TY 2020 GeneralExplanationAttachment
Name:
THE SCHMIDT FAMILY FOUNDATION
EIN:
20-4170342
Identifier Return Reference Explanation
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11: NAME OF CONTROLLED ENTITY: GAXL (SFF), LTD.EMPLOYER ID NO:00-0000000ADDRESS: CLARENDON HOUSE, 2 CHURCH ST, HAMILTON HM 11, BERMUDAEXCESS BUSINESS HOLDING: NO
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11: NAME OF CONTROLLED ENTITY: SREI TSFF, LLCEMPLOYER ID NO:86-2165044ADDRESS: 555 BRYANT STREET, STE 370, PALO ALTO, CA 94301EXCESS BUSINESS HOLDING: NO
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11: NAME OF CONTROLLED ENTITY: SREI HOLBORN, LLCEMPLOYER ID NO:86-2148609ADDRESS: 555 BRYANT STREET, STE 370, PALO ALTO, CA 94301EXCESS BUSINESS HOLDING: NO
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11: NAME OF CONTROLLED ENTITY: SREI NYC HOSPITALITY LLCEMPLOYER ID NO:86-2507982ADDRESS: 555 BRYANT STREET, STE 370, PALO ALTO, CA 94301EXCESS BUSINESS HOLDING: NO
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11: NAME OF CONTROLLED ENTITY: HOLBORN TE FINCO (JERSEY) LIMITEDEMPLOYER ID NO:98-1584159ADDRESS: 3RD FLOOR, 44 ESPLANADE, ST HELIER, JE4 9WG, JERSEYEXCESS BUSINESS HOLDING: NO
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11: NAME OF CONTROLLED ENTITY: HOLBORN TE HOLDCO (JERSEY) LIMITEDEMPLOYER ID NO:98-1583982ADDRESS: 3RD FLOOR, 44 ESPLANADE, ST HELIER, JE4 9WG, JERSEYEXCESS BUSINESS HOLDING: NO
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11: NAME OF CONTROLLED ENTITY: HOLBORN TE JERSEY PROPERTY UNIT TRUSTEMPLOYER ID NO:98-6104631ADDRESS: 3RD FLOOR, 44 ESPLANADE, ST HELIER, JE4 9WG, JERSEYEXCESS BUSINESS HOLDING: NO
  CALIFORNIA WILDFIRE DISASTER RELIEF THE SCHMIDT FAMILY FOUNDATION'S BOOKS AND RECORDS ARE LOCATED IN SAN MATEO COUNTY WHICH IS A COVERED DISASTER AREA FOR THE 2020 CALIFORNIA WILDFIRES. THE FOUNDATION IS CONSIDERED AN AFFECTED TAXPAYER, DESCRIBED UNDER TREAS. REG. SECTION 301.7508A-1(D)(1), AND HAS BEEN GRANTED A TAX RELIEF TO POSTPONE THE 2020 THIRD QUARTER ESTIMATED TAX PAYMENT DUE ON SEPTEMBER 15, 2020 TO DECEMBER 15, 2020 IN PURSUANT TO IRS ANNOUNCEMENT CA-2020-06.