2024-09-24T15:23:59-05:00 2023-12-31 Baker Tilly Advisory Group LP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2023-01-01 880992719 MAKAHAKAMA FOUNDATION % JOYCE CHUNG MAKA 6502488888 855 El Camino Real Suite 317 Palo Alto CA 94301 JOYCE CHUNG DIRECTOR/PRESIDENT 6502488388 2024-05-15 true true ANTHONY ROZENVASSER P01321165 6503654646 2023 2024-08-08 14:25:15Z X 19412971 X 0 X 30186 30567 100045 100130 25705 155936 130697 0 185000 185000 8310 8310 1101 0 0 1101 44428 21287 0 21287 12360 15360 36365 12860 85279 80584 14859 14441 20 20 26602 6042 27546 414324 42689 0 351149 636500 636500 1050824 42689 0 987649 -894888 88008 44638 46442 46442 3308031 2374690 2374690 6167 7951 7951 22336800 16725950 16725950 56419 97752 97752 219036 160186 160186 25971091 19412971 19412971 12858 23490 524523 464201 537381 487691 X 25433710 18925280 25433710 18925280 25971091 19412971 25433710 -894888 24538822 5613542 18925280 1223 1223 1223 23505 0 23505 22282 22282 false false false false false false false true true CA DE false false false false false true N/A JOYCE CHUNG 6502488388 855 EL CAMINO REAL SUITE 317 Palo Alto CA 94301 false false false true false false false false false false false false false false false false false false false false false false JOYCE A CHUNG 855 El Camino Real Suite 317 Palo Alto CA 94301 DIRECTOR, PRESIDENT 20.0 0 0 10142 RENE A LACERTE 855 El Camino Real Suite 317 Palo Alto CA 94301 DIRECTOR, TREASURER, SECRETARY 1.0 0 0 0 JOYCE J SONG 1097 WOODLAND AVE MENLO PARK CA 94025 MANAGING DIRECTOR 40.0 185000 8310 11772 20156198 3018763 73039 23248000 0 23248000 348720 22899280 1144964 1144964 1223 1223 1143741 1143741 1143741 987649 0 0 0 0 987649 1143741 490659 2021 2020 2019 0 0 987649 490659 496990 0 0 0 0 646751 0 0 JOYCE CHUNG RENE LACERTE NONE X Ayudando Latinos a Sonar PO BOX 961 EL GRANADA CA 94018 NONE PC UNRESTRICTED 30000 Big Sur Land Trust 509 Hartnell Street Monterey CA 93940 NONE PC UNRESTRICTED 2500 Boys & Girls Clubs of the Peninsula 401 PIERCE RD MENLO PARK CA 94025 NONE PC UNRESTRICTED 5000 Chopsticks Alley Art 88 S 3RD ST 183 SAN JOSE CA 95113 NONE PC UNRESTRICTED 2000 Climate Resilient Communities 3921 EAST BAYSHORE ROAD PALO ALTO CA 94303 NONE PC UNRESTRICTED 5000 Elemental Excelerator Inc 1099 ALAKEA ST NO 1250 HONOLULU HI 96813 NONE PC To support the Scale Up Fund grant program 10000 GLAAD Inc 104 W 29th Street 4th Floor New York NY 10001 NONE PC UNRESTRICTED 2500 HAWAII COMMUNITY LENDING 1315 KALANIANAOLE AVENUE HILO HI 96720 NONE PC To support the Kanaka Anti-Displacement Fund grant 100000 HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 NONE PC UNRESTRICTED 25000 Immigrant Legal Resource Center 1458 HOWARD STREET SAN FRANCISCO CA 94103 NONE PC To support the CRISP and SBLISN 5000 Korean American Community Foundation of San Franci 66 Franklin Street 300 Oakland CA 94607 NONE PC UNRESTRICTED 2500 La Cocina 2948 FOLSOM ST SAN FRANCISCO CA 94110 NONE PC UNRESTRICTED 10000 LifeMoves 181 CONSTITUTION DRIVE MENLO PARK CA 94025 NONE PC UNRESTRICTED 5000 PACIFIC COMMUNITY VENTURES INC 1714 FRANKLIN STREET SUITE 100-347 Oakland CA 94612 NONE PC UNRESTRICTED 10000 Peninsula Open Space Trust 222 HIGH STREET PALO ALTO CA 94301 NONE PC UNRESTRICTED 5000 renaissance entrepreneurship center 275 5th Street 2nd Floor SAN FRANCISCO CA 94103 NONE PC UNRESTRICTED 10000 San Jose Jazz 310 S 1ST STREET SAN JOSE CA 95113 NONE PC To support the Progressions Program grant program 5000 San Jose Taiko Group Inc 565 N 5th St SAN JOSE CA 95112 NONE PC UNRESTRICTED 2000 Second Harvest of Silicon Valley 750 CURTNER AVENUE SAN JOSE CA 95125 NONE PC UNRESTRICTED 5000 Silicon Valley Community Foundation 444 Castro Street 140 Mountain View CA 94041 NONE PC To support the Emergency and Disaster Relief Fund 5000 Silicon Valley Urban Debate League 502 Valley Way Milpitas CA 95035 NONE PC UNRESTRICTED 2500 Teach For America Bay Area 685 Market St 500 SAN FRANCISCO CA 94103 NONE PC UNRESTRICTED 10000 The Audacity Performing Arts Project Inc 979 BUCKNAM AVE CAMPBELL CA 95008 NONE PC UNRESTRICTED 5000 The Nature Conservancy 4245 FAIRFAX DRIVE ARLINGTON VA 22203 NONE PC To support the TNC Hawai'I, TNC CA Plastics Initia 257500 Truckee Donner Land Trust PO BOX 8816 TRUCKEE CA 96162 NONE PC UNRESTRICTED 5000 Vida Verde Nature Education 3540 LA HONDA ROAD SAN GREGORIO CA 94074 NONE PC Matching barn grant 100000 Working Solutions CDFI 930 MONTGOMERY STREET 400 SAN FRANCISCO CA 94133 NONE PC UNRESTRICTED 10000 636500 14 30186 14 100045 OTHER INCOME 01 2200 EXCISE TAX REFUND 01 23505 155936 155936 false false false false false false false false false false ACCOUNTING FEES 44428 21287 21287 THE FOUNDATION IS A DELAWARE EXEMPT CORPORATION AND CONDUCTS ALL ITS ACTIVITIES OUTSIDE OF DELAWARE. ACCORDING TO DELAWARE'S ATTORNEY GENERAL OFFICE, PRIVATE FOUNDATIONS ARE NOT REQUIRED TO SUBMIT A COPY OF THE FEDERAL FORM 990-PF TO DELAWARE IF THEY ARE NOT CONDUCTING ANY ACTIVITY IN THE STATE. THEREFORE, THE FOUNDATION IS NOT REQUIRED TO FURNISH A COPY TO DELAWARE. 205,000 SH BILL.COM HOLDINGS 16725950 16725950 EARTHSHOT VENTURES FUND I, LP FMV 97752 97752 LEGAL FEES 1101 1101 OPERATING LEASE RIGHT-OF USE 202424 143574 143574 SECURITY DEPOSITS 16612 16612 16612 UNREALIZED LOSS 5613542 LIABILITY INSURANCE 1797 1797 BANK FEES & SERVICE CHARGES 1747 1747 INTERNET & TV SERVICES 4501 4045 SOFTWARE 1810 1810 OFFICE SUPPLIES 3645 5139 SMALL TOOLS & EQUIPMENT 108 108 SUPPLIES 1872 1872 MEMBERSHIP & SUBCRIPTIONS 949 949 LANDSCAPING 330 330 ADVERTISING & MARKETING 7500 7500 EARTHSHOT- PORTFOLIO DEDUCTION 6042 TELEPHONE 476 476 PERMIT FEE 1773 1773 OTHER EXPENSE 94 OTHER INCOME 2200 EXCISE TAX REFUND 23505 DEFERRED EXCISE TAXES 310000 310000 LEASE LIABILITY 214523 154201 INVESTMENT MANAGEMENT FEES 12360 15360 PAYROLL TAXES 12860 12860 EXCISE TAX 23505