2023-06-14T19:07:36-05:00 2022-12-31 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2022-01-01 943402317 THE BROTHERTON FUND C/O EPISCOPAL IMPACT FUND BROT 4158697809 1055 TAYLOR STREET SAN FRANCISCO CA 94108 CONSTANCE B MARDIKIAN CHAIRPERSON 4158697809 2023-06-05 1 CONSTANCE MARDIKIAN 999009999 0 EDWARD FAHEY P00194561 4157774488 2023-06-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONSTANCE B MARDIKIAN 1055 TAYLOR STREET SAN FRANCISCO CA 94108 928515 0 X N/A X 2001 CA SUPPORT ST. LUKE'S CAMPUS OF CPMC AND IMPROVE THE HEALTH AND WELFARE OF THE SF COMMUNITY. 7 7 0 0 0 0 0 0 0 0 1212779 649072 0 0 1212779 649072 456250 399318 0 0 0 0 0 0 0 254206 357899 710456 757217 502323 -108145 17295787 14321169 0 448500 17295787 13872669 THE BROTHERTON FUND WAS ESTABLISHED TO SUPPORT ST. LUKE'S HOSPITAL IN SAN FRANCISCO, CALIFORNIA, AND TO IMPROVE THE GENERAL HEALTH AND WELFARE OF THE SAN FRANCISCO COMMUNITY SERVED BY ST. LUKE'S HOSPITAL. 0 0 399318 399318 IN 2022, THE BROTHERTON FUND MADE GRANTS IN THE AMOUNT OF $399,318. OF THIS TOTAL, A GRANT OF $368,600 WAS MADE TO CALIFORNIA PACIFIC MEDICAL FOUNDATION FOR THE BENEFIT OF THE MISSION/BERNAL CAMPUS OF CPMC (FORMERLY ST LUKE'S EPISCOPAL HOSPITAL), PRIMARILY TO SUPPORT PERINATAL AND PEDIATRIC MENTAL HEALTH CARE PROGRAMS PROVIDED FREE OF CHARGE TO PATIENTS AT THIS CAMPUS. THE REMAINING $30,718 WAS GRANTED TO NONPROFITS SERVING LOW-INCOME SAN FRANCISCANS, PRIMARILY BY PROVIDING TRANSITIONAL HOUSING. 399318 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHRISTINA ALVAREZ 4158697808 1055 TAYLOR STREET SAN FRANCISCO CA 94108 X RT REV BISHOP MARC ANDRUS BOARD MEMBER 2.00 X 0 0 0 CONSTANCE MARDIKIAN CHAIRPERSON 2.00 2.00 X X 0 0 0 ANTHONY MILES TREASURER 2.00 2.00 X X 0 0 0 YURIKO ROMER SECRETARY 2.00 2.00 X X 0 0 0 MARIA VICENTE-PULETTI BOARD MEMBER 2.00 X 0 0 0 REV BETH LIND FOOTE BOARD MEMBER 2.00 X 0 0 0 ANN AKICHIKA BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 619798 619798 308717 279443 29274 29274 29274 649072 0 0 649072 399318 399318 319600 319600 38299 38299 757217 399318 357899 0 17295787 14321169 17295787 14321169 0 448500 0 448500 X 17295787 13872669 17295787 13872669 17295787 14321169 -108145 -3314973 0 X X 1 X 0 0 0 X X 1 EPISCOPAL IMPACT FUND 943345498 7 1 399318 0 1 399318 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 6 THE ORGANIZATION ISSUES GRANTS TO OTHER ORGANIZATIONS THAT SUPPORT THE AIMS AND PURPOSE OF EPISCOPAL IMPACT FUND AND MEET THE RESTRICTIONS OF THE BROTHERTON ENDOWMENT. SEE SCHEDULE I. 17295787 -2665901 399318 357899 13872669 16065745 1940473 456250 254181 17295787 14701926 2121954 533660 224475 16065745 12708446 2608435 455124 159831 14701926 14033061 -687517 461541 175557 12708446 0.70660 0.29340 0 1 1 0 DUE TO EPISCOPAL IMPACT FUND 448500 448500 1 CALIFORNIA PACIFIC MEDICAL CENTER FND PO BOX 7999 SAN FRANCISCO CA 94120 942728423 501(C)(3) 368600 0 GENERAL SUPPORT 3RD STREET YOUTH CENTER AND CLINIC 1728 BANCROFT AVENUE SAN FRANCISCO CA 94124 474047803 501(C)(3) 30000 0 GENERAL SUPPORT RAPHAEL HOUSE 1065 SUTTER STREET SAN FRANCISCO CA 94109 943141608 501(C)(3) 718 0 GENERAL SUPPORT 3 PART I, LINE 2: ORGANIZATIONS REQUESTING GRANTS FROM THE BROTHERTON FUND MUST COMPLETE A GRANT APPLICATION. FORM 990, PART VI, SECTION B, LINE 11B THE EPISCOPAL IMPACT FUND EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNATURES MUST BE OBTAINED TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII THE AUDIT COMMITTEE OF EPISCOPAL IMPACT FUND ASSUMES RESPONSIBILITY OVER THE REVIEW CONDUCTED BY AN INDEPENDENT CPA FIRM. THE 2021 FINANCIAL STATEMENTS WERE AUDITED; THE 2022 FINANCIAL STATEMENTS WERE REVIEWED. EPISCOPAL IMPACT FUND 1055 TAYLOR STREET SAN FRANCISCO CA 94108 943345498 PROVIDES FINANCIAL AND ORGANIZATIONAL SUPPORT TO NONPROFIT AGENCIES. CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 EPISCOPAL IMPACT FUND 94-3345498 M 319600