2024-04-04T12:04:45-05:00 2022-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990PF 2022-01-01 854363440 THE HENDERSON FAMILY FOUNDATION HEND 6502125900 350 PRIMROSE BLVD BURLINGAME CA 94010 REBECCA R HENDERSON CHIEF EXECUTIVE OFFICER 6502125900 2024-04-01 1 REBECCA HENDERSON 999009999 1 ANN MARIE GROSS P01429718 6508556800 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 87795509 X 0 X 1615479 1615479 -1342442 16051303 0 67894 67894 340931 1683373 0 0 0 20784 0 0 76020 4253 0 270691 0 0 36274 36274 0 328080 328080 0 731849 368607 0 3964013 3964013 4695862 368607 3964013 -4354931 1314766 610302 528654 528654 110722723 64598878 61146040 0 14448312 14665544 0 8368005 11455271 111333025 87943849 87795509 7000 3250000 1300000 1080283 1075218 4337283 2375218 X 0 0 0 0 106995742 85568631 106995742 85568631 111333025 87943849 106995742 -4354931 250000 102890811 17322180 85568631 BERNSTEIN G/L 2022-01-01 2022-12-31 15734590 17393745 -1659155 -1659155 BERNSTEIN - CAPITAL GAIN DISTRIBUTIONS 2022-01-01 2022-12-31 316713 316713 316713 -1342442 18275 0 18275 0 18275 22899 0 30000 0 52899 0 34624 34624 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 1 0 0 1 N/A THE FOUNDATION 6502125900 350 PRIMROSE BLVD BURLINGAME CA 94010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REBECCA R HENDERSON 350 PRIMROSE ROAD BURLINGAME CA 94010 CHIEF EXECUTIVE OFFICER 1.00 0 0 0 CALLUM HENDERSON-BEGG 350 PRIMROSE ROAD BURLINGAME CA 94010 CHIEF FINANCIAL OFFICER & SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 93198506 460872 0 93659378 0 0 93659378 1404891 92254487 4612724 4612724 18275 18275 4594449 0 4594449 0 4594449 3964013 0 3964013 4594449 1931988 0 0 3964013 1931988 0 0 2032025 0 0 0 0 0 0 0 0 2562424 0 0 0 X INSTITUTE OF CONTEMPORARY ART SAN FRANCISCO 901 MINNESOTA STREET SAN FRANCISCO CA 94107 NONE EXEMPT FOR THE DIRECTOR OF LEARNING AND COMMUNITY PARTNERSHIPS POSITION AT ICA SF. 100000 CHILDRENS DAY SCHOOL INC 333 DOLORES ST SAN FRANCISCO CA 94110 NONE EXEMPT FOR THE 333 EXPANSION, YARD RENOVATION, AND ENDOWMENT CAMPAIGN. 2000000 CHILDRENS DAY SCHOOL INC 333 DOLORES ST SAN FRANCISCO CA 94110 NONE EXEMPT FOR THE ANNUAL FUND, BID AND BASH SPONSORSHIP, AND OTHER ANNUAL FUNDRAISING EFFORTS. 50000 CORPORATION OF THE FINE ARTS MUSEUMS 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 94118 NONE EXEMPT FOR THE DE YOUNGSTERS DAY OUT 2022 PROGRAM, TO BENEFIT THE EQUITY SCHOOLS PARTNERSHIP 10000 GOLDEN GATE PERFORMING ARTS 170 VALENCIA STREET SAN FRANCISCO CA 94013 NONE EXEMPT FOR THE CRESCENDO BENEFIT EVENT 10000 BAY AREA DISCOVERY MUSEUM 557 MCREYNOLDS ROAD SAN FRANCISCO CA 94965 NONE EXEMPT FOR THE 2022 CREATIVITY FORUM 10000 SAN FRANCISCO COURT APPOINTED SPECIAL ADVOCATE PROGRAM 2535 MISSION STREET SAN FRANCISCO CA 94110 NONE EXEMPT FOR THE APRIL 29TH FOSTERING CHANGE GALA, "THESE ARE OUR KIDS" (ALL BENEFITS DECLINED) 10000 AMERICAN FRIENDS OF CONCORDIA UNIVERSITY 1725 I STREET NW SUITE 300 WASHINGTON DC 200062423 NONE EXEMPT $50,000 CAD FOR THE 2022 PROJECTED FUTURES GRADUATE SUMMER SCHOOL PROGRAM, AND $16,500 CAD FOR THE DR. JOAN DONOVAN MEDIA DISINFORMATION 51513 CORPORATION OF THE FINE ARTS MUSEUMS 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 94118 NONE EXEMPT FY2022: $100K FOR BOARD ANNUAL FUND, AND $25K FOR CONTEMPORARY SUPPORT COUNCIL 125000 CORPORATION OF THE FINE ARTS MUSEUMS 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 94118 NONE EXEMPT FOR THE OBAMA PORTRAITS TOUR 25000 HEADLANDS CENTER FOR THE ARTS 944 FORT BARRY SAUSALITO CA 94965 NONE EXEMPT GENERAL OPERATING SUPPORT 25000 YOUTH RADIO 1701 BROADWAY OAKLAND CA 94612 NONE EXEMPT FOR BAY AREA PROGRAMS 50000 BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY 2415 THIRD STREET SUITE 230 SAN FRANCISCO CA 94107 NONE EXEMPT GENERAL OPERATING SUPPORT 25000 NEW VENTURE FUND 1828 L STREET NW SUITE 300A WASHINGTON DC 20036 NONE EXEMPT GENERAL OPERATING SUPPORT FOR MEDIA DEMOCRACY FUND'S PROJECT DISINFO DEFENSE LEAGUE 100000 THE 19TH NEWS SUITE 700 1188 AUSTIN TX 78723 NONE EXEMPT GENERAL OPERATING SUPPORT 50000 NEW VENTURE FUND 1828 L STREET NW SUITE 300A WASHINGTON DC 20036 NONE EXEMPT GENERAL OPERATING SUPPORT FOR THE TRUSTED ELECTIONS FUND 125000 VOTEAMERICA INC 1270 GROVE STREET SAN FRANCISCO CA 94117 NONE EXEMPT GENERAL OPERATING SUPPORT 50000 DRUM MAJOR INSTITUTE INC 752 W WESLEY RD NW ATLANTA GA 30327 NONE EXEMPT GENERAL OPERATING SUPPORT FOR THE DRUM MAJOR COALITION. 50000 GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE 268 BUSH STREET 555 SAN FRANCISCO CA 94104 NONE EXEMPT GENERAL OPERATING SUPPORT 75000 TIDES FOUNDATION PO BOX 889389 LOS ANGELES CA 900889389 NONE EXEMPT GENERAL OPERATING SUPPORT FOR THE COMMUNITY JUSTICE REFORM 25000 NEW VENTURE FUND 1828 L STREET NW SUITE 300A WASHINGTON DC 20036 NONE EXEMPT GENERAL OPERATING SUPPORT FOR THE CLEAN SLATE INITIATIVE 50000 NEW VENTURE FUND 1828 L STREET NW SUITE 300A WASHINGTON DC 20036 NONE EXEMPT GENERAL OPERATING SUPPORT FOR THE FINES & FEES JUSTICE CENTER 25000 BROWN UNIVERSITY OF PROVIDENCE PO BOX 889389 LOS ANGELES CA 900889389 NONE EXEMPT GENERAL OPERATING SUPPORT FOR THE INFORMATION FUTURES LAB 100000 3STRANDS GLOBAL FOUNDATION 3941 PARK DR STE 20-200 EL DORADO HILLS CA 95762 NONE EXEMPT FOR THE JULY MATCHING CAMPAIGN 10000 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE 3RD FLOOR NEW YORK NY 10017 NONE EXEMPT FOR THE NORTHERN CALIFORNIA CHAPTER'S DINNER OF CHAMPIONS 10000 IGNITE 510 16TH ST OAKLAND CA 94612 NONE EXEMPT FOR BAY AREA PROGRAMMING 25000 WOMEN'S FOUNDATION CALIFORNIA 1301 CLAY STREET 71719 OAKLAND CA 94612 NONE EXEMPT GENERAL OPERATING SUPPORT FOR THE SOLIS POLICY INSTITUTE 25000 BITWISE IMPACT 700 VAN NESS AVE FRESNO CA 93721 NONE EXEMPT FOR PRE-APPRENTICESHIP AND PAID APPRENTICESHIP PROGRAMS 50000 COLORSTACK 160 EAST SUNRISE HIGHWAY 1056 FREEPORT NY 11520 NONE EXEMPT GENERAL OPERATING SUPPORT 25000 EMPOWR CO 1201 WEST PEACHTREE STREET NW SUITE 2300 ATLANTA GA 30309 NONE EXEMPT GENERAL OPERATING SUPPORT 25000 TURN 2 U INC DBA THE LAST MILE 548 MARKET STREET PMB 70892 SAN FRANCISCO CA 94104 NONE EXEMPT GENERAL OPERATING SUPPORT 25000 MK LEVEL PLAYING FIELD INSTITUTE DBA SMASH 2148 BROADWAY OAKLAND CA 94612 NONE EXEMPT GENERAL OPERATING SUPPORT 50000 WOMEN DONORS NETWORK PO BOX 2930 SAN FRANCISCO CA 94126 NONE EXEMPT FOR THE ABORTION BRIDGE COLLABORATIVE (ABC) FUND 100000 WOMEN DONORS NETWORK PO BOX 2930 SAN FRANCISCO CA 94126 NONE EXEMPT ANNUAL MEMBERSHIP CONTRIBUTION (ALL BENEFITS DECLINED) 10000 WOMEN'S MEDIA CENTER 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 NONE EXEMPT GENERAL OPERATING SUPPORT 25000 PROJECT TF DBA CODE2040 548 MARKET STREET PMB 27707 SAN FRANCISCO CA 94104 NONE EXEMPT GENERAL OPERATING SUPPORT 50000 BEST FREQUENCIES INC DBA BFFFM PO BOX 14223 SAN FRANCISCO CA 94114 NONE EXEMPT GENERAL OPERATING SUPPORT 7500 INSTITUTE OF CONTEMPORARY ART SAN FRANCISCO 901 MINNESOTA STREET SAN FRANCISCO CA 94107 NONE EXEMPT FOR THE DIRECTOR OF LEARNING AND COMMUNITY PARTNERSHIPS POSITION AT ICA SF. 200000 THE OPED PROJECT 9 MONROE PLACE BROOKLYN NY 11201 NONE EXEMPT GENERAL OPERATING SUPPORT 25000 NEXTGEN CLIMATE AMERICA INC DBA NEXTGEN POLICY 220 MONTGOMERY STREET SUITE 300 SAN FRANCISCO CA 94104 NONE EXEMPT GENERAL OPERATING SUPPORT FOR THE NEXT 50 CIVICS 50000 CAMP FIRE SNOHOMISH COUNTY COUNCIL 4312 RUCKER AVE EVERETT WA 98203 NONE EXEMPT $3K FOR THE ELIZABETH JOHNSON SCHOLARSHIP FUND FOR CAMP WILLIE ATTENDEES, AND $3K FOR THE CAMP 6000 MT BAKER PLANNED PARENTHOOD 1509 CORNWALL AVENUE BELLINGHAM WA 98225 NONE EXEMPT GENERAL OPERATING SUPPORT 4000 CORPORATION OF THE FINE ARTS MUSEUMS 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 94118 NONE EXEMPT TO SUPPORT THE MUSEUMS OF TOMORROW ROUNDTABLE 100000 3964013 CHILDRENS DAY SCHOOL INC 333 DOLORES ST SAN FRANCISCO CA 94110 NONE EXEMPT GENERAL OPERATING SUPPORT 1150000 DRUM MAJOR INSTITUTE INC 752 W WESLEY RD NW ATLANTA GA 30327 NONE EXEMPT GENERAL OPERATING SUPPORT 150000 1300000 14 1615479 18 -1342442 PARTNERSHIP PASSTHROUGH INCOME 14 67894 0 340931 0 340931 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 76020 4253 0 AMENDED RETURN FORM 990-PF, ITEM G AMENDING RETURN TO REFLECT CORRECTIONS MADE TO INCOME AND THE BALANCE SHEET AS FINANCIALS WERE NOT COMPLETE AT TIME OF ORIGINAL FILING. SEE CHANGES MADE TO PART I, II AND III. BONDS 14448312 14665544 STOCKS 64598878 61146040 ALTERNATIVE INVESTMENTS AT COST 8368005 11455271 LEGAL FEES 20784 0 0 UNREALIZED LOSS 17322180 INVESTMENT FEES 328045 328045 0 BANK FEES 35 35 0 PARTNERSHIP PASSTHROUGH INCOME 67894 67894 67894 PRIOR PERIOD ADJUSTMENT 250000 DEFERRED EXCISE TAX LIABILITY 1065218 1065218 DUE TO HENDERSON FAMILY TRUST 15065 10000 OTHER CONSULTING 270691 0 0 CAL REBECCA HENDERSON 350 PRIMROSE BLVD BURLINGAME CA 94010 FOREIGN TAX 36274 36274 0