2026-01-20T18:35:58-06:00 2025-05-31 946357165 MOWAT MACKIE & ANDERSON LLP 555 12TH STREET SUITE 1200 OAKLAND CA 94607 990PF 2024-06-01 941540333 NORTHERN CALIFORNIA SCHOLARSHIP FOUNDATION NORT 5104511906 440 GRAND AVE SUITE 402 OAKLAND CA 94610 CAL GILBERT SECRETARY/TREASURER 5104511906 2025-12-16 1 0 THOMAS O HATFIELD P00184377 5108931120 2025-12-16 2024 2025-03-06 01:10:19Z X 23394775 X 10000 552642 552642 461294 461294 219271 1843639 219271 7347 7347 1250554 1240554 39756 5963 33793 21903 0 21903 26120 3918 22202 5820 873 4947 23813 2539 4134 651 0 11260 0 11260 5798 870 4928 918 0 918 54674 535 54139 190713 14698 158224 766000 766000 956713 14698 924224 293841 1225856 404995 383714 383714 75139 445915 445915 165090 82224 165090 165090 6752 16683 16683 13294154 13836606 13836606 8829787 8546525 8546525 18789 18547 893 242 242 22693944 23394775 23394775 5324 218 1726823 1755362 1732147 1755580 X 20961797 21639195 20961797 21639195 22693944 23394775 20961797 293841 412096 21667734 28539 21639195 LONG TERM STOCK SALES P 2024-05-31 2025-05-31 498650 248368 250282 250282 LONG TERM BOND SALES P 2024-05-31 2025-05-31 1344989 1376000 -31011 -31011 219271 17039 0 17039 0 17039 18896 0 6900 0 25796 0 8757 8757 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 766000 RELATED ADMINISTRATIVE EXPENSES 211920 0 22830583 595044 0 23425627 0 0 23425627 351384 23074243 1153712 1153712 17039 2895 19934 1133778 0 1133778 0 1133778 924224 0 924224 1133778 443526 0 0 924224 443526 0 0 480698 0 0 0 0 0 0 0 0 653080 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 766000 766000 FUTURE PAYMENTS 440 GRAND AVE SUITE 402 OAKLAND CA 94610 NONE SCHOLARSHIPS 896000 896000 14 552642 14 461294 14 7347 18 219271 0 1240554 0 1240554 0 0 0 0 1 0 0 0 0 1b(3) 11260 OAKLAND SCOTTISH RITE CENTER RENTAL PAYMENTS FOR OFFICE SPACE USED BY THE FOUNDATION. 0 X X 1 DAVE JOHNSON 620 E GRIFFITH WAY FRESNO CA 93704 10000 X ACCOUNTING FEES 26120 3918 22202 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 1261 SL 5.000000000000 329 0 FRAMED ARTWORK 2021-01-14 1608 1100 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 8546525 8546525 CORPORATE STOCKS 13836606 13836606 KANTOR'S OFFICE FURNITURE 602 602 0 COMPUTER SERVER 1038 1038 0 COMPUTER - CLYDE 495 495 0 LAPTOP COMPUTER 1025 1025 0 SOFTWARE COSTS FOR WEBSITE AND BANQUET PAGE 9000 9000 0 SAFE 1018 1018 0 EXTERNAL HARD DRIVE 842 842 0 2 COMPUTERS 1514 1514 0 LAPTOP COMPUTER 1646 1590 56 FRAMED ARTWORK 1608 1422 186 SCHOLARSHIPS AWARDED BOOK/TAX DIFFERENCE 28539 OFFICE EXPENSE 888 0 888 SOFTWARE EXPENSE 3187 0 3187 POSTAGE 713 0 713 TELEPHONE 2696 0 2696 INSURANCE 5495 0 5495 BANQUET 25187 0 25187 AWARDS 3845 0 3845 PAYROLL SERVICE FEES 1505 0 1505 CALIFORNIA FILING FEES 4205 0 4205 BANK/BROKER FEES 536 536 0 CANDIDATES' EXPENSE 6418 0 6418 ROUNDING -1 -1 0 CASH IN LIEU 5 5 5 AMORTIZATION ON DISCOUNTS/PREMIUMS 7342 7342 7342 DEPRECIATION BOOK/TAX DIFFERENCE 248 UNREALIZED GAIN/LOSS 411848 BOOKKEEPING SERVICE 5820 873 4947 PAYROLL TAXES 4864 730 4134 FOREIGN INCOME TAX PAID 1809 1809 0 EXCISE AND UBIT TAXES 17140 0 0