Walter And Elise Haas Fund is located in San Francisco, CA. The organization was established in 1953. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Walter And Elise Haas Fund generated $40.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 64.9% each year . All expenses for the organization totaled $15.3m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTING MEETINGS OF NONPROFIT LEADERS AND GRANTMAKERS; SERVICE OF FOUNDATION STAFF ON NONPROFIT BOARDS AND ADVISORY COUNCILS; TECHNICAL ASSISTANCE TO ENCOURAGE PHILANTHROPY.
OTHER ACTIVITIES OF FOUNDATION LIMITED SOLELY TO GRANT MAKING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jamie Allison Executive Dir/secry/treasurer | 40 | $254,400 | |
Frances Phillips Program Director | 40 | $189,000 | |
Stephanie Rapp Sr.program Officer | 40 | $168,000 | |
Padmini Parhasarathy Sr. Program Officer | 40 | $161,000 | |
Sarah O'kane Director Of Admin. | 40 | $128,000 | |
Marcel Marania Grants Manager | 40 | $103,500 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Tiff Keystone Fund Lp | 12/30/19 | $507,965 |
The Tiff Centerstone Fund Lp | 12/30/19 | $146,559 |
Argonaut Securities Company | 12/30/19 | $248,138 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $4,467 |
Dividends & Interest | $473,557 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $5,302,284 |
Capital Gain Net Income | $5,302,284 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $34,454,120 |
Total Revenue | $40,234,428 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $254,400 |
Other employee salaries and wages | $1,104,383 |
Pension plans, employee benefits | $477,322 |
Interest | $0 |
Taxes | $1,007,458 |
Depreciation | $75,815 |
Occupancy | $209,223 |
Travel, conferences, and meetings | $38,805 |
Printing and publications | $9,414 |
Other expenses | $377,490 |
Total operating and administrative expenses | $4,622,558 |
Contributions, gifts, grants paid | $10,682,973 |
Total expenses and disbursements | $15,305,531 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,000 |
Savings and temporary cash investments | $1,069,363 |
Net Accounts receivable | $2,596,377 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $215,954,431 |
Net Land, buildings, and equipment | $538,097 |
Other assets | $211,557 |
Total assets | $237,988,230 |
Accounts payable and accrued expenses | $505,198 |
Grants payable | $0 |
Deferred revenue | $2,968 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $1,118,757 |
Total liabilities | $1,626,923 |
Over the last fiscal year, we have identified 2 grants that Walter And Elise Haas Fund has recieved totaling $652,500.
Awarding Organization | Amount |
---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR THE CREATIVE WORK FUND | $600,000 |
Alliance For California Traditional Arts Fresno, CA | | $52,500 |
Organization Name | Assets | Revenue |
---|---|---|
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ | $0 | $20,303,134 |
The David Geffen Foundation Los Angeles, CA | $561,463,212 | $85,583,701 |
California Physicians Service Foundation San Francisco, CA | $102,893,620 | $51,076,766 |
Stupski Foundation San Francisco, CA | $238,777,806 | $15,248,358 |
Evelyn And Walter Haas Jr Fund San Francisco, CA | $462,643,905 | $31,303,039 |
Intel Foundation Hillsboro, OR | $82,014,242 | $105,153,500 |
Hellman Foundation San Francisco, CA | $599,776,982 | $80,673,426 |
Arnold And Mabel Beckman Foundation Irvine, CA | $611,277,118 | $21,295,161 |
Dunaway Foundation La Jolla, CA | $36,340,175 | $7,416,577 |
Skip Viragh Foundation Inc Reno, NV | $264,566,460 | $12,157,896 |
Ralph M Parsons Foundation Los Angeles, CA | $397,220,867 | $29,731,330 |
Sunlight Giving Palo Alto, CA | $484,237,387 | $29,821,285 |