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SHASTA ROAD BERKELEY CA 94708 NONE 501(C)(3) GENERAL OPERATING SUPPORT 4000 BISHOP O'DOWD HIGH SCHOOL 9500 STEARNS AVE OAKLAND CA 94605 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 10000 BRIDGE THE GAP 2330 MARINSHIP WAY 302 SAUSALITO CA 94965 NONE 501(C)(3) COLLEGE READINESS AND SCHOLARSHIPS 13000 CARDINAL NEWMAN HIGH SCHOOL 4320 OLD REDWOOD HIGHWAY SANTA ROSA CA 95403 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 5000 CASA OF CONTRA COSTA COUNTY 2151 SALVIO STREET SUITE 295 CONCORD CA 94520 NONE 501(C)(3) GENERAL OPERATING SUPPORT 2500 CHAPTER 510 546 NINTH STREET OAKLAND CA 94607 NONE 501(C)(3) LITERACY PROGRAMS 7500 CHILDREN'S BOOK PROJECT 3433 21ST STREET SAN FRANCISCO CA 94110 NONE 501(C)(3) LITERACY PROGRAMS 10000 CHRONICLE SEASON OF SHARING FUND PO BOX 7844 SAN FRANCISCO CA 94122 NONE 501(C)(3) SOCIAL SERVICES 5000 COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 NONE 501(C)(3) SCIENCE PROGRAMS 15000 COMMUNITY MUSIC CENTER 544 CAPP ST SAN FRANCISCO CA 94110 NONE 501(C)(3) MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 7500 DE MARILLAC ACADEMY 175 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 DOMINICAN SISTERS VISION OF HOPE 1555 34TH STREET OAKLAND CA 94601 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 15000 DRAWBRIDGE PO BOX 2698 SAN RAFAEL CA 94912 NONE 501(C)(3) MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 10000 FINE ARTS MUSEUMS OF SAN FRANCISCO GOLDEN GATE PARK 50 HAGIWARA TEA GARDEN DR SAN FRANCISCO CA 94118 NONE 501(C)(3) MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 10000 FRIENDS OF THE SAN FRANCISCO PUBLIC LIBRARY 1630 17TH STREET SAN FRANCISCO CA 94107 NONE 501(C)(3) LITERACY PROGRAMS 10000 GIRL SCOUTS OF NORTHERN CALIFORNIA 1650 HARBOR BAY PARKWAY SUITE 100 ALAMEDA CA 94502 NONE 501(C)(3) SCIENCE PROGRAMS 5000 GOOD SHEPHERD SCHOOL 909 OCEANA BLVD PACIFICA CA 94044 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 HEADWATERS SCIENCE INSTITUTE 53964 SHERRITT LANE SODA SPRINGS CA 95728 NONE 501(C)(3) SCIENCE PROGRAMS 10000 HOLY ANGELS SCHOOL 20 REINER STREET COLMA CA 94104 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 HOLY FAMILY DAY HOME 299 DOLORES STREET SAN FRANCISCO CA 94103 NONE 501(C)(3) PRE-SCHOOL SUPPORT 10000 HOLY NAME ELEMENTARY SCHOOL 1560 40TH AVENUE SAN FRANCISCO CA 94122 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 7500 INTERSECTION FOR THE ARTS 1446 MARKET ST SAN FRANCISCO CA 94102 NONE 501(C)(3) MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 10000 JUMPSTART FOR YOUNG CHILDREN 2250 NINTH STREET SUITE 104 BERKELEY CA 94710 NONE 501(C)(3) LITERACY PROGRAMS 10000 KRISTI YAMAGUCHI'S ALWAYS DREAM 125 RAILROAD AVE SUITE 203 DANVILLE CA 94526 NONE 501(C)(3) LITERACY PROGRAMS 7500 MAKING WAVES ACADEMY 4123 LAKESIDE DRIVE RICHMOND CA 94806 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 2000 MARIN CATHOLIC HIGH SCHOOL 675 SIR FRANCIS DRAKE KENTFIELD CA 94904 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 18000 MIKEROWEWORKS FOUNDATION 10960 WILSHIRE BLVD LOS ANGELES CA 90024 NONE 501(C)(3) GENERAL OPERATING SUPPORT 7500 MOREAU CATHOLIC HIGH SCHOOL 27170 MISSION BLVD HAYWARD CA 94544 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 15000 NORTHERN LIGHT SCHOOL 3710 DORISA AVENUE OAKLAND CA 94605 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 OAKLAND MUSEUM OF CALIFORNIA (OMCA) 1000 OAK STREET OAKLAND CA 94607 NONE 501(C)(3) MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 5000 OLD MCDONALD'S FARM INC PO BOX 326 CORBETT OR 97019 NONE 501(C)(3) SCIENCE PROGRAMS 10000 OUR LADY OF GUADALUPE SCHOOL 40374 FREMONT BLVD FREMONT CA 94538 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 OUR LADY OF MERCY SCHOOL 7 ELMWOOD DRIVE DALY CITY CA 94015 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 7500 OUR LADY OF PERPETUAL HELP SCHOOL 80 WELLINGTON AVENUE DALY CITY CA 94014 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 PACIFIC BAY CHRISTIAN SCHOOL 1030 LINDA MAR BLVD PACIFICA CA 94044 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 4000 PEDIATRIC DENTAL INITIATIVE 1380 19TH HOLE DRIVE WINDSOR CA 95492 NONE 501(C)(3) GENERAL OPERATING SUPPORT 2500 PHILIPPINE INTERNATIONAL AID 1813 EL CAMINO REAL SUITE 3 BURLINGAME CA 94010 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 15000 REAL OPTIONS FOR CITY KIDS 73 LELAND AVENUE SAN FRANCISCO CA 94134 NONE 501(C)(3) GENERAL OPERATING SUPPORT 7500 SACRED HEART CATHEDRAL PREPARATORY 1055 ELLIS STREET SAN FRANCISCO CA 94109 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 10000 SAINT ELIZABETH'S ELEMENTARY SCHOOL 1516 33RD AVE OAKLAND CA 94601 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 15000 SAINT PAUL'S SCHOOL 1690 CHURCH STREET SAN FRANCISCO CA 94131 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 SAINT THOMAS MORE SCHOOL 50 SAINT THOMAS MORE WAY SAN FRANCISCO CA 94132 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 SALESIAN HIGH SCHOOL 2851 SALESIAN AVE RICHMOND CA 94804 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 10000 SAN FRANCISCO BOTANICAL GARDEN SOCIETY 1199 NINTH AVENUE SAN FRANCISCO CA 94122 NONE 501(C)(3) SCIENCE PROGRAMS 10000 SAN FRANCISCO SYMPHONY DAVIES SYMPHONY HALL SAN FRANCISCO CA 94102 NONE 501(C)(3) MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 10000 SAN FRANCISCO-MARIN FOOD BANK 900 PENNSYLVANIA AVENUE SAN FRANCISCO CA 94107 NONE 501(C)(3) SOCIAL SERVICES 5000 SAVE OUR ALLIES 202 RIGSBEE AVENUE DURHAM NC 27701 NONE 501(C)(3) GENERAL OPERATING SUPPORT 25000 SCHOOLS OF THE SACRED HEART 2222 BROADWAY SAN FRANCISCO CA 94115 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 SCHOOLS MENTORING AND RESOURCE TEAM (SMART) 1061 MARKET STREET MEZZANINE SAN FRANCISCO CA 94103 NONE 501(C)(3) GENERAL OPERATING SUPPORT 10000 SCIENTIFIC ADVENTURES FOR GIRLS PO BOX 11123 OAKLAND CA 94611 NONE 501(C)(3) SCIENCE PROGRAMS 7500 SOGOREA TE' LAND TRUST 2501 HARRISON STREET OAKLAND CA 94612 NONE 501(C)(3) GENERAL OPERATING SUPPORT 5000 ST EDWARD SCHOOL 5788 THORNTON AVE NEWARK CA 94560 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 7500 ST JOHN THE BAPTIST SCHOOL 11156 SAN PABLO AVENUE EL CERRITO CA 94530 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 ST JOSEPH NOTRE DAME HIGH SCHOOL 1011 CHESTNUT STREET ALAMEDA CA 94501 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 7500 ST PETER ELEMENTARY SCHOOL 1266 FLORIDA STREET SAN FRANCISCO CA 94110 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 THE BASIC FUND 1301 CLAY STREET 70450 OAKLAND CA 94612 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 THE PRACTICE SPACE 1600 NAVELLIER STREET EL CERRITO CA 94530 NONE 501(C)(3) LITERACY PROGRAMS 10000 THE SAN FRANCISCO STUDY CENTER 3288 21ST STREET SUITE 139 SAN FRANCISCO CA 94110 NONE 501(C)(3) GENERAL OPERATING SUPPORT 2500 WEINGARTEN CHILDREN'S CENTER 3518 JEFFERSON AVENUE REDWOOD CITY CA 94062 NONE 501(C)(3) PRE-SCHOOL SUPPORT 10000 WOMEN'S HEALTH AT MEMORIAL HOSPITAL 1111 SONOMA AVE SUITE 302 SANTA ROSA CA 95405 NONE 501(C)(3) GENERAL OPERATING SUPPORT 2500 YMCA OF SAN FRANCISCO-PRESIDIO YMCA 63 FUNSTON AVE SAN FRANCISCO CA 94129 NONE 501(C)(3) SCIENCE PROGRAMS 7500 YOUTH HOMES 1200 CONCORD AVENUE SUITE 450 CONCORD CA 94520 NONE 501(C)(3) GENERAL OPERATING SUPPORT 2500 605000 826 VALENCIA 826 VALENCIA STREET SAN FRANCISCO CA 94110 NONE 501(C)(3) LITERACY PROGRAMS 5000 ARCHBISHOP RIORDAN HIGH SCHOOL 175 PHELAN AVE SAN FRANCISCO CA 94112 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 40000 ASIAN ART MUSEUM 200 LARKIN ST SAN FRANCISCO CA 94102 NONE 501(C)(3) MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 10000 CHAPTER 510 546 NINTH STREET OAKLAND CA 94607 NONE 501(C)(3) LITERACY PROGRAMS 7500 COMMUNITY MUSIC CENTER 544 CAPP ST SAN FRANCISCO CA 94110 NONE 501(C)(3) MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 7500 FINE ARTS MUSEUMS OF SAN FRANCISCO GOLDEN GATE PARK 50 HAGIWARA TEA GARDEN DR SAN FRANCISCO CA 94118 NONE 501(C)(3) MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 20000 GIRL SCOUTS OF NORTHERN CALIFORNIA 1650 HARBOR BAY PARKWAY SUITE 100 ALAMEDA CA 94502 NONE 501(C)(3) SCIENCE PROGRAMS 5000 HOLY ANGELS SCHOOL 20 REINER STREET COLMA CA 94014 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 MARIN CATHOLIC HIGH SCHOOL 675 SIR FRANCIS DRAKE BLVD KENTFIELD CA 94904 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 45000 NORTHERN LIGHT SCHOOL 3710 DORISA AVENUE OAKLAND CA 94605 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 OUR LADY OF MERCY SCHOOL 7 ELMWOOD DRIVE DALY CITY CA 94105 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 7500 SAVE OUR ALLIES 202 RIGSBEE AVENUE DURHAM NC 27701 NONE 501(C)(3) GENERAL OPERATING SUPPORT 50000 ST EDWARD SCHOOL 5788 THORNTON AVE BLDG D NEWARK CA 94560 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 7500 ST JOSEPH NOTRE DAME HIGH SCHOOL 1011 CHESTNUT STREET ALAMEDA CA 94501 NONE 501(C)(3) HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 7500 ST PETER ELEMENTARY SCHOOL 1266 FLORIDA STREET SAN FRANCISCO CA 94110 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 THE BASIC FUND 1301 CLAY STREET 70450 OAKLAND CA 94612 NONE 501(C)(3) K-8 TUITION ASSISTANCE AND OTHER SUPPORT 30000 YMCA OF SAN FRANCISCO-PRESIDIO YMCA 63 FUNSTON AVE SAN FRANCISCO CA 94129 NONE 501(C)(3) SCIENCE PROGRAMS 7500 280000 14 335579 14 2619 18 129885 0 468083 0 468083 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SERVICES 5300 2650 2650 CORPORATE BONDS 623485 623485 CORPORATE STOCK 13441127 13441127 LEGAL SERVICES 270 135 135 INSURANCE 2319 0 2319 SUPPLIES 12650 0 12650 TELEPHONE 4328 0 4328 POSTAGE 827 0 827 WEB DESIGN/HOSTING FEES 684 0 684 DUES & SUBSCRIPTIONS 815 0 815 NONDIVIDEND DISTRIBUTIONS 2619 2619 2619 UNREALIZED GAINS ON INVESTMENTS 1761899 DEFERRED EXCISE TAX 33573 33573 CUSTODIAN & MONEY MANAGER FEES 76234 76234 0 PAYROLL TAXES 5901 2951 2951 FOREIGN TAX PAID 5558 5558 0 TAXES AND LICENSES 65 0 65 EXCISE TAX 4698 0 0