN HABITAT
    2000 FRANKLIN STREET
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 10,000
    VALLEY VISION INC
    3400 THIRD AVENUE
    SACRAMENTO,CA95817     		NONE EXEMPT CHARITABLE 25,000
    PROSPERA COMMUNITY DEVELOPMENT
    1470 FRUITVALE AVESUITE 1
    OAKLAND,CA94601     		NONE EXEMPT CHARITABLE 10,000
    WOMEN'S EMPOWERMENT
    1590 NORTH A STREET
    SACRAMENTO,CA95811     		NONE EXEMPT CHARITABLE 5,000
    CHINATOWN COMMUNITY DEVELOPMENT CENTER
    1525 GRANT AVENUE
    SAN FRANCISCO,CA94133     		NONE EXEMPT CHARITABLE 30,000
    HUCKLEBERRY YOUTH PROGRAMS
    3310 GEARY BLVD
    SAN FRANCISCO,CA94118     		NONE EXEMPT CHARITABLE 25,000
    CHICANA FOUNDATION OF NORTHERN
    CALIFORNIA
    1419 BURLINGAME AVENUE SUITE W-2
    BURLINGAME,CA94010     		NONE EXEMPT CHARITABLE 10,000
    UNITED WAY OF VENTURA COUNTY
    702 COUNTY SQUARE DRIVE SUITE 100
    VENTURA,CA93003     		NONE EXEMPT CHARITABLE 10,000
    BOYS & GIRLS CLUB OF GREATER VENTURA
    6020 NICOLLE ST SUITE D
    VENTURA,CA93003     		NONE EXEMPT CHARITABLE 5,000
    SANTA BARBARA MARITIME MUSEUM
    113 HARBOR WAY SUITE 190
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 5,000
    2ND STORY ASSOCIATES
    808 LAGUNA STREET
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 15,000
    LEVITICUS FUND
    220 WHITE PLAINS ROAD SUITE 125
    TARRYTOWN,NY10591     		NONE EXEMPT CHARITABLE 10,000
    NEIGHBORHOOD TRUST FINANCIAL PARTNERS
    530 WEST 166TH STREET 4TH FLOOR
    NEW YORK,NY11232     		NONE EXEMPT CHARITABLE 10,000
    PART OF THE SOLUTION
    2759 WEBSTER AVE
    BRONX,NY10458     		NONE EXEMPT CHARITABLE 5,000
    OPPORTUNITIES FOR A BETTER TOMORROW
    INC
    882 3RD AVENUE STE 10-10 NEUNIT 1
    BROOKLYN,NY11232     		NONE EXEMPT CHARITABLE 10,000
    LEAP INC DBA BROOKLYN WORKFORCE
    INNOVATIONS
    621 DEGRAW STREET
    BROOKLYN,NY11217     		NONE EXEMPT CHARITABLE 10,000
    PRIMARY CARE DEVELOPMENT CORPORATION
    45 BROADWAY SUITE 530
    NEW YORK,NY10006     		NONE EXEMPT CHARITABLE 10,000
    MONTEREY BAY AQUARIUM FOUNDATION
    886 CANNERY ROW
    MONTEREY,CA93940     		NONE EXEMPT CHARITABLE 5,000
    UNITED WAY OF SAN LUIS OBISPO COUNTY
    PO BOX 14309
    SAN LUIS OBISPO,CA934064309     		NONE EXEMPT CHARITABLE 5,000
    OAKLAND FUND FOR PUBLIC INNOVATION
    1201 CONNECTICUT AVE NW SUITE 300
    WASHINGTON,DC20036     		NONE EXEMPT CHARITABLE 5,000
    CALIFORNIA COALITION FOR RURAL HOUSING
    707 K STREET SUITE 400
    SACRAMENTO,CA95814     		NONE EXEMPT CHARITABLE 50,000
    CALIFORNIA HOUSING CONSORTIUMCHC
    INSTITUTE
    30141 AGOURA ROAD SUITE 106
    AGOURA HILLS,CA91301     		NONE EXEMPT CHARITABLE 20,000
    CALIFORNIA HOUSING PARTNERSHIP
    369 PINE STREET SUITE 300
    SAN FRANCISCO,CA94104     		NONE EXEMPT CHARITABLE 30,000
    SVHOME
    350 W JULIAN ST 5
    SAN JOSE,CA95110     		NONE EXEMPT CHARITABLE 10,000
    EAST BAY HOUSING ORGANIZATIONS
    538 9TH STREET SUITE 200
    OAKLAND,CA94607     		NONE EXEMPT CHARITABLE 10,000
    HOUSING CALIFORNIA
    1107 9TH STREET SUITE 560
    SACRAMENTO,CA95814     		NONE EXEMPT CHARITABLE 35,000
    JAMBOREE HOUSING CORPORATION
    17701 COWAN AVENUE SUITE 200
    IRVINE,CA92614     		NONE EXEMPT CHARITABLE 30,000
    ASIAN AMERICANS FOR EQUALITY INC
    2 ALLEN STREET 7TH FLOOR
    NEW YORK,NY10002     		NONE EXEMPT CHARITABLE 10,000
    ASSOCIATION FOR NEIGHBORHOOD &
    HOUSING DEVELOPMENT
    50 BROAD STREET SUITE 1402
    NEW YORK,NY10004     		NONE EXEMPT CHARITABLE 5,000
    BREAKING GROUND HDFC
    505 8TH AVENUE 5TH FLOOR
    NEW YORK,NY10018     		NONE EXEMPT CHARITABLE 10,000
    CABRILLO ECONOMIC DEVELOPMENT
    CORPORATION
    702 COUNTY SQUARE DRIVE
    VENTURA,CA93003     		NONE EXEMPT CHARITABLE 10,000
    CORPORATION FOR SUPPORTIVE HOUSING
    61 BROADWAY SUITE 2300
    NEW YORK,NY10006     		NONE EXEMPT CHARITABLE 5,000
    CYPRESS HILLS LOCAL DEVELOPMENT
    CORPORATION INC
    625 JAMAICA AVENUE
    BROOKLYN,NY11208     		NONE EXEMPT CHARITABLE 10,000
    ENTERPRISE COMMUNITY PARTNERS INC
    (NEW YORK)
    1 WHITEHALL STREET
    NEW YORK,NY10004     		NONE EXEMPT CHARITABLE 20,000
    FIFTH AVENUE COMMITTEE INC
    621 DEGRAW STREET
    BROOKLYN,NY11217     		NONE EXEMPT CHARITABLE 5,000
    GOOD OLD LOWER EAST SIDE INC (GOLES)
    173 AVENUE B
    NEW YORK,NY10009     		NONE EXEMPT CHARITABLE 10,000
    LENOX HILL NEIGHBORHOOD HOUSE INC
    331 EAST 70TH STREET
    NEW YORK,NY10021     		NONE EXEMPT CHARITABLE 5,000
    LOCAL INITIATIVES SUPPORT
    CORPORATION (LISC LA)
    500 S GRAND AVE SUITE 2300
    LOS ANGELES,CA90071     		NONE EXEMPT CHARITABLE 30,000
    LOW INCOME INVESTMENT FUND
    1230 PEACHTREE ST NE SUITE 1900
    ATLANTA,GA30300     		NONE EXEMPT CHARITABLE 20,000
    MHANY MANAGEMENT INC
    ONE METROTECH CENTER NORTH 11TH FL
    BROOKLYN,NY11201     		NONE EXEMPT CHARITABLE 5,000
    NEW DESTINY HOUSING CORPORATION
    12 WEST 37TH STREET 7TH FLOOR
    NEW YORK,NY10018     		NONE EXEMPT CHARITABLE 5,000
    PROJECT HOSPITALITY
    100 PARK AVENUE
    NEW YORK,NY10302     		NONE EXEMPT CHARITABLE 15,000
    YOUTH EASTSIDE SERVICES
    999 164TH AVENUE NE
    BELLEVUE,WA98008     		NONE EXEMPT CHARITABLE 5,000
    COMMUNITY FRAMEWORKS
    907 WEST RIVERSIDE AVENUE
    SPOKANE,WA99201     		NONE EXEMPT CHARITABLE 5,000
    WASHINGTON ALLIANCE FOR BETTER SCHOOLS
    18560 1ST AVE NE
    SHORELINE,WA98155     		NONE EXEMPT CHARITABLE 10,000
    HOUSING DEVELOPMENT CONSORTIUM OF
    SEATTLE-KING COUNTY
    1326 5TH AVENUE SUITE 230
    SEATTLE,WA98101     		NONE EXEMPT CHARITABLE 10,000
    TELACU EDUCATION FOUNDATION
    5400 E OLYMPIC BLVD THIRD FLOOR
    LOS ANGELES,CA90022     		NONE EXEMPT CHARITABLE 60,000
    DOWNTOWN WOMEN'S CENTER
    442 SOUTH SAN PEDRO STREET
    LOS ANGELES,CA90013     		NONE EXEMPT CHARITABLE 10,000
    LEVITT & QUINN FAMILY LAW CENTER
    1557 BEVERLY BOULEVARD
    LOS ANGELES,CA900265704     		NONE EXEMPT CHARITABLE 10,000
    MEND-MEET EACH NEED WITH DIGNITY
    10641 N SAN FERNANDO RD
    PACOIMA,CA91331     		NONE EXEMPT CHARITABLE 25,000
    PROJECT HOPE ALLIANCE
    1954 PLACENTIA AVE 202
    COSTA MESA,CA92627     		NONE EXEMPT CHARITABLE 5,000
    HOMEBOY INDUSTRIES
    130 W BRUNO ST
    LOS ANGELES,CA90012     		NONE EXEMPT CHARITABLE 30,000
    ABILITYFIRST
    1300 EAST GREEN STREET
    PASADENA,CA91106     		NONE EXEMPT CHARITABLE 10,000
    ABODE COMMUNITIES
    1149 SOUTH HILL STREET SUITE 700
    LOS ANGELES,CA90015     		NONE EXEMPT CHARITABLE 25,000
    LTSC COMMUNITY DEVELOPMENT
    CORPORATION
    231 E THIRD STREET SUITE G106
    LOS ANGELES,CA90013     		NONE EXEMPT CHARITABLE 15,000
    HABITAT FOR HUMANITY OF ORANGE COUNTY
    2200 RITCHEY STREET
    SANTA ANA,CA92705     		NONE EXEMPT CHARITABLE 25,000
    NEIGHBORHOOD PARTNERSHIP HOUSING
    SERVICES
    9551 PITTSBURGH AVENUE
    RANCHO CUCAMONGA,CA91730     		NONE EXEMPT CHARITABLE 25,000
    A COMMUNITY OF FRIENDS
    3701 WILSHIRE BLVD SUITE 700
    LOS ANGELES,CA90010     		NONE EXEMPT CHARITABLE 20,000
    HOLLYWOOD COMMUNITY HOUSING CORP
    5020 SANTA MONICA BLVD
    LOS ANGELES,CA90029     		NONE EXEMPT CHARITABLE 20,000
    ST VINCENT DE PAUL VILLAGE INC
    (DBA FATHER JOE'S VILLAGES)
    3350 E STREET
    SAN DIEGO,CA92102     		NONE EXEMPT CHARITABLE 20,000
    THE MIDNIGHT MISSION
    601 S SAN PEDRO ST
    LOS ANGELES,CA90014     		NONE EXEMPT CHARITABLE 15,000
    COMMUNITY HOUSINGWORKS
    2815 CAMINO DEL RIO SOUTH SUITE 350
    SAN DIEGO,CA92108     		NONE EXEMPT CHARITABLE 50,000
    COACHELLA VALLEY HOUSING COALITION
    45-701 MONROE STREET SUITE G
    INDIO,CA92201     		NONE EXEMPT CHARITABLE 20,000
    MERCY HOUSE LIVING CENTERS
    807 N GARFIELD ST
    SANTA ANA,CA92701     		NONE EXEMPT CHARITABLE 25,000
    ORANGE COUNTY COMMUNITY HOUSING
    CORPORATION
    501 N GOLDEN CIRCLE DR SUITE 200
    SANTA ANA,CA92705     		NONE EXEMPT CHARITABLE 30,000
    CITY HEIGHTS COMMUNITY DEVELOPMENT
    CORPORATION
    4001 EL CAJON BLVD SUITE 205
    SAN DIEGO,CA92105     		NONE EXEMPT CHARITABLE 20,000
    SAN DIEGO HOUSING FEDERATION
    3939 IOWA ST STE 1
    SAN DIEGO,CA92104     		NONE EXEMPT CHARITABLE 20,000
    WEST HOLLYWOOD COMMUNITY HOUSING
    CORPORATION
    7530 SANTA MONICA BLVD
    WEST HOLLYWOOD,CA90046     		NONE EXEMPT CHARITABLE 30,000
    TIME FOR CHANGE FOUNDATION
    PO BOX 25040
    SAN BERNARDINO,CA92406     		NONE EXEMPT CHARITABLE 25,000
    COMMUNITY CORPORATION OF SANTA MONICA
    1423 SECOND ST SUITE B
    SANTA MONICA,CA90401     		NONE EXEMPT CHARITABLE 15,000
    WAKELAND HOUSING AND DEVELOPMENT
    CORPORATION
    1230 COLUMBIA ST STE 950
    SAN DIEGO,CA92101     		NONE EXEMPT CHARITABLE 25,000
    ALLIANCE OF COMMUNITY ASSISTANCE
    MINISTRIES INC (ACAM)
    21114 JADE BLUFF LANE
    KATY,TX77450     		NONE EXEMPT CHARITABLE 15,000
    APEX FOR YOUTH
    120 WALKER STREET 5TH FLOOR
    NEW YORK,NY10013     		NONE EXEMPT CHARITABLE 5,000
    BAKER RIPLEY
    PO BOX 271389
    HOUSTON,TX772771389     		NONE EXEMPT CHARITABLE 25,000
    BARUCH COLLEGE
    1 BERNARD BARUCH WAY BOX A-1603
    NEW YORK,NY10010     		NONE EXEMPT CHARITABLE 75,000
    BOYS & GIRLS CLUBS OF GREATER CONEJO
    VALLEY (BGCGCV)
    30343 CANWOOD STREET SUITE 200
    AGOURA HILLS,CA91301     		NONE EXEMPT CHARITABLE 5,000
    INSPIRATION CORPORATION
    4554 N BROADWAY STE 207
    CHICAGO,IL60640     		NONE EXEMPT CHARITABLE 10,000
    JUNIOR ACHIEVEMENT OF NEW YORK
    420 LEXINGTON AVENUE SUITE 205
    NEW YORK,NY10170     		NONE EXEMPT CHARITABLE 10,000
    LIFTFUND
    2007 W MARTIN STREET
    SAN ANTONIO,TX78207     		NONE EXEMPT CHARITABLE 75,000
    THE VILLAGE PROJECT INC
    1069 BROADWAY AVENUE SUITE 201
    SEASIDE,CA93955     		NONE EXEMPT CHARITABLE 5,000
    VENTURA C MARITIME MUSEUM INC DBA
    CHANNEL ISLANDS MARITIME MUSEUM
    3900 BLUEFIN CIRCLE
    OXNARD,CA93035     		NONE EXEMPT CHARITABLE 5,000
    AFFORDABLE HOUSING CLEARINGHOUSE
    23861 EL TORO RD STE 401
    LAKE FOREST,CA92630     		NONE EXEMPT CHARITABLE 15,000
    WARDROBE FOR OPPORTUNITY
    570 14TH STREET SUITE 5
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 10,000
    WOODSTOCK INSTITUTE
    67 E MADISON STREET SUITE 2108
    CHICAGO,IL60603     		NONE EXEMPT CHARITABLE 25,000
    COMPASS FAMILY SERVICES
    37 GROVE STREET
    SAN FRANCISCO,CA94102     		NONE EXEMPT CHARITABLE 7,500
    JOBTRAIN
    1200 OBRIEN DRIVE
    MENLO PARK,CA94025     		NONE EXEMPT CHARITABLE 5,000
    THE KENNEDY COMMISSION
    17701 COWAN SUITE 200
    IRVINE,CA926146840     		NONE EXEMPT CHARITABLE 15,000
    LISC SAN DIEGO
    4305 UNIVERSITY AVE SUITE 420
    SAN DIEGO,CA92105     		NONE EXEMPT CHARITABLE 35,000
    NEIGHBORHOOD RECOVERY COMMUNITY
    DEVELOPMENT CORPORATION
    5445 ALMEDA RD STE 505
    HOUSTON,TX77004     		NONE EXEMPT CHARITABLE 20,000
    SUSTAINABLE SOUTH BRONX
    1360 GARRISON AVE
    BRONX,NY10474     		NONE EXEMPT CHARITABLE 15,000
    PUBLICSQUARE INC
    3463 STATE STREET 229
    SANTA BARBARA,CA93105     		NONE EXEMPT CHARITABLE 1,500
    PATHPOINT
    315 W HALEY STREET SUITE 202
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 6,500
    FOUNDATION FOR SANTA BARBARA CITY
    COLLEGE
    721 CLIFF DRIVE
    SANTA BARBARA,CA93109     		NONE EXEMPT CHARITABLE 50,000
    THE PANETTA INSTITUTE FOR PUBLIC
    POLICY
    100 CAMPUS CENTER BUILDING 86E
    SEASIDE,CA93955     		NONE EXEMPT CHARITABLE 4,000
    ACCION SAN DIEGO
    404 EUCLID AVE SUITE 271
    SAN DIEGO,CA92114     		NONE EXEMPT CHARITABLE 125,000
    CALIFORNIA CAPITAL FINANCIAL
    DEVELOPMENT CORPORATION
    1792 TRIBUTE ROAD SUITE 270
    SACRAMENTO,CA95815     		NONE EXEMPT CHARITABLE 25,000
    CRAFT3
    42 7TH STREET SUITE 100
    ASTORIA,OR97103     		NONE EXEMPT CHARITABLE 25,000
    EAST COUNTY ECONOMIC DEVELOPMENT
    COUNCIL FOUNDATION
    127 EAST LEXINGTON AVE
    EL CAJON,CA92020     		NONE EXEMPT CHARITABLE 25,000
    SAN DIEGO REGION SBDC
    2448 HISTORIC DECATUR RD 200
    SAN DIEGO,CA92106     		NONE EXEMPT CHARITABLE 45,000
    VALLEY SMALL BUSINESS DEVELOPMENT
    CORPORATION
    7035 N FRUIT AVENUE
    FRESNO,CA93711     		NONE EXEMPT CHARITABLE 40,000
    SCORE ORANGE COUNTY
    5 HUTTON CENTRE DRIVE
    SANTA ANA,CA92707     		NONE EXEMPT CHARITABLE 50,000
    NATIONAL LATINA BUSINESS WOMEN
    ASSOCIATION - IE INSTITUTE
    9551 PITTSBURGH AVE
    RANCHO CUCAMONGA,CA91730     		NONE EXEMPT CHARITABLE 33,000
    MANDELA PARTNERS
    1364 7TH STREET
    OAKLAND,CA94607     		NONE EXEMPT CHARITABLE 25,000
    CENTRO COMMUNITY PARTNERS
    825 WASHINGTON STREET SUITE 228
    OAKLAND,CA946074079     		NONE EXEMPT CHARITABLE 60,000
    CSUF SMALL BUSINESS DEVELOPMENT
    CENTER
    1121 N STATE COLLEGE BLVD
    FULLERTON,CA92831     		NONE EXEMPT CHARITABLE 50,000
    LOS ANGELES CLEANTECH INCUBATOR
    525 S HEWITT STREET
    LOS ANGELES,CA90013     		NONE EXEMPT CHARITABLE 45,000
    PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT
    1055 WILSHIRE BLVD SUITE 1475
    LOS ANGELES,CA90017     		NONE EXEMPT CHARITABLE 40,000
    VERMONT SLAUSON ECONOMIC
    DEVELOPMENT CORPORATION
    1130 W SLAUSON AVENUE
    LOS ANGELES,CA90044     		NONE EXEMPT CHARITABLE 50,000
    ICA FUND GOOD JOBS
    2323 BROADWAY
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 50,000
    KOREATOWN YOUTH AND COMMUNITY CENTER INC
    3727 W 6TH STREET SUITE 300
    LOS ANGELES,CA90020     		NONE EXEMPT CHARITABLE 40,000
    ASIAN INC
    1167 MISSION STREET 4TH FLOOR
    SAN FRANCISCO,CA94103     		NONE EXEMPT CHARITABLE 55,000
    RICHMOND NEIGHBORHOOD HOUSING
    SERVICES INC
    12972 SAN PABLO AVE
    RICHMOND,CA94805     		NONE EXEMPT CHARITABLE 100,000
    NEW ECONOMICS FOR WOMEN
    303 S LOMA DRIVE
    LOS ANGELES,CA90017     		NONE EXEMPT CHARITABLE 100,000
    NEIGHBORHOOD HOUSING SERVICES OF THE
    INLAND EMPIRE
    1845 BUSINESS CENTER DRIVE STE 120
    SAN BERNARDINO,CA92408     		NONE EXEMPT CHARITABLE 125,000
    HABITAT FOR HUMANITY OF VENTURA COUNTY
    1850 EASTMAN AVENUE
    OXNARD,CA93030     		NONE EXEMPT CHARITABLE 100,000
    URBAN LEAGUE OF SAN DIEGO COUNTY
    4305 UNIVERSITY AVENUE SUITE 360
    SAN DIEGO,CA92105     		NONE EXEMPT CHARITABLE 100,000
    EAST LOS ANGELES COLLEGE FOUNDATION
    1301 AVENIDA CESAR CHAVEZ
    MONTEREY PARK,CA91754     		NONE EXEMPT CHARITABLE 30,000
    PEOPLEFUND
    2801 SWISS AVE
    DALLAS,TX75204     		NONE EXEMPT CHARITABLE 75,000
    EAST BAY COMMUNITY FOUNDATION
    200 FRANK H OGAWA PLAZA
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 5,000
    MISSION ECONOMIC DEVELOPMENT AGENCY
    2301 MISSION STREET
    SAN FRANCISCO,CA94110     		NONE EXEMPT CHARITABLE 25,000
    FRIENDS OF YOUTH
    13116 NE 132ND ST
    KIRKLAND,WA98034     		NONE EXEMPT CHARITABLE 5,000
    CALIFORNIA COMMUNITY BUILDERS INC
    1918 UNIVERSITY AVE STE 3C
    BERKELEY,CA94704     		NONE EXEMPT CHARITABLE 10,000
    CALIFORNIA ASSOCIATION FOR
    MICROENTERPRISE OPPORTUNITY
    1 HALLIDIE PLAZA SUITE 715 STE 71
    SAN FRANCISCO,CA941022841     		NONE EXEMPT CHARITABLE 100,000
    JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY
    4756 MISSION GORGE PLACE
    SAN DIEGO,CA92120     		NONE EXEMPT CHARITABLE 15,000
    NEIGHBORHOOD HOUSING SERVICES OF LOS
    ANGELES COUNTY
    3926 WILSHIRE BOULEVARD SUITE 200
    LOS ANGELES,CA90010     		NONE EXEMPT CHARITABLE 20,000
    CHRYSALIS
    522 S MAIN STREET
    LOS ANGELES,CA90013     		NONE EXEMPT CHARITABLE 15,000
    THE VALLEY ECONOMIC ALLIANCE
    5121 VAN NUYS BLVD SUITE 200
    SHERMAN OAKS,CA91403     		NONE EXEMPT CHARITABLE 10,000
    LOS ANGELES YOUTH NETWORK
    1857 TAFT AVENUE
    LOS ANGELES,CA90028     		NONE EXEMPT CHARITABLE 10,000
    IMPERIAL REGIONAL ALLIANCE
    2415 IMPERIAL BUSINESS PARK DR
    IMPERIAL,CA92251     		NONE EXEMPT CHARITABLE 10,000
    OCEAN DISCOVERY INSTITUTE
    4470 ARIZON ST
    SAN DIEGO,CA92116     		NONE EXEMPT CHARITABLE 10,000
    SANTA YNEZ VALLEY PEOPLE HELPING
    PEOPLE
    545 N ALISAL RD
    SOLVANG,CA93463     		NONE EXEMPT CHARITABLE 5,000
    SALINAS AREA READING IS FUNDAMENTAL
    18451 FOXTAIL CT
    SALINAS,CA93908     		NONE EXEMPT CHARITABLE 2,500
    MADERA COUNTY FOOD BANK
    225 S PINE ST 101
    MADERA,CA93637     		NONE EXEMPT CHARITABLE 5,000
    HOUSING TRUST SILICON VALLEY
    75 E SANTA CLARA STREET SUITE 135
    SAN JOSE,CA95113     		NONE EXEMPT CHARITABLE 5,000
    EPISCOPAL COMMUNITY SERVICES OF SAN
    FRANCISCO
    165 8TH STREET
    SAN FRANCISCO,CA94103     		NONE EXEMPT CHARITABLE 5,000
    BARRIO LOGAN COLLEGE INSTITUTE
    1625 NEWTON AVE STE 200
    SAN DIEGO,CA92113     		NONE EXEMPT CHARITABLE 10,000
    MAIN STREET LAUNCH
    2101 WEBSTER STREET SUITE 1200
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 50,000
    SHALOM CENTER FOR TREE OF LIFE
    2975 WILSHIRE BLVD SUITE 415
    LOS ANGELES,CA90010     		NONE EXEMPT CHARITABLE 20,000
    LIFT-LOS ANGELES
    1910 MAGNOLIA AVE SUITE 404
    LOS ANGELES,CA90007     		NONE EXEMPT CHARITABLE 5,000
    ENVIRONMENTAL HEALTH COALITION (EHC)
    2727 HOOVER AVE SUITE 202
    NATIONAL CITY,CA91950     		NONE EXEMPT CHARITABLE 7,500
    PUENTE LEARNING CENTER
    501 S BOYLE AVE
    LOS ANGELES,CA90033     		NONE EXEMPT CHARITABLE 10,000
    BOYS & GIRLS CLUBS OF THE LA HARBOR
    1200 SOUTH CABRILLO AVE
    SAN PEDRO,CA90731     		NONE EXEMPT CHARITABLE 10,000
    CATHOLIC CHARITIES SAN BERNARDINO &
    RIVERSIDE COUNTIES
    1450 NORTH D STREET
    SAN BERNARDINO,CA92405     		NONE EXEMPT CHARITABLE 10,000
    NEIGHBORHOOD HOMEWORK HOUSE
    777 EAST ALOSTA AVE
    AZUSA,CA91702     		NONE EXEMPT CHARITABLE 10,000
    PATH (PEOPLE ASSISTING THE HOMELESS)
    340 N MADISON AVENUE
    LOS ANGELES,CA90004     		NONE EXEMPT CHARITABLE 5,000
    POWERMYLEARNING INC
    800 WILSHIRE BLVD SUITE 200
    LOS ANGELES,CA90017     		NONE EXEMPT CHARITABLE 5,000
    ST ANNE'S MATERNITY HOME
    155 N OCCIDENTAL BLVD
    LOS ANGELES,CA90026     		NONE EXEMPT CHARITABLE 10,000
    TIERRA DEL SOL FOUNDATION
    9919 SUNLAND BLVD
    SUNLAND,CA91040     		NONE EXEMPT CHARITABLE 10,000
    HOUSTON BUSINESS DEVELOPMENT INC
    5330 GRIGGS ROAD
    HOUSTON,TX77021     		NONE EXEMPT CHARITABLE 20,000
    SECOND HARVEST FOOD BANK SANTA CRUZ
    COUNTY
    800 OHLONE PARKWAY
    WATSONVILLE,CA95076     		NONE EXEMPT CHARITABLE 10,000
    THE FRESH AIR FUND
    633 THIRD AVENUE 14TH FLOOR
    NEW YORK,NY10017     		NONE EXEMPT CHARITABLE 5,000
    ATLANTA NEIGHBORHOOD DEVELOPMENT
    PARTNERSHIP INC
    229 PEACHTREE STREET NE SUITE 705
    ATLANTA,GA30303     		NONE EXEMPT CHARITABLE 10,000
    BROOKLYN NAVY YARD DEVELOPMENT
    CORPORATION
    141 FLUSHING AVENUE UNIT 801
    BROOKLYN,NY11205     		NONE EXEMPT CHARITABLE 10,000
    CHANGE CAPITAL FUND
    205 E 42ND STREET 12TH FLOOR
    NEW YORK,NY10017     		NONE EXEMPT CHARITABLE 50,000
    ACCION EAST INC
    80 MAIDEN LANE SUITE 903
    NEW YORK,NY10038     		NONE EXEMPT CHARITABLE 20,000
    COMMUNITY-WORD PROJECT
    11 BROADWAY SUITE 508
    NEW YORK,NY10004     		NONE EXEMPT CHARITABLE 5,000
    UNITED WAY OF GREATER ATLANTA
    40 COURTLAND ST NE STE 300
    ATLANTA,GA30303     		NONE EXEMPT CHARITABLE 30,000
    VENTURA COLLEGE FOUNDATION
    4667 TELEGRAPH ROAD
    VENTURA,CA93003     		NONE EXEMPT CHARITABLE 5,000
    CHANNEL ISLANDS YMCA
    105 EAST CARRILLO STREET
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 10,000
    ALAMEDA COUNTY COMMUNITY FOOD BANK
    7900 EDGEWATER DRIVE
    OAKLAND,CA94621     		NONE EXEMPT CHARITABLE 20,000
    EMERALD CITIES COLLABORATIVE
    1140 CONNECTICUT AVE NW STE 900B
    WASHINGTON,DC20036     		NONE EXEMPT CHARITABLE 25,000
    PACIFIC COMMUNITY VENTURES
    1700 BROADWAY SUITE 300
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 30,000
    DENISE LOUIE EDUCATION CENTER
    1930 6TH AVENUE S SUITE 401
    SEATTLE,WA98134     		NONE EXEMPT CHARITABLE 2,500
    NATIVE ACTION NETWORK
    815 FIRST AVENUE SUITE 113
    SEATTLE,WA98104     		NONE EXEMPT CHARITABLE 3,500
    PORTLAND HOUSING CENTER
    3233 NE SANDY BLVD
    PORTLAND,OR97232     		NONE EXEMPT CHARITABLE 5,000
    SPARK NORTHWEST
    1402 3RD AVE STE 901
    SEATTLE,WA981012197     		NONE EXEMPT CHARITABLE 5,000
    UNITED INDIANS OF ALL TRIBES FOUNDATION
    5011 BERNIE WHITEBEAR WAY
    SEATTLE,WA98199     		NONE EXEMPT CHARITABLE 7,500
    GSBA
    4301 STONE WAY N 426
    SEATTLE,WA98103     		NONE EXEMPT CHARITABLE 8,000
    ISLANDWOOD
    4450 BLAKELY AVE NE
    BAINBRIDGE ISLAND,WA98110     		NONE EXEMPT CHARITABLE 5,000
    LITERACY SOURCE
    3200 NE 125TH ST
    SEATTLE,WA98125     		NONE EXEMPT CHARITABLE 5,000
    NEIGHBORHOOD HOUSE
    1225 S WELLER ST
    SEATTLE,WA98144     		NONE EXEMPT CHARITABLE 5,000
    WING LUKE MEMORIAL FOUNDATION
    719 S KING ST
    SEATTLE,WA98104     		NONE EXEMPT CHARITABLE 5,000
    SOUTHWESTERN COLLEGE FOUNDATION (CAWBCN)
    900 OTAY LAKES RD NO 101
    CHULA VISTA,CA919107223     		NONE EXEMPT CHARITABLE 80,000
    MISSION COMMUNITY SERVICES CORPORATION
    71 ZACA LANE 130
    SAN LUIS OBISPO,CA93401     		NONE EXEMPT CHARITABLE 30,000
    INLAND EMPIRE WOMEN'S BUSINESS CENTER
    1003 E COOLEY DRIVE SUITE 109
    COLTON,CA92324     		NONE EXEMPT CHARITABLE 30,000
    ASIAN PACIFIC ISLANDER SMALL
    BUSINESS PROGRAM
    231 E 3RD STREET SUITE G106
    LOS ANGELES,CA90013     		NONE EXEMPT CHARITABLE 30,000
    UNITED WAY OF NEW YORK CITY
    205 E 42ND ST 12TH FLOOROOR
    NEW YORK,NY10017     		NONE EXEMPT CHARITABLE 50,000
    LOS ANGELES CONSERVATION CORPS
    1400 NORTH SPRING STREET
    LOS ANGELES,CA90012     		NONE EXEMPT CHARITABLE 15,000
    SANTA ANA COLLEGE
    1530 W 17TH STREET S-201
    SANTA ANA,CA92706     		NONE EXEMPT CHARITABLE 15,000
    SALVADORAN AMERICAN LEADERSHIP AND
    EDUCATIONAL FUND
    421 S BIXEL ST SUITE A
    LOS ANGELES,CA90017     		NONE EXEMPT CHARITABLE 5,000
    CENTRAL AMERICAN RESOURCE CENTER
    CARECEN OF CALIFORNIA
    2845 W 7TH ST
    LOS ANGELES,CA900053907     		NONE EXEMPT CHARITABLE 10,000
    VINCENT PRICE ART MUSEUM FOUNDATION
    1301 AVENIDA CESAR CHAVEZ
    MONTEREY PARK,CA91754     		NONE EXEMPT CHARITABLE 5,000
    FAMILY HOPE DBA ELIZABETH HOUSE
    559 NORTH EL MOLINO AVENUE
    PASADENA,CA91101     		NONE EXEMPT CHARITABLE 7,500
    SERVING PEOPLE IN NEED INC
    151 KALMUS STREET SUITE H-2
    COSTA MESA,CA92626     		NONE EXEMPT CHARITABLE 10,000
    OASIS CENTER INTERNATIONAL
    206 W 4TH STREET SUITE 430
    SANTA ANA,CA92701     		NONE EXEMPT CHARITABLE 10,000
    TEMPLO CALVARIO COMMUNITY
    DEVELOPMENT CORPORATION
    2501 WEST 5TH STREET
    SANTA ANA,CA92703     		NONE EXEMPT CHARITABLE 5,000
    SERVICE CORPS OF RETIRED EXECUTIVES
    ASSOCIATION
    8825 AERO DRIVE SUITE 101
    SAN DIEGO,CA92123     		NONE EXEMPT CHARITABLE 10,000
    COMMUNITY HOUSING COUNCIL OF FRESNO
    2560 W SHAW LANE SUITE 101
    FRESNO,CA93711     		NONE EXEMPT CHARITABLE 25,000
    FRESNO COMMUNITY DEVELOPMENT FINANCIAL
    INSTITUTION DBA ACCESS CAPITAL
    1920 MARIPOSA STREET STE 111
    FRESNO,CA93721     		NONE EXEMPT CHARITABLE 20,000
    SELF-HELP ENTERPRISES
    8445 W ELOWIN CT
    VISALIA,CA93291     		NONE EXEMPT CHARITABLE 20,000
    OCCUR
    360 14TH STREET
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 10,000
    TENDERLOIN NEIGHBORHOOD DEVELOPMENT
    CORPORATION
    273 PERKINS STREET
    OAKLAND,CA94610     		NONE EXEMPT CHARITABLE 25,000
    YWCA OF SAN FRANCISCO AND MARIN
    940 POWELL ST
    SAN FRANCISCO,CA94108     		NONE EXEMPT CHARITABLE 5,000
    NORTHWEST MOUNTAIN MINORITY SUPPLIER
    DEVELOPMENT COUNCIL
    545 ANDOVER PARK WEST SUITE 109
    TUKWILA,WA98188     		NONE EXEMPT CHARITABLE 8,000
    RANCHO CIELO
    PO BOX 6948
    SALINAS,CA93912     		NONE EXEMPT CHARITABLE 7,500
    PEOPLES' SELF HELP HOUSING
    3533 EMPLEO STREET
    SANLUIS OBISPO,CA93401     		NONE EXEMPT CHARITABLE 2,500
    HETRICK-MARTIN INSTITUTE
    2 ASTOR PLACE
    NEW YORK,NY10003     		NONE EXEMPT CHARITABLE 10,000
    NYC OUTWARD BOUND SCHOOLS
    29-46 NORTHERN BOULEVARD
    LONG ISLAND CITY,NY11101     		NONE EXEMPT CHARITABLE 10,000
    CARNEGIE HALL CORPORATION
    881 SEVENTH AVENUE
    NEW YORK,NY10019     		NONE EXEMPT CHARITABLE 5,000
    GROW BROOKLYN
    1474 MYRTLE AVENUE
    BROOKLYN,NY11237     		NONE EXEMPT CHARITABLE 10,000
    JOBSFIRSTNYC
    11 PARK PLACE SUITE 1106
    NEW YORK,NY10007     		NONE EXEMPT CHARITABLE 10,000
    LET'S GO BOYS AND GIRLS INC
    19 HARNESS CREEK VIEW CT
    ANNAPOLIS,MD214031674     		NONE EXEMPT CHARITABLE 5,000
    CARPINTERIA EDUCATION FOUNDATION INC
    PO BOX 9
    CARPINTERIA,CA93013     		NONE EXEMPT CHARITABLE 5,000
    NEW HOUSE SANTA BARBARA
    2434 BATH STREET
    SANTA BARBARA,CA93105     		NONE EXEMPT CHARITABLE 5,000
    VENTURA COUNTY COMMUNITY DEVELOPMENT
    CORPORATION
    2231 STURGIS RD SUITE A
    OXNARD,CA93033     		NONE EXEMPT CHARITABLE 5,000
    HOUSING TRUST FUND VENTURA COUNTY
    360 MOBIL AVE SUITE 213A
    CAMARILLO,CA93010     		NONE EXEMPT CHARITABLE 7,500
    WOMEN HELPING WOMEN
    2803 MCGAW AVE
    IRVINE,CA926145835     		NONE EXEMPT CHARITABLE 5,000
    TALLER SAN JOSE HOPE BUILDERS
    801 N BROADWAY
    SANTA ANA,CA92701     		NONE EXEMPT CHARITABLE 30,000
    GIRL SCOUTS OF SAN GORGONIO COUNCIL
    1751 PLUM LANE
    REDLANDS,CA92324     		NONE EXEMPT CHARITABLE 5,000
    LA MAESTRA FAMILY CLINIC INC
    4060 FAIRMOUNT AVENUE
    SAN DIEGO,CA92105     		NONE EXEMPT CHARITABLE 15,000
    CRISIS HOUSE
    1034 N MAGNOLIA AVE
    EL CAJON,CA92020     		NONE EXEMPT CHARITABLE 10,000
    INTERFAITH COMMUNITY SERVICES INC
    550 WEST WASHINGTON AVENUE
    ESCONDIDO,CA92025     		NONE EXEMPT CHARITABLE 40,000
    SAN DIEGO COMMUNITY COLLEGE
    AUXILIARY ORGANIZATION
    3375 CAMINO DEL RIO SOUTH STE 210
    SAN DIEGO,CA92108     		NONE EXEMPT CHARITABLE 10,000
    NORTH COUNTY LIFELINE INC
    385 JUNIPER AVE APT 104
    CARLSBAD,CA92008     		NONE EXEMPT CHARITABLE 7,500
    KITCHENS FOR GOOD
    404 EUCLID AVE
    SAN DIEGO,CA92114     		NONE EXEMPT CHARITABLE 10,000
    UNION RESCUE MISSION
    PO BOX 53629
    LOS ANGELES,CA900539983     		NONE EXEMPT CHARITABLE 10,000
    LONG BEACH ECONOMIC PARTNERSHIP
    100 W BROADWAY STE 120
    LONG BEACH,CA90802     		NONE EXEMPT CHARITABLE 50,000
    COVENANT HOUSE CALIFORNIA
    1325 N WESTERN AVE
    HOLLYWOOD,CA90027     		NONE EXEMPT CHARITABLE 5,000
    HOPE
    21231 HAWTHORNE BLVD
    TORRANCE,CA90503     		NONE EXEMPT CHARITABLE 20,000
    LOS ANGELES MISSION
    303 EAST 5TH STREET
    LOS ANGELES,CA90013     		NONE EXEMPT CHARITABLE 15,000
    CITY SCHOLARS FOUNDATION
    611 WILSHIRE BOULEVARD SUITE 1109
    LOS ANGELES,CA90017     		NONE EXEMPT CHARITABLE 5,000
    ORANGE COUNTY UNITED WAY
    18012 MITCHELL SOUTH
    IRVINE,CA92614     		NONE EXEMPT CHARITABLE 15,000
    HUMAN OPTIONS INC
    PO BOX 53745
    IRVINE,CA92619     		NONE EXEMPT CHARITABLE 11,000
    AFRICAN AMERICAN COMMUNITY SERVICE
    AGENCY
    304 N 6TH STREET
    SAN JOSE,CA95112     		NONE EXEMPT CHARITABLE 10,000
    BREAKTHROUGH SILICON VALLEY
    1635 PARK AVENUE 138
    SAN JOSE,CA95126     		NONE EXEMPT CHARITABLE 5,000
    CATHOLIC CHARITIES CYO
    990 EDDY STREET
    SAN FRANCISCO,CA94901     		NONE EXEMPT CHARITABLE 90,000
    HUMAN INVESTMENT PROJECT
    800 SOUTH CLAREMONT STREET STE 210
    SAN MATEO,CA94401     		NONE EXEMPT CHARITABLE 7,500
    RISING SUN CENTER FOR OPPORTUNITY
    1116 36TH STREET
    OAKLAND,CA94608     		NONE EXEMPT CHARITABLE 20,000
    FORTERRA
    901 5TH AVE SUITE 2200
    SEATTLE,WA98164     		NONE EXEMPT CHARITABLE 17,500
    GRAMEEN AMERICA INC
    150 WEST 30TH STREET 8TH FLOOR
    NEW YORK,NY10001     		NONE EXEMPT CHARITABLE 30,000
    MOREHOUSE COLLEGE
    830 WESTVIEW DRIVE SOUTHWEST
    ATLANTA,GA30314     		NONE EXEMPT CHARITABLE 25,000
    FAMILY RESCUE
    8811 S STONY ISLAND AVE
    CHICAGO,IL60617     		NONE EXEMPT CHARITABLE 10,000
    TRANSITIONS-MENTAL HEALTH ASSOCIATION
    784 HIGH STREET
    SAN LUIS OBISPO,CA93401     		NONE EXEMPT CHARITABLE 2,500
    COMMUNITY RESOURCE EXCHANGE
    42 BROADWAY 20TH FLOOR
    NEW YORK,NY10004     		NONE EXEMPT CHARITABLE 10,000
    MIDORI FOUNDATION INC
    352 SEVENTH AVENUE SUITE 301
    NEW YORK,NY10001     		NONE EXEMPT CHARITABLE 15,000
    OPENING ACT INC
    81 PROSPECT STREET
    BROOKLYN,NY11201     		NONE EXEMPT CHARITABLE 5,000
    NATIONAL ASSOCIATION FOR LATINO
    COMMUNITY ASSET BUILDERS
    5404 WURZBACH ROAD
    SAN ANTONIO,TX78238     		NONE EXEMPT CHARITABLE 50,000
    ECONOMIC DEVELOPMENT COLLABORATIVE
    VENTURA COUNTY
    4001 MISSION OAKS BOULEVARD STE A-
    CAMARILLO,CA93012     		NONE EXEMPT CHARITABLE 40,000
    BOYS & GIRLS CLUB OF GREATER OXNARD
    & PORT HUENEME
    1900 W 5TH ST
    OXNARD,CA93030     		NONE EXEMPT CHARITABLE 5,000
    WOMEN'S ECONOMIC VENTURES
    333 S SALINAS STREET
    SANTA BARBARA,CA93103     		NONE EXEMPT CHARITABLE 30,000
    ALLIANCE FOR REGIONAL SOLUTIONS
    550 WEST WASHINGTON AVENUE
    ESCONDIDO,CA92025     		NONE EXEMPT CHARITABLE 15,000
    AMERICAN FAMILY HOUSING
    15161 JACKSON ST
    MIDWAY CITY,CA92655     		NONE EXEMPT CHARITABLE 10,000
    DEFY VENTURES
    3550 WILSHIRE BLVD STE 155
    LOS ANGELES,CA90010     		NONE EXEMPT CHARITABLE 15,000
    HIGH SCHOOL INC ACADEMIES FOUNDATION
    365 CLINTON STREET SUITE B
    COSTA MESA,CA92626     		NONE EXEMPT CHARITABLE 5,000
    LOS ANGELES BROTHERHOOD CRUSADE
    200 EAST SLAUSON AVENUE
    LOS ANGELES,CA90011     		NONE EXEMPT CHARITABLE 15,000
    LOS ANGELES CITY COLLEGE FOUNDATION
    855 NORTH VERMONT AVENUE
    LOS ANGELES,CA90029     		NONE EXEMPT CHARITABLE 15,000
    NEW DIRECTIONS FOR VETERANS
    11303 WILSHIRE BLVD VA BLDG 116
    LOS ANGELES,CA90025     		NONE EXEMPT CHARITABLE 10,000
    SOUTH COUNTY OUTREACH
    7 WHATNEY SUITE B
    IRVINE,CA92618     		NONE EXEMPT CHARITABLE 5,000
    THE CENTER FOR STRATEGIC ECONOMIC
    STUDIES AND INSTITUTIONAL DEVELOPMENT
    777 S ALAMEDA STREET 2ND FLOOR
    LOS ANGELES,CA90021     		NONE EXEMPT CHARITABLE 15,000
    UNION STATION HOMELESS SERVICES
    825 E ORANGE GROVE BLVD
    PASADENA,CA91104     		NONE EXEMPT CHARITABLE 5,000
    WEST ANGELES COMMUNITY DEVELOPMENT
    CORPORATION
    6028 CRENSHAW BLVD
    LOS ANGELES,CA90043     		NONE EXEMPT CHARITABLE 20,000
    YWCA OF GREATER LOS ANGELES
    1020 S OLIVE ST 7TH FLOOR
    LOS ANGELES,CA90015     		NONE EXEMPT CHARITABLE 25,000
    CASA PACIFICA CENTERS FOR CHILDREN &
    FAMILIES
    1722 S LEWIS ROAD
    CAMARILLO,CA93012     		NONE EXEMPT CHARITABLE 15,000
    THE SAMARITAN CENTER
    P O BOX 940568
    SIMI VALLEY,CA93094     		NONE EXEMPT CHARITABLE 5,000
    WOMEN'S VENTURE FUND
    50 BROADWAY 29TH FLOOR
    NEW YORK,NY10004     		NONE EXEMPT CHARITABLE 20,000
    BEDFORD STUYVESANT RESTORATION
    CORPORATION
    1368 FULTON STREET
    BROOKLYN,NY11216     		NONE EXEMPT CHARITABLE 10,000
    FIFTH WARD COMMUNITY REDEVELOPMENT
    CORPORATION
    4300 LYONS AVENUE SUITE 300
    HOUSTON,TX77020     		NONE EXEMPT CHARITABLE 20,000
    YOLO FOOD BANK
    233 HARTER AVENUE
    WOODLAND,CA95776     		NONE EXEMPT CHARITABLE 10,000
    JUNIOR ACHIEVEMENT OF NORTHERN
    CALIFORNIA
    3003 OAK ROAD SUITE 130
    WALNUT CREEK,CA94597     		NONE EXEMPT CHARITABLE 32,500
    JEWISH VOCATIONAL & CAREER
    COUNSELING SERVICE
    225 BUSH ST SUITE 400
    SAN FRANCISCO,CA94104     		NONE EXEMPT CHARITABLE 10,000
    EXPLORATORIUM
    PIER 17 SUITE 100
    SAN FRANCISCO,CA94111     		NONE EXEMPT CHARITABLE 5,000
    BRIDGE HOUSING CORPORATION
    600 CALIFORNIA STREET 900
    SAN FRANCISCO,CA94108     		NONE EXEMPT CHARITABLE 15,000
    AT THE CROSSROADS
    167 JESSIE STREET
    SAN FRANCISCO,CA94105     		NONE EXEMPT CHARITABLE 15,000
    APA FAMILY SUPPORT SERVICES
    10 NOTTINGHAM PLACE
    SAN FRANCISCO,CA94133     		NONE EXEMPT CHARITABLE 2,500
    NATIONAL COALITION FOR ASIAN PACIFIC
    AMERICAN COMMUNITY DEVELOPMENT
    1825 SAN PABLO AVENUE SUITE 2
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 25,000
    CENTER FOR CREATIVE LAND RECYCLING
    200 FRANK H OGAWA PLAZA 5TH FLOOR
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 25,000
    THE TRUST FOR PUBLIC LAND
    101 MONTGOMERY ST 900
    SAN FRANCISCO,CA94104     		NONE EXEMPT CHARITABLE 35,000
    PROJECT ACCESS
    2100 WEST ORANGEWOOD AVE SUITE 230
    ORANGE,CA92868     		NONE EXEMPT CHARITABLE 5,000
    THE SAN MARCOS PROMISE
    255 PICO AVE STE 103
    SAN MARCOS,CA92069     		NONE EXEMPT CHARITABLE 5,000
    REUBEN H FLEET SCIENCE CENTER
    1875 EL PRADO
    SAN DIEGO,CA92101     		NONE EXEMPT CHARITABLE 5,000
    PROJECT CONCERN INTERNATIONAL
    5151 MURPHY CANYON ROAD SUITE 320
    SAN DIEGO,CA92123     		NONE EXEMPT CHARITABLE 15,000
    PARTNERSHIPS WITH INDUSTRY
    7540 METROPOLITAN DRIVE SUITE 105
    SAN DIEGO,CA92108     		NONE EXEMPT CHARITABLE 5,000
    CENTER FOR COMMUNITY SOLUTIONS
    4508 MISSION BAY DRIVE
    SAN DIEGO,CA92109     		NONE EXEMPT CHARITABLE 35,000
    INTERNATIONAL COMMUNITY FOUNDATION
    2505 N AVENUE
    NATIONAL CITY,CA91950     		NONE EXEMPT CHARITABLE 100,000
    HIGHWAY CITY COMMUNITY DEVELOPMENT INC
    4710 N POLK AVE
    FRESNO,CA93722     		NONE EXEMPT CHARITABLE 5,000
    CENTRAL CALIFORNIA LEGAL SERVICES INC
    2115 KERN ST SUITE 200
    FRESNO,CA93721     		NONE EXEMPT CHARITABLE 10,000
    EARN INC
    235 MONTGOMERY ST SUITE 1050
    SAN FRANCISCO,CA94104     		NONE EXEMPT CHARITABLE 25,000
    INTERFAITH SHELTER NETWORK
    3530 CAMINO DEL RIO N SUITE 3
    SAN DIEGO,CA92108     		NONE EXEMPT CHARITABLE 5,000
    CALIFORNIA STATE UNIVERSITY -
    DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION
    1000 E VICTORIA STREET
    CARSON,CA90747     		NONE EXEMPT CHARITABLE 15,000
    LEADERSUP
    830 TRACTION AVENUE 3A HUB
    LOS ANGELES,CA90013     		NONE EXEMPT CHARITABLE 50,000
    FARESTART
    700 VIRGINIA STREET
    SEATTLE,WA98101     		NONE EXEMPT CHARITABLE 5,000
    MONTEREY PENINSULA COLLEGE
    FOUNDATION
    980 FREMONT STREET
    MONTEREY,CA93940     		NONE EXEMPT CHARITABLE 7,500
    NORTHERN SANTA BARBARA COUNTY
    UNITED WAY
    1660 SOUTH BROADWAY 201
    SANTA MARIA,CA93454     		NONE EXEMPT CHARITABLE 5,000
    PENINSULA FAMILY SERVICE
    24 2ND AVENUE
    SAN MATEO,CA94401     		NONE EXEMPT CHARITABLE 10,000
    SOLANO NAPA HABITAT FOR HUMANITY
    307 PALO VERDE WAY
    VALLEJO,CA94589     		NONE EXEMPT CHARITABLE 2,500
    SCHOOLS MENTORING AND RESOURCES
    TEAM
    1061 MARKET STREET MEZZANINE
    SAN FRANCISCO,CA94103     		NONE EXEMPT CHARITABLE 5,000
    CHAPTER 510 INK
    2301 TELEGRAPH AVENUE
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 5,000
    CAPITOL HILL HOUSING FOUNDATION
    1620 12TH AVE SUITE 205
    SEATTLE,WA98122     		NONE EXEMPT CHARITABLE 5,000
    PSP CHILDREN'S FOUNDATION
    1404 140TH PLACE NE
    BELLEVUE,WA98007     		NONE EXEMPT CHARITABLE 1,500
    HABITAT FOR HUMANITY FRESNO INC
    4991 E MCKINLEY SUITE 123
    FRESNO,CA93727     		NONE EXEMPT CHARITABLE 20,000
    GREATER LA AFRICAN AMERICAN CHAMBER
    OF COMMERCE EDUCATION FOUNDATION
    5120 GOLDLEAF CIRCLE 230
    LOS ANGELES,CA90056     		NONE EXEMPT CHARITABLE 5,000
    EDUCATING YOUNG MINDS
    1807 CRENSHAW BLVD
    LOS ANGELES,CA90019     		NONE EXEMPT CHARITABLE 10,000
    LOS ANGELES REGIONAL FOOD BANK
    1734 E 41ST STREET
    LOS ANGELES,CA90058     		NONE EXEMPT CHARITABLE 50,000
    STREETLIGHTS
    662 N VAN NESS AVE SUITE 105
    HOLLYWOOD,CA90004     		NONE EXEMPT CHARITABLE 15,000
    CIELO
    16787 BEACH BLVD STE 233
    HUNTINGTON,CA92647     		NONE EXEMPT CHARITABLE 30,000
    UNITED WAY OF SAN DIEGO COUNTY
    4699 MURPHY CANYON ROAD
    SAN DIEGO,CA92123     		NONE EXEMPT CHARITABLE 25,000
    10000 DEGREES
    1650 LOS GAMOS DRIVE SUITE 110
    SAN RAFAEL,CA949031838     		NONE EXEMPT CHARITABLE 15,000
    BAYVIEW HUNTERS POINT CENTER FOR ART
    AND TECHNOLOGY
    2415 3RD ST STE 230
    SAN FRANCISCO,CA94107     		NONE EXEMPT CHARITABLE 20,000
    EL CENTRO DE LA RAZA
    2524 16TH AVE S
    SEATTLE,CA98144     		NONE EXEMPT CHARITABLE 25,000
    FINANCIAL EMPOWERMENT NETWORK
    12819 SE 38TH ST 304
    BELLEVUE,WA98006     		NONE EXEMPT CHARITABLE 2,500
    UNITED WAY CALIFORNIA CAPITAL REGION
    10389 OLD PLACERVILLE ROAD
    SACRAMENTO,CA95827     		NONE EXEMPT CHARITABLE 25,000
    FOODBANK OF SANTA BARBARA COUNTY
    1525 STATE ST
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 7,000
    MERCY HOUSING LAKEFRONT
    120 S LASALLE STREET STE 1850
    CHICAGO,IL60602     		NONE EXEMPT CHARITABLE 10,000
    SANTA BARBARA PARTNERS IN EDUCATION
    3970 LA COLINA ROAD SUITE 9
    SANTA BARBARA,CA93110     		NONE EXEMPT CHARITABLE 5,000
    UNITED WAY MONTEREY COUNTY
    60 GARDEN COURT SUITE 350
    MONTEREY,CA93940     		NONE EXEMPT CHARITABLE 6,000
    REBUILDING TOGETHER SAN FRANCISCO
    PIER 28 THE EMBARCADERO
    SAN FRANCISCO,CA94105     		NONE EXEMPT CHARITABLE 20,000
    NATIONAL CENTER FOR YOUTH LAW
    1212 BROADWAY STREET
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 7,500
    CALIFORNIA SCHOOL-AGE CONSORTIUM
    1918 UNIVERSITY AVENUE
    BERKELEY,CA94704     		NONE EXEMPT CHARITABLE 5,000
    OUTREACH UNLIMITED
    C/O MARY TUINENGA
    616 LOBOS STREET
    MONTEREY,CA93940     		NONE EXEMPT CHARITABLE 2,500
    UNITED STATES GREEN BUILDING COUNCIL
    LOS ANGELES CHAPTER
    525 S HEWITT STREET
    LOS ANGELES,CA91103     		NONE EXEMPT CHARITABLE 5,000
    SWORDS TO PLOWSHARES
    401 VAN NESS AVENUE
    SAN FRANCISCO,CA94102     		NONE EXEMPT CHARITABLE 5,000
    SUPER STARS LITERACY INC
    333 HEGENBERGER ROAD
    OAKLAND,CA94621     		NONE EXEMPT CHARITABLE 2,500
    BOYS & GIRLS CLUB OF CAMARILLO
    1500 TEMPLE AVENUE
    CAMARILLO,CA93010     		NONE EXEMPT CHARITABLE 5,000
    UNITED WAY FRESNO AND MADERA
    COUNTIES
    4949 E KINGS CANYON ROAD
    FRESNO,CA93727     		NONE EXEMPT CHARITABLE 20,000
    SAN FRANCISCO HOUSING ACCELERATOR FUND
    25 TAYLOR STREET
    SAN FRANCISCO,CA94102     		NONE EXEMPT CHARITABLE 15,000
    AMERICA SCORES BAY AREA
    1161 MISSION STREET
    SAN FRANCISCO,CA94103     		NONE EXEMPT CHARITABLE 5,000
    PARTNERSHIP FOR CHILDREN AND YOUTH
    6911 MANILA AVENUE
    EL CERRITO,CA94530     		NONE EXEMPT CHARITABLE 5,000
    BOYS & GIRLS CLUB OF SANTA CLARA
    PO BOX 152
    SANTA PAULA,CA93061     		NONE EXEMPT CHARITABLE 5,000
    MY CONNECT COMMUNITY
    6700B BELLAIRE BLVD
    HOUSTON,TX77074     		NONE EXEMPT CHARITABLE 5,000
    AVENUE COMMUNITY DEVELOPMENT CORP
    2505 WASHINGTON AVENUE
    HOUSTON,TX77077     		NONE EXEMPT CHARITABLE 25,000
    YOUTH EMPLOYMENT SERVICE OF THE HARBOR
    AREA INC
    3720 S SUSAN ST
    SANTA AMA,CA92704     		NONE EXEMPT CHARITABLE 2,500
    UNITED WAY OF GREATER LOS ANGELES
    1150 S OLIVE STREET
    LOS ANGELES,CA90015     		NONE EXEMPT CHARITABLE 20,000
    GREATER SACRAMENTO URBAN LEAGUE
    3725 MARYSVILLE BLVD
    SACRAMENTO,CA95831     		NONE EXEMPT CHARITABLE 24,000
    SEATTLE CHINATOWN INTERNATIONAL DISTRICT
    PRESERVATION & DEVELOPMENT AUTHORITY
    409 MAYNARD AVENUE S
    SEATTLE,WA98104     		NONE EXEMPT CHARITABLE 25,000
    CENTRAL CALIFORNIA FOOD BANK (FOOD INC)
    4010 E AMENDOLA DRIVE
    FRESNO,CA93725     		NONE EXEMPT CHARITABLE 15,000
    FOODSHARE INC
    4156 SOUTHBANK ROAD
    OXNARD,CA93036     		NONE EXEMPT CHARITABLE 20,000
    2-1-1 SAN DIEGO
    3860 CALLE FORTUNADA
    SAN DIEGO,CA92123     		NONE EXEMPT CHARITABLE 25,000
    CHARITABLE VENTURES
    4041 MACARTHUR BLVD
    NEWPORT BEACH,CA92660     		NONE EXEMPT CHARITABLE 25,000
    INNER CITY ADVISORS
    2323 BROADWAY STREET
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 50,000
    ASIAN AMERICAN FEDERATION
    120 WALL STREET
    NEW YORK,NY10005     		NONE EXEMPT CHARITABLE 20,000
    THE SALVATION ARMY - GOLDEN STATE DIV
    832 FOLSOM STREET
    SAN FRANCISCO,CA94107     		NONE EXEMPT CHARITABLE 12,000
    GLOBAL KIDS INC
    137 E 25TH STREET
    NEW YORK,NY10010     		NONE EXEMPT CHARITABLE 5,000
    THINK TOGETHER
    2101 EAST FOURTH STREET
    SANTA ANA,CA92705     		NONE EXEMPT CHARITABLE 2,500
    SOMALI FAMILY SERVICE
    5348 UNIVERSITY AVENUE
    SAN DIEGO,CA92105     		NONE EXEMPT CHARITABLE 10,000
    THE UNITY COUNCIL
    1900 FRUITVALE AVENUE
    OAKLAND,CA94601     		NONE EXEMPT CHARITABLE 35,000
    ALLAN HANCOCK COLLEGE
    PO BOX 5170
    SANTA MARIA,CA93456     		NONE EXEMPT CHARITABLE 5,000
    NEW HOPE HOUSING INC
    3315 HARRISBURG BLVD SUITE 400
    HOUSTON,TX77003     		NONE EXEMPT CHARITABLE 5,000
    BIG BROTHERS BIG SISTERS OF GREATER
    LOS ANGELES
    11755 WILSHIRE BLVD SUITE 1670
    LOS ANGELES,CA90025     		NONE EXEMPT CHARITABLE 25,000
    SCANPH
    340 E 2ND STREET SUITE 406
    LOS ANGELES,CA90012     		NONE EXEMPT CHARITABLE 45,000
    CHRISTIAN HERALD ASSOCIATION INC
    355 LEXINGTON AVENUE FLOOR 19
    NEW YORK,NY10017     		NONE EXEMPT CHARITABLE 15,000
    ACCESS TO CAPITAL FOR ENTREPRENEURS
    3173 HIGHWAY 129N
    CLEVELAND,GA30528     		NONE EXEMPT CHARITABLE 35,000
    UNIVERSITY OF LA VERNE
    1950 THIRD ST
    LA VERNE,CA91750     		NONE EXEMPT CHARITABLE 15,000
    FULLERTON INTERFAITH EMERGENCY
    SERVICE
    PO BOX 6326
    FULLERTON,CA92834     		NONE EXEMPT CHARITABLE 5,000
    OPPORTUNITY FUND
    111 W ST JOHN ST STE 800
    SAN JOSE,CA95113     		NONE EXEMPT CHARITABLE 75,000
    KIDPOWER TEENPOWER FULLPOWER
    INTERNATIONAL
    206 GRANDVIEW DRIVE
    santa cruz,CA95060     		NONE EXEMPT CHARITABLE 1,500
    VETERAN WOMENS ENTERPRISE CENTER
    4900 SOUTH LANCASTER ROAD
    DALLAS,TX75216     		NONE EXEMPT CHARITABLE 2,500
    NORTH TEXAS FOOD BANK
    3677 MAPLESHADE LANE
    PLANO,TX75075     		NONE EXEMPT CHARITABLE 15,000
    JUNIOR ACHIEVEMENT OF GEORGIA
    275 NORTHSIDE DRIVE NW
    ATLANTA,GA30314     		NONE EXEMPT CHARITABLE 20,000
    OPEN HAND ATLANTA INC
    181 ARMOUR DR NE
    ATLANTA,GA30324     		NONE EXEMPT CHARITABLE 10,000
    ANGELS FOSTER CARE OF SANTA BARBARA
    3905 STATE STREET SUITE 7-115
    SANTA BARBARA,CA93105     		NONE EXEMPT CHARITABLE 5,000
    TRANSITION HOUSE
    425 E COTA STREET
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 10,000
    ELINGS PARK FOUNDATION
    1298 LAS POSITAS RD
    SANTA BARBARA,CA93105     		NONE EXEMPT CHARITABLE 2,500
    HABITAT FOR HUMANITY - GOLDEN EMPIRE
    1500 E 19TH STREET
    BAKERSFIELD,CA93305     		NONE EXEMPT CHARITABLE 5,000
    SILICON VALLEY SCORE
    4701 PATRICK HENRY DR
    SANTA CLARA,CA95054     		NONE EXEMPT CHARITABLE 2,500
    LAVENDER YOUTH RECREATION AND
    INFORMATION CENTER
    127 COLLINGWOOD STREET
    SAN FRANCISCO,CA94114     		NONE EXEMPT CHARITABLE 5,000
    EAST OAKLAND YOUTH DEVELOPMENT
    CENTER
    8200 INTERNATIONAL BOULEVARD
    OAKLAND,CA94621     		NONE EXEMPT CHARITABLE 5,000
    NEIGHBORWORKS SACRAMENTO REGION
    2411 ALHAMBRA BLVD STE 200
    SACRAMENTO,CA95817     		NONE EXEMPT CARITABLE 25,000
    COLLEGE OF THE CANYONS FOUNDATION
    26455 ROCKWELL CANYON ROAD
    SANTA CLARITA,CA91355     		NONE EXEMPT CHARITABLE 15,000
    CAL STATE LA UNIVERSITY AUXILIARY
    SERVICES INC
    5151 STATE UNIVERSITY DRIVE
    LOS ANGELES,CA90032     		NONE EXEMPT CHRITABLE 10,000
    BOYS & GIRLS CLUBS OF CENTRAL ORANGE
    COAST
    17701 COWAN SUITE 110
    IRVINE,CA92614     		NONE EXEMPT CHARITABLE 5,000
    THE WOODEN FLOOR
    1810 NORTH MAIN STREET
    SANTA ANA,CA92706     		NONE EXEMPT CHARITABLE 2,500
    RIVERSIDE COMMUNITY COLLEGE DISTRICT
    FOUNDATION
    4800 MAGNOLIA AVENUE
    RIVERSIDE,CA92506     		NONE EXEMPT CHARITABLE 25,000
    SAN DIEGO YOUTH SERVICES
    3255 WING STREET
    SAN DIEGO,CA92110     		NONE EXEMPT CHARITABLE 5,000
    SOUTH COUNTY ECONOMIC DEVELOPMENT
    COUNCIL
    780 BAY BLVD STE 204
    CHULA VISTA,CA91910     		NONE EXEMPT CHARITABLE 6,000
    IMAGINE LOS ANGELES INC
    672 SOUTH LAFAYETTE PARK PLACE
    LOS ANGELES,CA90057     		NONE EXEMPT CHARITABLE 20,000
    LA COCINA
    2948 FOLSOM STREET
    SAN FRANCISCO,CA94110     		NONE EXEMPT CHARITABLE 40,000
    WOMANKIND (NY ASIAN WOMEN'S CENTER INC)
    32 BROADWAY
    NEW YORK,NY10004     		NONE EXEMPT CHARITABLE 15,000
    THE MIZELL CENTER
    480 SOUTH SUNRISE WAY
    PALM SPRINGS,CA92262     		NONE EXEMPT CHARITABLE 7,500
    HOMESIGHT COMMUNITY DEVELOPMENT
    5117 RAINIER AVENUE SOUTH
    SEATTLE,WA98118     		NONE EXEMPT CHARITABLE 15,000
    FRESNO AREA HISPANIC FOUNDATION
    1444 FULTON STREET
    FRESNO,CA93721     		NONE EXEMPT CHARITABLE 10,000
    RURAL COMMUNITY ASSISTANCE CORP
    3120 FREEBOARD DRIVE
    WEST SACRAMENTO,CA95691     		NONE EXEMPT CHARITABLE 25,000
    WORKING SOLUTIONS CDFI
    4351 HOWE STREET
    OAKLAND,CA94611     		NONE EXEMPT CHARITABLE 100,000
    SKID ROW HOUSING TRUST
    1317 E 7TH STREET
    LOS ANGELES,CA90021     		NONE EXEMPT CHARITABLE 10,000
    THE ORANGE COUNTY BAR FOUNDATION
    DBA PROJECT YOUTH OCBF
    1605 E 17TH STREET
    santa ana,CA92705     		NONE EXMPT CHARITABLE 10,000
    LINC HOUSING CORPORATION
    3590 ELM AVE
    LONG BEACH,CA90807     		NONE EXEMPT CHARITABLE 12,500
    SAN DIEGO GRANTMAKERS
    5060 SHOREHAM PL SUITE 350
    SAN DIEGO,CA92128     		NONE EXEMPT CHARITABLE 75,000
    LIFT TO RISE
    73-710 FRED WARING DRIVE SUITE 100
    PALM DESERT,CA92260     		NONE EXEMPT CHARITABLE 10,000
    FAIR HOUSING COUNCIL OF RIVERSIDE
    COUNTY
    PO BOX 1068
    RIVERSIDE,CA92502     		NONE EXMPT CHARITABLE 5,000
    BOYS & GIRLS CLUBS OF MID CENTRAL
    COAST
    901 N RAILROAD AVE
    SANTA MARIA,CA93458     		NONE EXEMPT CHARITABLE 5,000
    STUDENTS FOR ECO EDUCATION AND
    AGRICULTURE INC
    PO BOX 1461
    OJAI,CA93024     		NONE EXEMPT CHARITABLE 2,500
    PARTNERS IN HOUSING SOLUTIONS
    425 E COTA STREET
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 2,500
    DOMESTIC VIOLENCE SOLUTIONS FOR
    SANTA BARBARA COUNTY
    411 E CANON PERDIDO 12
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 2,500
    CENTER ON HALSTED
    3656 N HALSTED ST
    CHICAGO,IL60613     		NONE EXEMPT CHRITABLE 15,000
    KITCHEN TABLE ADVISORS A PROJECT OF
    MULTIPLIER
    405 14TH STREET SUITE 164
    OAKLAND,CA94612     		NONE EXEMPT CHARITABLE 7,500
    TIDES CENTER
    1012 TORNEY AVE
    SAN FRANCSICO,CA94129     		NONE EXEMPT CHARITABLE 2,500
    PRIDE INDUSTRIES
    10030 FOOTHILLS BLVD
    ROSEVILLE,CA95747     		NONE EXEMPT CHARITABLE 5,000
    SINGLE ROOM OCCUPANCY(SRO) HOUSING
    CORPORATION
    1055 W 7TH STREET SUITE 3250
    LOS ANGELES,CA90017     		NONE EXEMPT CHARITABLE 30,000
    CA COUNCIL ON ECONOMIC EDUCATION
    23430 HAWTHORNE BOULEVARD SUITE 28
    TORRANCE,CA90505     		NONE EXEMPT CHARITABLE 20,000
    STEAMCODERS A PROJECT OF COMMUNITY
    PARTNERS
    1000 N ALAMEDA STREET SUITE 240
    LOS ANGELES,CA90012     		NONE EXEMPT CHARITABLE 10,000
    HOUSTON FOOD BANK
    535 PORTWALL STREET
    HOUSTON,TX77029     		NONE EXEMPT CHARITABLE 25,000
    GENESYS WORKS CHICAGO
    180 N WABASH SUITE 600
    CHICAGO,IL60601     		NONE EXEMPT CHARITABLE 15,000
    HAVE DREAMS (HELPING AUTISTIC VOICES
    EMERGE)
    515 BUSSE HIGHWAY SUITE 150
    PARK RIDGE,IL60068     		NONE EXEMPT CHARITABLE 5,000
    SCORE SAN DIEGO - CHAPTER #0140
    8825 AERO DRIVE SUITE 101
    SAN DIEGO,CA92123     		NONE EXEMPT CHARITABLE 15,000
    SAN DIEGO PUBLIC LIBRARY FOUNDATION
    330 PARK BOULEVARD
    SAN DIEGO,CA92101     		NONE EXEMPT CHARITABLE 3,500
    CENTRAL COAST YMCA
    500 LINCOLN AVENUE
    SALINAS,CA93901     		NONE EXEMPT CHARITABLE 7,500
    COMMUNITY BUILD INC
    4305 DEGNAN BLVD 102
    LOS ANGELES,CA90008     		NONE EXEMPT CHARITABLE 5,000
    A STEP BEYOND
    340 N ESCONDIDO BLVD
    ESCONDIDO,CA92025     		NONE EXEMPT CARITABLE 5,000
    GIRLS RISING
    PO BOX 161218
    SAN DIEGO,CA92176     		NONE EXEMPT CHARITABLE 5,000
    SCORE CHAPTER #0140
    8825 AERO DRIVE SUITE 101
    SAN DIEGO,CA92123     		NONE EXEMPT CHARITABLE 5,000
    UNION OF PAN ASIAN COMMUNITIES (UPAC
    1031 25TH STREET
    SAN DIEGO,CA92102     		NONE EXEMPT CHARITABLE 7,500
    COMMUNITY FOOD BANK OF SAN BENITO
    COUNTY
    1133 SAN FELIPE ROAD
    HOLLISTER,CA95023     		NONE EXEMPT CHARITABLE 10,000
    BAKERSFIELD ARC
    2240 S UNION AVENUE
    BAKERSFIELD,CA93307     		NONE EXEMPT CHARITABLE 7,500
    SALVATION ARMY A CALIFORNIA
    CORPORATION
    1491 CONTRA COSTA STREET
    SEASIDE,CA93955     		NONE EXEMPT CHARITABLE 5,000
    CASA SERENA INC
    1515 BATH STREET
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 5,000
    WESTSIDE FOOD BANK
    1710 22ND STREET
    SANTA MONICA,CA90404     		NONE EXEMPT CHARITABLE 10,000
    AMERICAN CORPORATE PARTNERS
    140 E 45TH STREET
    NEW YORK,NY10017     		NONE EXEMPT CHARITABLE 25,000
    BUSINESS IMPACT NORTHWEST
    1437 S JACKSON ST
    SEATTLE,WA98144     		NONE EXEMPT CHARITABLE 7,500
    UNITED WAY OF SANTA BARBARA COUNTY
    320 EAST GUTIERREZ STREET
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 5,000
    BOYS & GIRLS CLUB OF CARSON
    1950 E 220TH STREET SUITE 207
    CARSON,CA90810     		NONE EXEMPT CHARITABLE 5,000
    HOUSING CONSORTIUM OF EVERETT &
    PO BOX 1326
    EVERETT,WA98206     		NONE EXEMPT CHARITABLE 5,000
    ALPHA PROJECT FOR THE HOMELESS
    3737 FIFTH AVENUE SUITE 203
    SAN DIEGO,CA92103     		NONE EXEMPT CHARITABLE 5,000
    RISE UP INDUSTRIES
    8530 ROLAND ACRES DRIVE
    SANTEE,CA92102     		NONE EXEMPT CHARITABLE 5,000
    URBAN CORPS OF SAN DIEGO COUNTY
    3127 JEFFERSON STREET
    SAN DIEGO,CA92110     		NONE EXEMPT CHARITABLE 5,000
    THE ILLUMINATION FOUNDATION
    1091 N BATAVIA STREET
    ORANGE,CA92867     		NONE EXEMPT CHARITABLE 20,000
    ORANGE COUNTY HUMAN RELATIONS COUNCIL
    1801 E EDINGER AVE SUITE 115
    SANTA ANA,CA92705     		NONE EXEMPT CHARITABLE 5,000
    CHINESE COMMUNITY CENTER INC
    9800 TOWN PARK DR
    HOUSTON,TX77036     		NONE EXEMPT CHARITABLE 10,000
    INTEGRITY TRANSFORMATIONS COMMUNITY
    DEVELOPMENT COPORATION
    692 LINDSEY STREET
    ATLANTA,GA30318     		NONE EXEMPT CHARITABLE 10,000
    THE DOMINGUEZ DREAM
    4540 DUCKHORN DR SUITE 100
    SACRAMENTO,CA95834     		NONE EXEMPT CHARITABLE 10,000
    HOME OWNERSHIP FOR PERSONAL
    EMPOWERMENT INC
    21231 HAWTHORNE BLVD
    TORRANCE,CA90503     		NONE EXEMPT CHARITABLE 15,000
    MEXICAN AMERICAN LEGAL DEFENSE AND
    EDUCATION FUND
    634 S SPRING ST 11TH FL
    LOS ANGELES,CA90014     		NONE EXEMPT CHARITABLE 10,000
    CASA OF LOS ANGELES
    201 CENTRE PLAZA DR ROOM 1100
    MONTEREY PARK,CA91754     		NONE EXEMPT CHARITABLE 5,000
    UNITED CAMBODIAN COMMUNITY
    2201 E ANAHEIM ST SUITE 200
    LONG BEACH,CA90804     		NONE EXEMPT CHARITABLE 10,000
    LOS ANGELES LGBT CENTER
    1118 N MCCADDEN PLACE
    LOS ANGELES,CA90038     		NONE EXEMPT CHARITABLE 10,000
    REACH OUT AND READ OF GREATER
    NEW YORK
    75 MAIDEN LANE SUITE 1102
    NEW YORK,NY10038     		NONE EXEMPT CHARITABLE 5,000
    NORTHERN MANHATTAN IMPROVEMENT
    CORPORATION
    45 WADSWORTH AVENUE
    NEW YORK,NY10033     		NONE EXEMPT CHARITABLE 5,000
    PER SCHOLAS INC
    211 N ERVAY ST SUITE 700
    DALLAS,TX75201     		NONE EXEMPT CHARITABLE 20,000
    CASA DE VIDA INC
    2310 DUPONT STREET
    OXNARD,CA93033     		NONE EXEMPT CHARITABLE 5,000
    BIG BROTHERS BIG SISTERS OF VENTURA
    COUNTY INC
    555 AIRPORT WAY SUITE D
    CAMARILLO,CA93010     		NONE EXEMPT CHARITABLE 5,000
    CENTRO CHA
    555 AIRPORT WAY SUITE D
    LONG BEACH,CA90813     		NONE EXEMPT CHARITABLE 10,000
    THE READ TO ME PROJECT
    PO BOX 6434
    SALINAS,CA93912     		NONE EXEMPT CHARITABLE 1,500
    KIDWORKS
    1902 W CHESTNUT AVENUE
    SANTA ANA,CA92703     		NONE EXEMPT CHARITABLE 5,000
    JOINT OWNERSHIP ENTITY NEW YORK CITY
    588 BROADWAY SUITE 1208
    NEW YORK,NY10012     		NONE EXEMPT CHARITABLE 5,000
    BOYS & GIRLS CLUBS OF MOORPARK &
    SIMI VALLEY
    2850 LEMON DRIVE
    SIMI VALLEY,CA93063     		NONE EXEMPT CHARITABLE 10,000
    MANNA CONEJO VALLEY FOOD BANK
    3020 CRESCENT WAY
    THOUSAND OAKS,CA91362     		NONE EXEMPT CHARITABLE 5,000
    EMBARCADERO YMCASHIH YU-LANG
    CENTRAL YMCA
    1441 70TH AVE OAKLAND CA 946
    OAKLAND,CA94621     		NONE EXEMPT CHARITABLE 7,500
    THE PEOPLE CONCERN
    2116 ARLINGTON AVE 101
    LOS ANGELES,CA900183446     		NONE EXEMPT CHARITABLE 15,000
    LOS ANGELES MISSION COLLEGE
    FOUNDATION
    13356 ELDRIDGE AVENUE
    SYLMAR,CA91342     		NONE EXEMPT CHARITABLE 10,000
    COMMUNITY FOUNDATION FOR MONTEREY
    COUNTY
    2354 GARDEN ROAD
    MONTEREY,CA93940     		NONE EXEMPT CHARITABLE 10,000
    HABITAT FOR HUMANITY MONTEREY BAY
    108 MAGNOLIA ST
    SANTA CRUZ,CA95062     		NONE EXEMPT CHARITABLE 2,500
    VIETNAM VETERANS OF SAN DIEGO
    4141 PACIFIC HIGHWAY
    SAN DIEGO,CA92110     		NONE EXEMPT CHARITABLE 10,000
    QUEST COMMUNITY DEVELOPMENT
    ORGANIZATION
    878 ROCK STREET NW
    ATLANTA,GA30314     		NONE EXEMPT CHARITABLE 6,000
    ALCHEMIST COMMUNITY DEVELOPMENT
    CORPORATION
    4465 44TH ST SUITE 33
    SACRAMENTO,CA95820     		NONE EXEMPT CHARITABLE 10,000
    THOMAS HOUSE TEMPORARY SHELTER
    PO BOX 2737
    GARDEN GROVE,CA92842     		NONE EXEMPT CHARITABLE 2,500
    FEEDING AMERICA RIVERSIDE
    SAN BERNARDINO
    2950 JEFFERSON ST STE A
    RIVERSIDE,CA92504     		NONE EXEMPT CHARITABLE 5,000
    ONEFUTURE COACHELLA VALLEY
    41550 ECLECTIC ST SUITE 200E
    PALM DESERT,CA92260     		NONE EXEMPT CHARITABLE 7,500
    POMONA VALLEY HABITAT FOR HUMANITY
    2111 BONITA AVE
    LA VERNE,CA91750     		NONE EXEMPT CHARITABLE 10,000
    JACOBS & CUSHMAN SAN DIEGO FOOD BANK
    9850 DISTRIBUTION AVENUE
    SAN DIEGO,CA92121     		NONE EXEMPT CHARITABLE 5,000
    MISSION SCHOLARS
    1330 STATE STREET 201
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 2,500
    SANTA BARBARA POLICE ACTIVITIES
    LEAGUE
    PO BOX 91121
    SANTA BARBARA,CA93190     		NONE EXEMPT CHARITABLE 2,500
    GIFT SERVICES
    UNIVERSITY OF WASHINGTON
    BOX 359505
    SEATTLE,WA981959505     		NONE EXEMPT CHARITABLE 12,000
    SANTA BARBARA EDUCATION FDN
    MEMO MISSION SCHOLARS
    1330 STATE STREET 201
    SANTA BARBARA,CA93101     		NONE EXEMPT CHARITABLE 2,500
    WISEPLACE
    1411 N BROADWAY
    SANTA ANA,CA92706     		NONE EXEMPT CHARITABLE 5,000
    THE UNIVERSITY CORPORATION
    SAN FRANCISCO STATE UNIVERSITY
    1600 HOLLOWAY AVE ADM 153
    SAN FRANCISCO,CA941321722     		NONE EXEMPT CHARITABLE 30,000
    CATHOLIC CHARITIES CYO OF THE
    ARCHDIOCESE OF SAN FRANCISCO
    ONE ST VINCENT DRIVE
    SAN RAFAEL,CA94901     		NONE EXEMPT CHARITABLE 5,000
    BLACK CULTURAL ZONE COMMUNITY
    DEVELOPMENT CORPORATION
    8495 PARDEE DRIVE 6006
    OAKLAND,CA94621     		NONE EXEMPT CHARITABLE 20,000
    CUNY STARTUPS
    1 BERNARD BARUCH WAY BOX A-1603
    NEW YORK,NY10010     		NONE EXEMPT CHARITABLE 20,000
    COMMUNITY ACCESS INC
    17 BATTERY PLACE SUITE 1326
    NEW YORK,NY10004     		NONE EXEMPT CHARITABLE 10,000
    ORANGE COUNTY COMMUNITY FOUNDATION
    4041 MACARTHUR BLVD SUITE 510
    NEWPORT BEACH,CA92660     		NONE EXEMPT CHARITABLE 10,000
    211OC
    1505 E 17TH STREET SUITE 108
    SANTA ANA,CA92705     		NONE EXEMPT CHARITABLE 15,000
    CAL STATE FULLERTON
    2600 NUTWOOD AVE CP850
    FULLERTON,CA92831     		NONE EXEMPT CHARITABLE 15,000
    JEWISH FAMILY SERVICE OF THE DESERT
    490 S FARRELL DR SUITE C208
    PALM SPRINGS,CA92262     		NONE EXEMPT CHARITABLE 5,000
    SCORE COACHELLA VALLEY
    73733 FRED WARING DRIVE SUITE 211
    PALM DESERT,CA92260     		NONE EXEMPT CHARITABLE 7,500
    SECOND CHANCE
    6145 IMPERIAL AVE
    SAN DIEGO,CA92114     		NONE EXEMPT CHARITABLE 10,000
    SAN DIEGO WORKFORCE PARTNERSHIP
    9246 LIGHTWAVE AVENUE SUITE 210
    SAN DIEGO,CA92123     		NONE EXEMPT CHARITABLE 25,000
    NATURE COLLECTIVE (FORMERLY
    SAN ELIJO LAGOON CONSERVANCY)
    PO BOX 230634
    ENCINITAS,CA92023     		NONE EXEMPT CHARITABLE 5,000
    BIRCH AQUARIUM AT SCRIPPS
    INSTITUTION OF OCEANOGRAPHY UC
    2300 EXPEDITION WAY
    LA JOLLA,CA92037     		NONE EXEMPT CHARITABLE 25,500
    JACOBS CENTER FOR NEIGHBORHOOD
    INNOVATION
    404 EUCLID AVE
    SAN DIEGO,CA92114     		NONE EXEMPT CHARITABLE 50,000
    MODESTO SYMPHONY ORCHESTRA
    911 13TH ST
    MODESTO,CA95354     		NONE EXEMPT CHARITABLE 1,500
    PROJECT ROW HOUSES
    2521 HOLMAN ST
    HOUSTON,TX77004     		NONE EXEMPT CHARITABLE 10,000
    JEFFERSON ECONOMIC DEVELOPMENT
    INSTITUTE
    205 CHESTNUT STREET
    MOUNT SHASTA,CA96067     		NONE EXEMPT CHARITABLE 10,000
    WILEY CENTER FOR SPEECH & LANGUAGE
    DEVLOPMENT
    5761 BUCKINGHAM PKY
    CULVER CITY,CA90230     		NONE EXEMPT CHARITABLE 10,000
    GIRLS INC OF GREATER LOS ANGELES
    445 S FIGUEROA STREET SUITE 3100
    LOS ANGELES,CA90071     		NONE EXEMPT CHARITABLE 5,000
    ASIAN AND PACIFIC ISLANDER AMERICAN
    SCHOLARSHIP FUND
    1850 M STREET NW SUITE 245
    WASHINGTON,DC20036     		NONE EXEMPT CHARITABLE 10,000
    BIG SUR LAND TRUST
    509 HARTNELL ST
    MONTEREY,CA93940     		NONE EXEMPT CHARITABLE 10,000
    THE NONPROFIT INSTITUTE
    5998 ALCALA PARK
    SAN DIEGO,CA92110     		NONE EXEMPT CHARITABLE 50,000
    UNCF
    220 MONTGOMERY STREET SUITE 1120
    SAN FRANCISCO,CA94104     		NONE EXEMPT CHARITABLE 60,000
    SHELTER MINISTRIES OF DALLAS DBA
    GENESIS WOMEN'S SHELTER & SUPPORT
    PO BOX 151085
    DALLAS,TX75315     		NONE EXEMPT CHARITABLE 10,000
    Total .................................bullet 3a 9,578,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-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....     14 38,158  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1  
    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)..   38,159  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    38,159
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-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 XVI-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 (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    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.
    Bullet Bullet
    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 PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


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    Special Condition Description