2024-11-15T20:45:07-05:00 2023-12-31 942697002 JANNISSE & HULL CPAS 7599 REDWOOD BLVD SUITE 210 NOVATO CA 94945 990PF 2023-01-01 943163264 ROBERT S & MARJORIE Y SCOTT FOUNDTN C/O KIM SCHWARCZ ROBE 4159241711 22 SEAWOLF PASSAGE CORTE MADERA CA 94925 BRUCE SCOTT PRESIDENT 4159241711 2024-11-15 true TAMARA S HULL P01065871 4158985300 2024-11-15 2023 2024-10-15 13:58:12Z X 856670 X X 9115 9115 9115 15237 15237 15237 33203 94262 57555 24352 24352 2500 6185 25 430 9140 0 0 52250 52250 61390 0 52250 -3835 24352 24352 12320 14385 14385 123636 39796 39796 39478 116990 117731 269735 272548 528751 213722 166116 156007 658891 609835 856670 0 X 658891 609835 658891 609835 658891 609835 658891 -3835 655056 45221 609835 338 338 338 1188 1188 850 850 false false false false false false false true true true false false false false true N/A KIM SCHWARCZ 4159241711 22 SEAWOLF PASSAGE CORTE MADERA CA 94925 false false false false false false false false false false false false false false false false false false false false BRUCE SCOTT C/O 22 SEAWOLF PASSAGE CORTE MADERA CA 94925 PRESIDENT 000.00 0 0 0 JANE SCOTT ROGERS C/O 22 SEAWOLF PASSAGE CORTE MADERA CA 94925 VICE PRESIDE 000.00 0 0 0 ROBERT J SCOTT C/O 22 SEAWOLF PASSAGE CORTE MADERA CA 94925 DIRECTOR 000.00 0 0 0 NONE NONE N/A 780656 88908 0 869564 869564 13043 856521 42826 42826 338 338 42488 42488 42488 52250 52250 42488 1451 8366 9313 6461 12645 38236 52250 42488 9762 47998 0 1451 46547 8366 9313 6461 12645 9762 NONE NONE X ST ANTHONY DINING 150 GOLDEN GATE AVE SAN FRANCISCO CA 94102 SUPPORT OF PROGRAM 1000 826 VALENCIA 826 VALENCIA STREET SAN FRANCISCO CA 94110 SUPPORT OF PROGRAM 1000 AMERICAN RED CROSS PO BOX 5003029 DES MOINES IA 50340 SUPPORT OF PROGRAM 500 BREAD AND ROSES 233 TAMALPAIS DRIVE 100 CORTE MADERA CA 94925 SUPPORT OF PROGRAM 3000 COMMUNITY CHURCH OF MILL VALLEY 8 OLIVE STREET MILL VALLEY CA 94941 SUPPORT OF PROGRAM 2500 DOCTORS WITHOUT BORDERS 333 SEVENTH AVE 2ND FLR NEW YORK NY 10001 SUPPORT OF PROGRAM 10000 FOR-SITE FOUNDATION 49 GEARY STREET SAN FRANCISCO CA 94108 SUPPORT OF PROGRAM 5000 GLIDE FOUNDATION 434 ELLIS STREET SAN FRANCISCO CA 94102 SUPPORT OF PROGRAM 1000 HABITAT FOR HUMANITY 2619 BROADWAY OAKLAND CA 94612 SUPPORT OF PROGRAM 500 HOMEWARD BOUND 1385 HAMILTON PARKWAY NOVATO CA 94949 SUPPORT OF PROGRAM 1750 SAN FRANCISCO MARIN FOOD BANK 900 PENNSYLVANIA AVE SAN FRANCISCO CA 94107 SUPPORT OF PROGRAM 5000 MARIN COMMUNITY CLINICS 9 COMMERCIAL BLVD 100 NOVATO CA 94949 SUPPORT OF PROGRAM 4000 PLANNED PARENTHOOD 123 WILLIAM ST NEW YORK NY 10038 SUPPORT OF PROGRAM 3000 ROADRUNNER FOOD BANK 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 SUPPORT OF PROGRAM 5000 RITTER HOUSE 16 RITTER STREET SAN RAFAEL CA 94901 SUPPORT OF PROGRAM 1000 SEASON OF SHARING PO BOX 44740 SAN FRANCISCO CA 94144 SUPPORT OF PROGRAM 500 ST VINCENT 820 B STREET SAN RAFAEL CA 94901 SUPPORT OF PROGRAM 1000 WEST MARIN COMMUNITY SERVICES 11431 HIGHWAY 1 STE 10 POINT REYES STATION CA 94956 SUPPORT OF PROGRAM 2000 SECOND HARVEST OF SILICON VALLEY 1051 BING STREET SAN CARLOS CA 94070 SUPPORT OF PROGRAM 2500 NPCA NATIONAL PARKS CONSERVATION ASSOC 777 6TH STREET NW 700 WASHINGTON DC 20001 SUPPORT OF PROGRAM 1000 POINT REYES NATIONAL SEASHORE ASSOC 1 BEAR VALLEY RD BLDG 70 POINT REYES STATION CA 94956 SUPPORT OF PROGRAM 1000 52250 14 9115 14 15237 33203 24352 33203 57555 4 INVESTMENT INCOME IS USED IN THE OPERATIONS OF THE FOUND. 8 GAIN ON SECURITY SALES ARE USED FOR CHARITABLE PURPOSES. false false false false false false false false false false 2500 PEPSICO 2018-02 PURCHASE 2023-03 40000 39816 184 HOME DEPOT 2010-03 PURCHASE 2023-03 1434 163 1271 HONEYWELL INT INC 2018-05 PURCHASE 2023-03 947 693 254 HONEYWELL INT INC 2018-06 PURCHASE 2023-03 946 731 215 MONDELEZ INC CL A 2016-06 PURCHASE 2023-03 3344 2234 1110 STRYKER CORP 2009-03 PURCHASE 2023-03 4113 474 3639 COCA-COLA 1992-11 PURCHASE 2023-03 3012 519 2493 APPLE INC 2012-12 PURCHASE 2023-06 3660 386 3274 BROADCOM INC 2021-06 PURCHASE 2023-06 4255 2362 1893 JP MORGAN 2011-12 PURCHASE 2023-06 5686 1276 4410 COLGATE PALMOLIVE CO 2016-03 PURCHASE 2023-09 1447 1392 55 COLGATE PALMOLIVE CO 2017-06 PURCHASE 2023-09 7235 7653 -418 APPLE INC 2012-12 PURCHASE 2023-12 2945 290 2655 JP MORGAN 2011-12 PURCHASE 2023-12 3321 638 2683 MICROSOFT 2007-03 PURCHASE 2023-12 7449 542 6907 BROADCOM INC 2021-06 PURCHASE 2023-12 4468 1890 2578 213,722 166116 156007 272548 528751 UNREALIZED GAINS AND LOSSES 45221 EXPENSES ACCRUED INTEREST PAID 430 FIDUCIARY FEES 1857 INVESTMENT ADVISOR FEES 4328 STATE TAXES AND FEES 25