2026-03-16T14:10:11-07:00 2025-12-31 680307221 Comyns Smith McCleary & Deaver LLP 1777 Botelho Drive Suite 350 Walnut Creek CA 94596 990PF 2025-01-01 203945158 DAVID & SUSAN MARTIN FOUNDATION INC DAVI 3104747379 1970 Broadway 745 Oakland CA 94612 Katherine L Osler Co-President 2026-03-16 true Dan K Deaver P00035597 9252991040 2025 2025-03-06 01:10:19Z X 4293566 X X 111815 111815 72844 612134 72844 184659 184659 5011 5011 7780 2635 5145 21224 21224 16362 1424 100 50377 25283 10256 192549 192549 242926 25283 202805 -58267 159376 45166 24888 24888 45612 3694943 3703750 4268678 3785721 3728638 4293566 0 X 3785721 3728638 3785721 3728638 3785721 3728638 3785721 -58267 1184 3728638 3728638 JP Morgan #6001 P 2024-12-03 2025-10-21 343135 324269 18866 18866 JP Morgan #6001 P 2024-03-12 2025-03-31 234284 215021 19263 19263 Capital Gain Dividends 34715 72844 18866 2215 2215 2215 8660 8660 6445 2216 4229 false false false false false false false false true true false false false false true N/A MICHELLE HOFFMAN 7073374191 1 Huntington Ct Napa CA 94558 false false false false false false false false false false false false false false false false false false false false false false Katherine L Osler 1970 Broadway 745 Oakland CA 94612 Co-President 1.00 0 Annabel R Siri 1970 Broadway 745 Oakland CA 94612 Co-President 1.00 0 Stephen E Siri 1970 Broadway 745 Oakland CA 94612 Secretary/Direc 1.00 0 Justin H Osler 1970 Broadway 745 Oakland CA 94612 CFO/Director 1.00 0 NONE NONE 3925490 35027 150000 4110517 0 4110517 61658 4048859 202443 202443 2215 2215 200228 200228 200228 202805 202805 200228 143079 34436 14640 192155 202805 0 200228 2577 194732 0 143079 51653 34436 14640 2577 X HILLSIDE CHRISTIAN CENTER 100 ANDERSON ROAD NAPA CA 94558 None PC TO SUPPORT CHURCH AND ITS MISSIONS 10000 THE CANCER LEAGUE INC 6114 LA SALLE AVENUE PMB 534 OAKLAND CA 94611 None PC TO FUND GROUNDBREAKING CANCER RESEARCH AT ITSEARLY STAGES. 6000 BENTLEY SCHOOL 1000 UPPER HAPPY VALLEY ROAD Lafayette CA 94549 None PC ALLOW STUDENTS TO PURSUE ACADEMIC EXCELLENCE 47500 M WATER POLO CLUB 500 MINER ROAD Orinda CA 94563 None PF TO RAISE FUNDS TO ATTRACT AND RETAIN EXCELLENTCOACHING TO SUPPORT THEIR ATHLETES. 1500 NAPA VALLEY COLLEGE FOUNDATION 2277 NAPA VALLEJO HIGHWAY Napa CA 94558 None PC TO PROVIDE EVERY NVC STUDENT WITH ACCESS TO THERESOURCES THEY NEED FOR AN EXCEPTIONALEDUCATIONAL EXPERIENCE. 2500 PROJECT RESCUE FOUNDATION PO BOX 922 Springfield MO 65801 None PC TO PROVIDE HOPE, HEALING AND LIFE RESTORATION TOWOMEN AND CHILDREN. 2500 UCSF BENIOFF CHILDREN'S HOSPITAL PO BOX 0248 San Francisco CA 94143 None PC TO ENSURE THAT EVERY CHILD IN OUR COMMUNITY HASACCESS TO WORLD CLASS PEDIATRIC HEALTH CARE. 30000 Hospitals without Borders 1630 San Pablo Ave Oakland CA 94612 None PC Deploy healthcare facilities in response to urgent need. 12500 Alaina's Voice 6516 Washington Street Yountville CA 94599 None PC To inspire hope through education, music 2000 Lafayette Orinda Presbyterian Churc 49 Knox Dr Lafayette CA 94549 None PC General support to church and its missions. 2500 Salvation Army 590 Franklin St Napa CA 94559 None PC Support general need programs 1544 BAY AREA RESCUE MISSION 2114 MacDonald Ave Richmond CA 94801 None POF Assistance to homeless 2250 BOYS GIRLS CLUB OF SAN LEANDRO 2200 San Leandro Blvd San Leandro CA 94577 None POF General Support to children's programs 1000 CALIFORNIA FIRE FOUNDATION 1780 Creekside Oaks Dr Sacramento CA 95833 None POF Support families of fallen firefighters 2000 CHILDREN'S HEALTH GUILD PO Box 1152 Lafayette CA 94549 None POF Support children's hospital and care programs 6000 EPISCOPAL COMMUNITY SERVICES 165 8th St San Francisco CA 94103 None POF General Support to faith based programs 2005 HABITAT FOR HUMANITY LA 8739 Artesia Blvd Bellflower CA 90706 None POF General support for low-income housing 1500 LA FIRE DEPT FOUNDATION 1700 Stadium Way Ste 100 Los Angeles CA 90012 None PF Funding critial needs for equipment and support to firefighters 3000 LEAGUE TO SAVE LAKE TAHOE 2877 Lake Tahoe Blvd South Lake Tahoe CA 96150 None PF Protect Lake Tahoe basin 5000 LITTLE WISHES PO Box 2208 San Anselmo CA 94979 None PF Young patient wish fulfillment 5000 OAKLAND POLICE ACTIVITY LEAGUE 9600 Sunnyside St Oakland CA 94603 None PF Educational and recreational programs 5000 OAKLAND POLICE CANINE ASSOC PO Box 2126 Oakland CA 94621 None PF Training canine support for law enforcement 2000 OAKLAND POLICE EMERGENCY NET 555 5th St Oakland CA 94607 None PF Scholarship fund 20000 O'NR 2000 Morris Ave Ste 1300 Birmingham AL 35203 None PF General Support to Business owners 2500 REALITY SF CHURCH 1504 Bryant St San Francisco CA 94103 None PF General Support to Church 12000 CALIFORNIA COMMUNITY FOUND 717 W Temple St Los Angeles CA 90012 None PF L.A. FIRE RELIEF 2500 STREET LIFE MINISTRIES 2890 Middlefield Rd Palo Alto CA 94306 None PF Provide resources for homeless 2250 192549 14 111815 18 72844 184659 184659 false false false false false false false false false false Accounting and Bookkeeping 7780 2635 0 5145 155,039 Shs Private Health Man 150000 150000 JP Morgan Chase Investments 3553750 4118678 Legal Fees 5011 0 0 5011 Prior period adjustment - no tax effect 1184 Advisory Fees 21224 21224 0 0 Federal Tax 14838 Foreign Taxes 1424 1424 State Filing Fees 100 100