TY 2021 GeneralExplanationAttachment
Name:
THE SCHMIDT FAMILY FOUNDATION
EIN:
20-4170342
Identifier Return Reference Explanation
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-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: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$5,602,053AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$1,397
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-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: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$20,316,505AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$1,446,426
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-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: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$12,509AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$1,446,426
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-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: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$0AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-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: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$0AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-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: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$0AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-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: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$0AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-A, LINE 11: NAME OF CONTROLLED ENTITY: SREI CHAUNCY LLCEMPLOYER ID NO:86-2206224ADDRESS: 555 BRYANT STREET, STE 370, PALO ALTO, CA 94301EXCESS BUSINESS HOLDING: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$11,506,595AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-A, LINE 11: NAME OF CONTROLLED ENTITY: CHAUNCY PROPERTY HOLDINGS LLCEMPLOYER ID NO:84-4862521ADDRESS: 9 EAST 38TH ST., FL 11, NEW YORK, NY 10016EXCESS BUSINESS HOLDING: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$0AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0