2023-11-08T11:06:41-08:00 2022-12-31 942941784 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 94104 990PF 2022-01-01 201247525 Skywords Family Foundation Inc SKYW 4158895689 1621 Juanita Lane Tiburon CA 94920 Michael Davis President 2023-11-08 true Michael Davis 999009999 true Edwin Niiya P00237112 4159830500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 86873876 X X 121460 121460 2248901 2248901 3602 3602 3602 -2344104 117 29859 2373963 120080 120080 212718 212718 26874 26874 2710 2710 171011 171011 86587 334 51253 39716 44531 44531 10 10 291960 85132 206828 996197 256477 665004 3151500 3151500 4147697 256477 3816504 -4117838 2117486 3395369 15921243 15921243 17792834 12744105 11904011 1631994 19551033 20082058 63333328 33373040 25895382 5887372 284353 5171401 5603019 5603019 8796482 8811821 7468163 100121408 96004261 86873876 915 1462 1238 1462 2153 X 100119946 96002108 100119946 96002108 100121408 96004261 100119946 -4117838 96002108 96002108 Capital Loss - Details upon request P 2021-01-01 2022-12-31 2051142 -2051142 -2051142 LTCL via Renewal3 US LP P 2021-01-01 2022-12-31 293079 -293079 -293079 LTCG via Renewal4 US LP P 2021-01-01 2022-12-31 117 117 117 -2344104 29433 29433 29433 62420 62420 X 32987 32987 false false false false false false false true true CA true false false false false true N/A Claudia Souza Dias 4158895689 1621 Juanita Lane Tiburon CA 94920 false false false false true false false false false true 2021 true true false false false false false false true false true true false false false false Michael Davis 1621 Juanita Lane Tiburon CA 94920 President 38.00 108000 12080 Janet Jyll Johnstone 1621 Juanita Lane Tiburon CA 94920 Secretary/Treas 4.00 0 Claudia Souza Dias 1621 Juanita Lane Tiburon CA 94920 VP of Admin 15.00 72536 Principal 510 N Valley Mills Drive Suite 400 Waco TX 767106075 Investment Mgmt 116223 The foundation is improving and constructing buildings on a property in Boonville, California to serve as an agricultural/horticultural-based public lending library and affiliated educational programs to further the legacy and work of the late horticultural teacher and researcher Alan Chadwick. This program includes vocational training in agriculture and horticulture as well as providing subsidized housing for low-income agricultural workers in this rural valley. 665004 The foundation is improving and constructing buildings on a property in Boonville, California to serve as an agricultural/horticultural-based public lending library and affiliated educational programs to further the legacy and work of the late horticultural teacher and researcher Alan Chadwick. This program includes vocational training in agriculture and horticulture as well as providing subsidized housing for low-income agricultural workers in this rural valley. 464397 464397 74930089 10118309 0 85048398 0 85048398 1275726 83772672 4188634 4188634 29433 29433 4159201 4159201 4159201 3816504 464397 13571 4294472 4159201 4163152 4294472 4163152 0 131320 4027881 X Canobie Films Inc 1621 Juanita Lane Tiburon CA 94920 None PF To further charitable and educational purposes in the local community. 900000 Ginungagap Foundation 1621 Juanita Lane Tiburon CA 94920 None 509(a) To further charitable and educational purposes in the local community. 575000 Bay Area Center for Waldorf Teacher 77 Mark Drive Suite 18 San Rafael CA 94903 None 509(a) To further charitable and educational purposes in the local community. 15000 Friends of Congo 1629 K Street NW Suite 300 Washington DC 20006 None 509(a) To further charitable purposes to bring peaceful & lasting change in the Democratic Republic of Congo. 5000 Chadwick Library Press Foundation 1621 Juanita Lane Tiburon CA 94920 None 509(a) To further charitable and educational purposes in the local community. 200000 Ecology Action 877 Cedar Street Suite 240 Santa Cruz CA 95060 None 509(a) To further charitable and educational purposes in the local community. 25000 American Society Alexander Techniqu 11 West Monument Avenue Suite 510 Dayton OH 45402 None 509(a) To further charitable and educational purposes in the local community. 2500 Ecological Farming Association PO Box 2006 Santa Cruz CA 95063 None 509(a) To further charitable and educational purposes in the local community. 1500 New York Peace Institute 111 John Street Suite 600 New York NY 10038 None 509(a) To further charitable and educational purposes in the local community. 2500 Vanguard Charitable PO Box 9509 Warwick RI 02889 None 509(a) To further charitable and educational purposes in the local community. 1425000 3151500 14 121460 14 2248901 16 3602 18 -2344104 29859 29859 false false false false false false false false false false Bookkeeping 2710 0 0 2710 Principal Fees paid for management of investment portfolio. Improvements - Office 2016-03-21 23739 19498 SL 7.0000 3391 Office Furniture 2017-05-04 9156 6104 SL 7.0000 1308 Improvements - Office 2017-05-25 10346 6774 SL 7.0000 1478 Office Furniture Cabinet - Chadwick 2018-07-05 3200 1600 SL 7.0000 457 Computer Equipment 2019-03-21 25000 17800 200DB 0.1152 2880 Improvements - Office 2019-07-01 5300 1893 SL 7.0000 757 Skywords - Furniture 2020-07-01 28338 6072 SL 7.0000 4048 Skywords Improvements 2020-07-01 93452 20025 SL 7.0000 13350 Chadwick Library - Carpet 2020-07-01 12827 2748 SL 7.0000 1832 Skywords Improvements 2021-07-01 40316 2880 SL 7.0000 5759 Chadwick Library - Carpet 2021-07-01 10952 782 SL 7.0000 1565 CLLLC Furniture 2021-07-01 58838 4203 SL 7.0000 8405 Skywords Improvements 2022-07-01 9521 SL 7.0000 680 Chadwick Library - Floor 2022-07-01 4050 SL 7.0000 289 CLLLC Furniture 2022-07-01 2108 SL 7.0000 151 Furniture and Fixtures 154469 58416 96053 93082 Improvements 330298 218166 112132 106189 Land 2385601 2385601 2305598 Miscellaneous 3017004 7771 3009233 3098150 Legal Fees 26874 0 0 26874 Credence Medsystems 200000 200000 200000 Dream Flowers Investment 114627 114348 110000 Gaia Herbs Promissory Note 1503915 1503915 1503915 Gaia Herbs, Inc 1000000 1000000 1503915 GEEMF III 2125068 2108250 265027 Loan Receivable - Cyanotech 1000000 1500000 1500000 Mindwall Inc. Investment 240000 240000 240000 Miraculum Inc. 80000 80000 80000 Mission Hills Racquet and Swim Club 164685 138360 138360 Reimbursable Expenditures (CLLLC) 2011 2011 Reimbursable Expenditures (CLPI) 4758 1035 1035 Renewal 3 Investment 786536 361401 361398 Renewal 4 Investment 437751 419659 419660 RSF Social Investment Fund 1137642 1141342 1141342 Security Deposit 1500 1500 1500 Chadwick Library LLC Program 131497 131497 Depreciation 6634 6634 G&A Expenses: Bank/Card/Fees 4973 4973 G&A Expenses: Business Insurance 7299 7299 G&A Expenses: Property Insurance 15959 15959 G&A Expenses: Subscriptions 1541 1541 Grant Admin/ Prog Reseach 364 364 Health Insurance 13506 13506 Investment Expenses 85132 85132 Meals 397 397 Office Expenses: IT Expense 5830 5830 Office Expenses: Office Supplies 4418 4418 Office Expenses: Postage 353 353 Office Expenses: Utilities 6335 6335 Other Employee Benefits 1428 1428 Payroll Processing Fees 1063 1063 Retirement Contribution 4229 4229 Workers Comp Ins 1002 1002 Investment Advisor 171011 171011 0 0 CA Taxes 301 301 Excise Tax 35000 Foreign tax 334 334 Payroll Tax 25189 25189 Property tax 25763 25763