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SCIENCE 1611 SAN PABLO AVE SUITE 10 B BERKELEY CA 94702 NONE PC SCIENCE PROGRAMS 10000 DE MARILLAC ACADEMY 175 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 7500 DOMINICAN SISTERS VISION OF HOPE 1555 34TH STREET OAKLAND CA 94601 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 GIRL SCOUTS OF NORTHERN CALIFORNIA 1301 MARINA VILLAGE PARKWAY SUITE 200 ALAMEDA CA 94501 NONE PC SCIENCE PROGRAMS 10000 HEADWATERS SCIENCE INSTITUTE 53964 SHERRITT LANE PO BOX 913 SODA SPRINGS CA 95728 NONE PC SCIENCE PROGRAMS 10000 HOLY ANGELS SCHOOL 20 REINER STREET COLMA CA 94014 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 HOLY NAME SCHOOL 1560 40TH AVENUE SAN FRANCISCO CA 94122 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 JUMPSTART FOR YOUNG CHILDREN 1625 W OLYMPIC BLVD STE 1050 LOS ANGELES CA 90015 NONE PC LITERACY PROGRAMS 10000 KRISTI YAMAGUCHI'S ALWAYS DREAM 125 RAILROAD AVE SUITE 203 DANVILLE CA 94526 NONE PC LITERACY PROGRAMS 10000 MARIN CATHOLIC HIGH SCHOOL 675 SIR FRANCIS DRAKE BLVD KENTFIELD CA 94904 NONE PC HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 15000 MOREAU CATHOLIC HIGH SCHOOL 27170 MISSION BLVD HAYWARD CA 94544 NONE PC HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 7500 NORTHERN LIGHT SCHOOL 3710 DORISA AVENUE OAKLAND CA 94605 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 20000 OAKLAND MUSEUM OF CALIFORNIA (OMCA) 1000 OAK STREET OAKLAND CA 94607 NONE PC MUSIC AND CULTURAL PROGRAMS FOR CHILDREN 10000 OUR LADY OF THE VISITACION SCHOOL 785 SUNNYDALE AVE SAN FRANCISCO CA 94134 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 20000 PHILIPPINE INTERNATIONAL AID 1813 EL CAMINO REAL SUITE 3 BURLINGAME CA 94010 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 30000 READING PARTNERS 638 3RD ST OAKLAND CA 94607 NONE PC LITERACY PROGRAMS 10000 REAL OPTIONS FOR CITY KIDS 73 LELAND AVENUE SAN FRANCISCO CA 94134 NONE PC OTHER PROGRAMS 10000 RISE UNIVERSITY PREPARATORY 1224 FAIRFAX AVENUE SAN FRANCISCO CA 94124 NONE PC HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 10000 SACRED HEART CATHEDRAL PREPARATORY 1055 ELLIS STREET SAN FRANCISCO CA 94109 NONE PC HIGH SCHOOL TUITION ASSISTANCE AND OTHER SUPPORT 20000 SAINT ANTHONY IMMACULATE CONCEPTION SCHOOL 299 PRECITA AVE SAN FRANCISCO CA 94131 NONE PC OTHER PROGRAMS 10000 SAINT ELIZABETH'S ELEMENTARY SCHOOL 1516 33RD AVE OAKLAND CA 94601 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 40000 SAINT THOMAS MORE 50 THOMAS MORE WAY SAN FRANCISCO CA 94132 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 SAN FRANCISCO BOTANICAL GARDEN SOCIETY 1199 NINTH AVENUE SAN FRANCISCO CA 94122 NONE PC SCIENCE PROGRAMS 7500 SCIENTIFIC ADVENTURES FOR GIRLS PO BOX 11123 OAKLAND CA 94611 NONE PC SCIENCE PROGRAMS 15000 ST EDWARD SCHOOL 5788 THORNTON AVE BLDG D NEWARK CA 94560 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 15000 ST FELICITAS SCHOOL 1650 MANOR BLVD SAN LEANDRO CA 94579 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 ST JOHN CATHOLIC SCHOOL 925 CHENERY STREET SAN FRANCISCO CA 94131 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 THE BASIC FUND 1301 CLAY STREET 70450 OAKLAND CA 94612 NONE PC K-8 TUITION ASSISTANCE AND OTHER SUPPORT 10000 435000 14 408981 18 224123 NON DIVIDEND DISTRIBUTION 01 343 0 633447 0 633447 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SERVICES 5500 2750 2750 CORPORATE BONDS 550741 550741 CORPORATE STOCK 15960782 15960782 PRIVATE INVESTMENTS FMV 517413 517413 INSURANCE 1288 0 1288 SUPPLIES 15314 0 15314 WEB DESIGN/HOSTING FEES 931 0 931 POSTAGE 249 0 249 NON DIVIDEND DISTRIBUTION 343 343 UNREALIZED GAINS ON INVESTMENTS 1856174 DEFERRED EXCISE TAX 33573 33573 CUSTODIAN & MONEY MANAGER FEES 92458 92458 0 OTHER PROFESSIONAL FEES 463 0 463 PAYROLL TAXES 6337 3169 3169 FOREIGN TAX PAID 5879 5879 0 TAXES AND LICENSES 122 0 122 EXCISE TAX 6722 0 0