2024-11-13T13:49:15-06:00 2023-12-31 135565207 KPMG LLP 200 E RANDOLPH ST STE 5500 CHICAGO IL 60601 990PF 2023-01-01 942814266 CLARENCE E HELLER CHARITABLE FOUNDATION CLAR 4159899839 PO BOX 190758 SAN FRANCISCO CA 94119 JANET HARKCHAM BOARD CHAIR 4159899839 2024-11-13 1 0 HOLLY K MOEN P01800653 6179881000 2023 2024-10-15 13:58:12Z X 69894688 X X 1260629 0 298654 298654 41067 1732843 0 41067 3292126 0 332967 30680 0 302287 265368 24451 0 240916 136344 12563 0 123781 25250 1214 0 24036 88556 24079 0 58056 227274 199421 0 26243 86972 581 34678 0 25 5337 0 0 5337 55433 1285113 0 50482 1137110 1699171 0 831163 2993925 2993925 4131035 1699171 0 3825088 -4089968 1592955 0 236842 311448 311448 36000 36000 74870 139770 139770 66624391 69442960 69442960 510 510 510 66936613 69930688 69894688 77670 227893 161737 305563 161737 X 66631050 69768951 66631050 69768951 66936613 69930688 66631050 -4089968 7227869 69768951 0 69768951 TOTAL LONG-TERM COMMON TRUST FUND AND PARTNERSHIP, S CORPORATION, AND OTHER 2023-12-31 2023-12-31 575955 575955 575955 TOTAL SHORT-TERM COMMON TRUST FUND AND PARTNERSHIP, S CORPORATION, AND OTHER 2023-12-31 2023-12-31 277301 -277301 -277301 298654 -277301 22142 0 22142 0 22142 153630 0 0 0 153630 0 131488 131488 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 1 1 1 WWW.CEHCF.ORG/ BRUCE A HIRSCH 4159899839 PO BOX 190758 SAN FRANSISCO CA 94119 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE HELLER ANDERSON PO BOX 190758 SAN FRANCISCO CA 94119 SECRETARY-TREASURER 1.00 0 0 0 JANET H HARCKMAN PO BOX 190758 SAN FRANCISCO CA 94119 CHAIR 1.00 0 0 0 ROLF LYGREN PO BOX 190758 SAN FRANCISCO CA 94119 VICE-CHAIR 1.00 0 0 0 BRUCE A HIRSCH PO BOX 190758 SAN FRANCISCO CA 94119 EXECUTIVE DIRECTOR 38.00 322918 10049 0 KATHERINE HELLER PO BOX 190758 SAN FRANCISCO CA 94119 DIRECTOR 1.00 0 0 0 EMILIE LYGREN PO BOX 190758 SAN FRANCISCO CA 94119 DIRECTOR 1.00 0 0 0 HALEY TONE PO BOX 190758 SAN FRANCISCO CA 94119 DIRECTOR 1.00 0 0 0 NATHAN TONE PO BOX 190758 SAN FRANCISCO CA 94119 DIRECTOR 1.00 0 0 0 MARK SALKIND PO BOX 190758 SAN FRANCISCO CA 94119 DIRECTOR 1.00 0 0 0 KENDALL ANDERSON PO BOX 190758 SAN FRANCISCO CA 94119 DIRECTOR 1.00 0 0 0 EMILY DIRKS PO BOX 190758 SAN FRANCISCO CA 94119 PROGRAM OFFICER 38.00 160548 25550 0 LOURDES MAURICIO PO BOX 190758 SAN FRANCISCO CA 94119 OFFICER MANAGER 38.00 104150 6000 0 0 NONE 0 0 0 461255 67056993 67518248 0 0 67518248 1012774 66505474 3325274 3325274 22142 22142 3303132 0 3303132 0 3303132 3825088 0 3825088 3303132 3285707 0 0 3825088 3285707 0 0 539381 0 0 0 0 0 0 0 0 2763751 0 0 0 CLARENCE E HELLER CHARITABLE FDN PO BOX 190758 SAN FRANCISCO CA 94119 4159899839 CLARENCE E. HELLER CHARITABLE FDN NONPROFIT ORGANIZATIONS SEEKING A GRANT FROM THE FOUNDATION SHOULD BEGIN BY SUBMITTING AN LOI APPLICATION THROUGH THE FOUNDATION'S ONLINE APPLICATION SYSTEM. THE APPLICATION CONSISTS OF A BRIEF DESCRIPTION OF YOUR ORGANIZATION, THE PURPOSE AND SCOPE OF THE PROJECT, AND A PROJECTED PROJECT BUDGET. ORGANIZATIONS MAY SUBMIT AN LOI AT ANY TIME. ANY DEADLINE DATE MEANS THAT WE WILL CONSIDER THE REQUE CLARENCE E. HELLER CHARITABLE FDN THE FOUNDATION GIVES PRIORITY TO PROPOSALS FROM CALIFORNIA ORGANIZATIONS. ANGELICA CENTER FOR ARTS & MUSIC 1345 SOUTH BURLINGTON AVENUE LOS ANGELES CA 90006 PC FOR GENERAL SUPPORT 25000 ARROWHEAD ARTS ASSOCIATION PO BOX 1925 LAKE ARROWHEAD CA 92352 PC FOR YOUTH MUSIC PROGRAMS IN THE RURAL SAN BERNARDINO MOUNTAINS 20000 ARTS EDUCATION ALLIANCE OF THE BAY AREA 1446 MARKET STREET SAN FRANCISCO CA 94102 PC FOR A PROJECT TO HELP BAY AREA ARTS EDUCATION NONPROFITS PREPARE FOR THE ROLL-OUT OF PROPOSITION 28 10000 ASSOCIATION OF CALIFORNIA SYMPHONY ORCHESTRAS 633 W 5TH STE STE 6000 LOS ANGELES CA 90071 PC FOR GENERAL SUPPORT 30000 BAYVIEW HUNTERS POINT COMMUNITY ADVOCATES 2095 JERROLD AVE SUITE 100 SAN FRANCISCO CA 94124 PC FOR THE FOOD SOVEREIGNTY INITIATIVE 75000 BLACK FARMER FUND 228 PARK AVE S NEW YORK CITY NY 10003 PC FOR GENERAL SUPPORT 50000 CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DRIVE SAN FRANCISCO CA 94118 PC FOR THE BAYVIEW SCIENCE INSTITUTE 50000 CALIFORNIA INDIAN MUSEUM AND CULTURAL CENTER 5250 AERO DRIVE SANTA ROSA CA 95403 PC TO TRAIN CLASSROOM TEACHERS TO TEACH ABOUT INDIGENOUS FOODWAYS AND TRADITIONAL ECOLOGICAL KNOWLEDGE 30000 CALIFORNIA RURAL LEGAL ASSISTANCE 1020 15TH STREET SUITE 20 MODESTO CA 95354 PC TO PROTECT PREGNANT FARMWORKERS FROM PESTICIDE EXPOSURE 50000 CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION 333 S TWIN OAKS VALLEY ROAD SAN MARCOS CA 92096 PC TO ADDRESS THE SHORTAGE OF CREDENTIALED VISUAL AND PERFORMING ARTS TEACHERS 50000 CALIFORNIA STATE UNIVERSITY CHICO 25 MAIN STREET UNIT 103 CHICO CA 95928 PC TO SUPPORT THE CENTER FOR REGENERATIVE AGRICULTURE AND RESILIENT SYSTEMS 75000 CALIFORNIA SYMPHONY 100 PRINGLE AVE SUITE 540 WALNUT CREEK CA 94597 PC FOR THE COMMISSION AND PREMIERE OF A NEW WORK BY COMPOSER VIET CUONG 30000 CALIFORNIANS FOR PESTICIDE REFORM 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 PC TO PROTECT PUBLIC HEALTH FROM HIGHLY TOXIC CHEMICALS IN CALIFORNIA AGRICULTURE 100000 CALMATTERS 1017 L STREET 261 SACRAMENTO CA 95814 PC FOR THE FOOD AND AGRICULTURE REPORTING INITIATIVE 50000 CARBON CYCLE INSTITUTE 245 KENTUCKY STREET PETALUMA CA 94952 PC FOR GENERAL SUPPORT 75000 CDE FOUNDATION 548 MARKET STREET PMB 75621 SAN FRANCISCO CA 94104 PC TO PILOT NEW ARTS TEACHER CREDENTIALING PROGRAMS 30000 CLARE ROSE CENTER FOR CREATIVE YOUTH DEVELOPMENT 3105 GOLDSMITH ST SAN DIEGO CA 92106 PC MEMBERSHIP IN CREATIVE YOUTH DEVELOPMENT FUNDER FORUM 500 COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 PC TO SUPPORT THE ECOLOGICAL FARMING/CLIMATE SMART FARMING PROGRAM 50000 COMMUNITY MUSIC CENTER 544 CAPP ST SAN FRANCISCO CA 94110 PC FOR TUITION-FREE YOUTH ENSEMBLES 30000 CREATE CA 85 S GRAND AVE PASADENA CA 91105 PC FOR GENERAL SUPPORT 40000 DELIRIUM MUSICUM 1800 WINONA BLFVD APT 3 LOS ANGELES CA 90027 PC FOR THE COMMISSION AND PREMIER OF A NEW WORK 25000 EDSOURCE 436 14TH STREET SUITE 1005 OAKLAND CA 94612 PC FOR REPORTING ON ARTS EDUCATION 30000 ELEMENTAL MUSIC 1906 OLYMPIC BLVD SANTA MONICA CA 90404 PC FOR INDIVIDUAL MUSIC LESSONS FOR LOW-INCOME STUDENTS 25000 ENRICHING LIVES THROUGH MUSIC 2955 KERNER BOULEVARD SUITE B SAN RAFAEL CA 94901 PC FOR GENERAL SUPPORT 35000 FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN STREET 2ND FL LONGMONT CO 80501 PC FOR FOOD SOVEREIGNTY INITIATIVES THAT FOCUS ON LAND ACCESS AND LOCAL FOOD SYSTEMS 75000 FOOD AND FARM COMMUNICATIONS FUND 3200 BROADWAY KANSAS CITY MO 64111 PC FOR GENERAL SUPPORT 55000 FRIENDS OF THE EARTH 1101 15TH STREET NORTHWEST BERKELEY CA 20005 PC TO IMPROVE THE CLIMATE FOOTPRINT OF SCHOOL FOOD IN CALIFORNIA 75000 GARDENS OF GOLDEN GATE PARK 1199 9TH AVENUE AT LINCOLN WAY SAN FRANCISCO CA 94112 PC FOR A GARDEN EDUCATOR TRAINING PROGRAM 32625 GRANTMAKERS FOR EDUCATION 400 SE 103RD DRIVE 33348 PORTLAND OR 97216 PC FOR THE ARTS EDUCATION IMPACT GROUP 10000 GRANTMAKERS FOR EDUCATION 400 SE 103RD DRIVE 33348 PORTLAND OR 97216 PC MEMBERSHIP 1300 HOPE COLLABORATIVE 2201 BROADWAY STE 302 OAKLAND CA 94612 PC FOR A PROJECT TO REDUCE INDUSTRIAL POLLUTION AND ITS HEALTH EFFECTS, IMPROVE ACCESS TO HEALTHY FOODS, AND WORK WITH CITY PLANNERS TO IDENTIFY THE HEALTH IMPACTS OF PROPOSED DEVELOPMENT 50000 HUNTERS POINT BIOMONITORING FOUNDATION 150 EXECUTIVE PARK BLVD STE 1000 SAN FRANCISCO CA 94134 PC TO CREATE A DATABASE OF HUMAN HEALTH RISKS ASSOCIATED WITH THE FORMER US NAVY BASE IN HUNTERS POINT 50000 INSIDE CLIMATE NEWS 26 COURT STREET 1617 BROOKLYN NY 11242 PC FOR COVERAGE OF KEY ISSUES CONNECTING CLIMATE CHANGE, AGRICULTURE, AND FOOD SYSTEMS 150000 INTERMUSIC SF 135 MAIN STREET STE 1140 SAN FRANCISCO CA 94105 PC FOR THE MUSICAL GRANTS PROGRAM 50000 JUSTICE OUTSIDE 436 14TH STREET SUITE 1209 OAKLAND CA 94612 PC FOR THE YOUTH ACCESS TO NATURE REGRANTING PROGRAM 25000 KITCHEN TABLE ADVISORS 2150 ALLSTON WAY STE 320 BERKELEY CA 94704 PC FOR GENERAL SUPPORT 75000 KRONOS QUARTET 1242 9TH AVE SAN FRANCISCO CA 94122 PC FOR THE 2023 KRONOS FESTIVAL 30000 LAWRENCE HALL OF SCIENCE 1111 FRANKLIN ST 12TH FLOOR OAKLAND CA 94607 PC TO PILOT A PROGRAM THAT HELPS ENVIRONMENTAL EDUCATION NONPROFITS DESIGN AND RUN ONGOING, INTERNAL PROFESSIONAL DEVELOPMENT PROGRAMS FOR THEIR EDUCATORS 50000 LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY 2210 SAN JOAQUIN ST FRESNO CA 93721 PC FOR GENERAL SUPPORT 75000 LOS ANGELES COUNTY DEPARTMENT OF ARTS AND CULTURE 369 E 1ST ST 3RD FL STE 3 LOS ANGELES CA 90012 PC FOR THE ARTS EDUCATION COLLECTIVE 50000 MANDELA PARTNERS 1344 7TH STREET OAKLAND CA 94607 PC FOR GENERAL SUPPORT 75000 MOVEMENT STRATEGY CENTER 1625 CLAY STREET 6TH FLOOR OAKLAND CA 94612 PC TO DEVELOP EXPANDED FISCAL SPONSORSHIP SERVICES FOR THE NONPROFIT SECTOR 75000 MUSICA SIERRA PO BOX 484 LOYALTON CA 96118 PC FOR GENERAL SUPPORT 20000 NEIGHBORHOOD MUSIC SCHOOL 358 S BOYLE AVE LOS ANGELES CA 90033 PC FOR GENERAL SUPPORT 25000 NEW WEST SYMPHONY ASSOCIATION 2100 E THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 PC FOR AN AFTERSCHOOL MUSIC INSTRUCTION PROGRAM AFFILIATED WITH THE HARMONY PROJECT NETWORK 15000 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR ST STE 360 SAN FRANCISCO CA 94105 PC MEMBERSHIP 5500 OAKTOWN JAZZ WORKSHOPS PO BOX 3568 OAKLAND CA 94609 PC FOR GENERAL SUPPORT 20000 OCEAN DISCOVERY INSTITUTE 4255 THORN STREET SAN DIEGO CA 92105 PC FOR PROFESSIONAL DEVELOPMENT OF ENVIRONMENTAL EDUCATORS 30000 PERFORMING ARTS WORKSHOP 768 DELANO AVE SAN FRANCISCO CA 94112 PC FOR THE CORE ARTIST PROGRAM 30000 PIE RANCH PO BOX 363 PESCADERO CA 94060 PC FOR A PROJECT TO PROVIDE YOUNG ORGANIC AND AGROECOLOGICAL FARMERS WITH ACCESS TO LAND AND BUSINESS TRAINING 50000 QUINTETO LATINO 185 SEMINARY DR MENLO PARK CA 94025 PC FOR GENERAL SUPPORT 20000 RITTER CENTER PO BOX 3517 SAN RAFAEL CA 94912 PC FOR THE CAPITAL CAMPAIGN 100000 SAN FRANCISCO FOUNDATION ONE EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 PC FOR THE CLARENCE E. HELLER CHARITABLE FOUNDATION DONOR ADVISED FUND 292000 SAN FRANCISCO PHILHARMONIC 85 RAMONA AVE APT 1 SAN FRANCISCO CA 94103 PC FOR GENERAL SUPPORT 25000 SAN FRANCSICO CONTEMPORARY MUSIC PLAYERS 3701 SACRAMENTO ST UN 496 SAN FRANCISCO CA 94118 PC FOR PIERROT RE:WIND 25000 SOL-LA MUSIC ACADEMY 1812 STANFORD ST SANTA MONICA CA 90404 PC FOR MUSIC INSTRUCTION AT A LOW-INCOME SCHOOL 20000 SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS 133 E DE LA GUERRA ST 306 SANTA BARBARA CA 93101 PC MEMBERSHIP 7000 TEACHING ARTISTS GUILD PO BOX 24461 BROOKLYN CA 11202 PC FOR TEACHING ARTIST GUILD OF CALIFORNIA 25000 THE EXPLORATORIUM 17 PIER STE 100 SAN FRANCISCO CA 94111 PC FOR TEACHER PROFESSIONAL DEVELOPMENT RELATED TO CLIMATE CHANGE AND CLIMATE CHANGE ADAPTATION 40000 UNIVERSITY OF CALIFORNIA SANTA CRUZ 1111 FRANKLIN STREET OAKLAND CA 94607 PC TO RECRUIT TALENTED STUDENTS TO BECOME AGROECOLOGISTS AND ORGANIC PRACTITIONERS THROUGH DEGREE PROGRAMS AT BERKELEY, DAVIS, AND SANTA CRUZ 100000 UNIVERSITY OF VERMONT 411 MAIN STREET BURLINGTON VT 05401 PC TO SUPPORT THE NEW INSTITUTE FOR AGROECOLOGY 75000 WISHTOYO FOUNDATION 9452 TELEPHONE ROAD 432 VENTURA CA 93004 PC FOR THE PROJECT, RESTORING NATIVE FOOD SYSTEMS, AT THE WISHTOYO CONSERVANCY 50000 YOUTH ORCHESTRA SALINAS 820 PARK ROW 672 SALINAS CA 93901 PC FOR GENERAL SUPPORT 30000 2993925 ANGELICA CENTER FOR ARTS & MUSIC 1345 SOUTH BURLINGTON AVENUE LOS ANGELES CA 90006 PC FOR GENERAL SUPPORT 25000 ASSOCIATION OF CALIFORNIA SYMPHONY ORCHESTRAS 633 W 5TH STE STE 6000 LOS ANGELES CA 90071 PC FOR GENERAL SUPPORT 30000 BAYVIEW HUNTERS POINT COMMUNITY ADVOCATES 2095 JERROLD AVE SUITE 100 SAN FRANCISCO CA 94124 PC FOR THE FOOD SOVEREIGNTY INITIATIVE 75000 BLACK FARMER FUND 228 PARK AVE S NEW YORK CITY NY 10003 PC FOR GENERAL SUPPORT 50000 CALIFORNIA STATE UNIVERSITY CHICO 25 MAIN STREET UNIT 103 CHICO CA 95928 PC TO SUPPORT THE CENTER FOR REGENERATIVE AGRICULTURE AND RESILIENT SYSTEMS 75000 CALIFORNIANS FOR PESTICIDE REFORM 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 PC TO PROTECT PUBLIC HEALTH FROM HIGHLY TOXIC CHEMICALS IN CALIFORNIA AGRICULTURE 100000 CARBON CYCLE INSTITUTE 245 KENTUCKY STREET PETALUMA CA 94952 PC FOR GENERAL SUPPORT 75000 ENRICHING LIVES THROUGH MUSIC 2955 KERNER BOULEVARD SUITE B SAN RAFAEL CA 94901 PC FOR GENERAL SUPPORT 35000 FRIENDS OF THE EARTH 1101 15TH STREET NORTHWEST BERKELEY CA 20005 PC TO IMPROVE THE CLIMATE FOOTPRINT OF SCHOOL FOOD IN CALIFORNIA 75000 INTERMUSIC SF 135 MAIN STREET STE 1140 SAN FRANCISCO CA 94105 PC FOR THE MUSICAL GRANTS PROGRAM 50000 KITCHEN TABLE ADVISORS 2150 ALLSTON WAY STE 320 BERKELEY CA 94704 PC FOR GENERAL SUPPORT 75000 LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY 2210 SAN JOAQUIN ST FRESNO CA 93721 PC FOR GENERAL SUPPORT 75000 MANDELA PARTNERS 1344 7TH STREET OAKLAND CA 94607 PC FOR GENERAL SUPPORT 75000 815000 14 41067 523000 5904 18 -5904 INCOME FROM PARTNERSHIP 523000 -20435 14 20435 -14531 55598 0 41067 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 88556 24079 0 58056 SCHEDULE OF CONTROLLED ENTITIES PART VI-A, LINE 11 THE CLARENCE E. HELLER CHARITABLE FOUNDATION OWNS A CONTROLLED ENTITY WITH THE NAME OF CEHCF FUND, LP. THE FUND IS LOCATED AT 115 FEDERAL STREET BOSTON, MA 02110 WITH THE EIN OF 46-2424555. CEHCF FUND, LP FMV 69260592 69260592 QR APAX EUROPE VI FMV 147466 147466 QR DAG II COINVEST FMV 19867 19867 RSP MINERALS FMV 15035 15035 LEGAL FEES 25250 1214 0 24036 LEASE DEPOSIT 510 510 510 OTHER PORTFOLIO EXP. K-1S 0 1280162 0 0 OFFICE EXPENSES 1239 149 0 1090 INSURANCE 20206 2425 0 17781 AFFILIATIONS/SUBSCRIPTIONS 5822 0 0 5822 EQUIPMENT 9640 341 0 9299 TELECOMMUNICATIONS 1483 178 0 1305 CUSTODY FEES 139 139 0 0 OTHER EXPENSES 14319 1719 0 12600 EDUCATION & TRAINING 2585 0 0 2585 OIL & GAS INCOME 401 10828 0 PORTFOLIO INCOME 9855 1722015 0 OTHER INCOME - INCOME TAX BENEFIT 30811 0 0 NET UNREALIZED GAIN 7227869 DEFERRED TAX LIABILITY 187244 103410 ACCRUED VACATION 40649 58327 INVESTMENT ADVISORY FEES 199861 198252 0 0 CONSULTING FEES 27413 1169 0 26243 TAXES PAID 581 34678 0 25