2026-03-29T22:34:03-05:00 2025-11-30 923054870 MAVEN OAK CPAS A PROFESSIONAL CORP 3527 MT DIABLO BLVD PMB 350 LAFAYETTE CA 94549 990PF 2024-12-01 461545132 OK TO BE DIFFERENT FOUNDATION OKTO 9252330833 1807 SANTA RITA RD D-218 H218 PLEASANTON CA 94566 JING LI CFO 9252330833 2026-03-26 1 0 JESSICA FRANKE P01235079 9259005320 2026-03-26 2024 2025-03-06 01:10:19Z X 853536 X 4941 X 12756 12756 12756 16650 16650 16650 94635 118134 94635 2732 128982 124041 32138 0 0 0 0 1969 0 0 1969 429 429 429 0 351 0 351 23180 11306 11306 11874 25929 11735 12086 13843 0 0 25929 11735 12086 13843 103053 112306 20052 23373 33740 33740 82993 170861 699305 12701 0 0 4942 4328 965 614 614 105469 119877 119877 225501 325092 853536 0 11714 0 11714 X 130176 130176 -12896 -27153 108221 210355 225501 313378 225501 325092 225501 103053 0 328554 15176 313378 1000 SHS GILEAD SCIENCES INC 2011-06-13 2024-12-20 94609 4470 90139 90139 10 SHS GILEAD SCIENCES INC 2011-06-13 2025-01-17 1458 1458 1458 8 SHS GILEAD SCIENCES INC 2011-06-13 2025-09-19 1274 1274 1274 300 SHS AKERO THERAPEUTICS 2011-06-13 2025-11-25 16305 6984 9321 9321 200 SHS ATAI BECKLEY 2023-09-11 2025-11-25 738 4010 -3272 -3272 80 SHS NOVO-NORDISK A S 2023-09-11 2025-11-25 3750 8035 -4285 -4285 94635 2732 1561 0 1561 0 1561 0 0 0 0 0 X 23 1584 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.OK2BDIFFERENT.ORG JING LI 6504832579 1807 SANTA RITA ROAD H218 PLEASANTON CA 94566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN JOSEPH TOOLE 1807 SANTA RITA ROAD H218 PLEASANTON CA 94566 CEO 2.00 0 0 0 JING LI 1807 SANTA RITA ROAD H218 PLEASANTON CA 94566 CFO 5.00 0 0 0 NONE 0 NONE 0 SEE STATEMENT 4556 0 629876 20701 119877 770454 0 0 770454 11557 758897 37945 X 13843 0 13843 2012-12-05 X 20052 15855 21390 29188 86485 17044 13477 18182 24810 73512 13843 4465 20117 38662 77087 0 0 0 3000 3000 13843 4465 20117 35662 74087 0 0 25297 19877 21207 19459 85840 0 0 0 0 JOHN JOSEPH TOOLE JING LI X 0 0 14 12756 14 16650 18 94635 0 124041 0 124041 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEE 1969 0 0 1969 EQUIPMENT 2023-09-15 194 194 SL 5.000000000000 0 0 0 EQUIPMENT 2017-10-06 600 600 SL 5.000000000000 0 0 0 EQUIPMENT 2017-05-31 125 125 SL 5.000000000000 0 0 0 EQUIPMENT 2022-03-22 664 354 SL 5.000000000000 133 0 133 EQUIPMENT 2023-10-31 1091 436 SL 5.000000000000 218 0 218 COMPUTER 2013-11-30 656 656 SL 3.000000000000 0 0 0 COMPUTER 2021-12-12 1612 1612 SL 3.000000000000 0 0 0 SUMMARY OF CHARITABLE ACTIVITES FORM 990-PF, PART VIII-A WOMEN'S BUILDING IN SAN FRANCISCOAT THE END OF 2024, OUR TEAM VISITED AND TOURED THE WOMEN'S BUILDING IN SAN FRANCISCO. WE WERE GRACIOUSLY HOSTED BY THE DIRECTOR, TANIA, AND ENGAGED IN DISCUSSIONS REGARDING THE ORGANIZATION'S MISSION, DAILY OPERATIONS, FUNDING, AND FINANCIAL PRACTICES. OUR FOUNDATION'S REPRESENTATIVESINCLUDING JAY, MYSELF, AND BOARD MEMBER AMY KELLERCAREFULLY EVALUATED THE ALIGNMENT BETWEEN OUR VISION AND MISSION, ASSESSED FUNDING REQUIREMENTS, AND REVIEWED ACCOUNTING PRACTICES. AFTER THOROUGH CONSIDERATION, WE DETERMINED THAT COLLABORATION WOULD NOT BE PURSUED AT THIS TIME.TAHOE RIM TRAIL ASSOCIATION (TRTA) YOUTH PROGRAMTHE NEWLY RECRUITED YOUTH PROGRAM DIRECTOR LEFT SHORTLY AFTER JOINING TRTA. IN CONVERSATIONS WITH THE TRTA DIRECTOR, IT BECAME CLEAR THAT SUFFICIENT FUNDING HAD BEEN SECURED FOR THE YOUTH BACKCOUNTRY CAMPS. CONSEQUENTLY, OUR FOUNDATION RESOLVED TO CONTINUE SUPPORTING TRTA'S BROADER MISSION AND ACTIVITIES, WHILE AWAITING THE APPOINTMENT OF A SUITABLE LEADER FOR THE YOUTH BACKCOUNTRY CAMPS. IN SUPPORT OF CONSERVATION EFFORTS, WE MADE A $500 DONATION TO SIERRA WATCH. FOR TRTA, DONATIONS WERE MADE INDIVIDUALLY, CONSISTENT WITH OUR ANNUAL PRACTICE, BUT NOT UNDER THE FOUNDATION'S NAME.THUNDERBIRD ASU'S BUSINESS SCHOOL FOR INTERNATIONAL MANAGEMENTAS JING'S ALMA MATER, THUNDERBIRD AND THE OK TO BE DIFFERENT FOUNDATION BEGAN EXPLORING A COLLABORATIVE PARTNERSHIP AT THE END OF 2024. THE INTENT WAS TO LEVERAGE THE ACADEMIC RESOURCES OF ARIZONA STATE UNIVERSITY AND THE EXTENSIVE BUSINESS NETWORKS AT THUNDERBIRD TO ESTABLISH A MEANINGFUL, SUSTAINABLE PROGRAM. THROUGHOUT 2025, WE ENGAGED IN BRAINSTORMING SESSIONS, PROPOSAL DEVELOPMENT, FEASIBILITY AND SCALABILITY ASSESSMENTS, AND EFFORTS TO IDENTIFY A VIABLE PATH FORWARD. PROGRAM DETAILS AND BUDGET WERE FINALIZED. AS PROGRAM REFINEMENT AND EXECUTION CONTINUE, ONLY OPERATIONAL FUNDING HAS BEEN RELEASED THUS FAR TO SUPPORT INITIAL IMPLEMENTATION.DONATIONS AND FUNDRAISINGTHE FOUNDATION DID NOT ACTIVELY ENGAGE IN FUNDRAISING ACTIVITIES THIS YEAR. HOWEVER, A TOTAL OF $1,500 WAS RECEIVED IN DONATIONS.ANNUAL BOARDING MEETING IN NAPABOARD MEMBER AMY TRAVELED TO THE BAY AREA TO ATTEND OUR ANNUAL BOARD MEETING. THE MEETING WAS HELD OVER THE COURSE OF ONE DAY AT THE RANCHO CAYMUS INN IN NAPA. DURING THIS GATHERING, KEY TOPICS AND STRATEGIC PRIORITIES FOR THE FOUNDATION WERE DISCUSSED, ENSURING ALIGNMENT AMONG BOARD MEMBERS AND FACILITATING THOUGHTFUL DECISION-MAKING FOR THE UPCOMING YEAR. INVESTMENT FROM CHARLES SCHWAB 170861 699305 EQUIPMENT 194 194 0 EQUIPMENT 600 600 0 EQUIPMENT 125 125 0 EQUIPMENT 664 487 177 EQUIPMENT 1091 654 437 COMPUTER 656 656 0 COMPUTER 1612 1612 0 NOTES RECEIVABLES 105469 119877 119877 UNREALIZED LOSS 14257 50% MEALS AND ENTERTAINMENT 919 AUTO EXPENSE 94 0 0 94 FILING FEE 25 0 0 25 MEALS 919 0 0 919 UTILITIES 492 0 0 492 DUES AND SUBSCRIPTIONS 4 0 0 4 TRAVEL EXPENSE 146 0 0 146 INSURANCE 375 0 0 375 PROGRAM EXPENSE 8028 0 0 8028 PROFESSIONAL FEES 1582 0 0 1582 TELEPHONE AND INTERNET 209 0 0 209 NET INVESTMENT LOSS 11268 11268 11268 0 ADR FEES/FOREIGN TAXES 38 38 38 0 CADRE FUND INVESTMENT 0 11714 IRS 429 429 429 0