2023-05-15T14:50:45-05:00 2022-06-30 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990 2021-07-01 942634550 HILLSBOROUGH SCHOOLS FOUNDATION % ALICIA ISERO HILL 6503446685 300 EL CERRITO AVENUE HILLSBOROUGH CA 94010 AMY JASMER president 6503446685 2023-05-15 true AMY JASMER 999009999 DEBRA K MCCALL P00998198 6503654646 2023-05-15 2 2021 2023-04-26 12:10:37Z AMY JASMER 300 EL CERRITO AVENUE HILLSBOROUGH CA 94010 7441615 false X www.hsf.org X 1979 CA THE PRIMARY GOAL OF THE ORGANIZATION IS TO PROVIDE SUPPLEMENTARY FINANCIAL SUPPORT FOR THE PUBLIC SCHOOLS OF HILLSBOROUGH, CALIFORNIA. 21 21 4 200 0 0 3719151 4663594 0 0 747289 956520 -12739 53200 4453701 5673314 3533384 3776201 0 0 307690 260294 0 0 198468 203170 401791 4044244 4438286 409457 1235028 18783027 16936233 3541143 3822818 15241884 13113415 THE PRIMARY GOAL OF THE ORGANIZATION IS TO PROVIDE SUPPLEMENTARY FINANCIAL SUPPORT FOR THE PUBLIC SCHOOLS OF HILLSBOROUGH, CALIFORNIA, WHEN FUNDING FROM PUBLIC AND OTHER SOURCES IS INADEQUATE TO PROVIDE HIGH QUALITY EDUCTIONAL PROGRAMS AND OPPORTUNITIES FOR THE CHILDREN OF THE COMMUNITY. USES FOR THIS FINANCIAL SUPPORT WOULD INCLUDE, BUT NOT BE LIMITED TO, THE DEVELOPMENT AND ENHANCEMENT OF EDUCATIONAL PROGRAMS, THE PURCHASE OF BOOKS, SPECIALIZED EQUIPMENT AND OTHER ACEDEMIC MATERIALS, AND THE FUNDING OF PERSONNEL, SUCH AS CURRICULUM SPECIALISTS. AS PART OF ITS EFFORTS TO ACHIEVE THIS GOAL, THE FOUNDATION HAS ESTABLISHED AND MANAGES THE FRED SCHWARTZ ENDOWMENT FUND AS A SUPPLEMENTAL FINANCIAL RESOURCE FOR THE BENEFIT OF THE HILLSBOROUGH PUBLIC SCHOOLS. false false 3826200 3776201 ANNUAL GIVING CAMPAIGN IS AN ANNUAL FUND DRIVE TO PARENTS AND COMMUNITY. THE FUNDS RAISED ARE USED TO MAKE GRANTS TO HILLSBOROUGH CITY SCHOOL DISTRICT AS SUPPLEMENTAL FUNDING TO THE SCHOOL DISTRICT BUDGET. 3826200 true true false true false false false false false true true false false false false true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 5 0 true 4 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false CA X ALICIA ISERO 6503446685 300 EL CERRITO AVE HILLSBOROUGH CA 94010 Cynthia Foster termed 32022 EXECUTIVE DIRECTOR 40.0 0.0 X 138512 0 10928 LEIGH ROSLANSKY PAST PRESIDENT 2.0 0.0 X 0 0 0 COURTNEY BOCCI APG PRESIDENT 2.0 0.0 X X 0 0 0 BREIGH MCCALL PRESIDENT 20.0 0.0 X X 0 0 0 AMY JASMER PRESIDENT ELECT 4.0 0.0 X X 0 0 0 TIFFANY TSURUDOME SECRETARY & GOVERNANCE 2.0 0.0 X X 0 0 0 ANGELOS DASSIOS TREASURER 2.0 0.0 X X 0 0 0 HEATHER WILLIS CHAIR, ANNUAL GIVING CAMPAIGN 8.0 0.0 X 0 0 0 JOANIE SCHLAMPP CO-CHAIR, COMMUNICATIONS 4.0 0.0 X 0 0 0 SIMONA JANKOWSKI CO-CHAIR, AUDIT & ENDOWMENT 2.0 0.0 X 0 0 0 LISA DUFFELL CHAIR, EVENTS 3.0 0.0 X 0 0 0 LYNETTE CAPLICE CHAIR, NOMINATING 2.0 0.0 X 0 0 0 CINDY PANCHULA CHAIR, SCHOLARS' CIRCLE 2.0 0.0 X 0 0 0 LAURA GREEN CHAIR, COMMUNITY CAMPAIGN 2.0 0.0 X 0 0 0 MARY ANN HASENSTAB CHAIR, PERSONNEL 2.0 0.0 X 0 0 0 STEVE JUNO CHAIR, STRATEGIC PLANNING 0.0 0.0 X 0 0 0 Brad Cook CO-Chair, Audit & Endowment 2.0 0.0 X 0 0 0 Nisha Ahluwalia CO-Chair, Communications 4.0 0.0 X 0 0 0 Bessie Seybold Chair, Corporate Outreach 2.0 0.0 X 0 0 0 Julie Fleischer Chair, Legacy Giving 1.0 0.0 X 0 0 0 Laura Hansen CO-Chair, Parent Campaign 3.0 0.0 X 0 0 0 Jessica Zucker CO-Chair, Parent Campaign 3.0 0.0 X 0 0 0 Blair Brown Interim Executive Director 40.0 0.0 X 0 0 0 138512 0 10928 1 false false false NONE 0 551986 4111608 314577 4663594 0 500701 500701 0 0 0 0 0 1985095 1529276 455819 455819 455819 289954 551986 239025 50929 50929 0 0 0 0 0 0 SCRIP INCOME 900099 2271 2271 2271 5673314 1009720 3776201 3776201 0 0 0 124945 81395 43550 0 112454 73258 39196 0 5055 3293 1762 17840 11622 6218 0 0 32560 32560 49999 49999 0 26887 26887 131970 131970 0 21100 12408 8692 0 0 0 0 0 0 0 0 2898 2898 10587 10587 BANK SERVICE CHARGES 51410 4583 46827 FUNDRAISING EXPENSE 44184 44184 TELEPHONE 1138 1138 MISCELLANEOUS 29058 21019 8039 4438286 3826200 413618 198468 0 0 1717859 2459432 13250 25025 0 0 0 0 0 0 0 0 0 0 31881 22639 28838 28838 2898 0 17017139 14429137 0 0 0 0 0 0 0 0 18783027 16936233 22759 47261 3518384 3775557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3541143 3822818 X 8671082 7093166 6570802 6020249 15241884 13113415 18783027 16936233 X 1235028 -3349282 -14215 X false true X true false X 4246174 4246333 3927243 3719151 4663594 20802495 0 0 4246174 4246333 3927243 3719151 4663594 20802495 0 20802495 300314 340127 357191 367864 500701 1866197 0 5929 6536 3809 2270 2271 20815 22689507 0.91683 0.92480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 49999 false false false 49999 false false PART II-B, LINE 1F A GRANT WAS MADE TO THE STRONG AND SAFE HILLSBOROUGH SCHOOLS - YES ON H FOR SUPPORT OF MANDATORY FISCAL ACCOUNTABILITY. 14648207 9338 -2421604 166397 12069544 10801539 5025 3945882 104239 14648207 10509528 31812 359194 98995 10801539 9960738 16750 622968 90928 10509528 9228307 16575 800548 84682 9960748 0.53670 0.20700 0.25630 false false 28838 28838 0 0 0 0 X 2297145 -3349282 -3349282 5646427 26887 26887 5673314 4425614 14215 14215 4411399 26887 26887 4438286 PART V, LINE 4 The Foundation's endowment fund includes both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. The donor-restricted endowment funds are restricted to investment in perpetuity, the income from which is expendable to support any activities of the Foundation. PART X, LINE 2 U.S. GAAP requires the Foundation to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The Foundation has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded. PART XII, LINE 2D PRIOR YEAR PLEDGES WRITE-OFF OF $14,215 CLASSIC 75428 49203 26225 3848 33812 7788 DINNER DANCE 725792 492573 233219 921 106488 60145 1 40720 10210 30510 1139 24884 841940 551986 289954 5908 140300 92817 239025 50929 300 EL CERRITO HILLSBOROUGH CA 94010 true Hillsborough City School District 300 El Cerrito Ave Hillsborough CA 94010 943087831 3775901 GENERAL SUPPORT 1 PART I, LINE 2 Use of grant funds is not being monitored directly by the Foundation. It is overseen by the Hillsborough City School District's School Board. X 29 225227 quoted market price X LIVE AUCTION NONCASH CONTRIBUTIONS 10 89350 FAIR VALUE false true false PART I, LINE 25 These are donated items such as ball game tickets, rolex watch, dinner events, golf outing, vacation rentals, etc for live auction at the Organization's special events with a donated value of $89,350. Amounts reported on this line is based on the number of contributions received. PART I, LINE 9B The organization is reporting the number of contributions received for noncash stock donations. FORM 990, PART III, LINE 1 THE PRIMARY GOAL OF THE ORGANIZATION IS TO PROVIDE SUPPLEMENTARY FINANCIAL SUPPORT FOR THE PUBLIC SCHOOLS OF HILLSBOROUGH,CALIFORNIA, WHEN FUNDING FROM PUBLIC AND OTHER SOURCES IS INADEQUATE TO PROVIDE HIGH QUALITY EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR THE CHILDREN OF THE COMMUNITY. USES FOR THIS FINANCIAL SUPPORT WOULD INCLUDE, BUT NOT BE LIMITED TO, THE DEVELOPMENT AND ENHANCEMENT OF EDUCATIONAL PROGRAMS, THE PURCHASE OF BOOKS, SPECIALIZED EQUIPMENT AND OTHER ACADEMIC MATERIALS, AND THE FUNDING OF PERSONNEL, SUCH AS CURRICULUM SPECIALISTS. AS PART OF ITS EFFORTS TO ACHEIVE THIS GOAL, THE FOUNDATION HAS ESTABLISHED AND MANAGES THE FRED SCHWARTZ ENDOWMENT FUND AS A SUPPLEMENTAL FINANCIAL RESOURCE FOR THE BENEFIT OF THE HILLSBOROUGH PUBLIC SCHOOLS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR AND EXECUTIVE OFFICER OF THE ORGANIZATION AND EACH MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES IF ANY CONFLICTS OF INTEREST EXIST AND TAKES THE APPROPRIATE ACTION AS OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE DISCUSSED AND RECOMMENDED THE ANNUAL COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASED ON VARIOUS FACTORS SUCH AS PERFORMANCE REVIEWS, HISTORICAL COMPENSATION, AND COST OF LIVING. THE BOARD APPROVED AN ANNUAL BUDGET AND REVIEWS ACTUAL EXPENSES VERSUS BUDGETS THROUGHOUT THE YEAR. THESE REVIEWS INCLUDE SALARIES IN TOTAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORMS 990 (CURRENT AND PRIOR THREE YEARS) AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST AT THE FOUNDATION'S OFFICE. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 11A A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS OF THE ORGANIZATION PRIOR TO FILING. THE AUDIT COMMITTEE WHO HAS BEEN CHARGED WITH THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FORM 990 ON BEHALF OF THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO IT BEING FILED. IN ADDITION, MANAGEMENT OF THE ORGANIZATION REVIEWS THE COMPLETED FORM 990 AND FOLLOWS UP WITH THE TAX PREPARATION FIRM TO ANSWER ANY QUESTIONS PRIOR TO FILING. FORM 990 PART XI, LINE 9 PRIOR YEAR PLEDGES WRITTEN OFF: $14,215