2025-06-27T12:44:22-05:00 2024-12-31 331197384 ANDERSEN TAX LLC 333 BUSH STREET SUITE 1700 SAN FRANCISCO CA 94104 990PF 2024-01-01 421681731 DELBERT W COLEMAN FOUNDATION DELB 4155006900 615 FRONT STREET SAN FRANCISCO CA 94111 SUSAN C OBERNDORF TRUSTEE 4155006900 2025-06-27 1 0 FRANCIS R CASSIDY P00733712 4157642700 2024 2025-03-06 01:10:19Z X 30473314 X 1024097 38266 38266 38266 166490 166490 166490 3103473 3103473 3103473 4332326 3308229 204756 0 0 0 0 25750 12875 0 12875 9539 4769 0 4768 9516 8718 0 799 44805 26362 0 18442 767000 767000 811805 26362 0 785442 3520521 3281867 204756 2476724 516937 516937 2817 14387 2817 2817 20221104 25361465 29953560 22712215 25881219 30473314 46707 0 46707 X 0 0 0 0 22712215 25834512 22712215 25834512 22712215 25881219 22712215 3520521 0 26232736 398224 25834512 DWCFI LLC P 1687371 1687371 1687371 DWCFI LLC P 1416102 1416102 1416102 3103473 1416102 45618 0 45618 0 45618 52185 0 0 0 52185 0 6567 6567 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A OBERNDORF ENTERPRISES 4155006900 615 FRONT STREET SAN FRANCISCO CA 94111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSAN OBERNDORF 101 WALNUT STREET SAN FRANCISCO CA 94118 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 21988540 5089460 0 27078000 0 0 27078000 406170 26671830 1333592 1333592 45618 45618 1287974 0 1287974 0 1287974 785442 0 785442 1287974 766893 0 0 785442 766893 0 0 18549 0 0 0 0 0 0 0 0 1269425 0 0 0 X DELBERT W COLEMAN FOUNDATION 615 FRONT STREET SAN FRANCISCO CA 94111 4155006900 ALL REQUESTS MUST BE IN WRITING AND CONTAIN A HISTORY OF THE ORGANIZATION. NONE. LIMITED TO EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND MEDICAL RESEARCH. AMERICAN SCHOOL OF PARIS FOUNDATION PO BOX 5910 PRINCETON NJ 08543 PC GENERAL CHARITY 32000 BREAKTHROUGH COLLABORATIVE PO BOX 71420 OAKLAND CA 94612 PC GENERAL CHARITY 15000 DEERFIELD ACADEMY 7 BOYDEN LANE PO BOX 87 DEERFIELD MA 01342 PC GENERAL CHARITY 250000 MAYO CLINIC 200 FIRST STREET ROCHESTER MN 55905 PC GENERAL CHARITY 250000 SAN FRANCISCO FILM SOCIETY 455 9TH ST 457 SAN FRANCISCO CA 94103 PC GENERAL CHARITY 150000 STANFORD UNIVERSITY (UNDERGRADUATE EDUCATION COLLEGE PROGRAM) PO BOX 20466 STANFORD CA 94309 PC GENERAL CHARITY 35000 STANFORD UNIVERSITY (HUMANITIES AND SCIENCES) PO BOX 20466 STANFORD CA 94309 PC GENERAL CHARITY 35000 767000 0 14 38266 14 166490 18 3103473 0 3308229 0 3308229 13 ALL INCOME IS USED IN THE OPERATIONS OF THE ORGANIZATION AND 13 EXCLUSIVELY TOWARD ITS EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 WNC CORPORATION 615 FRONT STREET SAN FRANCISCO CA 94111 1022489 X 2 WNC CORPORATION 615 FRONT STREET SAN FRANCISCO CA 94111 1608 X ACCOUNTING FEES 25750 12875 0 12875 NORTHERN TRUST ACCOUNTS AT COST 2 2 PARTNERSHIPS AND LLCS AT COST 25361463 29953558 BOOK TO TAX DIFFERENCE 398224 BANK CHARGES 1182 591 0 591 BUSINESS LICENSE AND PERMITS 415 208 0 208 DWCFI LLC 7919 7919 0 0 OTHER PROFESSIONAL FEES 9539 4769 0 4768