2024-08-30T16:03:39-05:00 2024-05-31 341874260 CBIZ SLD 44 MONTGOMERY ST SUITE 1000 SAN FRANCISCO CA 94104 990PF 2023-06-01 943303722 TWO FRIENDS FOUNDATION TWOF 4153102975 643 MILL STREET SANTA ROSA CA 95404 SHANE C KELLEY PRESIDENT 4153102975 2024-08-19 1 0 KEVIN TUSING P01241383 4153974444 2024-08-19 2023 2024-08-08 14:25:15Z X 2915261 X X 955 955 36602 36602 204548 366088 204548 242105 242105 0 0 0 5500 2750 0 3578 0 0 45 0 0 245 0 0 9368 2750 0 356885 356885 366253 2750 356885 -124148 239355 28602 34810 34810 2574359 2880451 2880451 5000 5000 0 0 0 2602961 2915261 2915261 25880 25849 25880 25849 X 2577081 2889412 2577081 2889412 2602961 2915261 2577081 -124148 436479 2889412 0 2889412 VANGUARD 500 INDEX ADMIRAL FD 2021-01-06 2023-08-09 40000 34272 5728 5728 VANGUARD 500 INDEX ADMIRAL FD 2021-01-06 2023-11-03 50000 44644 5356 5356 VANGUARD 500 INDEX FUND 2008-01-04 2023-12-15 276088 82624 193464 193464 204548 3327 0 3327 0 3327 0 0 0 0 0 X 32 3359 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A SHANE CLARIDGE KELLEY 4153102975 643 MILL STREET SANTA ROSA CA 95404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHANE CLARIDGE KELLEY 643 MILL STREET SANTA ROSA CA 95404 PRESIDENT 4.00 0 0 0 CHANDRA ALANA LEDAH KELLEY 643 MILL STREET SANTA ROSA CA 95404 VICE PRESIDENT 4.00 0 0 0 GRIGORIY B KOGAN 643 MILL STREET SANTA ROSA CA 95404 TREASURER 1.00 0 0 0 ZOE JANSING FOSS 643 MILL STREET SANTA ROSA CA 95404 SECRETARY 1.00 0 0 0 JESSICA ARDIZZONE 643 MILL STREET SANTA ROSA CA 95404 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 2688366 51912 0 2740278 0 0 2740278 41104 2699174 134959 134959 3327 3327 131632 0 131632 0 131632 356885 0 356885 131632 0 0 196916 196916 356885 0 0 0 131632 225253 0 0 422169 0 0 0 0 0 0 0 422169 196916 225253 TWO FRIENDS FOUNDATION SHANE C KELL 643 MILL STREET SANTA ROSA CA 954045034 4153102975 WRITTEN REQUESTS WITH EXPLANATION OF INTENDED USE OF FUNDS. GRANT APPLICATIONS ARE CONSIDERED THROUGHOUT THE YEAR GRANTS HAVE BEEN MADE TO QUALIFYING TAX EXEMPT ORGANIZATIONS FOR EDUCATION, DISASTER RELIEF, ENVIRONMENTAL AND PUBLIC BENEFIT PURPOSES. BAYVIEW HUNTERS POINT YMCA 1601 LANE STREET SAN FRANCISCO CA 94124 NONE PUBLICLY SUPPORTED STUDENT SUCCESS ADVOCATE FOR MLK MIDDLE SCHOOL 90000 HALLELUJAH I HAVE A TESTIMONY-INTERNSHIP PROGRAMS 2929 W GREENWAY ROAD PHOENIX AZ 85053 NONE PUBLICLY SUPPORTED SPONSORING INTERNSHIP / WORK TRAINING PROGRAMS FOR CHALLENGED YOUTH 82150 MISSION YMCA 4080 MISSION STREET SAN FRANCISCO CA 94112 NONE PUBLICLY SUPPORTED SUPPORT OF HILLCREST ELEMENTARY COMMUNITY ENGAGEMENT AND STUDENT SUCCESS PROGRAMS. 80000 NAPA VALLEY CAN DO PO BOX 855 NAPA CA 94559 NONE PUBLICLY SUPPORTED IN SUPPORT OF GIVING GUIDE FOR COMMUNITY PROGRAMS AND LOCAL NON-PROFIT ORGANIZATIONS IN THE NAPA AREA.-DESIGNATED FOR GUIDE DOGS PROGRAMS 4735 NAPA VALLEY STATE PARKS ASSOCIATION 3801 ST HELENA HIGHWAY NORTH CALISTOGA CA 94515 NONE PUBLICLY SUPPORTED SUPPORT OF YOUTH NATURE EDUCATION CENTER 100000 356885 0 14 955 14 36602 14 18 204548 0 242105 0 242105 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION SERVICES 5500 2750 0 VANGUARD 500 INDEX FUND FMV 2340950 2340950 VANGUARD US GROWTH FUND ADMIRAL CL FMV 396938 396938 VANGUARD 500 INDEX ADMIRAL CL FMV 142563 142563 WIRE FEES/BANK CHARGES 57 0 0 WEBSITE HOSTING 188 0 0 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 434978 CHANGE IN PROVISON FOR TAX ON UNREALIZED GAINS 1501 PROVISION FOR TAX ON DEFERRED GAINS 23438 21937 EXCISE TAX PAYABLE ON INVESTMENT INCOME 2442 3912 TAX ON INVESTMENT INCOME-CURRENT YEAR 3327 0 0 OTHER FEES 251 0 0