2026-05-14T07:02:23-05:00 2025-06-30 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2024-07-01 454001645 GOLDEN STATE COMMUNITY FOUNDATION GOLD 4158781186 1 WARRIORS WAY SAN FRANCISCO CA 94158 JOSH PROCTOR TREASURER 4158781186 2026-05-13 1 0 MAGA E KISRIEV P01008919 4089988400 2024 2025-03-06 01:10:19Z NICOLE LACOB 1 WARRIORS WAY SAN FRANCISCO CA 94158 22787130 0 X HTTPS://WWW.NBA.COM/WARRIORS/FOUNDATION X 2011 CA TO SUPPORT EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDERSERVED YOUTH PROGRAMS IN THE BAY AREA. 19 19 0 20 0 0 4552157 18065880 0 0 459480 655266 3023420 3372645 8035057 22093791 6100883 6555644 0 0 941738 980323 0 0 205500 2460077 2686176 9502698 10222143 -1467641 11871648 26856095 39383375 6307119 7837751 20548976 31545624 X TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO, AND SAN JOSE AREAS. 0 0 9431042 6555644 3250 TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF-ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO, AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS. 9431042 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOSH PROCTOR 4158781186 1 WARRIORS WAY SAN FRANCISCO CA 94158 NICOLE LACOB PRESIDENT 10.00 X X 0 0 0 BRANDON SCHNEIDER VICE PRESIDENT 2.00 X X 0 0 0 JOSH PROCTOR TREASURER 1.00 X X 0 0 0 JESSICA DODSON SECRETARY 1.00 X X 0 0 0 MARTY GLICK ADVISOR 0.50 X X 0 0 0 GREG ADAMS DIRECTOR 1.00 X 0 0 0 JOHN BEAVEN DIRECTOR 1.00 X 0 0 0 EBONY BECKWITH DIRECTOR 1.00 X 0 0 0 JASON CHANG DIRECTOR 1.00 X 0 0 0 ADRIENNE DOWN COULSON DIRECTOR 1.00 X 0 0 0 MIKE DUNLEAVY JR DIRECTOR 1.00 X 0 0 0 JOE LACOB DIRECTOR 1.00 X 0 0 0 MOLLY LACOB DIRECTOR 1.00 X 0 0 0 DR VINCENT MATTHEWS DIRECTOR 1.00 X 0 0 0 JEFF MILLER DIRECTOR 1.00 X 0 0 0 CARLA PETERMAN DIRECTOR 1.00 X 0 0 0 KATHY SCIALLY DIRECTOR 1.00 X 0 0 0 RON SMITH DIRECTOR 1.00 X 0 0 0 DIANNE TAUBE DIRECTOR 1.00 X 0 0 0 DAVID KELLY DIRECTOR (THRU 3/25) 0.50 X 0 0 0 AY'ANNA MOODY EXECUTIVE DIRECTOR 40.00 X 217186 0 0 EVAN SCHWARTZ SENIOR DIRECTOR, PHILANTHROPY 40.00 X 166760 0 0 383946 0 0 2 0 1 0 0 169946 17895934 1455294 18065880 653004 653004 75403 73141 2262 2262 2262 3989593 169946 620198 3369395 3369395 MISC REVENUE 900099 3250 3250 3250 22093791 3250 0 4024661 6555644 6555644 383945 307156 30716 46073 434449 347559 34756 52134 20040 16032 1603 2405 79686 63749 6375 9562 62203 49763 4976 7464 8029 8029 89782 89782 202370 202370 160966 99769 49201 11996 163009 97117 9817 56075 545206 527631 12420 5155 151074 57144 79294 14636 121367 91989 29378 456157 456157 GEN THRIVE PROGRAMMING 609974 609974 COURT REFURBISHMENTS 133063 133063 BAD DEBT 25000 25000 OTHER EVENTS 20179 18295 1884 10222143 9431042 585601 205500 49328 49328 12113628 16299892 10461495 19395929 5000 28498 2828709 1643833 1641033 1184876 214341 226095 2371270 2198757 26856095 39383375 4544347 6442232 55010 0 107500 50625 1600262 1344894 6307119 7837751 X 9364108 11800749 11184868 19744875 20548976 31545624 26856095 39383375 X 11871648 -875000 X 0 1 X 1 0 X 2235713 2757845 11648276 4522157 18065880 39229871 0 3711819 3122839 3562208 3992843 14389709 2235713 6469664 14771115 8084365 22058723 53619580 780000 1280250 7890500 1145000 15073550 26169300 433014 159965 592979 780000 1280250 7890500 1578014 15233515 26762279 26857301 17068 14156 150814 459480 653004 1294522 17068 14156 150814 459480 653004 1294522 27155 27155 2279936 6483820 14921929 8543845 22711727 54941257 0.48880 0.74170 0.02360 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2405619 1306664 1098955 423090 337169 85921 1184876 OPERATING LEASES RIGHT-OF-USE ASSETS 2198757 2198757 OPERATING LEASE LIABILITIES 1344894 1344894 X 22713989 0 22713989 -620198 -620198 22093791 11717341 1495198 1495198 10222143 0 10222143 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND FROM STATE INCOME TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2025, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED TO REVENUE -620,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED TO REVENUE 620,198. LOSS ON UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE 875,000. POKER TOURNAMENT 3861443 70000 3791443 185949 236099 2024-2025 SEASON AUCTIONS 298096 99946 198150 198150 4159539 169946 3989593 198150 185949 236099 620198 3369395 1 OAKLAND UNIFIED SCHOOL DISTRICT 1011 UNION STREET OAKLAND CA 94607 946000385 OAKLAND USD 200000 125570 FMV SUITES & TICKETS GENERAL PROGRAMMING MISSION BIT 101A CLAY STREET SUITE 121 SAN FRANCISCO CA 94111 460945785 501(C)(3) 192875 28310 FMV SUITES & TICKETS GENERAL PROGRAMMING SPARK SF PUBLIC SCHOOLS 135 VAN NESS AVENUE ROOM 119 SAN FRANCISCO CA 94102 474568396 501(C)(3) 200000 10800 FMV SUITES & TICKETS GENERAL PROGRAMMING SELF-ESTEM 6114 LA SALLE AVE 297 OAKLAND CA 94611 472316798 501(C)(3) 385750 5833 FMV SUITES & TICKETS GENERAL PROGRAMMING TECHBRIDGE GIRLS 114 LINDEN STREET OAKLAND CA 94607 274162514 501(C)(3) 192875 0 GENERAL PROGRAMMING THE OAKLAND PROMISE 360 GRAND AVENUE 363 OAKLAND CA 94610 542103707 501(C)(3) 160000 5000 FMV SUITES & TICKETS GENERAL PROGRAMMING ASPIRE PUBLIC SCHOOLS 1001 22ND AVENUE OAKLAND CA 94606 943311088 501(C)(3) 140000 0 GENERAL PROGRAMMING 826 VALENCIA 826 VALENCIA STREET SAN FRANCISCO CA 94110 043694151 501(C)(3) 65000 51350 FMV SUITES & TICKETS GENERAL PROGRAMMING WE LEAD OURS 55 SANTA CLARA AVE SUITE 230 A OAKLAND CA 94610 800568806 501(C)(3) 79000 24250 FMV SUITES & TICKETS GENERAL PROGRAMMING HACK THE HOOD 2323 BROADWAY OAKLAND CA 94612 680632366 501(C)(3) 79000 23800 FMV SUITES & TICKETS GENERAL PROGRAMMING READING PARTNERS 520 THIRD ST STE 203 OAKLAND CA 94607 770568469 501(C)(3) 50000 50301 FMV SUITES & TICKETS GENERAL PROGRAMMING THE BRADY CENTER TO PREVENT GUN VIOLENCE 840 FIRST STREET NE SUITE 400 WASHINGTON DC 20002 521285097 501(C)(3) 100000 0 GENERAL PROGRAMMING MINDFUL LIFE PROJECT 1001 CANAL BLVD SUITE A-0 RICHMOND CA 94804 475066819 501(C)(3) 79000 18350 FMV SUITES & TICKETS GENERAL PROGRAMMING SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC 1900 FRUITVALE AVENUE 2A OAKLAND CA 94601 941670490 501(C)(3) 60000 36215 FMV SUITES & TICKETS GENERAL PROGRAMMING KIPP BAY AREA SCHOOLS 1000 BROADWAY SUITE 460 OAKLAND CA 94607 205010766 501(C)(3) 70000 25530 FMV SUITES & TICKETS GENERAL PROGRAMMING 100 BLACK MEN OF THE BAY AREA INC 1807 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 943065997 501(C)(3) 70000 21178 FMV SUITES & TICKETS GENERAL PROGRAMMING PLAYWORKS EDUCATION ENERGIZED 1011 UNION STREET OAKLAND CA 94607 946000385 501(C)(3) 79000 11457 FMV SUITES & TICKETS GENERAL PROGRAMMING STREETCODE ACADEMY 1086 EIGHTH STREET OAKLAND CA 946072616 942195766 501(C)(3) 79000 8300 FMV SUITES & TICKETS GENERAL PROGRAMMING LIGHTHOUSE COMMUNITY CHARTER SCHOOLS 433 HEGENBERGER RD SUITE 201 OAKLAND CA 94621 943370410 501(C)(3) 70000 12690 FMV SUITES & TICKETS GENERAL PROGRAMMING BOYS & GIRLS CLUBS OF OAKLAND 2220 PIEDMONT AVE BERKELEY CA 94720 941279794 501(C)(3) 79000 0 GENERAL PROGRAMMING BOYS & GIRLS CLUBS OF SAN FRANCISCO 2220 PIEDMONT AVE BERKELEY CA 94720 941156608 501(C)(3) 79000 0 GENERAL PROGRAMMING EAST OAKLAND YOUTH DEVELOPMENT CENTER 111 MYRTLE STREET 203 OAKLAND CA 94607 943394659 501(C)(3) 79000 0 GENERAL PROGRAMMING 10000 DEGREES 1401 LOS GAMOS DR SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 35000 43281 FMV SUITES & TICKETS GENERAL PROGRAMMING AIM HIGH 120 LINDEN STREET OAKLAND CA 94607 472116172 501(C)(3) 70000 7009 FMV SUITES & TICKETS GENERAL PROGRAMMING OK PROGRAM OF OAKLAND 1011 UNION STREET OAKLAND CA 94607 946000385 501(C)(3) 75000 0 GENERAL PROGRAMMING GIRLS INCORPORATED OF ALAMEDA COUNTY 510 16TH STREET OAKLAND CA 94612 941558073 501(C)(3) 75000 0 GENERAL PROGRAMMING BEYOND 12 EDUCATION INC 1201 MENDELL STREET SAN FRANCISCO CA 941242313 680600675 501(C)(3) 75000 0 GENERAL PROGRAMMING HOLY FAMILY DAY HOMES OF SAN FRANCISCO 299 DOLORES STREET SAN FRANCISCO CA 94103 941156492 501(C)(3) 50000 22025 FMV SUITES & TICKETS GENERAL PROGRAMMING URBAN ED ACADEMY 1485 BAYSHORE BLVD SUITE 317 SAN FRANCISCO CA 94124 461329910 501(C)(3) 65000 5510 FMV SUITES & TICKETS GENERAL PROGRAMMING EDUCATION FOR CHANGE INC 111 MYRTLE STREET 203 OAKLAND CA 94607 943394659 501(C)(3) 70000 0 GENERAL PROGRAMMING SFUSD 2055 SILVER AVENUE SAN FRANCISCO CA 94124 946000416 SFUSD 0 65820 FMV SUITES & TICKETS GENERAL PROGRAMMING REAL OPTIONS FOR CITY KIDS 520 THIRD ST STE 203 OAKLAND CA 94607 770568469 501(C)(3) 60000 5560 FMV SUITES & TICKETS GENERAL PROGRAMMING FOUNDATION FOR STUDENTS RISING ABOVE PO BOX 192492 SAN FRANCISCO CA 94119 810615887 501(C)(3) 65000 0 GENERAL PROGRAMMING BOOKER T WASHINGTON COMMUNITY SERVICE CENTER 800 PRESIDIO AVE SAN FRANCISCO CA 94115 941160952 501(C)(3) 65000 0 GENERAL PROGRAMMING TECH EXPOSURE & ACCESS THROUGH MENTORING 304 12TH ST SUITE 4A OAKLAND CA 94607 680200138 501(C)(3) 65000 0 GENERAL PROGRAMMING ENTERPRISE FOR YOUTH 2021 FILLMORE STREET SUITE 192 SAN FRANCISCO CA 94115 237139082 501(C)(3) 50000 14802 FMV SUITES & TICKETS GENERAL PROGRAMMING TANDEM 304 12TH ST SUITE 4A OAKLAND CA 94607 680200138 501(C)(3) 55000 6844 FMV SUITES & TICKETS GENERAL PROGRAMMING SEO SCHOLARS 6114 LA SALLE AVENUE SUITE 297 OAKLAND CA 94611 472316798 501(C)(3) 60000 0 GENERAL PROGRAMMING BLUEPRINT SCHOOLS NETWORK PO BOX 920440 NEEDHAM MA 02492 043467819 501(C)(3) 60000 0 GENERAL PROGRAMMING OAKLAND KIDS FIRST 3700 E 12TH STREET SUITE 3 OAKLAND CA 94601 010594835 501(C)(3) 60000 0 GENERAL PROGRAMMING ONEGOAL 1011 UNION STREET OAKLAND CA 94607 946000385 501(C)(3) 60000 0 GENERAL PROGRAMMING HORIZONS 250 VALENCIA STREET SAN FRANCISCO CA 94103 943397589 501(C)(3) 40000 18994 FMV SUITES & TICKETS GENERAL PROGRAMMING COLLEGE TRACK INC 112 LINDEN STREET OAKLAND CA 94607 943279613 501(C)(3) 50000 8345 FMV SUITES & TICKETS GENERAL PROGRAMMING UASPIRE 31 MILK STREET 900 BOSTON MA 02109 461314848 501(C)(3) 50000 5990 FMV SUITES & TICKETS GENERAL PROGRAMMING CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL 111 MYRTLE STREET 203 OAKLAND CA 94607 943394659 501(C)(3) 45000 10728 FMV SUITES & TICKETS GENERAL PROGRAMMING UCSF 1111 FRANKLIN ST FL 9 OAKLAND CA 946075212 941657474 501(C)(3) 50000 5680 FMV SUITES & TICKETS GENERAL PROGRAMMING LEARN FRESH EDUCATION CO 99 LINDEN STREET OAKLAND CA 94607 731643646 501(C)(3) 35000 20420 FMV SUITES & TICKETS GENERAL PROGRAMMING SCIENTIFIC ADVENTURES FOR GIRLS PO BOX 11123 OAKLAND CA 94611 472414936 501(C)(3) 40000 14324 FMV SUITES & TICKETS GENERAL PROGRAMMING THE BASIC FUND 1301 CLAY STREET SUITE 70450 OAKLAND CA 94612 943290699 501(C)(3) 50000 0 GENERAL PROGRAMMING UNITED PLAYAZ 1038 HOWARD STREET SAN FRANCISCO CA 94103 205005815 501(C)(3) 40000 10000 FMV SUITES & TICKETS GENERAL PROGRAMMING GLIDE FOUNDATION 330 ELLIS STREET SAN FRANCISCO CA 94102 941156481 501(C)(3) 50000 0 GENERAL PROGRAMMING BOOSTBERKELEYHAAS 2220 PIEDMONT AVE BERKELEY CA 94720 946002123 501(C)(3) 50000 0 GENERAL PROGRAMMING HIDDEN GENIUS PROJECT 1441 FRANKLIN ST FOURTH FLOOR OAKLAND CA 94612 460689949 501(C)(3) 50000 0 GENERAL PROGRAMMING MISSION GRADUATES 3040 16TH STREET SAN FRANCISCO CA 94103 237172909 501(C)(3) 50000 0 GENERAL PROGRAMMING SUMMER SEARCH 304 12TH ST SUITE 4A OAKLAND CA 94607 680200138 501(C)(3) 50000 0 GENERAL PROGRAMMING ST VINCENT'S DAY HOME INC 1086 EIGHTH STREET OAKLAND CA 946072616 942195766 501(C)(3) 50000 0 GENERAL PROGRAMMING FOTC - SF BAY AREA 4100 3RD STREET OAKLAND CA 94124 813921100 501(C)(3) 50000 0 GENERAL PROGRAMMING PHILANTHROPIC VENTURES FOUNDATION 1222 PRESERVATION PARK WAY OAKLAND CA 94612 943136771 501(C)(3) 50000 0 GENERAL PROGRAMMING SAN FRANCISCO ACHIEVERS 275 5TH ST SAN FRANCISCO CA 94103 451035967 501(C)(3) 30000 19072 FMV SUITES & TICKETS GENERAL PROGRAMMING FIRST GRADUATE 2973 16TH STREET SUITE 400 SAN FRANCISCO CA 94103 943381171 501(C)(3) 45000 0 GENERAL PROGRAMMING LEADERSHIP PUBLIC SCHOOLS INC 111 MYRTLE STREET 203 OAKLAND CA 94607 943394659 501(C)(3) 45000 0 GENERAL PROGRAMMING ALIVE & FREE 1060 TENNESSEE ST SAN FRANCISCO CA 94107 943171864 501(C)(3) 35000 6913 FMV SUITES & TICKETS GENERAL PROGRAMMING VISION TO LEARN 1115 ATLANTIC AVENUE ALAMEDA CA 94501 830383617 501(C)(3) 40000 0 GENERAL PROGRAMMING BAYVIEW ASSOCIATION FOR YOUTH 1201 MENDELL STREET SAN FRANCISCO CA 941242313 680600675 501(C)(3) 40000 0 GENERAL PROGRAMMING KODE WITH KLOSSY INCORPORATED 632 BROADWAY SUITE 601 NEW YORK NY 10012 833160675 501(C)(3) 40000 0 GENERAL PROGRAMMING THE OAKLAND REACH 333 HEGENBERGER ROAD STE 425 OAKLAND CA 94621 831289590 501(C)(3) 40000 0 GENERAL PROGRAMMING SCHOOLS MENTORING AND RESOURCE TEAM (SMART) INC 2101 MISSION STREET SUITE 200 SAN FRANCISCO CA 94110 943287468 501(C)(3) 30000 9600 FMV SUITES & TICKETS GENERAL PROGRAMMING CHAPTER 510 INK 546 9TH STREET OAKLAND CA 94607 472793034 501(C)(3) 35000 0 GENERAL PROGRAMMING KITS CUBED INC 8053 HANSOM DRIVE OAKLAND CA 94605 853753558 501(C)(3) 35000 0 GENERAL PROGRAMMING OAKLAND NATIVES GIVE BACK FUND INC 1441 FRANKLIN STREET SUITE 301 OAKLAND CA 94612 465710681 501(C)(3) 35000 0 GENERAL PROGRAMMING DE MARILLAC ACADEMY 175 GOLDEN GATE AVE SAN FRANCISCO CA 94102 943390330 501(C)(3) 35000 0 GENERAL PROGRAMMING ATTLES CENTER FOR EXCELLENCE 201 4TH STREET STE 306 OAKLAND CA 94607 825526376 501(C)(3) 25000 8280 FMV SUITES & TICKETS GENERAL PROGRAMMING ENVISION EDUCATION 111 MYRTLE STREET 203 OAKLAND CA 94607 943394659 501(C)(3) 0 32850 FMV SUITES & TICKETS GENERAL PROGRAMMING KINGMAKERS OF OAKLAND 745 ARIMO AVENUE OAKLAND CA 94610 384105767 501(C)(3) 30000 0 GENERAL PROGRAMMING OAKLAND LITERACY COALITION INC 3700 E 12TH STREET SUITE 3 OAKLAND CA 94601 010594835 501(C)(3) 30000 0 GENERAL PROGRAMMING JUMPSTART 308 CONGRESS STREET FLOOR 6 BOSTON MA 02210 043262046 501(C)(3) 30000 0 GENERAL PROGRAMMING SAFE PASSAGES 1017 CLAY STREET OAKLAND CA 94607 204535835 501(C)(3) 30000 0 GENERAL PROGRAMMING ASPIRE EDUCATION PROJECT PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 30000 0 GENERAL PROGRAMMING RAISING A READER 1011 UNION STREET OAKLAND CA 94607 946000385 501(C)(3) 30000 0 GENERAL PROGRAMMING DEV MISSION 546 BRYANT ST SAN FRANCISCO CA 94107 821292686 501(C)(3) 25000 0 GENERAL PROGRAMMING THE MARION INSTITUTE INC 202 SPRING STREET MARION MA 02738 043206583 501(C)(3) 20000 0 GENERAL PROGRAMMING USF 2130 FULTON STREET SAN FRANCISCO CA 94117 941156628 501(C)(3) 60000 15000 FMV SUITES & TICKETS GENERAL PROGRAMMING CALIFORNIA ACADEMY OF SCIENCES 350 MASONIC AVENUE SAN FRANCISCO CA 94118 942570257 501(C)(3) 0 10869 FMV SUITES & TICKETS GENERAL PROGRAMMING THE LOVELIFE FOUNDATION 4200 PARK BLVD 638 OAKLAND CA 94602 943314675 501(C)(3) 0 6040 FMV SUITES & TICKETS GENERAL PROGRAMMING 84 0 PART I, LINE 2: THE FOUNDATION MAKES GRANTS TO OTHER NON-PROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN SUPPORT OF ITS MISSION. THE FOUNDATION'S EXECUTIVE DIRECTOR MONITORS EACH GRANTEE'S USE OF GRANT FUNDS. ALL FUTURE GRANTS WILL BE SUBJECT TO A GRANT AGREEMENT. THE FOUNDATION'S GRANT AGREEMENT SPECIFIES THE CHARITABLE PURPOSES FOR WHICH THE GRANT MAY BE USED AND REQUIRES THE GRANTEE TO RETURN ANY FUNDS THAT ARE NOT USED FOR SUCH PURPOSES. THE GRANT AGREEMENT ALSO OBLIGATES THE GRANTEE TO PROVIDE THE FOUNDATION WITH A FINANCIAL REPORT AT THE END OF EACH GRANT YEAR, AND FOR LARGER GRANTS, A PROGRAM REPORT. THE FOUNDATION WILL RETAIN COPIES OF THE FOLLOWING DOCUMENTATION FOR EACH GRANT FOR A PERIOD OF NO LESS THAN THREE YEARS AFTER THE COMPLETION OF THE GRANT: GRANT AGREEMENT, GRANTEE REPORTS, AND DOCUMENTATION REGARDING THE GRANT DISBURSEMENT. X X X 0 0 0 0 0 0 0 0 0 AY'ANNA MOODY EXECUTIVE DIRECTOR 190263 0 26923 0 0 0 0 0 0 0 217186 0 0 0 EVAN SCHWARTZ SENIOR DIRECTOR, PHILANTHROPY 147576 0 19184 0 0 0 0 0 0 0 166760 0 0 0 X 1 5000 FMV X 113 108300 FMV X SUITES 186 670227 FMV X TICKETS 282 646517 FMV X PHOTOS 42 17300 FMV X OTHER 12 7950 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JOE LACOB, DIRECTOR, NICOLE LACOB, PRESIDENT, AND MOLLY LACOB, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A KAISER FOUNDATION HEALTH PLAN INC, IS ENTITLED TO DESIGNATE ONE DIRECTOR AND HIS OR HER SUCCESSORS TO EACH SERVE FOR A TERM BUT NOT TO EXCEED THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE ORGANIZATION, THE WARRIORS' CFO, AND ALL DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A RESOLUTION WHICH AFFIRMS THAT EACH DIRECTOR: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE COMPANY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF IT IS REVEALED THAT THERE IS A POTENTIAL CONFLICT OF INTEREST TRANSACTION, THEN THE BOARD OR A COMMITTEE OF THE BOARD MAY VOTE TO APPROVE THE TRANSACTIONS, BUT FIRST IT MUST CONFIRM THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION AND AFTER REASONABLE INVESTIGATION UNDER THE CIRCUMSTANCES, THE BOARD DETERMINES, IN GOOD FAITH, THAT THE FOUNDATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT. DOCUMENTATION OF THE RESULTS OF THE INVESTIGATION SHALL BE RETAINED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION ARRANGEMENTS FOR THE COMPANY'S DIRECTORS, OFFICERS, HIGHEST COMPENSATED EMPLOYEES AND HIGHEST COMPENSATED INDEPENDENT CONTRACTORS SHALL BE APPROVED IN WRITING BY A MAJORITY OF THE DIRECTORS, EXCLUDING ANY DIRECTOR PROHIBITED FROM PARTICIPATING IN SUCH DECISION PURSUANT TO THE COMPANY'S CONFLICT OF INTEREST POLICY, IN ADVANCE OF PAYING SUCH COMPENSATION. ALL DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS FOR THE COMPANY'S DIRECTORS, OFFICERS, HIGHEST COMPENSATED EMPLOYEES AND HIGHEST COMPENSATED INDEPENDENT CONTRACTORS SHALL BE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE DIRECTORS SHALL CAUSE TO BE DOCUMENTED IN WRITING THE DATE AND TERMS OF ANY APPROVED COMPENSATION ARRANGEMENT, THE INFORMATION (INCLUDING ITS SOURCE) RELIED UPON IN APPROVING SUCH ARRANGEMENT AND THE NAMES AND SIGNATURES OF THE DIRECTORS WHO APPROVED SUCH ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE -875,000.