2025-11-06T14:00:07-06:00 2024-12-31 943254518 REICH AND WALNER LLP 1980 MOUNTAIN BLVD STE 202 OAKLAND CA 94611 990PF 2024-01-01 464355696 URBAN FAMILY FOUNDATION URBA 5103062469 PO BOX 5875 BERKELEY CA 94705 EMMANUEL BRIAND TRUSTEE 5103062469 2025-11-06 1 0 THERESA L WALNER P00182913 5103380160 2025-11-05 2024 2025-03-06 01:10:19Z X 433127 X X 1 1 7616 7616 16162 114384 16162 10316 6221 0 30000 23779 10316 0 0 0 660 0 660 13279 2656 10623 214 189 0 13300 0 5484 499 2711 32937 3344 13994 19124 19124 52061 3344 33118 -22061 20435 10316 1622 16887 16887 28052 14774 14774 89684 0 0 89684 89684 327030 228872 249524 166789 104531 75558 62258 62258 12573 10299 0 444835 422774 433127 0 0 X 444835 422774 444835 422774 444835 422774 444835 -22061 0 422774 0 422774 PUBLICLY TRADED SECURITIES 114384 98222 16162 16162 16162 284 0 284 0 284 562 0 0 0 562 0 278 278 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.URBANFAMILY.ORG EMMANUEL AND SARAH BRIAND 5108237164 1980 MOUNTAIN BLVD SUITE 202 OAKLAND CA 94611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMMANUEL J BRIAND PO BOX 5875 BERKELEY CA 94705 TRUSTEE 0.25 0 0 0 SARAH AR BRIAND PO BOX 5875 BERKELEY CA 94705 TRUSTEE 0.25 0 0 0 NONE 0 NONE 0 ONLINE TEACHER TRAINING FOR PROSPECTIVE YOGA INSTRUCTORS DESIRING TO BECOME CERTIFIED YOGA INSTRUCTORS AS WELL AS FOR CERTIFIED YOGA TEACHERS REQUIRING CONTINUING EDUCATION. THERE WERE 2,659 VIEWS BY 68 UNIQUE VISITORS TO THE ONLINE TEACHER TRAINING. 1271 0 $100K NOTE RECEIVABLE FROM THE ROSE SCHOOL, A PUBLIC CHARITY, (FEIN 26-4434910) TO LOAN FUNDS FOR THE PURCHASE OF A BUILDING THAT HOSTS ALL CLASSROOMS AND THE ADMINISTRATIVE OFFICES OF THE SCHOOL. THE ROSE SCHOOL PROVIDES EDUCATION TO CHILDREN FROM NURSURY SCHOOL TO GRADE 8. IT OFFERS AN ENVIRONMENT IN WHICH COMMUNICATION IS TRANSPARENT, COMPASSIONATE AND OPEN, AND WHERE DIVERSITY IS SUPPORTED, CELEBRATED INTO THE CURRICULUM. IT IS A SCHOOL THAT INTEGRATES THE ARTS IN ALL ACADEMIC DISCIPLINES TO ENCHANCE AND ENRICH LEARNING. 100000 100000 300259 35007 0 335266 0 0 335266 5029 330237 16512 16512 284 284 16228 10316 26544 0 26544 33118 100000 133118 26544 0 0 7749 2386 6436 16571 133118 0 0 0 26544 106574 0 0 123145 0 0 0 0 0 0 0 123145 7749 2386 6436 106574 EMMANUEL J BRIAND SARAH AR BRIAND X AFRICAN MOTHERS HEALTH INITIATIVE 7304 CARROLL AVE 173 TAKOMA PARK MD 20912 NONE PC TO PROVIDE HOME-BASED NURSING CARE TO AT RISK BABIES AND MOTHERS IN MALAWI 3124 ALS THERAPY DEVELOPMENT INSTITUTE 480 ARSENAL ST STE 201 WATERTOWN MA 02472 NONE PC FOR THE DISCOVERY AND DEVELOPMENT OF EFFECTIVE TREATMENTS FOR ALS 3000 BERKELEY HIGH SCHOOL DEVELOPMENT GROUP PO BOX 519 BERKELEY CA 947010519 NONE PC TO SUPPORT AND STRENGTHEN THE EDUCATIONAL EXPERIENCE OF ALL BERKELEY HIGH SCHOOL STUDENTS 5000 COMMON CAUSE EDUCATION FUND 805 15TH STREET 800 WASHINGTON DC 20005 NONE PC TO SUPPORT OPEN AND ACCOUNTABLE GOVERNMENT THROUGH RESEARCH, PUBLIC EDUCATION, CITIZEN ENGAGEMENT. 5000 ST MARY'S COLLEGE HIGH SCHOOL ANNUAL FUND 1928 ST MARYS RD MORAGA CA 94575 NONE PC FOR EXPANSIVE ACCESS TO A PRACTICAL EDUCATION THAT EMPOWERS STUDENTS TO MAKE LASTING CHANGE IN THE WORLD 3000 19124 0 14 1 14 7616 6221 18 16162 0 23779 6221 30000 7 $4,458 REVENUES FROM RENTAL OF DIGITAL LIBRARY ONLINE TEACHER TRAINING FOR PROSPECTIVE YOGA INSTRUCTORS DESIRING TO BECOME CERTIFIED YOGA INSTRUCTORS & REQUIRED CONTINUING EDUCATION. 7 $1,763 INTEREST EARNED FROM THE $100K NOTE RECEIVABLE TO THE BERKELEY ROSE SCHOOL 0 0 0 0 0 0 0 0 0 0 ACCOUNTING, BOOKKEEPING & TAX PREP 13279 2656 10623 DIGITAL EQUIPMENT 2016-09-14 2309 2309 ADS 5.000000000000 0 0 DIGITAL EQUIPMENT 2016-09-14 4882 4882 ADS 5.000000000000 0 0 DIGITAL FILM 2017-10-06 115652 60237 SL 12.000000000000 9638 0 DIGITAL FILM EDITING 2017-07-01 43946 23803 SL 12.000000000000 3662 0 REG. SEC. 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FORM 990PF URBAN FAMILY FOUNDATIONP.O. BOX 5875BERKELEY, CA 94705TAXPAYER IDENTIFICATION NUMBER: 46-4355696FOR THE YEAR ENDED: 12/31/2024THE URBAN FAMILY FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). PRINCIPAL REPAYMENT OF BERKELEY ROSE SCHOOL LOAN PART I, LINE 9 $100K NOTE RECEIVABLE FROM THE ROSE SCHOOL, A PUBLIC CHARITY, (FEIN 26-4434910) TO LOAN FUNDS FOR THE PURCHASE OF A BUILDING THAT HOSTS ALL CLASSROOMS AND THE ADMINISTRATIVE OFFICES OF THE SCHOOL. THE LOAN WAS MADE IN 2024. THERE WAS $10,316 PRICIPAL REPAID IN 2024THE ROSE SCHOOL PROVIDES EDUCATION TO CHILDREN FROM NURSURY SCHOOL TO GRADE 8. IT OFFERS AN ENVIRONMENT IN WHICH COMMUNICATION IS TRANSPARENT, COMPASSIONATE AND OPEN, AND WHERE DIVERSITY IS SUPPORTED, CELEBRATED INTO THE CURRICULUM. IT IS A SCHOOL THAT INTEGRATES THE ARTS IN ALL ACADEMIC DISCIPLINES TO ENCHANCE AND ENRICH LEARNING. VANGUARD INTER-TERM INVEST GR ADM MUTUAL FUND FMV 16976 14460 VANGUARD SHORT-TERM INVEST GR ADM MUTUAL FUND FMV 11713 11049 VANGUARD TOT INTL BOND IX ADM MUTUAL FUND FMV 19133 16431 VANGUARD TOT INTL STOCK IX ADM MUTUAL FUND FMV 74592 70143 VANGUARD TOTAL BOND MKT INDEX ADM MUTUAL FUND FMV 22626 19237 VANGUARD TOTAL STOCK MKT INDEX ADM MUTUAL FUND FMV 83832 118204 DIGITAL EQUIPMENT 2309 2309 0 DIGITAL EQUIPMENT 4882 4882 0 DIGITAL FILM 115652 69875 45777 DIGITAL FILM EDITING 43946 27465 16481 LEGAL 660 0 660 ORGANIZATIONAL COSTS 39094 39094 0 ORGANIZATIONAL COSTS-ACCUM AMORT -26521 -28795 0 POSTAGE 466 0 466 WEBSITE 672 0 672 INVESTMENT MGMT FEES 499 499 0 PROGRAM EXP - ONLINE YOGA TEACHER TRAINING 599 0 599 COMPUTER SOFTWARE 974 0 974 AMORTIZATION 2274 0 0 PROGRAM RELATED INV - INT INC ON NOTE REC FROM PUBLIC CHARITY 1763 0 1763 YOGA TEACHER TRAINING REVENUE FROM ONLINE INSTRUCTION LIBRARY 4458 0 4458 BERKELEY ROSE SCHOOL (PUBLIC CHARITY) 89684 FOREIGN TAX 189 189 0 CA SOS FEE 25 0 0