2025-02-20T13:00:34-06:00 2024-05-31 946357165 MOWAT MACKIE & ANDERSON LLP 555 12TH STREET SUITE 1200 OAKLAND CA 94607 990PF 2023-06-01 941540333 NORTHERN CALIFORNIA SCHOLARSHIP FOUNDATION NORT 5104511906 440 GRAND AVE SUITE 402 OAKLAND CA 94610 CAL GILBERT SECRETARY/TREASURER 5104511906 2025-02-19 1 0 THOMAS O HATFIELD P00184377 5108931120 2025-02-15 2023 2025-03-06 01:10:19Z X 22693944 X X 551689 549105 475832 475832 -392680 2559549 0 634841 1024937 37265 5590 31675 20449 0 20449 39800 5970 33830 6250 938 5313 20392 2519 3905 651 0 10716 0 10716 9099 1365 7734 675 0 675 62852 18078 44772 208149 34460 159069 807400 807400 1015549 34460 966469 -380708 990477 288252 404995 404995 84202 75139 75139 82224 168264 82224 82224 8724 6752 6752 12298970 13294154 13294154 7967751 8829787 8829787 21970 21077 1544 893 893 20817707 22693944 22693944 21486 5324 1918263 1726823 1939749 1732147 X 18877958 20961797 18877958 20961797 20817707 22693944 18877958 -380708 2464547 20961797 0 20961797 LONG TERM STOCK SALES P 2023-01-01 2024-12-31 1794387 1461766 332621 332621 LONG TERM BOND SALES P 2023-01-01 2023-12-31 764954 1490264 -725310 -725310 SHORT TERM STOCK SALES P 2024-01-01 2024-12-31 208 199 9 9 -392680 13768 0 13768 0 13768 16564 0 4900 0 21464 0 7696 7696 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 WWW.NCSFSCHOLARSHIPS.ORG CAL GILBERT 5104511906 440 GRAND AVE SUITE 402 OAKLAND CA 94610 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DAN MILLER 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 2.00 0 0 0 BILL K'BURG 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 CAL GILBERT 440 GRAND AVE SUITE 402 OAKLAND CA 94610 SECRETARY 32.00 0 0 0 DAVID ARP 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 ROBERT CROW 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 JAMES MCCLUNG JR 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 CHERYL NELSON 440 GRAND AVE SUITE 402 OAKLAND CA 94610 VICE PRESIDENT 0.50 0 0 0 JAMES SLONEKER 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 DAVID TUCKER III 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 PETER CLOVEN 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 EROL COBANOGLU 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 DAVID JOHNSON 440 GRAND AVE SUITE 402 OAKLAND CA 94610 PRESIDENT 2.00 0 0 0 MARK PARINAS 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 JOE SWEENEY 440 GRAND AVE SUITE 402 OAKLAND CA 94610 TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 PROVIDING DIRECT SCHOLARSHIP GRANTS TO INDIVIDUALS 807400 RELATED ADMINISTRATIVE EXPENSES 159072 0 21098701 437504 0 21536205 0 0 21536205 323043 21213162 1060658 1060658 13768 2171 15939 1044719 0 1044719 0 1044719 966469 0 966469 1044719 365276 0 0 966469 365276 0 0 601193 0 0 0 0 0 0 0 0 443526 0 0 0 X CAL GILBERT 440 GRAND AVE SUITE 402 OAKLAND CA 94610 5104511906 PREPRINTED APPLICATION FORMS MUST BE COMPLETED & SUBMITTED WITH TRANSCRIPTS OF PUBLIC HIGH SCHOOL RECORDS, COLLEGE ENTRANCE EXAM SCORES AND STATEMENT OF FINANCIAL NEED. APPLICATIONS MUST BE SUBMITTED BY MARCH 15TH. GRADUATE OF PUBLIC HIGH SCHOOL IN NORTHERN CALIFORNIA. CURRENT YEAR PAYMENTS 440 GRAND AVE SUITE 402 OAKLAND CA 94610 NONE I SCHOLARSHIPS 807400 807400 FUTURE PAYMENTS 440 GRAND AVE SUITE 402 OAKLAND CA 94610 NONE SCHOLARSHIPS 640000 640000 14 551689 14 475832 18 -392680 0 634841 0 634841 0 0 0 0 1 0 0 0 0 1b(3) 10716 OAKLAND SCOTTISH RITE CENTER RENTAL PAYMENTS FOR OFFICE SPACE USED BY THE FOUNDATION. 0 ACCOUNTING FEES 39800 5970 33830 KANTOR'S OFFICE FURNITURE 2009-08-31 602 602 SL 5.000000000000 0 0 COMPUTER SERVER 2010-05-13 1038 1038 SL 5.000000000000 0 0 TOSHIBA COPIER 2011-05-01 3182 3182 SL 5.000000000000 0 0 COMPUTER - CLYDE 2011-10-06 495 495 SL 5.000000000000 0 0 LAPTOP COMPUTER 2012-10-02 1025 1025 SL 5.000000000000 0 0 SOFTWARE COSTS FOR WEBSITE AND BANQUET PAGE 2013-05-31 9000 9000 SL 3.000000000000 0 0 SAFE 2015-09-01 1018 1018 SL 5.000000000000 0 0 EXTERNAL HARD DRIVE 2016-10-11 842 842 SL 5.000000000000 0 0 2 COMPUTERS 2016-11-01 1514 1514 SL 5.000000000000 0 0 LAPTOP COMPUTER 2020-08-10 1646 932 SL 5.000000000000 329 0 FRAMED ARTWORK 2021-01-14 1608 778 SL 5.000000000000 322 0 FORM 990-PF THE FOUNDATION SHARES ADMINISTRATIVE EXPENSES WITH A RELATED ORGANIZATION, THE SCAIFE SCHOLARSHIP FOUNDATION. #94-3161402 CORPORATE BONDS 8829787 8829787 CORPORATE STOCKS 13294154 13294154 KANTOR'S OFFICE FURNITURE 602 602 0 0 COMPUTER SERVER 1038 1038 0 0 TOSHIBA COPIER 3182 3182 0 0 COMPUTER - CLYDE 495 495 0 0 LAPTOP COMPUTER 1025 1025 0 0 SOFTWARE COSTS FOR WEBSITE AND BANQUET PAGE 9000 9000 0 0 SAFE 1018 1018 0 0 EXTERNAL HARD DRIVE 842 842 0 0 2 COMPUTERS 1514 1514 0 0 LAPTOP COMPUTER 1646 1261 385 385 FRAMED ARTWORK 1608 1100 508 508 OFFICE EXPENSE 1606 0 1606 SOFTWARE EXPENSE 2927 0 2927 POSTAGE 606 0 606 TELEPHONE 2439 0 2439 INSURANCE 3066 0 3066 BANQUET 24067 0 24067 PAYROLL SERVICE FEES 1415 0 1415 CALIFORNIA FILING FEES 1285 0 1285 BANK/BROKER FEES 551 551 0 CANDIDATES' EXPENSE 6288 0 6288 AWARDS 1073 0 1073 AMORTIZATION ON DISCOUNTS/PREMIUMS 17527 17527 0 ROUNDING 2 0 0 DEPRECIATION BOOK/TAX DIFFERENCE 256 SCHOLARSHIPS AWARDED BOOK/TAX DIFFERENCE 191440 UNREALIZED GAIN/LOSS 2272851 BOOKKEEPING SERVICE 6250 938 5313 PAYROLL TAXES 4594 689 3905 FOREIGN INCOME TAX PAID 1830 1830 0 EXCISE AND UBIT TAXES 13968 0 0