2024-10-17T22:07:01-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 823609769 McNabb Foundation % Foundation Source MCNA 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 ernest mcnabb president 8008391754 2024-10-16 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-10-15 13:58:12Z X 4295050 X 480000 20002 20002 38823 38823 30161 2751169 30161 191848 191848 760834 280834 0 67988 15988 52000 2927 1227 236 236 18135 18135 89286 17215 70371 338000 338000 427286 17215 408371 333548 263619 582762 1862850 1862850 1766200 1160000 1766200 1766200 2216740 666000 666000 3959502 4295050 4295050 0 0 X 3959502 4295050 3959502 4295050 3959502 4295050 3959502 333548 2000 4295050 4295050 Publicly-traded Securities 2751169 2721008 30161 30161 30161 3664 3664 3664 1925 0 2000 3925 X 12 249 249 false false false false false false false true true DE true false false false false true Foundation Source 8008391754 55 WALLS DRIVE FL 3 Fairfield CT 06824 false false false false false false false false false false false false false false false false false false false false false Ernest J McNabb Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres, Sec, Treas 10.0 0 0 0 Riki Rafner 6 Locksley Ave Apt 6G San Francisco CA 94122 Philanthropic 52000 1741516 742113 1373414 3857043 0 3857043 57856 3799187 189959 189959 3664 3664 186295 2000 188295 188295 408371 0 0 0 0 408371 188295 2021 2020 2019 15141 206009 264180 485330 408371 188295 220076 705406 0 705406 15141 206009 264180 220076 Ernest J McNabb X 1 FOR THE PLANET INC 50 LAKESIDE AVE 341 BURLINGTON VT 05401 N/A PC General & Unrestricted 1000 100 FRIENDS 714 AMIGOS WAY APT 7C NEWPORT BEACH CA 92660 N/A PC General & Unrestricted 1000 3RD I SOUTH ASIAN INDEPENDENT FILM 992 VALENCIA ST SAN FRANCISCO CA 94110 N/A PC General & Unrestricted 1000 A MEAL WITH DIGNITY 45 DIVISADERO ST SAN FRANCISCO CA 94117 N/A PC General & Unrestricted 1000 AARP 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1000 PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY 1 LETTERMAN DR STE D3500 SAN FRANCISCO CA 94129 N/A PC General & Unrestricted 1000 PARTNERS IN SCHOOL INNOVATION 1060 TENNESSEE ST FLOOR 2 SAN FRANCISCO CA 94107 N/A PC General & Unrestricted 1000 PATHWAYS FOR KIDS 331 FILBERT ST SAN FRANCISCO CA 94133 N/A PC General & Unrestricted 2000 PEACETOWN 321 S MAIN ST 27 SEBASTOPOL CA 95472 N/A PC General & Unrestricted 1000 PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST 1380 19TH ST HOLE DR WINDSOR CA 95492 N/A PC General & Unrestricted 1000 PERFORMING ARTISTS COALITION FOR THEATER INC 2434 JENES LN SANTA ROSA CA 95403 N/A PC General & Unrestricted 1000 PETALUMA BLACKS FOR COMMUNITY DEVELOPMENT PO BOX 2045 PETALUMA CA 94953 N/A PC General & Unrestricted 1000 PETALUMA MUSEUM ASSOCIATION 20 4TH ST PETALUMA CA 94952 N/A PC General & Unrestricted 1000 PETS IN NEED 871 5TH AVE REDWOOD CITY CA 94063 N/A PC General & Unrestricted 1000 PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAMS ST 10TH FL NEW YORK NY 10038 N/A PC General & Unrestricted 1000 PLAYHOUSE IN SAN ANSELMO PO BOX 2551 SAN ANSELMO CA 94979 N/A PC General & Unrestricted 1000 PREGNANCY AND FAMILY SERVICES 30505 SPANISH LN SPANISH FORT AL 36527 N/A PC General & Unrestricted 1000 PROFILES UNLIMITED EDUCATIONAL FOUNDATIONS 1305 MARINA GRAND TER LEANDER TX 78641 N/A PC General & Unrestricted 1000 PROJECT AVARY INC 29 MARY ST SAN RAFAEL CA 94901 N/A PC General & Unrestricted 1000 PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATIO 1220 19TH ST NW STE 800 WASHINGTON DC 20036 N/A PC General & Unrestricted 1000 PTA FLORIDA CONGRESS 5080 SW 92 AVE COOPER CITY FL 33328 N/A PC General & Unrestricted 1000 PWIC GLOBAL IMPACT 3735 ANZA ST STE 5 SAN FRANCISCO CA 94121 N/A PC General & Unrestricted 1000 RAFIKI COALITION FOR HEALTH AND WELLNESS 601 CESAR CHAVEZ SAN FRANCISCO CA 94124 N/A PC General & Unrestricted 1000 RAZING THE BAR 123 E SAN CARLOS ST UNIT 513 SAN JOSE CA 95112 N/A PC General & Unrestricted 1000 REBUILD NORTH BAY FOUNDATION 1921 SONOMA HWY 224 SONOMA CA 95476 N/A PC General & Unrestricted 1000 REBUILDING TOGETHER SAN FRANCISCO PO BOX 882823 SAN FRANCISCO CA 94188 N/A PC General & Unrestricted 1000 REDBUD RESOURCE GROUP 2328 BROMPTON AVE SANTA ROSA CA 95403 N/A PC General & Unrestricted 1000 REDEMPTION HOUSE OF THE BAY AREA 328 S E ST SANTA ROSA CA 95404 N/A PC General & Unrestricted 1000 REDF 785 MARKET ST STE 1200 SAN FRANCISCO CA 94103 N/A PC General & Unrestricted 1000 REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 95403 N/A PC General & Unrestricted 1000 REDWOOD TEEN CHALLENGE 1435 7TH ST EUREKA CA 95501 N/A PC General & Unrestricted 1000 REGIONAL PARKS FOUNDATION PO BOX 21074 CRESTMONT STA OAKLAND CA 94620 N/A PC General & Unrestricted 1000 RESOURCE RENEWAL INSTITUTE 187 BLITHEDALE AVE MILL VALLEY CA 94941 N/A PC General & Unrestricted 1000 RIVER ARTS AND MEDIA 16816 WATSON RD GUERNEVILLE CA 95446 N/A PC General & Unrestricted 1000 RIVER TO COAST CHILDRENS SERVICES PO BOX 16 GUERNEVILLE CA 95446 N/A PC General & Unrestricted 1000 ROOM TO READ 465 CALIFORNIA ST STE 1000 SAN FRANCISCO CA 94104 N/A PC General & Unrestricted 1000 ROSELAND CHARTER SCHOOL 1691 BURBANK AVE SANTA ROSA CA 95407 N/A PC General & Unrestricted 1000 RUNX1 FOUNDATION 1482 E VALLEY RD STE 137 SANTA BARBARA CA 93108 N/A PC General & Unrestricted 1000 RURAL EDUCATION AND DEVELOPMENT INC 2261 MARKET ST 32 SAN FRANCISCO CA 94114 N/A PC General & Unrestricted 1000 RUTHLESS KINDNESS 10355 BURGANDY WAY SEBASTOPOL CA 95472 N/A PC General & Unrestricted 1000 SAFE & SOUND 1757 WALLER ST SAN FRANCISCO CA 94117 N/A PC General & Unrestricted 1000 SALVATION ARMY 832 FOLSOM ST SAN FRANCISCO CA 94107 N/A PC General & Unrestricted 1000 SAMARITAN HOUSE 4031 PACIFIC BLVD SAN MATEO CA 94403 N/A PC General & Unrestricted 1000 SAMS FOUNDATION 1012 14TH ST NW WASHINGTON DC 20005 N/A PC General & Unrestricted 2000 SAN FRANCISCO CONSUMER ACTION 57 POST ST STE 708 SAN FRANCISCO CA 94104 N/A PC General & Unrestricted 2000 SAN FRANCISCO GENERAL HOSPITAL FOUNDATION PO BOX 410836 SAN FRANCISCO CA 94141 N/A PC EatSF - Vouchers4Veggies fund 1000 SAN FRANCISCO SENIOR CENTER 890 BEACH ST SAN FRANCISCO CA 94109 N/A PC General & Unrestricted 1000 SAN FRANCISCO ZURICH SISTER CITY COMMITTEE INC 220 MONTGOMERY ST STE 1009 SAN FRANCISCO CA 94104 N/A PC General & Unrestricted 2000 SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVE STE 410 SANTA ROSA CA 95404 N/A PC General & Unrestricted 1000 SAVE THE CHILDREN FEDERATION INC 501 KINGS HWY EAST STE 400 FAIRFIELD CT 06825 N/A PC General & Unrestricted 1000 SAVE THE CHILDREN FEDERATION INC 501 KINGS HWY EAST STE 400 FAIRFIELD CT 06825 N/A PC HURRICANE IDALIA RELIEF fund 1000 SAVE THE CHILDREN FEDERATION INC 501 KINGS HWY EAST STE 400 FAIRFIELD CT 06825 N/A PC THE CHILDREN'S EMERGENCY FUND 1000 SCLERODERMA RESEARCH FOUNDATION 220 MONTGOMERY ST STE 484 SAN FRANCISCO CA 94104 N/A PC General & Unrestricted 1000 SCOPA HAS A DREAM INC PO BOX 1004 HEALDSBURG CA 95448 N/A PC General & Unrestricted 1000 SEBASTOPOL AREA SENIOR CENTER 167 N HIGH ST SEBASTOPOL CA 95472 N/A PC General & Unrestricted 1000 SEQUOIA LIVING INC 1525 POST ST SAN FRANCISCO CA 94109 N/A PC General & Unrestricted 1000 SHANTI PROJECT INC 3170 23RD ST SAN FRANCISCO CA 94110 N/A PC Charitable Event 1000 SHARPEI NATION RESCUE INC PO BOX 840944 PEMBROKE PNES FL 33084 N/A PC General & Unrestricted 1000 SHRINERS HOSPITALS FOR CHILDREN 2900 N ROCKY POINT DRIVE TAMPA FL 33607 N/A PC General & Unrestricted 1000 SIMPLY THE BASICS 1768 HELANE CT BENICIA CA 94510 N/A PC General & Unrestricted 1000 SLIDE RANCH 2025 SHORELINE HWY MUIR BEACH CA 94965 N/A PC General & Unrestricted 1000 SONOMA ACADEMY 2500 FARMERS LN SANTA ROSA CA 95404 N/A PC General & Unrestricted 1000 SONOMA ARTS LIVE PO BOX 539 SONOMA CA 95476 N/A PC General & Unrestricted 1000 SONOMA COMMUNITY CENTER 276 E NAPA ST SONOMA CA 95476 N/A PC Charitable Event 1000 SONOMA COUNTY CONSERVATION COUNCIL PO BOX 4346 SANTA ROSA CA 95402 N/A PC General & Unrestricted 1000 SONOMA COUNTY WILDLIFE RESCUE PO BOX 448 COTATI CA 94931 N/A PC General & Unrestricted 1000 SONOMA HOME MEALS INC PO BOX 622 SONOMA CA 95476 N/A PC General & Unrestricted 1000 SONOMA SISTER CITIES ASSOCIATION PO BOX 1975 SONOMA CA 95476 N/A PC General & Unrestricted 1000 SONOMA SPEAKER SERIES 3150 HAWKS BEARD SONOMA CA 95476 N/A PC General & Unrestricted 1000 SONOMA VALLEY JAZZ SOCIETY PO BOX 1533 SONOMA CA 95476 N/A PC General & Unrestricted 1000 SONOMA VALLEY YOUTH & FAMILY SERVICES 154 W SPAIN ST APT R SONOMA CA 95476 N/A PC General & Unrestricted 1000 SOUTH OF MARKET CHILD CARE INC 790 FOLSOM ST SAN FRANCISCO CA 94107 N/A PC General & Unrestricted 1000 SPARKLE FOUNDATION INC 448 IGNACIO 128 NOVATO CA 94949 N/A PC General & Unrestricted 1000 ST HELENA HOSPITAL FOUNDATION 10 WOODLAND RD SAINT HELENA CA 94574 N/A SO II General & Unrestricted 1000 ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC 3345 MICHELSON DR STE 100 IRVINE CA 92612 N/A PC General & Unrestricted 1000 ST MARYS CENTER 925 BROCKHURST ST OAKLAND CA 94608 N/A PC General & Unrestricted 1000 ST VINCENT DE PAUL SOCIETY 820 B ST SAN RAFAEL CA 94901 N/A PC General & Unrestricted 1000 STERNE SCHOOL 838 KEARNY ST SAN FRANCISCO CA 94108 N/A PC General & Unrestricted 1000 STRATEGIC ENERGY INNOVATIONS 100 SMITH RANCH RD STE 124 SAN RAFAEL CA 94903 N/A PC General & Unrestricted 1000 SUNSET DISTRICT COMMUNITY DEVELOPMENT 3918 JUDAH ST SAN FRANCISCO CA 94122 N/A PC General & Unrestricted 1000 SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES 1663 MISSION ST STE 700 SAN FRANCISCO CA 94103 N/A PC General & Unrestricted 1000 SURVIVAL INTERNATIONAL USA PO BOX 26345 SAN FRANCISCO CA 94126 N/A PC General & Unrestricted 2000 SUTTER BAY HOSPITALS 1255 POST ST SAN FRANCISCO CA 94109 N/A PC General & Unrestricted 1000 TANDEM PARTNERS IN EARLY LEARNING 1275 FAIRFAX AVE STE 201 SAN FRANCISCO CA 94124 N/A PC General & Unrestricted 1000 TARASUN ANIMAL RESCUE RETREAT 9707 MILL STA RD SEBASTOPOL CA 95472 N/A PC General & Unrestricted 1000 THE EDIBLE SCHOOLYARD PROJECT 1517 SHATTUCK AVE BERKELEY CA 94709 N/A PC General & Unrestricted 1000 THE GRATEFUL GARMENT PROJECT 1777 HAMILTON AVE STE 2280 SAN JOSE CA 95125 N/A PC General & Unrestricted 1000 THE INDEPENDENT INSTITUTE 100 SWAN WAY OAKLAND CA 94621 N/A PC General & Unrestricted 1000 THE MEXICAN MUSEUM 649 MISSION ST STE 419 SAN FRANCISCO CA 94105 N/A PC General & Unrestricted 1000 THESECONDOPINION DBA THE 2ND OPINION 1200 GOUGH SAN FRANCISCO CA 94109 N/A PC General & Unrestricted 1000 THOUSAND CURRENTS 548 MARKET ST 62831 SAN FRANCISCO CA 94104 N/A PC General & Unrestricted 1000 TIME FOR CHANGE FOUNDATION 2164 N MOUNTAIN VIEW AVE SN BERNRDNO CA 92405 N/A PC General & Unrestricted 1000 TIPPING POINT COMMUNITY 220 MONTGOMERY ST STE 850 SAN FRANCISCO CA 94104 N/A PC General & Unrestricted 1000 TRANSCENDENCE THEATER COMPANY 19201 SONOMA HWY 12 214 SONOMA CA 95476 N/A PC General & Unrestricted 5000 TURNTABLE 4646 3RD ST SAN FRANCISCO CA 94124 N/A PC General & Unrestricted 1000 UNITED CEREBRAL PALSY OF THE NORTH BAY INC 1425 N MCDOWELL BLVD STE 200 PETALUMA CA 94954 N/A PC General & Unrestricted 1000 UNITED WAY OF THE BIG BEND INC 307 E 7TH AVE TALLAHASSEE FL 32303 N/A PC General & Unrestricted 1000 UNITED WAY SUNCOAST INC 4925 INDEPENDENCE PKWY STE 120 TAMPA FL 33634 N/A PC IDALIA RELIEF EFFORTS fund 1000 VALLEY OF THE MOON MUSIC FESTIVAL 2528 BENVENUE AVE BERKELEY CA 94704 N/A PC General & Unrestricted 1000 VETSINTECH 88 KING ST 703 SAN FRANCISCO CA 94107 N/A PC General & Unrestricted 1000 VILLAGE-CONNECT INC 1250A FAIRMOUNT DR 317 SAN LEANDRO CA 94578 N/A PC General & Unrestricted 1000 VISION TO LEARN 12100 WILSHIRE BLVD STE 1275 LOS ANGELES CA 90025 N/A PC General & Unrestricted 1000 VOLUNTEERS IN MEDICINE - SAN FRANCISCO 35 ONONDAGA AVE SAN FRANCISCO CA 94112 N/A PC General & Unrestricted 1000 WAVES OF COMPASSION FOUNDATION PO BOX 22 BODEGA BAY CA 94923 N/A PC General & Unrestricted 1000 WEST COUNTY HEALTH CENTERS INC 14045 MILL ST GUERNEVILLE CA 95446 N/A PC General & Unrestricted 1000 WESTSIDE COMMUNITY MENTAL HEALTH CENTER 1153 OAK ST SAN FRANCISCO CA 94117 N/A PC General & Unrestricted 1000 WHIRLWIND WHEELCHAIR INTERNATIONAL 2111 SAN PABLO AVE UNIT 2956 BERKELEY CA 94702 N/A PC General & Unrestricted 1000 WIKIMEDIA FOUNDATION INC PO BOX 98204 WASHINGTON DC 20090 N/A PC General & Unrestricted 1000 WOMEN IN DISTRESS OF BROWARD COUNTY INC PO BOX 50187 LIGHTHOUSE PT FL 33074 N/A PC General & Unrestricted 1000 WOMEN ORGANIZED TO MAKE ABUSE NON EXISTENT INC 26 BOARDMAN PL SAN FRANCISCO CA 94103 N/A PC General & Unrestricted 1000 WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION O PO BOX 96479 WASHINGTON DC 20077 N/A PC General & Unrestricted 1000 WORLD TELEHEALTH INITIATIVE 7402 HOLLISTER AVE GOLETA CA 93117 N/A PC General & Unrestricted 1000 WU YEE CHILDRENS SERVICES 831 BROADWAY ST 2ND FLOOR SAN FRANCISCO CA 94133 N/A PC General & Unrestricted 1000 YEAH ART LIMITED 8414 HOLLY ST OAKLAND CA 94621 N/A PC General & Unrestricted 2000 YOSEMITE FOUNDATION 101 MONTGOMERY ST STE 2450 SAN FRANCISCO CA 94104 N/A PC General & Unrestricted 1000 YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO 169 STEUART ST SAN FRANCISCO CA 94105 N/A PC General & Unrestricted 1000 YOUTH LAW CENTER 832 FOLSOM ST STE 700 SAN FRANCISCO CA 94107 N/A PC General & Unrestricted 2000 338000 14 20002 14 38823 18 30161 INTEREST INCOME FROM NOTES 14 191848 280834 280834 false false false false false false false false false false X X 1 Ernest J McNabb 558-28th Avenue 201 San Francisco CA 941212867 480000 X Administrative Fees 18110 18110 State or Local Filing Fees 25 25 Interest Income from Notes 191848 191848 RETURNED GRANTS 2000 THE MICHAEL & SHARYN BRUNO FAMILY T 300000 300000 2020-02 2024-12 MONTH INT OF $1,750, PRIN UPON MAT 7. DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 DAVID L ROUDA & AARON SCOTT COHEN 200000 360000 2018-03 2024-12 INTEREST MONTHLY, PRIN UPON MAT 10. DEED OF TRUST BUSINESS, COMM INV, SIMILAR PURPOSE N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 WAYLAND CORPORATION 400000 200000 2018-04 2024-12 MONTH INT OF $1,667, PRIN UPON MAT 10. DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 CYNTHIA SUZANNA HEIER 325000 325000 2023-12 2025-02 INT MONTHLY & PRIN UPON MAT 9.75 DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 JAI BABA BALAK NATH TRUST 581200 581200 2023-11 2025-12 INT MONTHLY & PRIN UPON MAT 14. DEED OF TRUST INVESTMENT N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 Investment Management Services 15988 15988 Philanthropic Consulting Srvcs 52000 52000 990-PF Estimated Tax for 2023 1700 Foreign Tax Paid 1227 1227