f^: :4*.990s.foundationcenter.org/990pf_pdf_archive/204/...ai, f^:_:4*. ifil c1! o w w department...

87
Ai, F^:_: 4*. ifil C1! O w () W Department of the Treasury Do not enter social security numbers on this form as d may be made public. Intern al R even ue Service Information about F orm 990-PF and i ts separate instructions is at www.irs gov/forrr Form 990 -PF Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation B No 1 545-0052 2014 For calendar y ear 2014 or tax y ear be g innin g , 2014, and endin g 1 20 Name of foundation A Employer identification number THE SCHMIDT FAMILY FOUNDATION 20-4170342 .tsA For Paperwork Reduction Act Notice , see instructions. 4EI4101000 6504AN 702M 11/15/2015 7:50:06 PM V 14-7. 6F Number and street ( or P 0 box number if mad is not delivered to street address ) Room /suite B Telephone number ( see instructions) ( 650) 376 -7100 555 BRYANT STREET, #370 City or town, state or province , country , and ZIP or foreign postal code C If exemption application is q pending, check here . . . - . PALO ALTO, CA 94301 G Check all that apply Initial return Initial return of a former public charity D I Foreign organ izations , check here. . 0 Final return Amended return 2 Foreign organizations meeting the Address change Name change 85% test, check here and attach a computation . . H Check type of organization X Section 501 ( c)(3) exempt private foundation Section 4947 ( a )( 1 ) nonexem pt charitable trust Other taxable p rivate foundation E If private foundation status was terminated under section 507(b)( 1)(A), check here . El I Fair market value of all assets at J Accounting method . Cash X Accrual F If the foundation is in a60-month termination end of year (from Part Il, col (c), line Other (specify ) ...................... under sect ion so7(b)(1)(B), check here , El 16) $ 399,378,722. (Part t column (d) must be on cash basis) Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) (a ) Revenue and (b) Net investment ( c) Adjusted net ( d) Disbursements for charitable may not necessarily equal the amounts in expenses per books income income purposes column (a)(see instructions (cash basis only) I Contributions , gilts, grants , etc, received (attach schedule) 703 r 200. ATCH 1 2 Check it the foundation is not required to attach Sch B . . . . . . . . . 3 Interest on savings and temporary cash investments . 3 ,914. 3,914. ATCH 2 4 Dividends and interest from securities . . . . 7 ,911,61-7. 7,911,617. ATCH 3 5a Gross rents . .. . . .. .. .. .. . . . . 36,551. 36,551. b Net rental income or (loss) 36,551. 6a Net gain or ( loss) from sale of assets not on line 10 31,-766,095. b Gross salespnceforall 101,589,765. assets on line 6a tv d 7 Capital gain net income ( from Part IV, line 2) . 73, 048, 616. 8 Net short- term capital gam. . . . . . . . . . 9 Income modifications . . . . . . . . . . . . 10a Gross sales less returns and allowances b Less Cost of goods sold . c Gross profit or ( loss) (attach schedule) . . . , 11 Other income ( attach schedule ) ATCH. 4 . . -2,310,040. -2,310,040. 12 Total . Add lines 1 through 11 38, 111, 337. 78,690,658. 13 Compensation of officers , directors, trustees, etc 318,255. 290, 604 in . . 14 Other employee salaries and wages . . . . . 1 , 712, 226. 120, 770. 1,526,029 15 Pension plans, employee benefits , .. . . . 455, 451. 369, 912 x 16a Legal fees ( attach schedule ) ATCH 5 112, 398. 65, 384. 91, 231 W . . . b Accounting fees ( attach schedule)P,TCH 6 148, 982. 14,741. 90,442 > . c Other professional fees ( attach schedule ).[.7] 2,227,757. 1,104,161. 1,056,978 17 Interest . . . . . . . y `mstru ^ ors) [$ 18 Taxes Wtfach e - - ] 592 ,205. 229,127. 17 0, 228 E - p ^^ 19 a rec a oa ^i^,`1 depletion . dulwa nd e 996,916. 36,599. ' pancy . . . . . . . 20 p cc 754, 999. 675,084 a 21 Trav renceSlafi.t^etings^ l , co e 883, 992. 242, 984 V 1 ,g 22 g Ad publlicatlons . . . . 2,970. 2, 970 174 2 812 432 183 1 651 050 23 O her expenses J attach scheule)AT H .9. , , . , . , , 24 T Q^tai op d ,adm dative expenses. Ad ines 1 through23.......... 9,830 ,463. 2,002,965. 6,117,512 0 25 Contributions , gifts, grants paid .. . . .. 25 , 905, 517. 24, 357, 005. 26 Total ses and disbursements Add lines 24 and 25 35, 735, 980. 2 , 002, 965. 30, 474, 517 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements . . 2,375,35-7. b Net investment income ( if negative , enter -0-) 76, 687, 693. c Adjusted net income ( if negative , enter -0-). . Form 990 -PF (2014) gEl

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Page 1: F^: :4*.990s.foundationcenter.org/990pf_pdf_archive/204/...Ai, F^:_:4*. ifil C1! O w W Department ofthe Treasury Donot enter social security numberson this form as dmay be madepublic

A i, F^:_:4*.

ifil

C1!

O

w

()W

Department of the Treasury ► Do not enter social security numbers on this form as d may be made public.

Intern al Revenue Service ► Information about Form 990-PF and i ts separate instructions is at www.irs gov/forrr

Form 990-PF Return of Private Foundationor Section 4947(a)(1) Trust Treated as Private Foundation

B No 1 545-0052

2014For calendar y ear 2014 or tax y ear beginning , 2014, and ending 1 20

Name of foundation A Employer identification number

THE SCHMIDT FAMILY FOUNDATION 20-4170342

.tsA For Paperwork Reduction Act Notice , see instructions.4EI4101000

6504AN 702M 11/15/2015 7:50:06 PM V 14-7. 6F

Number and street ( or P 0 box number if mad is not delivered to street address ) Room/suite B Telephone number ( see instructions)

( 650) 376 -7100

555 BRYANT STREET, #370City or town, state or province , country , and ZIP or foreign postal code

C If exemption application is ► qpending, check here • . . . - .

PALO ALTO, CA 94301

G Check all that apply Initial return Initial return of a former public charityD I Foreign organ izations , check here. . ►0

Final return Amended return 2 Foreign organizations meeting the

Address change Name change85% test, check here and attach ►acomputation

. .

H Check type of organization X Section 501 ( c)(3) exempt private foundation

Section 4947 (a )( 1 ) nonexem pt charitable trust Other taxable p rivate foundationE If private foundation status was terminated

under section 507(b)( 1)(A), check here . ► El

I Fair market value of all assets at J Accounting method . Cash X Accrual F If the foundation is in a60-month termination

end of year (from Part Il, col (c), line Other (specify) ...................... under sect ion so7(b)(1)(B), check here , ► El16) ► $ 399,378,722. (Part t column (d) must be on cash basis)

Analysis of Revenue and Expenses (Thetotal of amounts in columns (b), (c), and (d)

(a ) Revenue and(b) Net investment (c) Adjusted net

(d) Disbursementsfor charitable

may not necessarily equal the amounts inexpenses per

booksincome income purposes

column (a) (see instructions (cash basis only)

I Contributions , gilts, grants , etc, received (attach schedule) 703 r 200. ATCH 1

2 Check ► it the foundation is not required toattach Sch B . . . . . . . . .

3 Interest on savings and temporary cash investments . 3 ,914. 3,914. ATCH 2

4 Dividends and interest from securities . . . . 7 ,911,61-7. 7,911,617. ATCH 3

5a Gross rents . .. . . .. .. .. .. . . . . 36,551. 36,551.

b Net rental income or (loss) 36,551.

6a Net gain or ( loss) from sale of assets not on line 10 31,-766,095.b Gross salespnceforall 101,589,765.

assets on line 6atv

d 7 Capital gain net income (from Part IV, line 2) . 73, 048, 616.

8 Net short- term capital gam. . . . . . . . . .

9 Income modifications . . . . . . . . . . . .10a Gross sales less returns

and allowances

b Less Cost of goods sold .

c Gross profit or ( loss) (attach schedule) . . . ,

11 Other income ( attach schedule ) ATCH. 4 . . -2,310,040. -2,310,040.

12 Total . Add lines 1 through 11 38, 111, 337. 78,690,658.

13 Compensation of officers , directors, trustees, etc 318,255. 290, 604in

. .

14 Other employee salaries and wages . . . . . 1 , 712, 226. 120, 770. 1,526,029

15 Pension plans, employee benefits , .. . . . 455, 451. 369, 912

x 16a Legal fees (attach schedule) ATCH 5 112, 398. 65, 384. 91, 231

W

. . .

b Accounting fees ( attach schedule)P,TCH 6 148, 982. 14,741. 90,442

>

.

c Other professional fees (attach schedule).[.7] 2,227,757. 1,104,161. 1,056,978

17 Interest . . . . . . .

y `mstru^ors) [$18 Taxes Wtfach e - - ] 592 ,205. 229,127. 17 0, 228

E

-p ^^19 a rec a oa ^i^,`1depletion .dulwande 996,916. 36,599.

' pancy . . . . . . .20 p cc 754, 999. 675,084a

21 Trav renceSlafi.t^etings^l , co e 883, 992. 242, 984V 1 ,g

22 g Ad publlicatlons . . . . 2,970. 2, 970

1742 812 432 183 1 651 05023 O her expensesJattachscheule)AT H .9. , , . , . , ,

24 T Q^tai op d,adm dative expenses.

Ad ines 1 through23.......... 9,830 ,463. 2,002,965. 6,117,512

0 25 Contributions , gifts, grants paid .. . . .. 25 , 905, 517. 24, 357, 005.

26 Total ses and disbursements Add lines 24 and 25 35, 735, 980. 2 , 002, 965. 30, 474, 517

27 Subtract line 26 from line 12

a Excess of revenue over expenses and disbursements . . 2,375,35-7.

b Net investment income ( if negative , enter -0-) 76, 687, 693.

c Adjusted net income ( if negative , enter -0-). .

Form 990-PF (2014)

gEl

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J

Form 990 - PF (2014 ) THE SCHMIDT FAMILY FOUNDATION 20-4170342 Page 2

Attached schedules and amounts in thel b f d f

Beginning of year End of year®or end e -o -yearBalance Sheets description column shou

amounts only (See instructions ) ( a) Book Value ( b) Book Value (c) Fair Market Value

1 Cash - non-interest -bearing . . . . . . . . . . . . . . . . .

2 Savings and temporary cash investments . .. . . . . . . . . 9, 586, 025. 5, 008, 991. 5,008,991

3 Accounts receivable ►-----------------------

Less allowance for doubtful accounts ►------------

4 Pledges receivable ►------------------------

Less allowance for doubtful accounts ► _____ ___ ____ _

5 Grants receivable . . . . . . . . . . . . . . . .

6 Receivables due from officers , directors, trustees, and other

disqualified persons ( attach schedule ) (see instructions) . • • •

7 Other notes and loans receivable (attach schedule) ► _ * - _

Less allowance for doubtful accounts ► 3, 252, 322.

* 4,83-7,354.

4, 837, 354.

ATCH 10

4,837,354

4-----------

8 Inventories for sale or usey ..................

9 Prepaid expenses and deferred charges . .. . . . . . . . . . 3,965. 286,960. 286,960

10a investments - U S and state government obligations ( attach schedule).

b Investments - corporate stock ( attach schedule) ATCH 11 61,791,467.

c Investments - corporate bonds (attach schedule). . . . . . . .11 Investments - land, buildings, ►

and equipment basis __________________Less accumulated depreciation ►(attach schedule) -----------------

-

12 Investments - mortgage loans . . . . . . . . . . . . .

13 Investments - other (attach schedule). _ ATCH 12 328,180,162. 378,522,699. 378,522,699.14 Land , buildings, and

equipment basis 1110. 1,819,005.------------------ -Less accumulated depreciation ► 584, 497.(attach schedule) -------------------

, 889, 862. , 234, 508. , 234, 508.

15 Other assets ( describe ► _________ATCH_13 __) 311,057. 9,488,210. 9,488,210.

16 Total assets ( to be completed by all filers - see the

instructions Also, seepage 1, item 1) . 412, 014, 860. 399, 378, 722. 399, 378, 722.

17 Accounts payable and accrued expenses . • . • _ • • • , _ . 3 ,199,623. 1, 617, 050.

18 Grants payable 6, 819, 843. 8, 368, 354 .

19 Deferred revenue • • • . . . . . . . . . . . . . . . . . . .

20 Loans from officers, directors, trustees, and othdisqualfied persons

21 Mortgages and other notes payable (attach schedule)

22 Other liabilities ( describe )

23 Total liabilities ( add lines 17 through 22) 0, 019, 466. 9, 985, 404 .

Foundations that follow SFAS 117, check here.

and complete lines 24 through 26 and lines 30 and 31.

24 Unrestricted . .

.

1,995,394. 389,393,318.

25 Temporarily restricted . . . . . . . . . . . . . . . . . . . .

26 Permanently restricted . . . . . . . . . . . . . . . . .

Foundations that do not follow SFAS 117, . . . q

check here and complete lines 27 through 31.

27 Capital stock, trust principal, or current funds

28 Paid - in or capital surplus, or land , bldg , and equipment fund

29 Retained earnings, accumulated income, endowment , or other funds

m 30 Total net assets or fund balances (see instructions ) . .. . . 1, 9 9 5 , 3 9 4 . 3 8 9 , 3 9 3 , 318 .

Z 31 Total liabilities and net assets/fund balances (see

instructions ) 2, 014, 860. 399, 378, 722.

E- ROW-Analysis of Chan es in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with

end-of-year figure reported on prior year's return ) . . ......... . . ..... . . .. . .. 1 401, 995, 394 .

2 Enter amount from Part I, line 27a ...................................... 2 2,375,357.

3 Other increases not included in line 2 ( itemize ) ► ATCH 14 3 1,486,117.----------------------------------

4 Add lines 1 , 2, and 3 4 405 , 856, 868.

5 Decreases not included in line 2 ( Itemize )' ATCH 15 5 16 , 463, 550.___

6 Total net assets or fund balances at end of year ( line 4 minus line 5 - Part II, column ( b), line 30

__

6 389 , 393, 318 .

Form 990-PF (2014)

JSA

4E1420 1 000

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 2

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a 11

THE SCHMIDT FAMILY FOUNDATION 20-4170342

Form 990-PF (2014) Page 3

I'VEM CaDital Gains and Losses for Tax on Investment Income(a) List and describe the kind ( s) of property sold (e g real estate ,

2-story brick warehouse , or common stock , 200 shs MLC Co )

wbacqu

How

P-Purchase

D Donation

(c) Date

( day,yrmo^dared )

( d) Date sold(mo, day, yr)

1a SEE PART IV SCHEDULE

b

c

d

e

(e) Gross sales price ( I) Depreciation allowed(or allowable)

(g) Cost or other basis

plus expense of sale( h) Gain or (loss)

(e) plus (f) minus (g)

a

b

c

d

eComplete only for assets showing gain in column ( h) and owned by the foundation on 12/31/69 ( I) Gains ( Col (h) gain minus

(i) F M V as of 12131 /69 (1) Adjusted basisas of 12/31/69

( k) Excess of col (1)over col 0), if any

col. (k), but not less than -0-) orLosses (from col (h))

a

b

cd

e

2 Capital gain net income or (net capital loss )If gain, also enter in Part I, line 7

{ If (loss ), enter -0- in Part I, line 7 } 2 73,048,616.

3 Net short-term capital gain or (loss ) as defined in sections 1222(5) and (6)

If gain , also enter in Part I , line 8, column (c) (see instructions ) If (loss), enter -0- in

Part I, line 8 3 0

OVA Qualification Under Section 4940 (e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )

If section 4940(d)(2) applies, leave this part blank

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? LI Yes X] No

If "Yes ," the foundation does not qualify under section 4940 ( e) Do not complete this part

1 Enter the appropriate amount in each column Tor each ear , see the Instructions Derore maKing any entries

Base p a yearsCalendar year (or tax year beginning m) Adjusted qualifying dlstnbutions Net value of noncharfable-use assets

Distribution ratio(col (b) divided by COI (c))

2013 25,524,442. 346,982,188. 0.073561

2012 21,212,673. 198,962,068. 0.106617

2011 15,262,878. 166,712,431. 0.091552

2010 11,930,490. 153,742,301. 0.077601

2009 18,207,001. 148,207,915. 0.122848

2 Total of line 1, column (d) . . . . . . . . . . . . . . . . . . . . .. . .. . . . .. . . . .. . 2 0.472179

3 Average distribution ratio for the 5 -year base period - divide the total on line 2 by 5, or by the

number of years the foundation has been in existence if less than 5 years .... ... ... . 3 0.094 436

4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5 .......... 4 394,489,762.

5 Multiply line 4 by line 3 .......... . ......... .................. 5 37, 254, 035.

line 27b) . .. . .. . . . . .. . . . . . .6 Enter 1 % of net investment income ( 1% of Part I 6 766,877.,

7 Add lines 5 and 6 . .......... .. ............................ 7 38, 020, 912.

8 Enter qualifying distributions from Part XII, line 4 . . .. .. . . . . . . . . ... . . . .. . . 8 31,873,512.

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate See thePart VI Instructions

J SA Form 990-PF (2014)44 E 1430 1 000

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 3

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I -)h

Form 990-PF (2014 ) THE SCHMIDT FAMILY FOUNDATION 20-4170342 Page4

IMM Excise Tax Based on Investment Income (Section 4940 (a), 4940 ( b), 4940 (e), or 4948 - see instructions)

la Exempt operating foundations described in section 4940 (d)(2), check here ► and enter "N /A" on line 1 , , ,

Date of ruling or determination letter --------------- (attach copy of letter if necessary - see instructions)

b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,533,754.

here ► q and enter 1 % of Part I, line 27b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% of

Part I, line 12, col (b)

2 Tax under section 511 ( domestic section 4947 (a)(1) trusts and taxable foundations only Others enter -0-) , . , 2

3 Add lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 1,533,754.

4 Subtitle A (income ) tax (domestic section 4947 ( a)(1) trusts and taxable foundations only Others enter -0-) , , , 4 0

5 Tax based on investment income . Subtract line 4 from line 3 If zero or less, enter -0 . . . . . . . . . . . . . . 5 1,533,754.

6 Credits /Payments

a 2014 estimated tax payments and 2013 overpayment credited to 2014 . . . . 6a 1,748, 948'

b Exempt foreign organizations - tax withheld at source . . . . . . . . . . . . 6b

c Tax paid with application for extension of time to file ( Form 8868 ), , , , , , , 6c

d Backup withholding erroneously withheld . . . . . . . . . . . . . . . . . 6d

7 Total credits and payments Add lines 6a through 6d . . . . . . . . . . . . . . . . . . . . . . . . . 7 1,748, 948.

8 Enter any penalty for underpayment of estimated tax Check here q if Form 2220 is attached . . . . . . . 8

9 Tax due . If the total of lines 5 and 8 is more than line 7, enter amount owed . . . . . . . . . . . . . . . ► 9

10 Overpayment If line 7 is more than the total of lines 5 and 8, enter the amount overpaid . . . . . . . ► 10 215, 194.

11 Enter the amount of line 10 to be Credited to 2015 estimated tax ► 215, 194 . Refunded ► 11

Statements Regarding Activities

1a During the tax year, did the foundation attempt to influence any national , state, or local legislation or did it

participate or intervene in any political campaign? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Did it spend more than $100 during the year ( either directly or indirectly) for political purposes (see

Instructions for the definition )? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer is 'Yes" to 1a or 1b, attach a detailed descnption of the activities and copies of any materials

published or distributed by the foundation in connection with the activities

c Did the foundation file Form 1120-POL for this year's . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Enter the amount ( if any ) of tax on political expenditures (section 4955) imposed during the year

(1) On the foundation ► $ ( 2) On foundation managers ► $

e Enter the reimbursement ( if any) paid by the foundation during the year for political expenditure tax imposed on

foundation managers ► $

2 Has the foundation engaged in any activities that have not previously been reported to the IRS? . . . . . . . . . . . . . . . .

If "Yes, " attach a detailed description of the activities

3 Has the foundation made any changes, not previously reported to the IRS , in its governing instrument , articles of

incorporation , or bylaws, or other similar instruments? If 'Yes, "attach a conformed copy of the changes . . . . . . . . . . . .

4a Did the foundation have unrelated business gross income of $ 1,000 or more during the year? . . . . . . . . . . . . . . . . .

b If "Yes," has it filed a tax return on Form 990-T for this year's . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Was there a liquidation , termination, dissolution , or substantial contraction during the year? . . . . . . . . . . . . . . . . . .

If "Yes," attach the statement required by General Instruction T

6 Are the requirements of section 508(e) (relating to sections 4941 through 4945 ) satisfied either

• By language in the governing instrument, or

• By state legislation that effectively amends the governing instrument so that no mandatory directions that

conflict with the state law remain in the governing instrument? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Did the foundation have at least $ 5,000 in assets at any time during the year? If "Yes," complete Part Il, col (c), and Part XV

8a Enter the states to which the foundation reports or with which it is registered (see instructions) ►CA, MA, RI,-----------------------------------------------------------------------------

b If the answer is "Yes" to line 7 , has the foundation furnished a copy of Form 990-PF to the Attorney General

(or designate) of each state as required by General Instruction G7 If "No,' attach explanation . . . . . . . . . . . . . . . . .

9 Is the foundation claiming status as a private operating foundation within the meaning of section 49420)(3) or

49420 )( 5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)' If "Yes,"

complete Part XIV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Did any persons become substantial contributors during the tax year> If 'Yes,' attach a schedule listing their

names and addresses . ATCH. 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

JSA4E1440 1 000

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F

Yes No

1a X

1b X

Ic X

2 X

3 X

4a X

4b X

5 X

6 X

7 X

8b X

91 1X

110

Form 9 PF (2014)

PAGE 4

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Form 990-PF (2014) THE SCHMIDT FAMILY FOUNDATION 20-4170342 Pages

OMETM Statements Regarding Activities (continued)

11 At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)' If "Yes," attach schedule (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . 11 X

12 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified

person had advisory privileges? If "Yes," attach statement (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . 12 X

13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? 13 X

Website address ► THESCHMIDTFAMILYFOUNDATION.ORG-----------------------------------------------------------------------------

14 The books are in care of ►-JEANNE

-HUEY

- - - - - - - - - - - - - - - - - - - - - - - -- - - - Telephone no 5 0) 376-7100

---------- -----------------94301ZIP+4 0-Locatedat ------------------ _

15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here . _ . .

and enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . . . . . . . . . . ► L1_51

16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority Yes No

over a bank, securities, or other financial account in a foreign country? . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 X

See the instructions for exceptions and filing requirements for FinCEN Form 114, (formerly TD F 90-22 1) If

"Yes," enter the name of the foreign country ►

MITRET Statements Regardin g Activities for Which Form 4720 May Be RequiredFile Form 4720 if any item is checked in the "Yes" column , unless an exception applies. Yes No

la During the year did the foundation (either directly or indirectly)

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? . . . . . _ . . . q Yes No

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a

disqualified person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes X No

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?. . . . . . . . . X Yes No

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? . . . . . . . . . X Yes No

(5) Transfer any income or assets to a disqualified person (or make any of either available for

the benefit or use of a disqualified person)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . q Yes EKI No

(6) Agree to pay money or property to a government official? ( Exception . Check "No" if the

foundation agreed to make a grant to or to employ the official for a period after

termination of government service, if terminating within 90 days) . . . . . . . . . . . . . . . . . q Yes O No

b If any answer is "Yes" to la(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53 4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? . . . . . . . . . . . lb X

Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . . . ► q

c Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts, that

were not corrected before the first day of the tax year beginning in 2014? . . . . . . . . . . . . . . . . . . . . . . . . . . 1 c X

2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 49420)(3) or 4942(1)(5))

a At the end of tax year 2014, did the foundation have any undistributed income (lines 6d and

6e, Part XI II) for tax year(s) beginning before 2014? . . . . . . . . . . . . . . . . . . . . . . . . . . q Yes EKI No

If "Yes," list the years ________ _________ ________ ________

b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to

all years listed, answer "No" and attach statement - see instructions ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here

3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise

at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . El Yes O No

b If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation or

disqualified persons after May 26, 1969, (2) the lapse of the 5-year period (or longer period approved by the

Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of

the 10-, 15-, or 20-year first phase holding penod" (Use Schedule C, Form 4720, to determine if the

foundation had excess business holdings in 2014 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 3b

4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? 4a X

b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable Duroose that had not been removed from ieoDardv before the first day of the tax year beoinnino in 2014" 4b X

Form 990-PF (2014)

SSA

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J

Form 990-PF (2014) THE SCHMIDT FAMILY FOUNDATION 20-4170342 Page 6- Statements Regarding Activities for Which Form 4720 May Be Required (continued)

5a During the year did the foundation pay or incur any amount to

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))' . q Yes No

(2) Influence the outcome of any specific public election (see section 4955), or to carry on,

directly or indirectly, any voter registration drive? . . . . . . . . . . . . . . . . . . . . . . Yes

0

X No

Yes(3) Provide a grant to an individual for travel, study, or other similar purposes? . . . . . . . . . . . X No

(4) Provide a grant to an organization other than a charitable, etc, organization described in

section 4945(d)(4)(A)' (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes q No

(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational

purposes, or for the prevention of cruelty to children or animals? . . . . . . . . . . . . . . . . q Yes a No

b If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions)? . . . . . . . . . . 5b X

Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . . . . . . ► q

c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax

because it maintained expenditure responsibility for the grant? . . ATCH 17 . . . . . . . . . . . Yes q No

If "Yes, " attach the statement required by Regulations section 53 4945-5(d)

6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums

on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . q Yes No

b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . 6b X

If "Yes" to 6b, file Form 8870

7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?. . q Yes No

b If "Yes," did the foundation receive any proceeds or have an y net income attributable to the transaction? . 7bIan= Information About Officers, Directors , Trustees , Foundation Managers , Highly Paid Employees,

1 List all officers, directors, trustees, foundation managers and their compensation see instructions).

(a) Name and address(b) Title, and average

hours per weekdevoted to position

(c) Compensation(If not paid,enter -0 - )

(d) Contnbubos toemployee benefit plans

and deterred compensation

( e) Expense account,other allowances

-------------------------------------ATCH 18 318,255. 53,371. 750.

-------------------------------------

-------------------------------------

-------------------------------------

c Compensation or rive mgnest-pata employees joiner man incise inciuaea on line i - see instructions). It none, enter"NONE."

(a) Name and address of each employee paid more than $ 50,000(b) Title, and average

hours per weekdevoted to positron

(c) Compensation

(d) Contributions toemployee benefdplans and deferredcompensation

(e) Expense account,other allowances

-------------------------------------ATCH 19 723,433. 101,725. 17,376.

-------------------------------------

-------------------------------------

-------------------------------------

-------------------------------------

Total number of other em p loyees paid over $50 ,000. .. ► 10

Form 990-PF (2014)

,IS,n

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J

THE SCHMIDT FAMILY FOUNDATION 20-4170342

Form 990-PF (2014) Pag e 7

Information About Officers , Directors , Trustees , Foundation Managers , Highly Paid Employees,and Contractors (continued)

3 Five hiahest-paid independent contractors for Drofessional services (see instructions). If none. enter "NONE"

(a) Name and address of each person paid more than $50,000 ( b) Type of seance (c) Compensation

HILLSPIRE, LLC_ -------------------------------------------MENLO PARK, CA 94025 ACCTG,INVST & MGT 954,113

HALFON & ASSOCIATES---------------- -------- - -------------------------------

NEW YORK, NY 10018 PROGRAM CONSULTING 126,937

MANUKA SPORTS EVENT MANAGEMENT, LLC--------------------------------- --- ---------------------NEWPORT, RI 02840 EVENT CONSULTING 105,274

S. SHANKER- ------------------ -----------------------------MENLO PARK, CA 94025 PROGRAM CONSULTING 89,961

BDO USA, LLP_ -------------- -------------------------------SAN FRANCISCO, CA 94104 AUDIT/TAX SERVICES 63,526

Total number of others receivin g over $50 , 000 for p rofessional services . . ► 4

Summary of Direct Charitable Activities

List the foundation 's four largest direct charitable activities dung the tax year Include relevant statistical information such as the number oforganizations and other beneficiaries served , conferences convened , research paperspars produced, etc

1 11TH HOUR PROJECT - FUNDED EVENTS AND ACTIVITIES TO INCREASE-------------------------------------------------------------------------EDUCATION AND AWARENESS AROUND CLIMATE CHANGE, RENEWABLE----------------------------------------------------------------- --------ENERGY, SUSTAINABLE FOOD AND AGRICULTURE AND HUMAN RIGHTS. 5,553,138

2 GREENHOUND - FUNCTIONED AS- A BUS STATION DURING THE SUMMER------------------------------------------------------------------------SEASON TO PROMOTE PUBLIC TRANSPORTATION AND AS A CAMPUS FOR----------------------------------------------------------------- -----THE LOCAL ADULT COMMUNITY AND ART SCHOOLS AND FOOD PANTRY. 137,188

3 REMAIN NANTUCKET - SPONSORED COMMUNITY EVENTS WITH SOCIAL,------------------------------------------------------------------------- --CLIMATE-AND-ENVIRONMENTAL SUSTAINABILITY MESSAGES.- ------------------------ -

440,072

4

---------------------------------------------------------------------------

I Summary of Proaram -Related Investments (see instructions)

Describe the two largest program -related investments made by the foundation during the tax year on lines 1 and 2 Amount

1 LIGTT CORPORATION - BELOW MARKET LOAN TO BE USED FOR------------------------------------------------------------------- -- --OPERATING EXPENSES IN DISCOVERING, DEVELOPING AND DEPLOYING------------------------------------------------------------- -- ------------TECHNOLOGIES FOR GLOBAL POVERTY AND CLIMATE CHANGE. 500,000

2 PIE RANCH - BELOW MARKET LOAN TO BE USED FOR OPERATING-------------------------------------------------------------------- --EXPENSES IN PROMOTING SUSTAINABLE AGRICULTURE.

------------------------------------------------------------------------ -400,000

All other program-related investments See instructions

3 NET OF ADDITIONAL FIXED ASSETS TO GREENHOUND--------------------------------------------------------------------- --PROPERTY AND OTHER BELOW MARKET-LOANS .

--------------------------------------------------------------------------998,995

Total . Add lines 1 through 3 . . ► 1,398,995

Form 990-PF(2o14)

JSA

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.A

THE SCHMIDT FAMILY FOUNDATION 20-4170342

Form 990-PF (2014) Page 8

minimum investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions )

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc ,

purposes

a Average monthly fair market value of securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . la 238,089,389.

b Average of monthly cash balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b 6,963,896.

c Fair market value of all other assets (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . I c 155,443,935.

d Total (add lines 1 a, b, and c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ld 400,497,220.

e Reduction claimed for blockage or other factors reported on lines 1 a and

1c (attach detailed explanation) . . . . . . . . . . . . . . . . . . . . I le

2 Acquisition indebtedness applicable to line 1 assets . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 Subtract line 2 from line ld

. . . . . . . . . . . .

3 400,497,220.

4 Cash deemed held for charitable activities Enter 1 1/2 % of line 3 (for greater amount, see

instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 6,007,458.

5 Net value of noncharitable-use assets. Subtract line 4 from line 3 Enter here and on Part V, I ine 4 5 394,489,762.

6 Minimum investment return. Enter 5% of line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 19,-724,488.

Distributable Amount (see instructions) (Section 49420)(3) and 0)(5) private operating foundationsand certain foreign organizations check here No. El and do not complete this part )

I Minimum investment return from Part X, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,724,488.

2 a Tax on investment income for 2014 from Part VI, line 5 . . . . . . . 2a 1,533,754.

b Income tax for 2014 (This does not include the tax from Part VI ) 2b

c Add lines 2a and 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c 1,533,754.

3 Distributable amount before adjustments Subtract line 2c from line 1 . . . . . . . . . . . . . . . . . 3 18,190,734.

4 Recoveries of amounts treated as qualifying distributions . . . . . . . . . . . . . . . . . . . . . . 4 3-71,573.

5 Add lines 3 and 4

. . . . . . . . . . .

5 18,562,307.

6 Deduct;on from distributable amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 6

7 Distributable amount as adjusted Subtract line 6 from line 5 Enter here and on Part XIII,

line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 18,562,307.

Qualifying Distributions (see instructions)

I Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes

a Expenses, contributions, gifts, etc - total from Part 1, column (d), line 26 . . . . . . . . . . . . . . . . la 30,474,517.

b Program-related investments - total from Part IX-13

* ' ' * ' ' * * . . . . . . I . . . . . . . . . . . * '

lb 1,398,995.

2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc ,

purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 Amounts set aside for specific charitable projects that satisfy the

a Suitability test (prior IRS approval required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a

b Cash distribution test (attach the required schedule) . . . . . . . . . . . . . . . . . . . . . . . .

* ' '

3b

4 Qualifying distributions. Add lines la through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 31,873,512.

5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income

Enter 1% of Part 1, line 27b (see instructions) . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . .

5 0

6 Adjusted qualifying distributions. Subtract line 5 from line 4

. . . . . . . .

6 31,873,512.

Note. The amount on line 6 will be used in Part V, column (b), in subsequent years when c

qualifies for the section 4940(e) reduction of tax in those years.

alculating whether the foundation

Form 990-PF (2014)

JSA

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THE SCHMIDT FAMILY FOUNDATION

Form 990-PF

Undistributed Income (see

20-4170342

(b)Years prior to 20131 Distributable amount for 2014 from Part XI,

line 7 . . . . . . . . . . . . . . . .

2 Undistributed income , if any, as of the end of 2014

a Enter amount for 2013 only , , , , , , , , , ,

b Total for prior years 20 12 20 11 20 10

3 Excess distributions carryover, if any, to 2014

a From 2009 20,801,544.

b From 2010 4,381,345.

c From2011 7,345,078.

d From 2012 12, 520, 968.

e From 2013 11, 091, 236.

f Total of lines 3a through e , , , , , , , , , , ,

4 Qualifying distributions for 2014 from Part X11,

line4 ► $ 31,873,512.

a Applied to 2013, but not more than line 2a , , ,

b Applied to undistributed income of prior years(Election required - see instructions) . . . . . .

c Treated as distributions out of corpus (Electionrequired - see instructions) , , , , , , , , , , ,

d Applied to 2014 distributable amount , , , , ,

e Remaining amount distributed out of corpus , ,

5 Excess distributions carryover applied to 2014(If an amount appears in column (d), the sameamount must be shown in column (a) )

6 Enter the net total of each column asindicated below:

a Corpus Add lines 3f, 4c, and 4e Subtract line 5

b Prior years' undistributed income Subtractline 4b from line 2b

c Enter the amount of prior years' undistributedincome for which a notice of deficiency hasbeen issued, or on which the section 4942(a)tax has been previously assessed . . . . . . . .

d Subtract line 6c from line 6b Taxableamount - see instructions

e Undistributed income for 2013 Subtract line4a from line 2a Taxable amount - seeinstructions . .. . . . . . . .. . . . ... .

f Undistributed income for 2014 Subtract lines4d and 5 from line 1 This amount must bedistributed in 2015 . . . . . . . . . . . . . .

7 Amounts treated as distributions out of corpus

to satisfy requirements imposed by section

170(b)(1 )( F) or 4942 ( g)(3) (Election may be

required - see instructions) , , , , , , , , , , ,

8 Excess distributions carryover from 2009 not

applied on line 5 or line 7 (see instructions) , , ,

9 Excess distributions carryover to 2015.

Subtract lines 7 and 8 from line 6a

10 Analysis of line 9

a Excess from 2010 . . . 4,381,345.

b Excess from 2011 . . . 7,345,078.

c Excess from 2012 . . . 12,520,968.

d Excess from 2013 . . . 11,091,236.

e Excess from 2014 . - - 13, 311, 205.

(a)Corpus

56,140,171.

13,3,11,205.

69,451,376.

20,801,544.

48,649,832.

TCH 20

9

(c) (d)2013 2014

18,562,307.

18,562,307.

Form 990-PF (2014)

JSA

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Form 990-PF (2014) THE SCHMIDT FAMILY FOUNDATION 20-4170342 Page 10

Private Operating Foundations ( see instructions and Part VII-A, q uestion 9 ) NOT APPLICABLE

1 a If the foundation has received a ruling or determination letter that it is a private operating

foundation, and the ruling is effective for 2014, enter the date of the ruling ►

b Check box to indicate whether the foundation is a private operating foundation described In section 49420)(3) or 4942(j)(5)

2 a Enter the lesser of the ad-Tax year Prior 3 years

(e) Totaljusted net income from Part (a) 2014 (b) 2013 (c) 2012 (d) 201 1

I or the minimum investment

return from Part X for each

year listed . . _ . . . .

b 85% of line 2a . . . . .

C Qualifying distnbutions from Part

XII, line 4 for each year listed ,

d Amounts included in line 2c not

used directly for active conduct

of exempt activities . . . . .

e Qualifying distributions made

directly for active conduct of

exempt activities Subtract line

2d from line 2c

Complete 3a, b, or c for the

alternative test relied upon

a 'Assets' alternative test - enter

(1) Value of all assets , , ,

(2) Value of assets qualdymg

under section

49420)(3)(B)(i) . . . . .

b 'Endowment' alternative test-

enter 2/3 of minimum invest-

ment return shown in Part X,

line 6 for each year listed . . .

C 'Support" alternative test - enter

(1) Total support other than

gross investment income

(interest, dividends, rents,

payments on securities

loans (section 512(a)(5)),

or royalties). . . , , ,

(2) Support from general

public and 5 or more

exempt organizations as

provided in section 4942

G)(3)(6)Un) .

(3) Largest amount of sup-

port from an exempt

organization. . . . . .

(4) Gross investment income ,

070M. Supplementary Information (Complete this part only if the foundation had $5,000 or more in assetsat any time during the year - see instructions.)

1 Information Regarding Foundation Managers:

a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundationbefore the close of any tax year (but only if they have contributed more than $5,000) (See section 507(d)(2) )

ATTACHMENT 21b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of theownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

NONE

2 Information Regarding Contribution , Grant, Gift, Loan , Scholarship , etc., Programs:

Check here 10- q if the foundation only makes contributions to preselected charitable organizations and does not acceptunsolicited requests for funds If the foundation makes gifts , grants, etc (see instructions ) to individuals or organizations underother conditions , complete items 2a, b, c, and d

a The name , address , and telephone number or e-mail address of the person to whom applications should be addressed

ATCH 22

b The form in which applications should be submitted and information and materials they should include

ATCH 23

c Any submission deadlines

ATCH 24

d Any restrictions or limitations on awards , such as by geographical areas , charitable fields, kinds of institutions, or otherfactors

ATCH 25

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

Form 990-PF (2014) Page 11

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Aaaroved for Future PaymentRecipient If recipient is an mdradual,

show any relationsh ip toFoundation Purpose of grant or A

Name and address (home or business) any foundation manageror substantial contributor

status off

recipient contributionmount

a Paid during the year

ATCH 26

............................................... .Total lo. 3a 24,357,005.

b Approved for future payment

ATCH 27

Total ► 3b 6, 109, 500.

Jy, Farm 990-PF (2014)4E1491 1 000

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

Form 990 - PF (2014 ) Page 12

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated Unrel ated business income Excluded by section 512 , 513, or 514 (e)

1 Program service revenue(a)

Business code(b)

Amount(c)

Ex lusim code(d )

Amount

Related or exempt

function income

( See instructions

a

b

c

d

e

f

g Fees and contracts from government agencies

2 Membership dues and assessments , , , ,

3 Interest on savings and temporary cash investments 14 3,914.

4 Dividends and interest from securities 14 7,911, 6170

5 Net rental income or (loss) from real estate

a Debt-financed property , , , , , , , ,

b Not debt-financed property . . . . . , ,

6 Net rental income or (loss ) from personal property . 16 36, 5 51 .

7 Other investment income 18 -2, 310, 0 4 0.

8 Gain or ( toss) from sales of assets other than inventory 18 73,048, 616*

9 Net income or (loss ) from special events , , ,

10 Gross profit or (loss ) from sales of inventory.

11 Other revenue a

b

c

d

e

12 Subtotal Add columns ( b), (d), and (e) 78, 690, 658 .

13 Total . Add line 12, columns ( b), (d), and (e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 78, 690, 658.

(See worksheet in line 13 instructions to verify calculations )

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.

V

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the

accomplishment of the foundation ' s exempt purposes ( other than by providing funds for such purposes ) (See Instructions )

,s„ Form 990 -PF (2014)4E1492 1 000

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Form 990-PF (2014) THE SCHMIDT FAMILY FOUNDATION 20-4170342 Page13

Information Regarding Transfers To and Transactions and Relationships With NoncharitableExempt Oraanizations

1 Did the organization directly or indirectly engage in any of the following with any other organization described Yes No

in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

organizations?

a Transfers from the reporting foundation to a noncharitable exempt organization of

(1) Cash .......................................................... 1a1 X

(2) Other assets . .. . . . . .. . . .. . . . . . . .. . ... . . . . . ... .. . . . . .. .. . . . . .... . 1a ( 2 ) X

b Other transactions

( 1 ) Sales of assets to a noncharitable exempt organization . .. . . . . . . . . . . . .. . . . . .. . .. . .... . b ( l ) I1 X

(2) Purchases of assets from a noncharitable exempt organization . . . . . . . . . . . . . . .. . . . . .. ... . 1 b 2 X

(3) Rental of facilities, equipment, or other assets . .. . .. . .. . . . . . . . . . . . .. . .. . . .. .... . . i b 3 X

(4) Reimbursement arrangements ... . . . . .. . . .. . .. . . . . . . . . . . . .. . . . . . . . .. . ... . 1b a x

(5) Loans or loan guarantees ... ... . . . . . . . . .. . .. . . . . . . . . . . . . . . .. .. . . . . . . .. 1b 5 X

(6) Performance of services or membership or fundraising solicitations . .. . . . . . . . . . . ... . .. ... 1b 6 X

c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . .. . . . . . . .. . . . . .. .. . 1c

d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market

value of the goods, other assets, or services given by the reporting foundation If the foundation received less than fair market

value in any transaction or sharing arrangement , show in column (d) the value of the goods, other assets, or services received

(a) Line no (b) Amount involved (c) Name of noncharltable exempt organ iz ation (d) Description of transfers , transactions, and sharing arrangements

N/A N/A

2a Is the foundation directly or indirectly affiliated with, or related to , one or more tax-exempt organizations

described in section 501 ( c) of the Code ( other than section 501 (c)( 3)) or in section 527? , , , , , , , , , , , , , q Yes Q No

h If "Vac " cmmnlata tha fnllnwinn schprinip

(a) Name of organization (b) Type of organization (c) Description of relationship

Sign

Here

Paid

Under penalties of pequry, I declare that I have examined this return , including accompanying schedules and statements , and to the best of my knowledge and belief , it is true,correct, and complete Declaration of preparer ( other than taxpayer) is based on all information of which preparer has any knowledge

140^

I 16

Slgnatur ofofricerort Date

Print/Type preparers name Prepares s signature

MICHAEL CAMPBELL

rrepdrrrr Firm's name ► BDO USA, LLP

Use Only Fum'saddress ► 1 BUSH STREET, STE. 1800

SAN FRANCISCO, CA

JSA

4E1493 1 000

6504AN 702M 11/15/2015 7:50:06 PM V 14

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Schedule B I Schedule of Contributors(Form 990 , 990-EZ,or 990 - PF) ► Attach to Form 990, Form 990-EZ , or Form 990-PF.Department of the TreasuryInternal Revenue Service Ili- Information about Schedule B (Form 990 , 990-EZ , or 990-PF) and its instructions is at www irs gov/form990

2014Name of the organization I Employer identification number

THE SCHMIDT FAMILY FOUNDATION

20-4170342

Organization type (check one)

Filers of:

Form 990 or 990-EZ

Form 990-PF

Section:

q 501(c)( ) (enter number) organization

q 4947(a)(1) nonexempt charitable trust not treated as a private foundation

q 527 political organization

501(c)(3) exempt private foundation

q 4947(a)(1) nonexempt charitable trust treated as a private foundation

q 501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.

Note . Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule See

instructions

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000

or more (in money or property) from any one contributor Complete Parts I and II See instructions for determining a

contributor's total contributions

Special Rules

q For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3 % support test of the

regulations under sections 509(a)(1) and 170(b)(1)(A)(vl), that checked Schedule A (Form 990 or 990-EZ), Part II, line

13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1)

$5,000 or (2) 2% of the amount on (I) Form 990, Part VIII, line 1h, or (it) Form 990-EZ, line 1 Complete Parts I and II

q For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one

contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific,

literary, or educational purposes, or the prevention of cruelty to children or animals Complete Parts I, II, and III

q For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one

contributor, during the year, contributions exclusively for religious, charitable, etc , purposes, but no such

contributions totaled more than $1,000 If this box is checked, enter here the total contributions that were received

during the year for an exclusively religious, charitable, etc , purpose Do not complete any of the parts unless the

General Rule applies to this organization because it received nonexclusively religious, charitable, etc , contributions

totaling $5,000 or more during the year , , , , , , , , , , , , , , , , , , , , , , ,, , , , , , , , ► $-----_

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,

990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990, or check the box on line H of its Form 990-EZ or on its

Form 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF)

For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF Schedule B (Form 990, 990-EZ, or 990.PF) (2014)

JSA

4 E 1251 2 000

OMB No 1545-0047

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Schedule B (Form 990, 990-EZ. or 990-PF ) ( 2014) Page 2

Name of organization THE SCHMIDT FAMILY FOUNDATION

1

Employer identification number

20-4170342

Contributors ( see instructions). Use duplicate copies of Part I if additional space is needed.

(a) (b) (c) (d)No. Name , address , and ZIP + 4 Total contributions Type of contribution

- - 1- CENTRE-OF

-TOWN

-LLC

---------------------------------------XPerson

Pay roll50 MAIN STREET

-

Noncash X

Complete Part II forNANTUCKET, MA 02554 ___------------------------------------- noncash contributions)

(a) (b) (c) (d)No. Name , address, and ZIP + 4 Total contributions Type of contribution

2- THE-SCHMIDT

-FAMILY

-LIVING

-TRUST

--------------------------------------XPerson

Payroll555 BRYANT STREET, #347 $ -------- 684,770, Noncash X

(Complete Part II forPALO-ALTO,-CA--94301 ___--------------------------------- noncash contributions)

(a) (b) (c) (d)No. Name , address , and ZIP + 4 Total contributions Type of contribution

---- ------------------------------------------ Person

Payroll

------------------------------------------ $ ---------------- Noncash

(Complete Part II for

----------------------------------------noncash contributions )

(a) (b) (c) (d)No. Name , address , and ZIP + 4 Total contributions Type of contribution

---- ------------------------------------------ Person

Payroll

P------------------------------------------ $ ---------------- Noncash

(Complete Part II for------------------------------------------ noncash contributions )

(a) (b) (c) (d)No. Name , address , and ZIP + 4 Total contributions Type of contribution

-- - - ------------------------------------------ Person

Payroll

(Complete Part II for

---------------------------------------noncash contributions )

(a) (b) (C) (d)No. Name , address , and ZIP + 4 Total contributions Type of contribution

- --- ------------------------------------------ Person

Payroll

------------------------------------------ $ ---------------- Noncash

(Complete Part II fornoncash contributions )

SSA Schedule B (Form 990 , 990-EZ, or 990-PF) (2014)

4E1253 1 000

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 19

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Schedule B (Form 990, 990-EZ, or 990-PF) (2014

Name of organization THE SCHMIDT FAMILY FOUNDATION Employer identrfication number

20-4170342

3

Noncash Property (see instructions) Use duplicate copies of Part II if additional space is needed

( a) No. (c)

from (b) FMV (or estimate) (d)

Part IDescription of noncash property given

( see instructions )Date received

OFFICE FACILITIES---------------------------------------------

1-- -- ---------------------------------------------

---------------------------------------------

--------------------------------------------- $----------18,430_ -VAR- - - - - - - - -

( a) No. (c)

from (b) FMV (or estimate) (d)Part I

Description of noncash property given(see instructions)

Date received

SERVICES AND PLANE USAGE FOR---------------------------------------------

2--- -

INTERNATIONAL TRAVEL- -------------------------

---------------------------------------------

$VAR

( a) No. (c)

from (b) FMV (or estimate) (d)

Part IDescription of noncash property given

( see instructions)Date received

----

---------------------------------------------

---------------------------------------------

---------------------------------------------

--------------------------------------------- ----------------- ------------

( a) No. (c)

from (b) FMV (or estimate) (d)

Part IDescription of noncash property given

( see instructions )Date received

----

---------------------------------------------

---------------------------------------------

---------------------------------------------

--------------------------------------------- ----------------- ------------

( a) No. (c)

from (b) FMV (or estimate) (d)

Part IDescription of noncash property given

(see instructions)Date received

- - - -

---------------------------------------------

---------------------------------------------

---------------------------------------------

--------------------------------------------- ----------- ------ ------------

(a) No. (c)

from (b) FMV (or estimate) (d)

Part I Description of noncash property given(see instructions)

Date received

----

---------------------------------------------

---------------------------------------------

---------------------------------------------

---------------------------------------------

JSA

4E1254 1 000

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F

Schedule B (Form 990,990 -E7, or 990.PF) (2014)

PAGE 20

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Schedule B (Form 990, 990-EZ, or 990-PF) (201

Name of organization THE SCHMI DT

Page 4

FAMILY FOUNDATION Employer identification number

20-4170342

JjM Exclusively religious, charitable , etc., contributions to organizations described in section 501 ( c)(7), (8), or (10)

that total more than $1,000 for the year from any one contributor . Complete columns (a) through (e) and the

following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc ,contributions of $1,000 or less for the year (Enter this information once. See instructions.) ► $

-------------Ise dunlicate conies of Part III if additional snare is needed.

(a) No.fromPart l

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

----

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -6- - - - - - - - - - - - - - - - - - - - - - - - -

---------------------------

---------------------------

- - - - - - - - - - - - - - - - - - --- - - - - - -

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

(a) No.fromPart l

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

- - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

---------------------------

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

(a) NofromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

----

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

-------------------------

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

---------------------------

---------------------------

---------------------------

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --

----------------------------------------

---------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

-- - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

-------------------------

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

---------------------------

---------------------------

---------------------------

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -

----------------------------------------

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

JSA4E1255 1 000

Schedule B (Form 990 , 990-EZ, or 990-PF ) (2014)

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 21

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

FORM 990-PF - PART IVCAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME

Kind of Property Descriptionp

Dateacquired

Date sold

Gross sale Depreciation Cost or FMV Add basis Excess of Gainprice less allowed/ other as of as of FMV over or

expenses of sale a ll owa bl e ad i basis (loss )

TOTAL CAPITAL GAIN DISTRIBUTIONS 1,282.

ACCEL X STRATEGIC PARTNERS VAR VAR

5. -5.

ACCEL X STRATEGIC PARTNERS VAR VAR

110,098. 110,098.

ACCOLADE PARTNERS III, LP VAR VAR

322,100. 322,100.

ACCOLADE PARTNERS III, LP VAR VAR

784,375. 784,375.

BENCHMARK FOUNDERS' FUND VI, LP VAR VAR

1,254. -1,254.

BENCHMARK FOUNDERS' FUND VI, LP VAR VAR

25,247. 25,247.

DE SHAW OCULUS FUND, LLC VAR VAR

324,736. 324,736.

DE SHAW OCULUS FUND, LLC VAR VAR

319, 802. 319,802.

DUNE REAL ESTATE PARALLEL FD II, LP VAR VAR

59,638. 59,638.

GENERAL ATLANTIC PARTNERS 84, LP VAR VAR

204,669. 204,669.

GENERAL ATLANTIC PARTNERS 85, LP VAR VAR

6,360. 6,360.

GENERAL ATLANTIC PARTNERS 87, LP VAR VAR

55. 55.

JSA4E1730 1 000

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THE SCHMIDT FAMILY FOUNDATION 20-417 0342

FORM 990-PF - PART IVCAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME

Kind of Property Description

P

DDate

acquiredDate sold

Gross sale Depreciation Cost or F Add basis Excess of Gain

price less allowed/ other.

as of as of FMV over or

e xpenses of sale a ll owa bl e

1,9

-21190 ad basis (loss )

GENERAL ATLANTIC PARTNERS 88, LP VAR VAR

89,517. 89,517.

GENERAL ATLANTIC BRAZIL FUNDO VAR VAR

34. -34.

KPCB GREEN GROWTH FUND, LLC VAR VAR

2,777. -2,777.

KPCB GREEN GROWTH FUND, LLC VAR VAR

211,361. -211,361.

KPCB XIII, LLC VAR VAR

108,475. -108,475.

ROCKWOOD CAPITAL RE PTNRS FD VI VAR VAR

122,310. 122,310.

SCHF US, LP VAR VAR

213,759. 213,759.

SCHF US, LP VAR VAR

900,354. 900,354.

LEGACY VENTURE IV, LLC VAR VAR

5,860. 5,860.

LEGACY VENTURE IV, LLC VAR VAR

635,408. 635,408.

HIGHVISTA II LIMITED PARTNERSHIP VAR VAR

31,513. -31,513.

HIGHVISTA II LIMITED PARTNERSHIP VAR VAR

12,542. 12,542.

JSA4E1730 1 000

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 15

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

FORM 990-PF - PART IVCAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME

Kind of Property Description Dateacquired

Date sold

Gross sale Depreciation Cost or FMV Add basis Excess of Gainprice less allowed / other as of as of FMV over or

expenses of sale lI w I ad i basis ( loss )

FARALLON CAPITAL INSTITUTIONAL PTNRS VAR VAR

213,362. 213,362.

FARALLON CAPITAL INSTITUTIONAL PTNRS VAR VAR

178,452. 178,452.

GENERAL ATLANTIC PTNRS (BERMUDA) II, LP VAR VAR

1,660. 1,660.

GENERAL ATLANTIC PTNRS (BERMUDA) II, LP VAR VAR

1,887,601. 1,887,601.

GENERAL ATLANTIC PARTNERS 89B, LP VAR VAR

34,184. 34,184.

GENERAL ATLANTIC PARTNERS 91B, LP VAR VAR

145,569. 145,569.

LONE CASCADE, LP VAR VAR

127,926. 127,926.

LONE CASCADE, LP VAR VAR

421,873. 421,873.

POWERSHARES DB COMMODITY INDEX VAR VAR

10,520. -10,520.

POWERSHARES DB COMMODITY INDEX VAR VAR

965. -965.

FIDELITY VAR VAR

29216990. 13190647. 16117028.

FIDELITY VAR VAR

65224036. 14914874. 50309162.

iSA4E1730 1 000

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 16

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

FORM 990-PF - PART IVCAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME

P

Kind of Property DescriptionD

Dateacquired

Date sold

Gross sale Depreciation Cost or FMV Add basis Excess of Gainprice less allowed / other as of as of FMV over or

expenses of sale all w bl 12/31169 12/31/69 ad basis loss

PARTNERSHIP INCOME - SEC. 1256 VAR VAR

58,908. -58,908.

PARTNERSHIP INCOME - SEC. 1256 VAR VAR

88,361. -88,361.

DISPOSAL OF FIXED ASSETS VAR VAR

12,140. -12,140.

TOTAL GAIN(L OSS) ....... ........................................ 73048616.

JSA4E1730 1 000

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 17

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

FORM 990PF, PART I - CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED ATTACHMENT 1

DIRECT

PUBLICNAME AND ADDRESS DATE SUPPORT

CENTRE OF TOWN LLC VAR 18,430.

50 MAIN STREET

NANTUCKET, MA 02554

THE SCHMIDT FAMILY LIVING TRUST VAR 684,770.

555 BRYANT STREET, #347

PALO ALTO, CA 94301

TOTAL CONTRIBUTION AMOUNTS 703 200.

ATTACHMENT 16504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 22

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 2

FORM 990PF, PART I - INTEREST ON TEMPORARY CASH INVESTMENTS

DESCRIPTION

WELLS FARGO INTERESTFIDELITY INTERESTNANTUCKET BANK

TOTAL

REVENUEAND

EXPENSESPER BOOKS

3,140.724.50.

NETINVESTMENT

INCOME

3,140.724.50.

3, 914. 3, 914.

ATTACHMENT 26504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 23

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 3

FORM 990PF, PART I - DIVIDENDS AND INTEREST FROM SECURITIES

DESCRIPTION

FIDELITY INVESTMENTACCEL X STRATEGIC PARTNERSACCOLADE PARTNERS IIIBENCHMARK FOUNDERS' FUND VI, LPDE SHAW OCULUS FUND, LLCDUNE RE PARALLEL FUND IIGENERAL ATLANTIC PARTNERS 85GENERAL ATLANTIC PARTNERS 86GENERAL ATLANTIC PARTNERS 87GENERAL ATLANTIC PARTNERS 88GENERAL ATLANTIC BRAZIL FUNDOKPCB GREEN GROWTH FUNDKLEINER PERKINS CAUFIELD & BYERS XIIIROCKWOOD CAPITAL REAL ESTATE PARTNERS FDSCHF US, LPLEGACY VENTURE IVHIGHVISTA II LIMITED PARTNERSHIPFARALLON CAPITAL INSTITUTIONAL PARTNERSGENERAL ATLANTIC PARTNERS (BERMUDA) IIGENERAL ATLANTIC PARTNERS (BERMUDA)GENERAL ATLANTIC PARTNERS 89BGENERAL ATLANTIC PARTNERS 90REGIMENT CAPITAL LTD

GENERAL ATLANTIC PARTNERS 91BECOTRUST FORESTS II, LLCECOVATIVE DESIGN, LLCGENERAL ATLANTIC PARTNERS (BERMUDA) IIILONE CASCADE, LPTECREF 3 RUBICON S.A.R.L.POWERSHARES DB COMMODITY INDEX TRACKINGG4 EAST 65TH STREETG4 BILLY HOUSE

REVENUEAND NET

EXPENSES INVESTMENTPER BOOKS INCOME

5,133,063. 5,133,063.473. 473.

43,215. 43,215.10. 10.

449, 606. 449, 606.21,224. 21,224.16,399. 16,399.

3. 3.6. 6.

2, 975. 2,975.4. 4.

26,011. 26,011.2, 637. 2, 637.9, 846. 9,846.

234,909. 234,909.19,489. 19,489.89,883. 89,883.

194, 559. 194, 559.61,208. 61,208.1,754. 1,754.

674. 674.2,486. 2,486.

162,017. 162,017.595. 595.

1,748. 1,748.162. 162.143. 143.

47,348. 47,348.650, 525. 650, 525.

1,146. 1,146.520,321. 520,321.124,050. 124,050.

ATTACHMENT 36504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 24

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 3 (CONT'D)

FORM 990PF, PART I - DIVIDENDS AND INTEREST FROM SECURITIES

REVENUEAND

EXPENSES

DESCRIPTION PER BOOKS

PROGRAM AND MISSION RELATED INVESTMENTS 93,128

TOTAL

NETINVESTMENT

INCOME

93, 128.

7,911,617. 7,911,617.

ATTACHMENT 36504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 25

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 4

FORM 990PF, PART I - OTHER INCOME

DESCRIPTIONPARTNERSHIP INCOMEOTHER INCOME

TOTALS

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F

REVENUEAND

EXPENSESPER BOOKS

-2, 310,

-2,310-,

NETINVESTMENT

INCOME044. -2,310,044.

4. 4.

04 •0 -2,310,040.

ATTACHMENT 4

PAGE 41

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THE SCHMIDT FAMILY FOUNDATION

FORM 990PF, PART I - LEGAL FEES

DESCRIPTION

LEGAL FEES

20-4170342

ATTACHMENT 5

REVENUEAND NET ADJUSTED

EXPENSES INVESTMENT NET CHARITABLEPER BOOKS INCOME INCOME PURPOSES

112,398. 65,384. 41,231.

TOTALS 112,398. 65,384. 41,231.

ATTACHMENT 56504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 42

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 6

FORM 990PF, PART I - ACCOUNTING FEES

REVENUEAND NET ADJUSTED

EXPENSES INVESTMENT NET CHARITABLEDESCRIPTION PER BOOKS INCOME INCOME PURPOSES

ACCOUNTING FEES 148,982. 14,741. 90,442.

TOTALS 148,982. 14,741. 90,442.

ATTACHMENT 66504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 43

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT - 7

FORM 990PF, PART I - OTHER PROFESSIONAL FEES

REVENUEAND NET

EXPENSES INVESTMENT CHARITABLEDESCRIPTION PER BOOKS INCOME PURPOSES

INVESTMENT MANAGEMENT FEES 1,049,694. 1,049,694.

CONSULTANTS 1,027,614. 54,467. 912,662.IT SUPPORT 59,003. 53,619.OTHER PROFESSIONAL FEES 91,446. 90,697.

TOTALS 2,227,757. 1,104,161. 1,056,978.

ATTACHMENT 76504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 44

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THE SCHMIDT FAMILY FOUNDATION

FORM 990PF, PART I - TAXES

DESCRIPTION

TAXES

TOTALS

REVENUEAND NET

EXPENSES INVESTMENTPER BOOKS INCOME

592,205. 229,127.

592, 205. 22-927,.

20-4170342

ATTACHMENT 8

CHARITABLEPURPOSES

170,228.

170,228.

ATTACHMENT 86504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 45

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 9

FORM 990PF, PART I - OTHER EXPENSES

REVENUEAND NET

EXPENSES INVESTMENT CHARITABLEDESCRIPTION PER BOOKS INCOME PURPOSESBANK & FINANCE CHARGES 768. 356.PAYROLL SERVICE FEES 40,367. 37,974.DUES & SUBSCRIPTIONS 89,258. 86,040.REFERENCE MATERIALS 3,063. 3,063.INSURANCE 59,036. 12,772. 25,057.MEALS & ENTERTAINMENT 47,678. 43,239.OFFICE SUPPLIES 39,990.COMPUTER EQUIPMENT & SUPPLIES 7,227. 5,001.STATIONARY/SUPPLIES 25,556. 25,556.TELEPHONE 73,209. 66,288.ADVERTISING 4,351. 4,351.POSTAGE 6,781. 6,367.RESEARCH 22,854. 22,854.GRAPHICS/WEB DESIGN 33,890. 33,890.EVENT & SPONSORSHIP- PROG. EXP 1,212,717. 1,212,717.REPAIRS & MAINTENANCE 76,381. 12,663. 60,188.UTILITIES 13,156. 13,025.STAFF DEVELOPMENT 6,698.EQUIPMENT LEASE 5,084. 5,084.INVESTMENT INTEREST EXPENSES 406,748. 406,748.

TOTALS 2,174,812. 432,183. 1,651,050.

ATTACHMENT 96504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 46

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 10

FORM 990PF, PART II - OTHER NOTES AND LOANS RECEIVABLE

BORROWER: NANTUCKET DREAMLAND FOUNDATIONORIGINAL AMOUNT: 2,000,000.DATE OF NOTE: 06/09/2008PURPOSE OF LOAN: SUPPORT OF THE RENOVATION OF THE DREAMLAND THEATRE

BEGINNING BALANCE DUE ..................................... 2,000,000.

ENDING BALANCE DUE ........................................ 2,000,000.

ENDING FAIR MARKET VALUE .................................. 2,000,000.

BORROWER: CLIMATE CENTRAL, INC.ORIGINAL AMOUNT: 800,000.DATE OF NOTE: 07/16/2009PURPOSE OF LOAN: GENERAL SUPPORT OF EXPENSES FOR CLIMATE CENTRAL

BEGINNING BALANCE DUE ..................................... 1.

ENDING BALANCE DUE ........................................ 1.

ENDING FAIR MARKET VALUE .................................. 1.

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 10 (CONT'D)

BORROWER: CLIMATE CENTRAL, INC.

ORIGINAL AMOUNT: 800,000.

DATE OF NOTE: 09/22/2009

PURPOSE OF LOAN: GENERAL SUPPORT OF EXPENSES FOR CLIMATE CENTRAL

BEGINNING BALANCE DUE ..................................... 1.

ENDING BALANCE DUE ........................................

ENDING FAIR MARKET VALUE ..................................

BORROWER: RUDOLF STEINER FOUNDATION (RSF)

ORIGINAL AMOUNT: 100,000.

DATE OF NOTE: 07/27/2011

PURPOSE OF LOAN: TO SUPPORT MAKING LOANS IN FOOD AND AGRICULTURE

BEGINNING BALANCE DUE ..................................... 102,320.

ENDING BALANCE DUE ........................................ 100,505.

ENDING FAIR MARKET VALUE .................................. 100,505.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 48

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 10 (CONT'D)

BORROWER: BANYAN WATER INC.ORIGINAL AMOUNT: 100,000.DATE OF NOTE: 12/21/2011PURPOSE OF LOAN: INSTALLATION OF WATER SAVING SOLUTIONS TECHNOLOGY

BEGINNING BALANCE DUE ..................................... 100,000.

ENDING BALANCE DUE ........................................ 100,000.

ENDING FAIR MARKET VALUE .................................. 100,000.

BORROWER: ROOT CAPITAL INC.ORIGINAL AMOUNT: 150,000.DATE OF NOTE: 12/21/2012PURPOSE OF LOAN: PROVIDE FINANCING FOR COMMUNITY BASED ENTERPRISES

BEGINNING BALANCE DUE ..................................... 150,000.

ENDING BALANCE DUE ........................................

ENDING FAIR MARKET VALUE ..................................

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 49

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 10 (CONT'D)

BORROWER: COASTAL ENTERPRISESORIGINAL AMOUNT: 250,000.DATE OF NOTE: 03/01/2013PURPOSE OF LOAN: TO SUPPORT MAINE AGRICULTURAL PROJECTS

BEGINNING BALANCE DUE ..................................... 250,000.

ENDING BALANCE DUE ........................................ 250,000.

ENDING FAIR MARKET VALUE .................................. 250,000.

BORROWER: VIRUNGA FUND INC.ORIGINAL AMOUNT: 150,000.DATE OF NOTE: 04/19/2013PURPOSE OF LOAN: TO SUPPORT OFF-GRID HYDRO-ELECTRIC OPERATIONS

BEGINNING BALANCE DUE ..................................... 150,000.

ENDING BALANCE DUE ........................................ 150,000.

ENDING FAIR MARKET VALUE .................................. 150,000.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 50

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 10 (CONT'D)

BORROWER: LIGTT CORPORATIONORIGINAL AMOUNT: 250,000.DATE OF NOTE: 12/17/2013PURPOSE OF LOAN: TO SUPPORT TECHNOLOGY DEVELOPMENT BY LIGTT

BEGINNING BALANCE DUE ..................................... 250,000.

ENDING BALANCE DUE ........................................ 250,000.

ENDING FAIR MARKET VALUE .................................. 250,000.

BORROWER: D-REV DESIGN FOR THE OTHER 90%ORIGINAL AMOUNT: 250,000.DATE OF NOTE: 07/15/2013PURPOSE OF LOAN: TO SUPPORT THE DESIGN OF MEDICAL DEVICES

BEGINNING BALANCE DUE ..................................... 250,000.

ENDING BALANCE DUE ........................................ 250,000.

ENDING FAIR MARKET VALUE .................................. 250,000.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 51

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 10 (CONT'D)

BORROWER: PIE RANCHORIGINAL AMOUNT: 250,000.DATE OF NOTE: 02/03/2014PURPOSE OF LOAN: TO SUPPORT SUSTAINABLE AGRICULTURE

BEGINNING BALANCE DUE .....................................

ENDING BALANCE DUE ........................................ 250,000.

ENDING FAIR MARKET VALUE .................................. 250,000.

BORROWER: PIE RANCHORIGINAL AMOUNT: 150,000.DATE OF NOTE: 07/01/2014PURPOSE OF LOAN: TO SUPPORT SUSTAINABLE AGRICULTURE

BEGINNING BALANCE DUE .....................................

ENDING BALANCE DUE ........................................ 150,000.

ENDING FAIR MARKET VALUE .................................. 150. 000.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 52

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 10 (CONT'D)

BORROWER: BANYAN WATER INC.ORIGINAL AMOUNT: 500,000.DATE OF NOTE: 10/22/2014PURPOSE OF LOAN: TO SUPPORT WATER SAVING SOLUTIONS TECHNOLOGY.

BEGINNING BALANCE DUE .....................................

ENDING BALANCE DUE ........................................ 500,000.

ENDING FAIR MARKET VALUE .................................. 500,000.

BORROWER: PRESENT VALUE ADJUSTMENTORIGINAL AMOUNT:

BEGINNING BALANCE DUE .....................................

ENDING BALANCE DUE ........................................ -63,153.

ENDING FAIR MARKET VALUE .................................. -63,153.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 53

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 10 (CONT'D)

BORROWER: BANYAN WATER INC.

ORIGINAL AMOUNT: 150,000.

DATE OF NOTE: 04/23/2014

PURPOSE OF LOAN: TO SUPPORT WATER SAVING SOLUTIONS TECHNOLOGY

BEGINNING BALANCE DUE

ENDING BALANCE DUE ........................................ 150,000.

ENDING FAIR MARKET VALUE .................................. 150,000.

BORROWER: LIGTT CORPORATION

ORIGINAL AMOUNT: 500,000.

DATE OF NOTE: 07/22/2014

PURPOSE OF LOAN: TO SUPPORT TECHNOLOGY DEVELOPMENT BY LIGTT

BEGINNING BALANCE DUE

ENDING BALANCE DUE ........................................ 500,000.

ENDING FAIR MARKET VALUE .................................. 500,000.

6504AN 702M 11/15/2015 7:50:06 PM V 14 - 7.6F PAGE 54

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 10 (CONT'D

BORROWER: D-REV DESIGN FOR THE OTHER 90%

ORIGINAL AMOUNT: 250,000.

DATE OF NOTE: 10/28/2014

PURPOSE OF LOAN: TO SUPPORT THE DESIGN OF MEDICAL DEVICES

BEGINNING BALANCE DUE

ENDING BALANCE DUE ........................................ 250,000.

ENDING FAIR MARKET VALUE ..................................

TOTAL BEGINNING OTHER NOTES AND LOANS RECEIVABLE

TOTAL ENDING BOOK - OTHER NOTES AND LOANS RECEIVABLE

TOTAL ENDING FMV - OTHER NOTES AND LOANS RECEIVABLE

250.000.

3,252,322.

4,837,354.

4,837,354.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 55

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 11

FORM 990PF , PART II - CORPORATE STOCK

DESCRIPTION

GOOGLE STOCK

'TOTALS

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F

ENDINGBOOK VALUE

ENDINGFMV

ATTACHMENT 11

PAGE 56

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THE SCHMIDT FAMILY FOUNDATION

FORM 990PF, PART II - OTHER INVESTMENTS

DESCRIPTION

FIDELITY INVEST. - MUTUAL FUNDINVESTMENT IN PARTNERSHIPS

REAL ESTATE PROPERTY

TOTALS

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F

ATTACHMENT 12

ENDINGBOOK VALUE

217, 925, 073.154, 112, 909.

6,484,717.

378,522,699.

ENDINGFMV

217, 925, 073.154, 112, 90 9.

6,484,717.

378,522,699.

20-4170342

ATTACHMENT 12

PAGE 57

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THE SCHMIDT FAMILY FOUNDATION

FORM 990PF, PART II - OTHER ASSETS

DESCRIPTION

DIVIDENDS RECEIVABLEINTEREST RECEIVABLEOTHER RECEIVABLEDEPOSITS

TOTALS

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F

ATTACHMENT 13

ENDING ENDINGBOOK VALUE FMV

85,807. 85,807.9, 285, 116. 9, 285, 116.

117,287. 117,287.

9,488,210. 9,488,210.

20-4170342

ATTACHMENT 13

PAGE 58

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 14

FORM 990PF, PART III - OTHER INCREASES IN NET WORTH OR FUND BALANCES

DESCRIPTION AMOUNT

DEFERRED TAX EXPENSE 1,431,000.

NONDIVIDEND DISTRIBUTIONS 55,117.

TOTAL 1, 486, 117.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 59

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 15

FORM 990PF, PART III - OTHER DECREASES IN NET WORTH OR FUND BALANCES

DESCRIPTION AMOUNT

UNREALIZED LOSS ON INVESTMENTS 14,922,041.EXCISE TAX EXPENSE 1,465,903.PRESENT VALUE ADJUSTMENTS 75,606.

TOTAL 16,463,550.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 60

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THE SCHMIDT FAMILY FOUNDATION

FORM 990PF , PART VII-A , LINE 10 - NEW SUBSTANTIAL CONTRIBUTORS

NAME AND ADDRESS

CENTRE OF TOWN LLC50 MAIN STREETNANTUCKET , MA 02554

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F

20-4170342

ATTACHMENT 16

ATTACHMENT 16

PAGE 61

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 17

FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT

GRANTEE'S NAME:GRANTEE'S ADDRESS:CITY, STATE & ZIP:GRANT DATE:GRANT AMOUNT:GRANT PURPOSE:

CATER COMMUNICATIONS179 RESERVOIR ROADSAN RAFAEL, CA 9490101/31/2014

115, 000.TO SUPPORT THE "STOP FOOLING CALIFORNIA" SOCIAL MEDIAEDUCATIONAL PROJECT.

AMOUNT EXPENDED: 115,000.ANY DIVERSION? NODATES OF REPORTS: 12/22/2014VERIFICATION DATE: 12/22/2014RESULTS OF VERIFICATION:

THE FOUNDATION HAS NO REASONTHE REPORT FROM THE GRANTEE,OF THE REPORT WAS MADE.

GRANTEE'S NAME:GRANTEE'S ADDRESSCITY, STATE & ZIPFOREIGN PROVINCE:FOREIGN COUNTRY:GRANT DATE:GRANT AMOUNT:GRANT PURPOSE:

TO DOUBT THE ACCURACY OR RELIABILITY OFTHEREFORE, NO INDEPENDENT VERIFICATION

ELLEN MACARTHUR FOUNDATIONTHE SAIL LOFT, 42 MEDINA ROAD PO 317BX

COWES, -3LE OF WRIGHTUNITED KINGDOM03/05/2013

770,000.TO PROVIDE GENERALFELLOWSHIP PROGRAM

AMOUNT EXPENDED : 305,775.ANY DIVERSION? NODATES OF REPORTS: 11/28/2014VERIFICATION DATE: 11/28/2014RESULTS OF VERIFICATION:

THE FOUNDATION HAS NO REASONTHE REPORT FROM THE GRANTEE,OF THE REPORT WAS MADE.

SUPPORT FOR THE INTERNATIONALON THE CIRCULAR ECONOMY.

TO DOUBT THE ACCURACY OR RELIABILITY OFTHEREFORE, NO INDEPENDENT VERIFICATION

GRANTEE'S NAME: JESSIE SMITH NOYES FOUNDATIONGRANTEE'S ADDRESS: 6 EAST 39TH STREETCITY, STATE & ZIP: NEW YORK, NY 10016GRANT DATE: 06/24/2014GRANT AMOUNT: 150,000.GRANT PURPOSE: TO SUPPORT THE "EAT4HEALTH" PROGRAM.AMOUNT EXPENDED: 150,000.ANY DIVERSION? NODATES OF REPORTS: 11/10/2015VERIFICATION DATE: 11/10/2015RESULTS OF VERIFICATION:

THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OFTHE REPORT FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATIONOF THE REPORT WAS MADE.

GRANTEE'S NAME: MARY ROBINSON FDN FOR CLIMATE JUSTICECONT'D ON NEXT PAGE

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 62

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 17 (CONT'D)

FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT

GRANTEE'S ADDRESS: 6 SOUTH LEINSTER STREET

CITY, STATE & ZIP: DUBLIN 2

FOREIGN COUNTRY: IRELAND

GRANT DATE: 06/21/2013

GRANT AMOUNT: 100,000.GRANT PURPOSE: FOR GENERAL SUPPORT

AMOUNT EXPENDED: 50,521.ANY DIVERSION? NODATES OF REPORTS: 08/13/2014VERIFICATION DATE: 08/13/2014RESULTS OF VERIFICATION:

AND ADVANCING CLIMATE JUSTICE.

THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OFTHE REPORT FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATIONOF THE REPORT WAS MADE.

GRANTEE'S NAME: MARY ROBINSON FDN FOR CLIMATE JUSTICE

GRANTEE'S ADDRESS: 6 SOUTH LEINSTER STREETCITY, STATE & ZIP: DUBLIN 2FOREIGN COUNTRY: IRELANDGRANT DATE: 08/22/2014GRANT AMOUNT: 100,000.GRANT PURPOSE: FOR GENERAL SUPPORT AND ADVANCING CLIMATE JUSTICE.

AMOUNT EXPENDED: 36,856.ANY DIVERSION? NODATES OF REPORTS: 05/01/2015VERIFICATION DATE: 05/01/2015RESULTS OF VERIFICATION:

THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OFTHE REPORT FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATION

OF THE REPORT WAS MADE.

GRANTEE'S NAME:GRANTEE'S ADDRESS:CITY, STATE & ZIP:GRANT DATE:GRANT AMOUNT:GRANT PURPOSE:AMOUNT EXPENDED:ANY DIVERSION?DATES OF REPORTS:VERIFICATION DATE:RESULTS OF VERIFIC

OPENIDEOPIER 28 ANNEXSAN FRANCISCO, CA06/19/2014

200, 000.TO PROVIDE SUPPORT

200,000.NO10/26/201510/26/2015

AT ION:

94105

FOR THE RENEWABLE ENERGY CHALLENGE.

THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OFTHE REPORT FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATIONOF THE REPORT WAS MADE.

GRANTEE'S NAME: POWERHOUSE (FORMERLY SFUNCUBE)GRANTEE'S ADDRESS: 426 - 17TH ST., STE. 700CITY, STATE & ZIP: OAKLAND, CA 94612GRANT DATE: 11/25/2014

CONT'D ON NEXT PAGE

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 63

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 17 (CONT'D)

FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT

GRANT AMOUNT: 100,000.

GRANT PURPOSE: TO PROVIDE GENERAL SUPPORT FOR THEIR EFFORTS ONPROMOTING SOLAR ENERGY AND ENTREPRENEURS.

AMOUNT EXPENDED: 5,600.

ANY DIVERSION? NO

DATES OF REPORTS: 03/30/2015VERIFICATION DATE: 03/30/2015

RESULTS OF VERIFICATION:THE FOUNDATION HAS NO REASONTHE REPORT FROM THE GRANTEE,OF THE REPORT WAS MADE.

TO DOUBT THE ACCURACY OR RELIABILITY OFTHEREFORE, NO INDEPENDENT VERIFICATION

GRANTEE'S NAME: SOUKTEL INTERNATIONAL

GRANTEE'S ADDRESS: 93 AVA RD.CITY, STATE & ZIP: TORONTO, M6C 1V7

FOREIGN COUNTRY: CANADA

GRANT DATE: 03/03/2014

GRANT AMOUNT: 100,000.

GRANT PURPOSE: TO SUPPORT THE LABOR LOOP PROJECT.

AMOUNT EXPENDED: 9,609.

ANY DIVERSION? NODATES OF REPORTS: 07/08/2015VERIFICATION DATE: 07/08/2015

RESULTS OF VERIFICATION:THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF

THE REPORT FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATION

OF THE REPORT WAS MADE.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 64

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ATTACHMENT 18

CONTRIBUTIONS EXPENSE ACCT

WENDY SCHMIDT

555 BRYANT STREET #370

PALO ALTO, CA 94301

ERIC SCHMIDT

555 BRYANT STREET #370

PALO ALTO, CA 94301

SOPHIE SCHMIDT

555 BRYANT STREET #370

PALO ALTO, CA 94301

AMY RAO

555 BRYANT STREET #370

PALO ALTO, CA 94301

WILLIAM J ARTHUR

555 BRYANT STREET #370

PALO ALTO, CA 94301

JOSEPH SCIORTINO

555 BRYANT STREET #370

PALO ALTO, CA 94301

PRESIDENT/DIRECTOR

30.00

VICE PRESIDENT/DIRECTOR

.50

VICE PRESIDENT/DIRECTOR

.50

DIRECTOR

5.00

SECRETARY

.25

EXECUTIVE DIRECTOR

40.00

0

0

0

0

0

180,000.

0

0

0

0

0

22,232.

0

0

0

0

0

750.

ATTACHMENT 186504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 65

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THE SCHMIDT FAMILY FOUNDATION

FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES

NAME AND ADDRESS

TITLE AND AVERAGE HOURS PER

WEEK DEVOTED TO POSITION

JEANNE HUEY

555 BRYANT STREET #370

PALO ALTO, CA 94301

CHIEF FINANCIAL OFFICER

32.00

GRAND TOTALS

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F

20-4170342

ATTACHMENT 18 (CONT'D)

CONTRIBUTIONS EXPENSE ACCT

TO EMPLOYEE AND OTHER

COMPENSATION BENEFIT PLANS ALLOWANCES

138,255. 31,139. 0

318,255. 53,371. 750.

ATTACHMENT 18

PAGE 66

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

990PF, PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEES

ATTACHMENT 19

TITLE AND AVERAGE CONTRIBUTIONS EXPENSE ACCTHOURS PER WEEK TO EMPLOYEE AND OTHER

NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES

S. SHANKER MISSIONS INVMT MGR 179,483. 4,564. 675.555 BRYANT ST., #370 40.00PALO ALTO, CA 94301

M. PHILBRICK PROGRAM EXEC. DIR. 144,200. 32,833. 600.58 MAIN STREET 30.00NANTUCKET, MA 02554

J. DEAN PROGRAM DIRECTOR 136,500. 21,602. 938.555 BRYANT STREET #370 40.00PALO ALTO, CA 94301

E. STRAIN PROGRAM MANAGER 132,500. 20,536. 1,838.555 BRYANT STREET #370 40.00PALO ALTO, CA 94301

J. FARIAS CONTROLLER 130,750. 22,190. 13,325.555 BRYANT STREET #370 40.00PALO ALTO, CA 94301

TOTAL COMPENSATION 723,433. 101,725. 17,376.

ATTACHMENT 196504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 67

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 20

FORM 990PF, PART XIII - DISTRIBUTION FROM CORPUS ELECTION

PURSUANT TO IRC SEC. 4942(H) (2) AND REG. 53.4942(A)-3(D) (2), THESCHMIDT FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEARQUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAXYEAR'S UNDISTRIBUTED INCOME AND THE AMOUNT NEEDED TO SATISFY THECURRENT YEAR DISTRIBUTION REQUIREMENTS AS BEING MADE OUT OF CORPUS.

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 68

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THE SCHMIDT FAMILY FOUNDATION 2 0-4170342

ATTACHMENT 21

FORM 990PF, PART XV - INFORMATION REGARDING FOUNDATION MANAGERS

WENDY SCHMIDT

ERIC SCHMIDT

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 69

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 22

FORM 990PF, PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS

ELLYN PEABODY

555 BRYANT ST, #370PALO ALTO, CA 94301650-376-7100

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 70

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 23

990PF, PART XV - FORM AND CONTENTS OF SUBMITTED APPLICATIONS

ONLINE PROCESS, PLEASE SEE DETAILS AT THE WEBSITE:THESCHMIDTFAMILYFOUNDATION.ORG

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 71

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 24

990PF, PART XV - SUBMISSION DEADLINES

ONLINE PROCESS, PLEASE SEE DETAILS AT THE WEBSITE:THESCHMIDTFAMILYFOUNDATION.ORG

6504AN 702M 11/15/2015 7:50: 06 PM V 14-7.6F PAGE 72

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

ATTACHMENT 25

990PF, PART XV - RESTRICTIONS OR LIMITATIONS ON AWARDS

ONLINE PROCESS, PLEASE SEE DETAILS AT THE WEBSITE:THESCHMIDTFAMILYFOUNDATION.ORG

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 73

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

ABA FUND FOR JUSTICE / EDUCATION SEC 509 (A) (3) TO SUPPORT THE INCREASING ACCESS TO JUSTICE 500,000

1050 CONNECTICUT AVE NW, SUITE 400 THROUGH COMMUNITY-BASED PARALEGALS IN MANIEMA AND

WASHINGTON , DC 20036 SOUTH KIVU, DRC.

ACCESS NOW PC TO SUPPORT THE "REGIONAL STRENGTHENING - FROM 75,000

PO BOX 115 GRASSROOTS TO GLOBAL" PROGRAM

NEW YORK, NY 10113

ACCOUNTABILITY COUNSEL PC TO SUPPORT GENERAL CAPACITY BUILDING 100,000

230 CALIFORNIA STREET, SUITE 304

SAN FRANCISCO , CA 94111

ADA'S CAFE PC TO SUPPORT GENERAL BUSINESS OPERATION NEEDS. 152,000

MITCHELL PARK COMMUNITY CENTER

3700 MIDDLEFIELD ROAD

PALO ALTO, CA 94303

AMERICAN LUNG ASSOCIATION PC TO SUPPORT DEEPENING PUBLIC HEALTH ENGAGEMENT IN 150,000.

1531 I ST 0201 CALIFORNIA CLIMATE & TRANSPORTATION POLICY

SACRAMENTO , CA 95814 DISCUSSIONS .

ANIMAL LEGAL DEFENSE FUND PC TO SUPPORT THE "ALDF IN-HOUSE INVESTIGATIONS" 75,000

170 EAST COTATI AVENUE PROGRAM

COTATI, CA 94931

ATTACHMENT 26

6504AN 702M 11/15/2015 7.50 06 PM V 14-7 6F PAGE 74

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

ANIMAL WELFARE INSTITUTE PC

900 PENNSYLVANIA AVENUE, SE

WASHINGTON, DC 20003

ASIAN PACIFIC ENVIRONMENTAL NETWORK

426 17TH STREET, SUITE 500

OAKLAND, CA 94612

BLUE GREEN ALLIANCE

2828 UNIVERSITY AVE SE

MINNEAPOLIS, MN 55414

BOURNE COMMUNITY BOATING

P 0. BOX 3157

BOURNE, MA 02532

CALIFORNIA FARMLINK

303 POTRERO STREET, SUITE 29-201

SANTA CRUZ, CA 95060

CARBON CYCLE INSTITUTE

P.O. BOX 107

NICASIO, CA 94946

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TO SUPPORT ANIMAL WELFARE APPROVED'S PROGRAM 350,000.

PROMOTING PASTURE BASED AGRICULTURE

TO SUPPORT THE "LEADERSHIP FOR PEOPLE AND PLANET" 120,000

PROJECT.

TO SUPPORT THE ADVANCEMENT OF CLEAN ENERGY 130,000.

POLICIES

TO SUPPORT THE OFF-GRID TECHNOLOGY POWER PROJECT 9,500

TO SUPPORT THE LAND LOAN PROGRAM 25,000.

TO PROVIDE GENERAL OPERATING SUPPORT 325,000

ATTACHMENT 26

6504AN 702M 11/15/2015 7.50.06 PM V 14-7 6F PAGE 75

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

CARBON CYCLE INSTITUTE PC

P 0 BOX 107

NICASIO, CA 94946

CATER COMMUNICATIONS, INC

914 MISSION AVENUE, SUITE 4D

SAN RAFAEL, CA 94901

CATSKILL MOUNTAINKEEPER

P 0 BOX 381

YOUNGSVILLE, NY 12791

CENTER FOR BIOLOGICAL DIVERSITY

1212 BROADWAY, ST 0800

OAKLAND, CA 94612

CENTER ON RACE, POVERTY 6 THE ENVIRONMENT

1999 HARRISON STREET, SUITE 650

OAKLAND, CA 94612

CENTER ON RACE, POVERTY & THE ENVIRONMENT

1999 HARRISON STREET, SUITE 650

OAKLAND, CA 94612

ER GRANT

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT THE DNA EVERYWHERE PROJECT.

ATTACHMPMT 7C, (f`CUZ W

AMOUNT

75,000.

TO SUPPORT THE "STOP FOOLING CA" SOCIAL MEDIA

EDUCATION PROJECT.

TO SUPPORT ITS PUBLIC EDUCATION, RESEARCH,

COALITION BUILDING AND EFFORTS SURROUNDING

FRACKING IN CA

TO SUPPORT ITS PUBLIC EDUCATION, RESEARCH,

COALITION BUILDING AND EFFORTS SURROUNDING

FRACKING IN NEW YORK

TO SUPPORT SUSTAINABLE AGRICULTURE IN CA SAN

JOAQUIN VALLEY

TO SUPPORT ENGAGING LOCAL AND REGIONAL EFFORTS

SURROUNDING FRACKING ISSUES IN THE CA SAN JOAQUIN

VALLEY.

115,000

50,000

50,000.

50,000

75,000

ATTACHMENT 26

6504AN 702W 11/15/2015 7 50 06 PM V 14-7 6F PAGE 76

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

CERES PC

99 CHAUNCY STREET - 6TH FLOOR

BOSTON, MA 02111

CHARGE ACROSS TOWN

912 COLE ST, 8189

SAN FRANCISCO, CA 94117

CITIZEN ENGAGEMENT LAB EDUCATION FUND

2150 ALLSTON WAY STE 360

BERKELEY, CA 94704

CITY OF BERKELEY

2180 MILVIA ST

BERKELEY, CA 94704

CLIMATE CENTRAL INC.

1 PALMER SQUARE, SUITE 330

PRINCETON, NJ 08542

CLIMATE SOLUTIONS

1402 THIRD AVENUE, 01305

SEATTLE, WA 98101

PC

PC

GOVERNMENT

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT OUTREACH ACTIVITIES AROUND THE STUDY

ON LOW CARBON FUEL STANDARDS AND COMPANY

ENGAGEMENT ON CLIMATE ACTION.

TO SUPPORT THE "EV ARC" CAMPAIGN ENCOURAGING

ELECTRIC VEHICLE ADOPTION.

TO SUPPORT THE CEL CLIMATE LAB

TO SUPPORT A PILOT RESIDENTIAL CHARGING PROGRAM

AMOUNT

125,000.

200, 000

400, 000.

100,000

TO PROVIDE GENERAL OPERATING SUPPORT & TV 1,000,000.

METEOROLOGIST EXPANSION

TO SUPPORT BUILDING A MOVEMENT TO SUPPORT CLIMATE 250,000.

AND ENERGY POLICIES IN OREGON & WASHINGTON.

ATTACHMENT 26

6504AN 702M 11/15/2015 7 50 06 PM V 14-7 6F PAGE 77

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

COLUMBIA RIVERKEEPER PC

111 THIRD STREET

HOOD RIVER, OR 97031

COMMUNITIES FOR A BETTER ENVIRONMENT

6325 PACIFIC BLVD , SUITE 300

HUNTINGTON PARK, CA 90255

COMMUNITIES FOR A BETTER ENVIRONMENT

6325 PACIFIC BLVD., SUITE 300

HUNTINGTON PARK, CA 90255

COMMUNITY BOATING CTR PROVIDENCE

109 INDIA ST.

PROVIDENCE, RI 02903

COMMUNITY INITIATIVES

1012 TORNEY AVENUE, THE PRESIDIO

SAN FRANCISCO, CA 94129

COMMUNITY INITIATIVES

1012 TORNEY AVENUE, THE PRESIDIO

SAN FRANCISCO, CA 94129

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT THE "FIGHTING GAS EXPORT PROJECT

TO SUPPORT PUBLIC EDUCATION AND AWARENESS

SURROUNDING FRACKING IMPACT ON PUBLIC'S HEALTH

AND WELLBEING

TO SUPPORT THE CLEAN ENERGY & CLIMATE JUSTICE

PROGRAM

TO SUPPORT THE YOUTH STEM SAILING EDUCATION

PROGRAM.

TO PROVIDE GENERAL SUPPORT TO DALAI LAMA FELLOWS

(5TH YEAR)

TO SUPPORT CA FOODSHED FUNDERS.

ATTACHMENT 26

6504AN 702M 11/15 /2015 7 50.06 PM V 14-7 6F PAGE 78

AMOUNT

50,000

50,000

175, 000.

10,000.

250, 000.

7,500

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

COMPOSTING COUNCIL R.E F. PC

5400 GROSVENOR LANE

BETHESDA, MD 20814

CONNECTICUT FUND FOR THE ENVIRONMENT

142 TEMPLE STREET, SUITE 305

NEW HAVEN, CT 06510

COURAGEOUS SAILING CENTER OF BOSTON, INC

CHARLESTOWN NAVY YARD

ONE FIRST AVENUE

BOSTON, MA 02129

CRADLE TO CRADLE PROD INNOV INSTITUTE

221 MAIN ST SUITE 650

SAN FRANCISCO, CA 94105

CREATIVE CATALYSTS PROJECT

300 MONTGOMERY ST, STE 621

SAN FRANCISCO, CA 94104

DRIVE OREGON FOUNDATION

1600 SW 4TH AVE, SUITE 620

PORTLAND, OR 97201

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT THE DEVELOPMENT OF PROF COMPOSTER

CERTIFICATION PROGRAM

TO SUPPORT SAVE THE SOUND; A PROJECT WITH THE

YOUNG AMERICAN TEAM.

TO SUPPORT THE COURAGEOUSLY GREEN INITIATIVE

AMOUNT

75,000.

10,000.

10,000

TO PROVIDE GENERAL OPERATING SUPPORT AND CAPACITY 375,000

BUILDING

TO SUPOPRT THE RESILIENT MIAMI STRATEGIC PLAN. 25,000

TO SUPPORT THE EVS@WORK CAMPAIGN. 50,000

ATTACHMENT 26

6504AN 702M 11/15/ 2015 7.50:06 PM V 14-7 6F PAGE 79

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

EARTH ISLAND INSTITUTE PC

2150 ALLSTON WAY, SUITE 460

BERKELEY, CA 94704

EARTHSPARK INTERNATIONAL PC

1616 H ST. NW, SUITE 900

WASHINGTON, DC 20006

EARTHWORKS PC

1612 K STREET NW, SUITE 808

WASHINGTON, DC 20006

ELECTRIFICATION COALITION PC

1111 19TH STREET, NW, SUITE 406

WASHINGTON, DC 20036

ENVIRONMENT CALIF RESEARCH & POLICY CTR PC

3435 WILSHIRE BLVD , STE 385

LOS ANGELES, CA 90010

ENVIRONMENTAL GRANTMAKERS ASSOCIATION PC

475 RIVERSIDE DRIVE, SUITE 960

NEW YORK, NY 10115

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TO SUPPORT WOMEN'S EARTH ALLIANCE, INDIGENOUS 50,000.

WOMEN & EXTRACTIVE INDUSTRY ADVOCACY PROGRAM

TO SUPPORT "SMART GRID ON MAIN STREET " 150,000.

TO SUPPORT THE OIL & GAS ACCOUNTABILITY PROJECT. 125,000.

TO SUPPORT THE ENERGY SECURE CITIES COALITION. 150,000

TO SUPPORT RAISING ENVIRONMENTAL AND HEALTH RISKS 25,000.

AWARENESS SURROUNDING FRACKING IN CA.

TO PROVIDE GENERAL SUPPORT. 25,000

ATTACHMENT 26

6504AN 702M 11/15/2015 7.50.06 PM V 14-7 6F PAGE 80

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

ENVIRONMENTAL WORKING GROUP PC

1436 U ST. NW 0100

WASHINGTON, DC 20009

FILMMAKERS COLLABORATIVE

6 EASTMAN PLACE SUITE 202

MELROSE, MA 02176

FOOD & WATER WATCH

1616 P STREET, NW SUITE 300

WASHINGTON, DC 20036

FOOD CRAFT INSTITUTE

65 WEBSTER STREET

OAKLAND, CA 94607

FRESNO FOOD COMMONS TRUST

504 E BELMONT AVE

FRESNO, CA 93701

FUND FOR GLOBAL HUMAN RIGHTS

1666 CONNECTICUT AVE. NW, SUITE 410

WASHINGTON, DC 20009

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT MIDWEST MOVEMENT BUILDING.

AMOUNT

60,000

TO SUPPORT AMBRICA PRODUCTIONS' DOCUMENTARY 25,000

"DEATH BY DESIGN."

TO SUPPORT RAISING ENVIRONMENTAL AND HEALTH RISKS 150,000.

AWARENESS SURROUNDING FRACKING IN CA.

TO SUPPORT CLASSES AND CURRICULUM 120,000

TO SUPPORT INFRASTRUCTURE BUILDING

TO SUPPORT HUMAN RIGHTS GRANTMAKING IN DRC &

BURUNDI.

250,000

300,000.

ATTACHMENT 26

6504AN 702M 11/15/2015 7 50.06 PM V 14-7.6F PAGE 81

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

FUND FOR GLOBAL HUMAN RIGHTS PC

1666 CONNECTICUT AVE. NW, SUITE 410

WASHINGTON , DC 20009

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TO SUPPORT CVPD MASISI/SAKE NORTH KIVU VICTIMS 50,000.

FUND FOR GLOBAL HUMAN RIGHTS PC TO SUPPORT CENTRE OLAME - CONSTRUCTION OF A 50,000.

1666 CONNECTICUT AVE. NW, SUITE 410 SANITARY BLOCK

WASHINGTON , DC 20009

GLOBAL STRATEGIES PC TO SUPPORT DATA, TOOLS & TECHNOLOGY. 250,000

828 SAN PABLO AVENUE, SUITE 260

ALBANY, CA 94706

GRATIS 7 MEDIA GROUP PC TO SUPPORT SEAHORSE FILM PRODUCTIONS DOCUMENTARY 30,000.

3568 KIRKWOOD PL

BOULDER, CO 80302

GREEN FOR ALL PC TO SUPPORT NEW ECONOMY & CLIMATE RESILIENCE 100,000

1611 TELEGRAPH AVENUE, SUITE 600 PROGRAM

OAKLAND, CA 94612

GRIST PC TO SUPPORT COMMUNICATING CHANGE 325,000

710 SECOND AVENUE, SUITE 860

SEATTLE, WA 98104

ATTACHMENT 26

6504AN 702M 11/15/2015 7 50 06 PM V 14-7.6F PAGE 82

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

INQUIRING SYSTEMS, INC. PC

2323 BROADWAY, SUITE 223

OAKLAND, CA 94612

INST FOR JUSTICE & DEMOCRACY IN HAITI PC

666 DORCHESTER AVENUE

BOSTON, MA 02127

INSTITUTE FOR AGRICULTURE 6 TRADE POLICY PC

2105 FIRST AVE S.

MINNEAPOLIS, MN 55404

INTERNT'L COUNCIL ON CLEAN TRANSPORTATION PC

ONE POST STREET, SUITE 2700

SAN FRANCISCO, CA 94104

JESSIE SMITH NOYES FOUNDATION ER GRANT

6 E 39TH STREET, 12TH FLOOR

NEW YORK, NY 10016

KEYSTONE CONSERVATION PC

P 0. BOX 6733

BOZEMAN, MT 59771

6504AN 702M 11/15/2015 7 50 06 PM V 14-7 6F

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TO SUPPORT CO-FED'S FELLOWSHIP/COMMUNITY COLLEGE 125,000

PROGRAM.

TO SUPPORT EMPOWERING COMMUNITIES FOR CIVIC 100,000

ENGAGEMENT

TO PROVIDE GENERAL OPERATING SUPPORT. 120,000

TO SUPPORT PROMOTING EV LEADERSHIP IN US CITIES 125,000

TO SUPPORT THE EAT4HEALTH PROGRAM. 150,000

TO SUPPORT THE LAUNCHING OF THE COLLABORATIVE 25,000

AGRARIAN NETWORK

ATTACHMENT 26

PAGE 83

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

LABC INSTITUTE PC

2029 CENTURY PARK EAST, SUITE 1240

LOS ANGELES, CA 90067

LAKE CHAMPLAIN COMMUNITY SAILING CENTER

P 0 BOX 64818

BURLINGTON, VT 05406

LAND STEWARDSHIP PROJECT

821 EAST 35TH STREET, SUITE 200

MINNEAPOLIS, MN 55407

LATINO COMM FUND OF WASHINGTON STATE

220 SECOND AVE S. 0103

SEATTLE, WA 98104

LIFE SAIL INC

PANAY WAY

MARINA DEL REY, CA 90292

MARY ROBINSON FOUNDATION

6 5TH LEINSTER STREET

DUBLIN 2

IRELAND

6504AN 702M 11/15/ 2015 7:50:06 PM

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT CLEAN LA SOLAR

AMOUNT

100,000

PC TO SUPPORT PERFORMANCE SAILING SUSTAINABILITY 10,000

INITIATIVE

PC TO SUPPORT GENERAL OPERATING EXPENSES 10,000.

PC TO SUPPORT COMM OF COLOR CLIMATE ACTION CAMPAIGN 100,000

PC TO SUPPORT STEM SAILING PROGRAM 10,000

ER GRANT TO SUPPORT EQUITY JUSTICE AND RIGHTS. 100,000

ATTACHMENT 26

V 14-7 6F PAGE 84

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

MOTHER JONES PC

222 SUTTER STREET, SUITE 600

SAN FRANCISCO, CA 94108

MOVEMENT STRATEGY CENTER

436 14TH STREET, 5TH FLOOR

OAKLAND, CA 94612

NATIVE AMERICAN YOUTH & FAMILY CTR

5135 NE COLUMBIA BOULEVARD

PORTLAND, OR 97218

NATURAL CAPITALISM SOLUTIONS.

11823 NORTH 75TH STREET

LONGMONT, CO 80503

NATURAL RESOURCES DEFENSE COUNCIL

40 WEST 20TH STREET

NEW YORK, NY 10011

NEW ENGLAND SCIENCE & SAILING FOUNDATION

70 WATER STREET

STONINGTON, CT 06378

PC

PC

PC

PC

PC

20-4170342

ATTArH MC!'T ? S !!'l111T';1)

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT REPORTING ON FOOD & AGRICULTURE AND

HUMAN RIGHTS

TO SUPPORT MOVEMENT GENERATION-MOVEMENT BUILDING

FOR A JUST TRANSITION

TO SUPPORT COALITION FOR COMMUNITIES OF COLOR

TO SUPPORT CLEAN COALITION

TO SUPPORT CLEAN ENERGY & FOSSIL FUELS EFFORTS

TO SUPPORT THE SCIENCE BY SAIL PROJECT

AMOUNT

200,000.

50,000

100,000

300,000.

325,000

10,000

ATTACHMENT 26

6504AN 702M 11/15/2015 7 50.06 PM V 14-7.6F PAGE 85

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

NEW WORLD FOUNDATION PC

666 WEST END AVENUE, SUITE 1B

NEW YORK, NY 10025

NEW WORLD FOUNDATION

666 WEST END AVENUE, SUITE 1B

NEW YORK, NY 10025

OCCIDENTAL ARTS AND ECOLOGY CENTER

15290 COLEMAN VALLEY RD.

OCCIDENTAL, CA 95465

OCCIDENTAL ARTS AND ECOLOGY CENTER

15291 COLEMAN VALLEY RD

OCCIDENTAL, CA 95465

OLIVER HAZARD PERRY RI

29 TOURO STREET

NEWPORT, RI 02840

OPENIDEO

PIER 28 ANNEX

SAN FRANCISCO, CA 94105

PC

PC

PC

PC

ER GRANT

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TO SUPPORT RAISING ENVIRONMENTAL AND HEALTH RISKS 150,000.

AWARENESS SURROUNDING FRACKING IN CA.

TO SUPPORT NAT'L CAUCUS OF ENVIRONMENTAL 60,000

LEGISLATORS

TO PROVIDE GENERAL SUPPORT FOR CALIFORNIA CLIMATE 25,000.

& AG NETWORK.

TO PROVIDE GENERAL SUPPORT AND FACILITIES 100,000.

REDEVELOPMENT PROJECT.

TO SUPPORT THE MARINE SCIENCE CURRICULUM PROJECT 10,000

TO SUPPORT THE CLIMATE CHANGE CHALLENGE 200,000

ATTACHMENT 26

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 86

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

PACOIMA BEAUTIFUL PC

13520 VAN NUYS BLVD., SUITE 200

PACOIMA, CA 91331

PEOPLE'S GROCERY

909 7TH STREET

OAKLAND, CA 94607

PESTICIDE ACTION NETWORK NORTH AMERICA

1611 TELEGRAPH AVENUE, SUITE 1200

OAKLAND, CA 94612

PHYSICIANS SCIENTISTS & ENGINEERS FOR HE

436 14TH STREET, SUITE 808

OAKLAND, CA 94612

PLUG IN AMERICA

2370 MARKET STREET #419

SAN FRANCISCO, CA 94114

POST CARBON INSTITUTE

613 4TH STREET SUITE #209

SANTA ROSA, CA 95404

6504AN 702M 11/15/2015 7.50.06 PM

PC

PC

PC

PC

PC

V 14-7 6F

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT THE LOS ANGELES CLEAN COALITION

TO SUPPORT REFINING 6 STRENGTHENING SYSTEMIC

IMPACT IN WEST OAKLAND.

TO SUPPORT CALIFORNIANS FOR PESTICIDE REFORM

TO SUPPORT BRINGING SCIENTIFIC TRANSPARENCY TO

ENERGY DEVELOPMENT.

TO SUPPORT MOBILIZING A LASTING PEV CONSTITUENCY

TO SUPPORT ECONOMIC RESEARCH ON FOSSIL FUELS

ATTACHMENT 26

PAGE 87

AMOUNT

25,000

75,000

250,000

100,000.

100,000.

25,000

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

PUBLIC ACCOUNTABILITY INITIATIVE PC

89 RHODE ISLAND STREET

BUFFALO, NY 14213

PUBLIC CITIZEN FOUNDATION

1600 20TH STREET NW

WASHINGTON, DC 20009

PUBLIC CONCERN FOUNDATION

55 FIFTH AVENUE 18TH FLOOR

NEW YORK, NY 10003

PURPOSE FOUNDATION

115 FIFTH AVENUE, 6TH FLOOR

NEW YORK, NY 10003

PURPOSE FOUNDATION

115 FIFTH AVENUE, 6TH FLOOR

NEW YORK, NY 10003

QUIVIRA COALITION

1413 SECOND STREET, SUITE 1

SANTA FE, NM 87505

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT THE RESEARCH ON INDUSTRY INFLUENCE

SURROUNDING FRACKING

TO SUPPORT THE PUBLIC EDUCATION FAST TRACK FUND

TO SUPPORT THE ILLUMINE OPPORTUNITY GROUP

TO SUPPORT ALL OUT'S "PRINCIPLE 6 - SOCHI

OLYMPICS" PROJECT.

TO SUPPORT ALL OUT'S "NEXT LEVEL" PROJECT

TO PROVIDE GENERAL SUPPORT & 2% SOLUTIONS BOOK

ATTACHMENT 26

6504AN 702M 11/15/2015 7 50.06 PM V 14-7 6F PAGE 88

AMOUNT

80,000

50,000

100,000

50,000

175,000

25,000.

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

RAINFOREST ACTION NETWORK PC

425 BUSH STREET SUITE 300

SAN FRANCISCO, CA 94108

RENEWABLE NORTHWEST PROJECT

421 SW 6TH AVE, SUITE 1125

PORTLAND, OR 97204

RESOURCE MEDIA

101 MONTGOMERY STREET, SUITE 2600

SAN FRANCISCO, CA 94104

ROCKING THE BOAT

812 EDGEWATER ROAD

BRONX, NY 10474

ROGUE VALLEY CLEAN CITIES COALITION

4497 BROWNRIDGE, SUITE 105

MEDFORD, OR 97504

ROZALIA PROJECT

P 0. BOX 75

GRANVILLE, VT 05747

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT ENERGY & FINANCE VISIONING PROJECT

TO SUPPORT EXPANDING THE MARKET FOR RENEWABLE

ENERGY

TO SUPPORT USING COMMUNICATIONS TO ADVANCE CLEAN

ENERGY INITIATIVES

TO SUPPORT YOUTH SAILING PROGRAM

TO SUPPORT THE COLUMBIA-WILLAMETTE CLEAN CITIES

COALITION

TO SUPPORT THE GREENING OF AMERICAN PROMISE

PROJECT

ATTACHMENT 26

6504AN 702M 11/15/2015 7 50 06 PM V 14-7.6F PAGE 89

AMOUNT

200, 000

150, 000

225,000.

10,000.

110,000.

30,000

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

SAIL NEWPORT PC

60 FORT ADAMS DRIVE

NEWPORT, RI 02840

SAILING EDUCATION ADVENTURES

3001 BRIDGEWAY BLVD. #199

SAUSALITO, CA 94965

SEQUOIA RIVERLANDS TRUST

427 S GARDEN STREET

VISALIA, CA 93277

SFUNCUBE, LLC

426 17TH STREET, SUITE 700

OAKLAND, CA 94612

SIERRA CLUB FOUNDATION

85 SECOND STREET, SUITE 750

SAN FRANCISCO, CA 94105

SLOW FOOD USA

1000 DEAN ST. SUITE 222

BROOKLYN, NY 11238

PC

PC

ER GRANT

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT THE MARINE EDUCATION & RECREATION

CENTER.

TO SUPPORT THE RACING WITH COPEPODS FILM PROJECT

TO SUPPORT FOSTERING REGENERATIVE RANGELAND

MANAGEMENT.

TO SUPPORT THE PROMOTION OF SOLAR ENTREPRENEURS

TO SUPPORT THE BEYOND NATURAL GAS CAMPAIGN

TO SUPPORT SLOW MEAT.

ATTACHMENT 26

6504AN 702M 11/15/2015 7 50 06 PM V 14-7 6F PAGE 90

AMOUNT

750, 000

10,000

25,000.

110, 000

300,000

25,000

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

SOCIALLY RESPONSIBLE AGRICULTURE PROJECT PC

249 LIBERTY STREET, SUITE 212

SALEM, OR 97301

SOIL CARBON COALITION

501 SOUTH STREET

ENTERPRISE, OR 97828

SOLUTIONS PROJECT

157F THROCKMORTON AVENUE

MILL VALLEY, CA 94941

SOUKTEL

113 BARKSDALE PROF. CTR.

NEWARK, DE 19711

SUNDANCE PRESERVE, INC.

PO BOX 684429

PROVO, UT 84068

SUSTAINABLE MARKETS FOUNDATION

45 W 36TH STREET, 6TH FLOOR

NEW YORK, NY 10018

PC

PC

ER GRANT

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT EFFORTS ON THE FRONT LINES OF FACTORY

FARM GROWTH

TO SUPPORT THE RANCHER TO RANCHER PROJECT.

TO SUPPORT THE RENEWABLE ENERGY PROJECT

TO SUPPORT THE LABORLOOP PROJECT

AMOUNT

75,000.

50,000

150, 000

100,000.

TO SUPPORT REDFORD CENTER'S CLEAN ENERGY 15,000

LANDSCAPE ANALYSIS.

TO SUPPORT TIGERCOMM'S STATE CLEAN ENERGY DEFENSE 220,000.

PROJECT.

ATTACHMENT 26

6504AN 702M 11/15/2015 7.50 06 PM V 14-7 6F PAGE 91

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

SUSTAINABLE MARKETS FOUNDATION PC

46 W 36TH STREET, 6TH FLOOR

NEW YORK, NY 10018

SUSTAINABLE MARKETS FOUNDATION

47 W 36TH STREET, 6TH FLOOR

NEW YORK, NY 10018

SUSTAINABLE MARKETS FOUNDATION

48 W 36TH STREET, 6TH FLOOR

NEW YORK, NY 10018

SUSTAINABLE MARKETS FOUNDATION

49 W 36TH STREET, 6TH FLOOR

NEW YORK, NY 10018

SUSTAINABLE MARKETS FOUNDATION

50 W 36TH STREET, 6TH FLOOR

NEW YORK, NY 10018

SUSTAINABLE ORGANIC INTEGRATED LIVELIHOOD

124 CHURCH ROAD

SHERBURNE, NY 13460

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT FRACK ACTION

TO SUPPORT THE ECO-ACCOUNTABILITY PROJECT; FS

SUSTAINABLE MARKETS.

TO SUPPORT WATER DEFENSE.

TO SUPPORT THE CALIFORNIANS AGAINST FRACKING

PROJECT

TO SUPPORT TOXICS TARGETING

TO SUPPORT CAPACITY, SKILLS & PARTNERSHIP

BUILDING

ATTACHMENT 26

6504AN 702M 11/15/2015 7:50:06 PM V 14-7.6F PAGE 92

AMOUNT

225,000.

250, 000.

25,000.

250, 000

75,000

100,000.

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

TAXPAYERS FOR COMMON SENSE PC

651 PENNSYLVANIA AVENUE SE

WASHINGTON, DC 20003

THE 5 GYRES INSTITUTE

3131 OLYMPIC BLVD, 0302

SANTA MONICA, CA 90404

THE CENTER FOR WORKING FAMILIES

477 WINDSOR STREET, SUITE 101

ATLANTA, GA 30312

THE REGENTS UNIVERSITY OF CALIF, DAVIS

ONE SHIELDS AVENUE

DAVIS, CA 95616

THE SCHOOL FUND

455 COLERIDGE AVE

PALO ALTO, CA 94301

THE WILD FOUNDATION

717 POPLAR AVENUE

BOULDER, CO 80304

6504AN 702M 11/15/2015 7 50.06 PM

PC

PC

PC

PC

PC

V 14-7 6F

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TO SUPPORT RAISING AWARENESS OF SUBSIDIES FOR OIL 125,000.

& GAS

TO SUPPORT THE ENVIRONMENTAL EDUCATION REGATTA 10,000

PROGRAM

TO SUPPORT FOOD COMMONS ATLANTA 50,000.

TO SUPPORT INNOVATION FOR MIGRATION: ZERO

EMISSION & LOW CARBON FUEL DEVELOPMENT.

TO SUPPORT CAPACITY BUILDING.

TO SUPPORT FIRECAM A PILOT PROGRAM FOR A RAPID

RESPONSE TEAM.

ATTACHMENT 26

PAGE 93

250,000.

25,000.

115,000.

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

THISTLE FARMS PC

5122 CHARLOTTE PIKE

NASHVILLE, TN 37209

TREASURE ISLAND SAILING CENTER

698 CALIFORNIA AVE BUILDING 112

SAN FRANCISCO, CA 94130

TRUST FOR CONSERVATION INNOVATION

150 POST STREET, SUITE 342

SAN FRANCISCO, CA 94108

UNION OF CONCERNED SCIENTISTS

2 BRATTLE SQUARE

CAMBRIDGE, MA 02138

UNIVERSITY OF RHODE ISLAND FOUNDATION

45 UPPER COLLEGE ROAD

KINGSTON, RI 02881

VERMONT ENERGY INVESTMENT CORPORATION

128 LAKESIDE AVENUE, SUITE 401

BURLINGTON, VT 05401

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TO SUPPORT SHARED TRADE SUPPORTING WOMEN 20,000.

SURVIVORS WHO PRODUCE HANDMADE GOODS

TO SUPPORT THE SET SAIL LEARN EDUCATIONAL 10,000

PROGRAM

TO SUPPORT FOOD COMMONS. 95,000

TO SUPPORT GROWING THE ELECTRIC VEHICLE MARKET. 125,000

TO SUPPORT THE STORM & CLIMATE CHANGE ADAPTATION 50,000

PROJECT

TO SUPPORT DEVELOPMENT OF FINANCING TOOLS FOR 140,000

EV'S & EV INFRASTRUCTURE.

ATTACHMENT 26

6504AN 702M 11/15/2015 7.50 06 PM V 14-7 6F PAGE 94

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

VILLAGE HEALTH WORKS PC

45 WEST 36TH STREET, 8TH FLOOR

NEW YORK, NY 10018

VIRGINIA ORGANIZING

703 CONCORD AVENUE

CHARLOTTESVILLE, VA 22903

VIRGINIA ORGANIZING

703 CONCORD AVENUE

CHARLOTTESVILLE, VA 22903

VIRUNGA FUND, INC

378 CLINTON STREET, SUITE 81

NEW YORK, NY 11231

ZEPHYR EDUCATION FOUNDATION

97 WATER STREET

WOODS HOLE, MA 02543

MARIA MITCHELL

4 VESTAL STREET

NANTUCKET, MA 02554

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT RENEWABLE ENERGY EXPANSION

TO SUPPORT ALLIANCE OF NURSES FOR A HEALTHY

ENVIRONMENT.

AMOUNT

275, 000

75,000

TO SUPPORT HEALTH & ENVIRONMENTAL FUNDERS NETWORK. 35,000.

TO SUPPORT VIRUNGA NATIONAL PARK'S CAMPAIGN

AGAINST ILLEGAL OIL

TO SUPPORT THEIR MARINE SCIENCE & TECHNOLOGY

PROGRAM.

TO SUPPORT RESEARCH TOPICS IN MARINE SCIENCE

400, 000.

3,000.

6,000.

ATTACHMENT 26

6504AN 702M 11/15/2015 7 50.06 PM V 14-7 6F PAGE 95

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

NANTUCKET COMMUNITY MUSIC CENTER PC

56 CENTRE STREET

NANTUCKET, MA 02554

SMALL FRIENDS ON NANTUCKET

21 NOBADEER FARM ROAD

NANTUCKET, MA 02554

THEATRE WORKSHOP OF NANTUCKET

PO BOX 1297

NANTUCKET, MA 02554

KINGDOM COUNTY PRODUCTIONS

949 SOMERS ROAD

BARNET, VT 05821

SUSTAINABLE NANTUCKET

16 BROAD STREET

NANTUCKET, MA 02554

NANTUCKET ARTS COUNCIL

45 SPARKS AVE, 2ND FLOOR

NANTUCKET, MA 02554

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO PROVIDE GENERAL OPERATING 6 FACILITIES

SUPPORT

TO PROVIDE SUPPORT FOR CAPITAL IMPROVEMENTS

TO PROVIDE GENERAL OPERATIONS SUPPORT

TO PROVIDE SUPPORT FOR THE POST-PRODUCTION MUSIC

RESIDENCY PROGRAM.

TO PROVIDE GENERAL OPERATING & FACILITIES SUPPORT

TO PROVIDE GENERAL OPERATIONS SUPPORT.

ATTACHMENT 26

6504AN 702M 11/15 / 2015 7 ,50:06 PM V 14-7 6F PAGE 96

AMOUNT

25,000

50,000

25,000.

10,000.

8,000.

7,500

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

UNIVERSITY OF MASSACHUSETTS - BOSTON PC

100 MORRISSEY BLVD

BOSTON, MA 02125

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT THE BIOMIMICRY LABS.

AMOUNT

100, 000.

NANTUCKET REGIONAL TRANSIT AUTHORITY GOVERNMENT TO SUPPORT THE FAST FERRY CONNECTOR PROGRAM 75,000

3 E CHESTNUT ST

NANTUCKET , MA 02554

ADA'S CAFE PC TO PROVIDE GENERAL OPERATING 6 FACILITIES 45,000

MITCHELL PARK COMMUNITY CENTER SUPPORT

3700 MIDDLEFIELD ROAD

PALO ALTO, CA 94303

CENTER FOR FOOD SAFETY PC TO SUPPORT CREATING A NEW FOOD FUTURE. 250,000.

2601 MISSION STREET , SUITE 803

SAN FRANCISCO, CA 94110

CITIZEN ENGAGEMENT LAB EDUCATION FUND PC TO SUPPORT BUILDING AWARENESS ABOUT FRACKING IN 100,000

2150 ALLSTON WAY CA

BERKELEY , CA 94704

CLEAN THE BAY PC TO SUPPORT THE INNOVATIVE URBAN RENEWAL PROJECT 50,000.

344 AQUIDNECK AVENUE OF PROVIDENCE RIVER

MIDDLETOWN , RI 02842

ATTACHMENT 26

6504AN 702M 11/15/2015 7.50.06 PM V 14-7.6F PAGE 97

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

C/1RM BBAPC PART YV - ( RANTC ANII f'l1NTRTH1IT InNc PATI1 I111RTNC TWP VG'AP

ATTA('HMRMT 2E (r-GNT'rn

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

COLUMBIA CHILDREN ENVIRONMENTAL HEALTH STUDY PC

630 WEST 168TH STREET

NEW YORK, NY 10032

COMMON MARKET

428 E ERIE AVENUE

PHILADELPHIA, PA 19134

COMMUNITY PARTNERS

1000 N. ALAMEDA STREET, SUITE 240

LOS ANGELES, CA 90012

COMMUNITY VENTURES

436 14TH STREET, SUITE 1120

OAKLAND, CA 94612

CORPORATE ACCOUNTABILITY INTERNATIONAL

10 MILK STREET, SUITE 610

BOSTON, MA 02108

CYPRESS PERFORMING ARTS ASSOCIATION

44 PAGE STREET, SUITE 4D

SAN FRANCISCO, CA 94102

PC

PC

PC

PC

PC

PURPOSE OF GRANT OR CONTRIBUTION

TO SUPPORT A STUDY ON AIR POLLUTION IN TAIYUAN

CHINA

TO SUPPORT SUSTAINABLE FARM VIABILITY.

AMOUNT

100,000

50,000.

TO SUPPORT FARMER VETERAN COALITION - GROWING NEW 100,000.

FARMERS PROJECT

TO SUPPORT GENERAL OPERATING SUPPORT FOR 135,000.

SUSTAINABLE ECONOMIES LAW CENTER

TO SUPPORT THE REAL FOOD MEDIA & REAL FOOD MEDIA 35,000.

CONTEST.

TO SUPPORT CSQ EDUCATIONAL OUTREACH 75,000

ATTACHMENT 26

6504AN 702M 11/15/2015 7 50 06 PM V 14-7.6F PAGE 98

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

ELLEN MACARTHUR FOUNDATIONER GRANT

42 MEDINA ROAD P031 7BX

COWES

ISLE OF WIGHT

UNITED KINGDOM

ENVIRONMENT CALIF RESEARCH & POLICY CTR

3435 WILSHIRE BLVD., STE. 385

LOS ANGELES, CA 90010

FOOD 6 ENVIRONMENT REPORTING NETWORK

1133 BROADWAY, SUITE 706

NEW YORK, NY 10010

FRACTRACKER ALLIANCE

1845 MARKET STREET

CAMP HILL, PA 17011

GLOBAL STRATEGIES

828 SAN PABLO AVENUE, SUITE 260

ALBANY, CA 94706

GREATER KANSAS CITY COMMUNITY FOUNDATION

1055 BROADWAY BLVD , SUITE 130

KANSAS CITY, MO 64105

6504AN 702M 11/15/2015 7.50.06 PM

PC

PC

SEC. 509(A)(3)

PC

PC

V 14-7 6F

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION

TO PROVIDE GENERAL SUPPORT FOR THE INTERNATIONAL

FELLOWSHIP PROGRAM ON THE CIRCULAR ECONOMY

TO SUPPORT RAISING ENVIRONMENTAL AND HEALTH RISK

AWARENESS SURROUNDING FRACKING IN CA

TO PROVIDE GENERAL SUPPORT.

TO SUPPORT ANALYSIS ON ENVIRONMENTAL, PUBLIC

HEALTH AND SOCIOECONOMIC IMPACTS OF THE OIL AND

GAS INDUSTRY.

TO SUPPORT THE PEP PROGRAM IN THE DRC.

TO SUPPORT ANIMAL AGRICULTURE STRATEGIC ACTION

FUND.

ATTACHMENT 26

PAGE 99

AMOUNT

332, 500

25,000.

100, 000.

100,000

12,000.

300,000

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

INSTITUTE FOR LOCAL SELF RELIANCE PC

2720 E 22ND STREET

MINNEAPOLIS, MN 55406

INSTITUTE FOR LOCAL SELF-RELIANCE

2721 E 22ND STREET

MINNEAPOLIS, MN 55406

IOWA CITIZENS FOR COMMUNITY IMPROVEMENT

2001 FOREST AVENUE

DES MOINES, IA 50311

KARTEMQUIN EDUCATIONAL FILMS

1901 W WELLINGTON

CHICAGO, IL 60657

LAND STEWARDSHIP PROJECT

821 E 35TH STREET, 0200

MINNEAPOLIS, MN 55407

LAND STEWARDSHIP PROJECT

821 E 35TH STREET, 8200

MINNEAPOLIS, MN 55407

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TO SUPPORT COMPOSTING MAKES SENSE . 50,000

TO SUPPORT RESEARCH ON ACCELERATING TRANSITION TO 100,000

LOCALLY SOURCED RENEWABLE ENERGY

TO SUPPORT THE FACTORY FARM ACCOUNTABILITY 150,000.

PROJECT.

TO SUPPORT GENERATION FOOD. 75,000

TO SUPPORT THE ORGANIZING FOR CHANGE & FOOD AND 250,000

FARM JUSTICE PROJECTS

TO SUPPORT THE DRAWING A LINE IN THE SAND PROJECT. 150,000.

ATTACHMENT 26

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THE SCHMIDT FAMILY FOUNDATION 20-4170342

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

MAIN STREET PROJECT PC TO SUPPORT FOOD SYSTEM EQUITY 6 RESILIENCE 150,000.

2104 STEVENS AVENUE S

MINNEAPOLIS , MN 55404

MISSOURI RURAL CRISIS CENTER PC TO SUPPORT FACTORY FARM ORGANIZING, FOOD S FARM 150,000.

1108 RANGELINE STREET ADVOCACY AND SUSTAINABLE ALTERNATIVES.

COLUMBIA , MO 65201

NATIONAL NETWORK TO END DOMESTIC VIOLENCE PC TO SUPPORT NORTH DAKOTA COUNCIL ON ABUSED WOMEN'S 75,000

1400 16TH STREET NW , SUITE 330 SERVICES

WASHINGTON , DC 20036

NEW AMERICA FOUNDATION PC TO SUPPORT THE FOOD 6 POWER PROJECT 275,000.

1899 L STREET NW, SUITE 400

WASHINGTON , DC 20036

NEW VENTURE FUND PC TO SUPPORT SAFSF, CREATING COMMON GROUND & ANNUAL 25,000

1201 CONNECTICUT AVENUE NW , SUITE 300 POLICY BRIEFING

WASHINGTON , DC 20036

NEW VENTURE FUND PC TO SUPPORT THE SOLUTIONS PROJECT SEED FUNDING 100,000

1201 CONNECTICUT AVENUE NW , SUITE 300 ROUND.

WASHINGTON , DC 20036

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THE SCHMIDT FAMILY FOUNDATION

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT

OCCIDENTAL ARTS AND ECOLOGY CENTER PC

15290 COLEMAN VALLEY ROAD

OCCIDENTAL, CA 95465

OCCIDENTAL ARTS AND ECOLOGY CENTER

15291 COLEMAN VALLEY ROAD

OCCIDENTAL, CA 95465

OCCIDENTAL ARTS AND ECOLOGY CENTER

15292 COLEMAN VALLEY ROAD

OCCIDENTAL, CA 95465

PIE RANCH

2080 CABRILLO HIGHWAY

PESCADERO, CA 94060

POINT REYES BIRD OBSERVATORY

703 CONCORD AVE

CHARLOTTESVILLE, VA 22903

PRESIDENT AND FELLOWS OF HARVARD COLLEGE

324 NORTH MAIN STREET

PETERSHAM, MA 01366

PC

PC

PC

PC

PC

20-4170342

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TO SUPPORT FACILITIES CAMPAIGN & GENERAL 275,000

OPERATIONS

TO PROVIDE GENERAL SUPPORT FOR CALIFORNIA CLIMATE 75,000.

& AG NETWORK

TO SUPPORT SUSTAINABLE DEVELOPMENT & ECOLOGICAL 100,000

PROJECTS IN HAITI.

TO SUPPORT CAPITAL CAMPAIGN & GENERAL OPERATIONS 300,000

TO SUPPORT THE RANGELAND WATERSHED INITIATIVE 125,000.

TO SUPPORT CENTER FOR HEALTH & GLOBAL ENVIRONMENT. 75,000.

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