2024-11-15T19:15:54-06:00 2023-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990PF 2023-01-01 770456449 THE 1440 FOUNDATION 1440 5107080663 PO BOX 3141 SARATOGA CA 95070 KEN BAKER TREASURER/SECRETARY 5107080663 2024-11-15 1 0 LIOR TEMKIN P00748170 3104773924 2024-11-15 2023 2024-10-15 13:58:12Z X 226837472 X 6200000 1218349 1215594 1218349 1225499 1225499 1225499 -612394 91882 0 91882 40704499 122163 40704499 48735953 2563256 43240229 117930 0 0 117930 7002943 0 6401610 601333 1180699 0 1070292 110407 37418 0 32389 5029 127284 0 0 127284 816066 0 253234 562832 808114 0 501032 406082 4178806 0 293601 196415 0 99815 96600 11834 0 11566 268 4407284 66185 3267134 1073965 18884793 66185 11930673 3101730 2145162 2145162 21029955 66185 11930673 5246892 27705998 2497071 31309556 41088270 11576666 11576666 288797 440501 288797 288797 219000 220765 220765 453456 363804 363804 6151846 61997335 61997335 42736869 39096437 39096437 139118579 27054483 116107535 112064096 112064096 1290976 1229572 1229572 208488453 226837472 226837472 304720 114569 10284888 3962502 10589608 4077071 X 197830594 222692150 68251 68251 197898845 222760401 208488453 226837472 197898845 27705998 438253 226043096 3282695 222760401 OTHER SHORT-TERM CAPITAL GAINS P 2023-01-01 2023-12-31 91460 91460 91460 OTHER LONG-TERM CAPITAL GAINS P 2022-01-01 2023-12-31 304873 -304873 -304873 STCG FROM K-1S P 2023-01-01 2023-12-31 422 422 422 LTCG FROM K-1S P 2022-01-01 2023-12-31 187450 -187450 -187450 NON-MARKET REALIZED GAIN P 2022-01-01 2023-12-31 211953 -211953 -211953 -612394 91882 34709 0 34709 0 34709 15106 0 51000 0 66106 107 31290 31290 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 1 1 WWW.1440FOUNDATION.ORG JOAN KRIENS 5107080663 PO BOX 3141 SARATOGA CA 95070 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 JOAN KRIENS PO BOX 3141 SARATOGA CA 95070 PRESIDENT 40.00 58965 40796 0 SCOTT KRIENS PO BOX 3141 SARATOGA CA 95070 VICE PRESIDENT 40.00 58965 22841 0 KEN BAKER PO BOX 3141 SARATOGA CA 95070 TREASURER/SECRETARY 10.00 0 0 0 FRANK ASHMORE PO BOX 3141 SARATOGA CA 90570 EXECUTIVE DIRECTOR 40.00 369447 55131 236 LAWRENCE MALONEY PO BOX 3141 SARATOGA CA 90570 DIRECTOR OF FINANCE 40.00 264317 37053 320 LUIGI CALIFANO PO BOX 3141 SARATOGA CA 90570 GENERAL MANGER - OPE 40.00 242565 55655 2094 KATHRYN DENBO PO BOX 3141 SARATOGA CA 90570 SENIOR DIRECTOR OF M 40.00 211245 27722 1721 AMY NATIVADA PO BOX 3141 SARATOGA CA 90570 DIRECTOR OF BUSINESS 40.00 185337 38184 1034 37 ACCELERATE OUTCOMES LLC 203 STEPHNEY PLACE NARBETH PA 19072 CONSULTING 240000 POLARIS GLOBAL HEALTH SOLUTIONS LLC 2426 WIPOLE STREET ALIQUIPPA PA 15001 CONSULTING 171225 JENNIFER POWELL 40 INGLEWOOD ROAD ASHEVILLE NC 28804 CONSULTING 129378 JOE HERMAN 3606 GEORGETOWN STREET HOUSTON TX 77005 CONSULTING 120000 WILLIAM HOSS 128 GRAYLYN DRIVE CHAPEL HILL NC 27516 CONSULTING 102500 2 OUR EDUCATIONAL FACILITY OPENED AT THE END OF MAY 2017 AND HOSTED OVER 150 PROGRAMS AND CONFERENCES THAT FOCUSED ON WHOLE PERSON AND PROFESSIONAL DEVELOPMENT AS WELL AS HEALTH AND WELLNESS SERVING OVER 10,000 PEOPLE 11930673 0 34777130 64042908 38826437 137646475 0 0 137646475 2064697 135581778 6779089 X 5246892 0 5246892 2014-09-16 X 6779089 45747 0 0 6824836 5762226 38885 0 0 5801111 5246892 8580144 11923071 15144486 40894593 2145162 5945080 4000000 5400000 17490242 3101730 2635064 7923071 9744486 23404351 0 0 4519393 3010167 1898890 1379536 10807986 0 0 0 0 JOAN KRIENS SCOTT KRIENS X SILICON VALLEY CHARITABLE FOUNDATION 2440 W EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 FDTN MGRS ARE DONOR ADVISORS PC TO SUPPORT THE SILICON VALLEY COMMUNITY 2000000 DEPARTMENT OF POSSIBILITY PLOT 1259 OLD KIRA RD PO BOX 33513 KAMPALA UG NONE NON-PROFIT VENTURE HELPING REFUGEES 145162 2145162 0 MULTIVERISTY PROGRAM SERVICE 40582336 14 1218349 14 1225499 14 122163 19 -612394 0 1953617 40582336 42535953 1 PROGRAM SERVICE REVENUE SUPPORTED THE CONTINUATION OF HOLDING MULTIPLE WORKSHOPS FOR PERSONAL DEVELOPMENT, HEALTH AND WELLNESS, AND PROFESSIONAL DEVELOPMENT. THE REVENUE ALSO INCLUDES THE RETAIL STORE ITEMS SOLD DIRECTLY RELATED TO HEALTH AND WELLNESS. THESE ACTIVITIES CONTRIBUTE IMPORTANTLY TO THE ACHIEVEMENT OF THE FOUNDATION'S EXEMPT PURPOSE BY ENHANCING PUBLIC AWARENESS AND APPRECIATION FOR WHOLE PERSON DEVELOPMENT. 0 0 0 0 0 0 0 0 0 0 X X 1 SCOTT JOAN KRIENS PO BOX 3141 SARATOGA CA 95070 6100000 X 2 GEORGE FAMILY FOUNDATION 1818 OLIVER AVE SOUTH MINNEAPOLIS MN 55405 100000 X ACCOUNTING EXPENSES 127284 0 0 127284 THE DEPARTMENT OF POSSIBILITY PLOT 1259 OLD KIRA ROAD PO BOX 33513 KAMPALA UG 2023-01-01 145162 ASSISTING REFUGEES 145162 TO GRANTER'S KNOWLEDGE, THERE HAS BEEN NO DIVERSION OF GRANT FUNDS. RECEIVED REPORT WITHIN ONE YEAR OF THE GRANT ISSUE DATE. MUTUAL FUNDS AND EQUITIES 61997335 61997335 BLUE NOTE VENTURES, LP FMV 4839442 4839442 EMINDFUL FMV 98098 98098 FIREBRAND VENTURES II FMV 1709756 1709756 FIREBRAND VENTURES SPV II, LLC FMV 75000 75000 GLOO HOLDINGS, LLC FMV 13171254 13171254 HEADSPACE FMV 8750000 8750000 INSIGHT NETWORKS FMV 428830 428830 INTERAXON FMV 163992 163992 KNOWLEDGE FACTOR FMV 29446 29446 LEGACY VENTURE IX, LP FMV 704857 704857 LEGACY VENTURE VI, LP FMV 1535354 1535354 LEGACY VENTURE XI, LP FMV 69639 69639 MEETMINDFUL FMV 238617 238617 MIGHTIER FMV 150000 150000 MINDSIGHT MEDIA FMV 991666 991666 MINDSIGHT SAFE FMV 170000 170000 OUI THERAPEUTICS FMV 149950 149950 SILVERLAKE WATERMAN FUND II, LP FMV 3483707 3483707 SILVERLAKE WATERMAN FUND, LP FMV 215206 215206 WAVEPATHS FMV 60000 60000 AXIS MUNDI LABS FMV 100000 100000 BECKLEY WAVES FMV 150000 150000 LYKOS THERAPEUTICS FMV 1028904 1028904 SUNSTONE THERAPIES FMV 499999 499999 TWILL (HAPPIFY) FMV 55372 55372 WISDOM LABS FMV 227348 227348 LEGAL EXPENSES 37418 0 32389 5029 LIFE INSURANCE POLICY 501639 501639 501639 GLOO HOLDING NOTE 250000 250000 250000 HAPPIFY NOTE 364337 0 0 MIND SIGHT MEDIA NOTE 50000 50000 50000 TWILL (HAPPIFY) NOTE 125000 125000 125000 TACTOGEN 0 250000 250000 ACCRUED INTEREST ON NOTES RECEIVABLE 52933 52933 UNREALIZED LOSSES 3282695 AMBIANCE 10828 0 10828 0 AUDIO VISUAL 187203 0 187203 0 BANK & CREDIT CARD CHARGES 32739 0 31942 797 CLEANING SUPPLIES 57439 0 57439 0 COMPUTER EXPENSES 86193 0 86193 0 CONFERNECE 7020 0 0 7020 DEVELOPMENT & TESTING 12443 0 12443 0 DUES & SUBSCRIPTIONS 62730 0 59993 2737 ELECTRICAL & MAINTENANCE 21560 0 21560 0 EQUIPMENT RENTAL 23909 0 23909 0 EVENTS EXPENSE 54207 0 54207 0 FURNITURE & EQUIPMENT 3734 0 3734 0 GENERAL & ADMINISTRATION 20368 0 20368 0 INFORMATION SECURITY 38195 0 38195 0 INFORMATION SYSTEMS 40877 0 40877 0 INSURANCE 387257 0 269802 117455 INVESTMENT EXPENSES 66185 66185 0 0 KITCHEN EQUIPMENT 48874 0 48874 0 MARKETING 247260 0 78157 169103 MEALS 150 0 0 150 OTHER OPERATING EXPENSES 224153 0 224153 0 OUTSIDE CONTRACTORS 149158 0 149158 0 PAYROLL CHARGES 47994 0 44076 3918 POSTAGE 1758 0 0 1758 PUBLIC RELATIONS 115269 0 115269 0 RECRUITING 35726 0 35726 0 REPAIRS & MAINTENANCE 55311 0 55311 0 SECURITY & ALARM 19628 0 19628 0 SOFTWARE & DEVELOPMENT 769256 0 0 769256 SUPPLIES 170868 0 169745 1123 SYSTEM EXPENSE 95255 0 95255 0 TEAM BUILDING 70370 0 70370 0 TELECOMMUNICATIONS 162933 0 162285 648 TRAINING 43558 0 43558 0 UNIFORM 32002 0 32002 0 UTENSILS 18952 0 18952 0 UTILITIES 705917 0 705917 0 VIDEO EDITING 181938 0 181938 0 WEBSITE 98067 0 98067 0 OTHER INVESTMENT INCOME 122163 122163 122163 MULTIVERISTY PROGRAM SERVICE 40582336 40582336 ACCRUAL TO CASH ADJST. 438253 DEFERRED TAX 422000 293000 ACCRUED EXPENSES 1736448 492579 DEFERRED REVENUE 1651071 3038443 DEFERRED REVENUE - GIFT CARDS 131849 128507 OTHER PAYABLE 6343520 9973 CONSULTING EXPENSES 577305 0 14473 562832 OTHER PROFESSIONAL FEES 238761 0 238761 0 PAYROLL TAXES 541157 0 486614 54543 TAXES & LICENSES 266957 0 14418 351539