2026-06-22T19:23:37-05:00 2026-01-31 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990PF 2025-02-01 474614939 XACTLYONE FOUNDATION XACT 4089773132 221 SARATOGA-LOS GATOS RD LOS GATOS CA 95030 THOMAS STEHNO TREASURER 4089773132 2026-06-18 1 WANWAN ZHANG P01317662 4082006400 2026-06-18 2025 2025-03-06 01:10:19Z X 714547 X 32688 X 288 288 16925 16925 0 70 70 49971 17283 0 0 0 9220 0 9220 5775 1444 4331 260 0 50 722 722 0 15977 2166 13601 139500 139500 155477 2166 153101 -105506 15117 24531 18221 18221 152174 53188 53188 1489 1279 1279 419023 503893 503893 129745 133378 133378 4206 4588 4588 731168 714547 714547 0 0 X 731168 714547 731168 714547 731168 714547 731168 -105506 88885 714547 0 714547 210 0 210 0 210 1489 0 0 0 1489 0 1279 1279 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 HTTPS://WWW.XACTLYCORP.COM/XACTLY-ONE/ THOMAS STEHNO 7204842056 1125 17TH STREET STE 1700 DENVER CO 80202 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEGAN ACKERSON - TO MAY 2025 221 SARATOGA-LOS GATOS RD LOS GATOS CA 95030 DIRECTOR 2.00 0 0 0 SONIA ROSSIE 221 SARATOGA-LOS GATOS RD LOS GATOS CA 95030 SECRETARY 2.00 0 0 0 THOMAS STEHNO 221 SARATOGA-LOS GATOS RD LOS GATOS CA 95030 TREASURER 2.00 0 0 0 MARK CAMPBELL 221 SARATOGA-LOS GATOS RD LOS GATOS CA 95030 DIRECTOR 2.00 0 0 0 NICHOLE RUBIN 221 SARATOGA-LOS GATOS RD LOS GATOS CA 95030 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 0 587932 118665 0 706597 0 0 706597 10599 695998 34800 34800 210 210 34590 0 34590 0 34590 153101 0 153101 34590 0 0 18669 24893 70383 12185 16114 142244 153101 0 0 0 34590 118511 0 0 260755 0 0 0 0 0 0 18669 242086 24893 70383 12185 16114 118511 THE FOUNDATION'S BOARD 221 SARATOGA-LOS GATOS RD LOS GATOS CA 95030 4089773132 INITIALLY, THE FOUNDATION EXPECTS TO INVITE POTENTIAL GRANTEES TO SUBMIT GRANT PROPOSALS. WHILE THE FOUNDATION DOES NOT HAVE A GRANT APPLICATION FORM AT THIS TIME, IT MAY DEVELOP AN APPLICATION FORM IN THE FUTURE. THE FOUNDATION ALSO EXPECTS TO USE WRITTEN GRANT AGREEMENTS FOR GRANTS TO U.S. PUBLIC CHARITIES IN SUPPORT OF SPECIFIC PROJECTS. THE CONTENT OF THE AGREEMENTS WILL VARY DEPENDING ON THE GRANTEE OF THE FUNDED PROJECT AND ON WHETHER THE GRANTEE IS A U.S. PUBLIC CHARITY OR A FOREIGN ORGANIZATION. NONE AT THIS TIME ANY GRANTS MUST BE MADE SOLELY IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSES AND THE FOUNDATION WILL EXERCISE EXPENDITURE RESPONSIBILITY AS REQUIRED UNDER SECTION 4945(H) OF THE CODE. WHERE APPROPRIATE, THE FOUNDATION WILL REQUIRE POTENTIAL GRANTEES TO SUBMIT A DETAILED DESCRIPTION OF HOW THEY WOULD USE FUNDS PROVIDED BY THE FOUNDATION. IF THE FOUNDATION CHOOSES TO PROVIDE FUNDING TO AN ORGANIZATION THAT IS NOT A CHARITY AS DEFINED UNDER SECTIONS 501(C)(3) AND 509(A), THE FOUNDATION WILL FIRST ENTER INTO A GRANT AGREEMENT WITH THE ORGANIZATION BEFORE GRANTING FUNDS. THE GRANT AGREEMENT WILL SET FORTH THE GRANTOR'S AND GRANTEE'S RESPONSIBILITIES. IT WILL REQUIRE THE GRANTEE TO USE FUNDS ONLY FOR GRANT PURPOSES, PROVIDE PERIODIC WRITTEN REPORTS ON THE USE OF GRANT FUNDS, PROVIDE ONGOING WRITTEN REPORTS AND ACCOUNTING, AND ACKNOWLEDGE THE GRANTOR'S AUTHORITY TO WITHHOLD OR RECOVER FUNDS IF ABUSE OCCURS. ALS ASSOCIATION 1300 WILSON BLVD SUITE 600 ARLINGTON VA 22209 PC SUPPORT RESEARCH ON DISEASE 1500 ALZHEIMERS ASSOCIATION 2290 N FIRST ST 212 SAN JOSE CA 95131 PC SUPPORT RESEARCH ON DISEASE 1000 AMERICAN DIABETES ASSOCIATION 2451 CRYSTAL DRIVE SUITE 900 ARLINGTON VA 22202 PC SUPPORT RESEARCH ON DISEASE 1500 AMERICAN HEART ASSOCIATION - GEATER CINCINNATI GO RED FOR WOMEN 9825 KENWOOD ROAD SUITE 104 BLUE ASH OH 45242 PC SUPPORT RESEARCH ON DISEASE 2500 BLANKET FOR HOPE 250 COMMERCE PKWY PELHAM AL 35124 PC SUPPORT CHILD SURVIVORS OF HUMAN TRAFFICKING 1000 BOYS AND GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 PC SUPPORT EDUCATION 20000 CHALLENGED ATHLETES FOUNDATION 9591 WAPLES ST SAN DIEGO CA 92121 PC SUPPORT ATHLETES WITH PHYSICAL DISABILITIES 2000 DENVER FOOD RESCUE 3840 YORK ST 150 DENVER CO 80205 PC SUPPORT HEALTH EQUITY 2500 DENVER PARK TRUST PO BOX 102325 DENVER CO 80250 PC SUPPORT PARKS AND RECREATIONS 500 DENVER SANTA CLAUS SHOP PO BOX 102104 DENVER CO 80250 PC SUPPORT AT-RISK FAMILIES WITH TOYS 2500 FEEDING AMERICA 161 NORTH CLARK STREET SUITE 700 CHICAGO IL 60601 PC SUPPORT ENDING HUNGER 20000 HOMEAID DIAPER DRIVE 1000 BURNETT AVE SUITE 340 CONCORD CA 94520 PC SUPPORT AT-RISK FAMILIES WITH DIAPERS 1000 HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 PC SUPPORT HUMAN RIGHTS 20000 KCAT TV 15466 LOS GATOS BLVD 109-233 LOS GATOS CA 95032 PC SUPPORT EDUCATION 500 KINDKART 1091 LANCER DR SAN JOSE CA 95129 PC SUPPORT PHILANTHROPY 15000 NATIONAL ALLIANCE ON MENTAL ILLNESS 4301 WILSON BLVD SUITE 300 ARLINGTON VA 22203 PC SUPPORT RESEARCH ON DISEASE 20000 OURAY MOUNTAIN SEARCH AND RESCUE PO BOX 220 OURAY CO 81427 PC SUPPORT TECHNICAL RESCUE AND EMERGENCY MEDICAL SERVICES 2000 SACRED HEART CS 1381 SOUTH FIRST STREET SAN JOSE CA 95110 PC SUPPORT SOCIAL SERVICES 2500 SANTA'S HELPERS FOUNDATIOIN 2043 EAST ST CONCORD CA 94520 PC SUPPORT SOCIAL SERVICES 2500 SUSTAINABLE WORLD INC PO BOX 1034 NEW YORK CITY NY 10028 PC SUPPORT SUSTAINABLE DEVELOPMENT 1000 WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 PC SUPPORT CONSERVATION OF WILD WORLD 20000 139500 0 14 288 14 16925 SETTLLEMENT INCOME 14 70 0 17283 0 17283 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5775 1444 4331 FIXED INCOME 133378 133378 EQUITIES 503893 503893 COMMODITIES FMV 4588 4588 LEGAL FEES 9220 0 9220 INVESTMENT MANAGEMENT AND BANK FEES 722 722 0 SETTLLEMENT INCOME 70 70 70 UNREALIZED GAIN ON SECURITIES 88885 STATE FILING FEES 50 0 50 EXCISE TAX 210 0 0