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BIPOC INTERNSHIPS 5000 UC BERKELEY FOUNDATION - DIVISION OF ARTS & HUMANITIES 101 DURANT HALL BERKELEY CA 947041058 NONE POF 2023 CHARTER HILL SOCIETY DONATION 5000 16000 0 14 9211 18 50015 ART ROYALTY INCOME 15 1815 EXEMPT FUNCTION INCOME 2700 0 61041 2700 63741 11C THIS INCOME RELATES TO USE OF ARTISTIC IMAGES AVAILABLE TO THIRD PARTIES FOR EDUCATIONAL PURPOSES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 75990 0 0 75990 FURNISHINGS 2013-06-23 221 221 SL 7.000000000000 0 0 0 COMPUTER 2013-09-06 669 669 SL 5.000000000000 0 0 0 EQUIPMENT 2013-03-19 1620 1620 SL 5.000000000000 0 0 0 TELEPHONE 2014-10-21 1558 1558 SL 7.000000000000 0 0 0 DESKS 2014-10-28 610 610 SL 7.000000000000 0 0 0 CHAIRS 2014-10-29 420 420 SL 7.000000000000 0 0 0 WINDOW COVERINGS 2014-11-25 1947 1947 SL 7.000000000000 0 0 0 MONITOR 2014-10-30 156 156 SL 5.000000000000 0 0 0 MONITOR 2014-10-31 156 156 SL 5.000000000000 0 0 0 MONITORS 2014-10-31 156 156 SL 5.000000000000 0 0 0 CABINETS 2014-08-20 2967 2967 SL 7.000000000000 0 0 0 CABINETS 2014-09-10 796 796 SL 7.000000000000 0 0 0 MONITORS 2014-02-05 1855 1855 SL 5.000000000000 0 0 0 MONITORS 2014-06-10 729 729 SL 5.000000000000 0 0 0 MONITORS 2014-06-11 1587 1587 SL 5.000000000000 0 0 0 MONITORS 2014-12-01 1987 1987 SL 5.000000000000 0 0 0 DESKS 2015-06-04 4527 4527 SL 7.000000000000 0 0 0 DESKS 2015-07-15 1376 1376 SL 7.000000000000 0 0 0 MONITORS 2014-06-13 640 640 SL 5.000000000000 0 0 0 FURNITURE 2015-07-21 3115 3115 SL 7.000000000000 0 0 0 LOBBY FURNITURE 2015-10-08 2547 2547 SL 7.000000000000 0 0 0 MONITORS/STANDS 2015-01-09 1962 1962 SL 5.000000000000 0 0 0 CABINETS 2015-01-22 1215 1215 SL 7.000000000000 0 0 0 MONITORS/STANDS 2015-05-27 2460 2460 SL 5.000000000000 0 0 0 FURNITURE 2016-01-17 1802 1802 SL 7.000000000000 0 0 0 LAPTOP 2018-03-08 1023 1023 SL 5.000000000000 0 0 0 LAPTOP 2018-05-08 2037 1818 SL 5.000000000000 219 0 0 LAPTOP 2018-07-12 2184 2184 SL 5.000000000000 0 0 0 LAPTOP 2018-08-03 2391 2391 SL 5.000000000000 0 0 0 LAPTOP 2018-12-19 1965 1925 SL 5.000000000000 40 0 0 LAPTOP 2018-12-21 1331 1331 SL 5.000000000000 0 0 0 FURNITURE 2019-06-30 1868 934 SL 7.000000000000 267 0 0 WEBSITE DEVELOPMENT COSTS 2022-01-01 118900 39633 SL 3.000000000000 39633 0 0 TOWER SERVER 2022-10-11 6719 336 SL 5.000000000000 1344 0 0 STORAGE DISC FOR NEW SERVER 2022-02-15 2833 519 SL 5.000000000000 567 0 0 LAPTOP 2022-07-04 2501 250 SL 5.000000000000 500 0 0 IPHONE 2022-04-05 1116 167 SL 5.000000000000 223 0 0 COMPUTER 2022-05-06 1789 239 SL 5.000000000000 358 0 0 COMPUTER 2022-10-10 2183 108 SL 5.000000000000 437 0 0 WEBSITE DEVELOPMENT COSTS 2023-12-30 31171 SL 3.000000000000 1299 0 0 FURNISHINGS 221 221 0 COMPUTER 669 669 0 EQUIPMENT 1620 1620 0 TELEPHONE 1558 1558 0 DESKS 610 610 0 CHAIRS 420 420 0 WINDOW COVERINGS 1947 1947 0 MONITOR 156 156 0 MONITOR 156 156 0 MONITORS 156 156 0 CABINETS 2967 2967 0 CABINETS 796 796 0 MONITORS 1855 1855 0 MONITORS 729 729 0 MONITORS 1587 1587 0 MONITORS 1987 1987 0 DESKS 4527 4527 0 DESKS 1376 1376 0 MONITORS 640 640 0 FURNITURE 3115 3115 0 LOBBY FURNITURE 2547 2547 0 MONITORS/STANDS 1962 1962 0 CABINETS 1215 1215 0 MONITORS/STANDS 2460 2460 0 FURNITURE 1802 1802 0 LAPTOP 1023 1023 0 LAPTOP 2037 2037 0 LAPTOP 2184 2184 0 LAPTOP 2391 2391 0 LAPTOP 1965 1965 0 LAPTOP 1331 1331 0 FURNITURE 1868 1201 667 WEBSITE DEVELOPMENT COSTS 118900 79266 39634 TOWER SERVER 6719 1680 5039 STORAGE DISC FOR NEW SERVER 2833 1086 1747 LAPTOP 2501 750 1751 IPHONE 1116 390 726 COMPUTER 1789 597 1192 COMPUTER 2183 545 1638 WEBSITE DEVELOPMENT COSTS 31171 1299 29872 LEGAL FEES 59411 0 0 59411 DONATED ART 79056684 78806684 58808443 COPYRIGHTS 728277 728277 728277 ACCUMULATED AMORTIZATION - COPYRIGHT -168060 -168030 -168030 PRIOR PERIOD ADJUSTMENT 2181 ADDBACK PY ACCRUED EXPENSES 0 0 0 163253 ADVERTISING 97266 0 0 97266 ALARM SYSTEM 6088 0 0 6088 BOOKS, SUBSCRIPTIONS, REFERENCES 14428 0 0 14428 BUSINESS REGISTRATION FEES 165 0 0 165 INSURANCE 205871 0 0 201813 JANITORIAL SERVICES 10780 0 0 10780 LESS CY ACCRUED EXPENSES 0 0 0 -200706 MEMBERSHIP DUE 1501 0 0 1501 MISC. EXPENSES 31987 0 0 31987 POSTAGE & MAILING SERVICES 8960 0 0 8960 REPAIRS & MAINTENANCE 6934 0 0 6934 SUPPLIES 12864 0 0 12864 TELEPHONE 21291 0 0 21291 ART ROYALTY INCOME 1815 1815 EXEMPT FUNCTION INCOME 2700 2700 PAYROLL LIABILITIES 135600 163359 CONTRACT AND CONSULTING FEES 29649 0 0 29649 PAYROLL TAXES 73784 0 0 73784