2023-05-25T10:03:21-05:00 2022-08-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990 2021-09-01 941539836 TRUST FOR HIDDEN VILLA TRUS 6509498650 26870 MOODY ROAD LOS ALTOS HILLS CA 94022 ELLIOTT WRIGHT VICE CHAIR, PRESIDENT 6509498650 2023-05-19 1 ELLIOTT WRIGHT 999009999 PRERNA JAGADA P01063809 6508458100 2023-05-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELLIOTT WRIGHT 26870 MOODY ROAD LOS ALTOS HILLS CA 94022 12153474 0 X WWW.HIDDENVILLA.ORG X 1960 CA BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER. 16 16 72 155 0 0 3299040 2806968 807071 605415 189507 1177523 6017 2746 4301635 4592652 142880 19330 0 0 2415523 2514244 0 0 493376 1821191 1860214 4379594 4393788 -77959 198864 19208239 16932014 703442 226503 18504797 16705511 X TO PROVIDE EXPERIENTIAL LEARNING OPPORTUNITIES FOR PEOPLE OF ALL AGES THAT BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER. 0 0 1194542 5700 SUMMER CAMP: BUILDS RELATIONSHIPS AMONG YOUTH FROM DIVERSE SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS FOR SHARED ACTIVITIES IN HIDDEN VILLA'S UNIQUE ENVIRONMENT. (1,400 PARTICIPATE ANNUALLY). 706116 19187 168907 ENVIRONMENTAL EDUCATION PROGRAM: TEACHES ELEMENTARY THROUGH HIGH SCHOOL STUDENTS KEY CONCEPTS OF ECOLOGY AND ENVIRONMENTAL STEWARDSHIP THROUGH EXPERIENCES ON THE FARM AND IN THE WILDERNESS. HIDDEN VILLA'S TEACHING TECHNIQUES AND STRATEGIES ARE UNIQUE, STRIKING A BALANCE BETWEEN SCIENTIFIC INVESTIGATION AND FEELINGS OF WONDER, AWARENESS, APPRECIATION, AND FUN. (20,000+ STUDENTS, TEACHERS AND PARENTS PARTICIPATE ANNUALLY). 453536 143 127541 COMMUNITY PROGRAMS: PROVIDES WORKSHOPS AND FORUMS FOR FAMILIES AND INDIVIDUALS INTERESTED IN SUSTAINABLE PRACTICES, ANIMAL HUSBANDRY AND NATURE. (8,000 PARTICIPANTS AND 20,000 CASUAL VISITORS ANNUALLY). 814117 303267 COMMUNITY SUPPORTED AGRICULTURE PROGRAM: BRINGS SEASONAL VEGETABLE, FRUIT, AND FLOWER BOUNTY TO LOCAL FAMILIES: 75% PROVIDES NEIGHBORHOOD SHAREHOLDERS AND MARKET GOERS WITH FRESH, ORGANIC PRODUCE AND 25% IS DONATED TO THE COMMUNITY SERVICE AGENCY OF MOUNTAIN VIEW FOR DISTRIBUTION TO ITS LOCAL FOOD PANTRY CLIENTS. FACILITY RENTALS: INCLUDES THE HOSTEL, WHERE GROUPS AND INDIVIDUALS STAY, JOSEPHINE'S RETREAT, AND THE DANA CENTER AND DUVENECK HOUSE FOR LARGE AND SMALL EVENTS AND MEETINGS.ANIMAL HUSBANDRY: DEMONSTRATES SUSTAINABLE MEANS OF ANIMAL AGRICULTURE WHEREIN, ANIMAL WELFARE AND LAND STEWARDSHIP ARE PARAMOUNT FOR A WORKING FARM. COWS, SHEEP, CHICKENS, GOATS, PIGS, AND SEASONAL TURKEY PROVIDE BROAD EDUCATIONAL RESOURCES AND REAL-WORLD, HANDS-ON LEARNING OPPORTUNITIES FOR HIDDEN VILLA'S PROGRAM PARTICIPANTS AND FOR CASUAL VISITORS. RESIDENT INTERN PROGRAM: PROVIDES TRAINING FOR PEOPLE INTERESTED IN ENVIRONMENTAL EDUCATION, COMMUNITY PROGRAMS, NON-PROFIT MANAGEMENT, SOCIAL JUSTICE, ORGANIC FARMING AND ANIMAL HUSBANDRY. 814117 303267 3168311 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6509498650 26870 MOODY ROAD LOS ALTOS HILLS CA 94022 CHRISTOPHER E OVERINGTON EXECUTIVE DIRECTOR 9/21-11/21 40.00 X 197491 0 14441 KAREN WILKES DIRECTOR OF DEVELOPMENT 40.00 X 108118 0 7261 JASON MCKENNEY FACILITIES AND AGRICULTURE DIRECTOR 40.00 X 91852 0 11082 NICOLE CRUMMETT SENIOR DIRECTOR OF PROGRAMS 40.00 X 93963 0 7259 JESSICA DUVAL DIRECTOR OF COMMUNICATIONS 40.00 X 92377 0 7839 LYNN RIVAS ASSOCIATE DIRECTOR 40.00 X 68876 0 6322 PHILIP ARCA INTERIM EXEC. DIRECTOR 12/21-6/22 32.00 X 11963 0 0 HEATHER JENSEN CONTROLLER 40.00 X 11402 0 0 ELISA NEIPP HUMAN RESOURCES DIRECTOR 28.00 X 0 0 0 JACQUELINE RADCLIFFE BOARD CO-CHAIR 6.00 X X 0 0 0 CAROLINE RUMPTZ BOARD CO-CHAIR 6.00 X X 0 0 0 SALLY FALKENHAGEN BOARD CO-CHAIR 6.00 X X 0 0 0 DEDRICK RHONE VICE CHAIR DEVELOPMENT 2.00 X X 0 0 0 STEVEN CHEN SECRETARY 4.00 X X 0 0 0 DIANE DUERR-LEVINE VICE CHAIR MISSION FULFILLMENT 2.00 X X 0 0 0 VICENTE LOVELACE VICE CHAIR BOARD GOVERNANCE 2.00 X X 0 0 0 LEE PRICE TREASURER 4.00 X X 0 0 0 RITA COMES WHITNEY DIRECTOR 2.00 X 0 0 0 MICHAELA CRUNKLETON WILSON DIRECTOR 2.00 X 0 0 0 DAVID DUVENECK DIRECTOR 2.00 X 0 0 0 KATIA OSTROVSKY DIRECTOR 2.00 X 0 0 0 TAMRA OWENS DIRECTOR 2.00 X 0 0 0 PETER HARTZELL DIRECTOR 2.00 X 0 0 0 JILL KILTY-NEWBURN DIRECTOR 2.00 X 0 0 0 KATHYRN SCHAEFER DIRECTOR 2.00 X 0 0 0 676042 0 54204 2 0 1 0 CLAIRE SUNSPIRAL 5514 DOYLE STREET UNIT 6 EMERYVILLE CA 94608 FINANCIAL CONSULTING 142719 EPICUREAN GROUP 111 MAIN STREET STE 3 LOS ALTOS CA 94022 CATERING FOR SUMMER CAMP 135125 2 836342 1970626 175131 2806968 FARM/PRODUCE INCOME 900099 219955 219955 ENVIRON EDUCATION FEES 900099 168907 168907 COMMUNITY PROGRAM FEES 900099 127541 127541 FACILITY RENTALS 900099 83312 83312 SUMMER CAMP FEES 900099 5700 5700 605415 359828 359828 8378517 7560822 817695 817695 817695 CREDIT CARD REWARDS 900099 2746 2746 2746 4592652 605415 0 1180269 19330 19330 740841 342699 315419 82723 1446957 1123056 75227 248674 167553 123532 14162 29859 158893 107214 27309 24370 5096 5096 79406 79406 234172 104860 116554 12758 180471 140478 2027 37966 150356 106045 28124 16187 80658 57792 10333 12533 12770 9598 3075 97 1413 1413 281423 241319 33165 6939 306016 295367 5202 5447 FACILITIES 352514 340371 5953 6190 SUPPLIES 175919 156650 9636 9633 4393788 3168311 732101 493376 86395 419947 657578 6000 36800 2666 158142 265179 354110 13930905 5421980 8716938 8508925 9214483 7195090 259000 259000 19208239 16932014 167988 161806 50654 64697 484800 703442 226503 X 16857208 14800605 1647589 1904906 18504797 16705511 19208239 16932014 198864 -1998150 0 X X 0 1 X 1 0 X 2834551 2160666 2262562 3299040 2806968 13363787 1649530 1812585 603956 807071 605415 5478557 4484081 3973251 2866518 4106111 3412383 18842344 809891 1066252 533995 104428 806090 3320656 0 809891 1066252 533995 104428 806090 3320656 15521688 180383 236273 203301 153306 359828 1133091 180383 236273 203301 153306 359828 1133091 6017 2746 8763 4664464 4209524 3069819 4265434 3774957 19984198 0.77670 0.75220 0.05670 0.04160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2020 AMOUNT: $ 6,017. 2021 AMOUNT: $ 2,746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 7 1544.00 0 0 0 1 0 0.00 0 9219983 169336 -825729 1368500 7195090 6963141 916561 1648281 7070 300930 9219983 6738590 113132 400419 289000 6963141 6841030 140838 9722 253000 6738590 5711312 961198 355520 187000 6841030 0.85000 0.08000 0.07000 0 0 6385143 6385143 5852224 4315669 1536555 872145 590487 281658 766576 513407 253169 54817 2417 52400 8508925 X 2575172 -1998150 -19330 -2017480 4592652 0 4592652 4374458 0 4374458 19330 19330 4393788 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO HELP ASSURE THE SUSTAINABILITY AND GROWTH OF THE ORGANIZATION OVER TIME BY PROVIDING A STABLE SOURCE OF INCOME. DONOR-RESTRICTED ENDOWMENT FUNDS PROVIDE EITHER GENERAL ORGANIZATIONAL FUNDING OR FUNDING OR SCHOLARSHIPS FOR SPECIFIC PROGRAMS. BOARD-DESIGNATED ENDOWMENT FUNDS PROVIDE GENERAL ORGANIZATIONAL FUNDING. PART X, LINE 2: HIDDEN VILLA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH HIDDEN VILLA IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). HIDDEN VILLA DOES NOT BELIEVE IT HAS UBTI THAT WILL RESULT IN A MATERIAL INCOME TAX LIABILITY. HIDDEN VILLA APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. HIDDEN VILLA HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINS OPEN. HIDDEN VILLA BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT AUGUST 31, 2022 OR 2021. HIDDEN VILLA DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -19,330. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 19,330. 1 FINANCIAL AID/SCHOLARSHIPS 659 19330 TUITION AND FEE REDUCTION PART I, LINE 2: WE ARE COMMITTED TO MAKING SURE PROGRAMS ARE FINANCIALLY ACCESSIBLE FOR ALL PEOPLE WHO ARE INTERESTED IN PARTICIPATING. SCHOOLS, FAMILIES, AND INDIVIDUALS APPLY FOR PROGRAM SCHOLARSHIPS (PARTIAL OR FULL FEE WAIVERS) AT THE TIME OF REGISTRATION. SCHOOLS ARE ELIGIBLE FOR TIERED SCHOLARSHIP LEVELS BASED ON THE PERCENTAGE OF THEIR STUDENT BODY WHO IS ELIGIBLE FOR THE FREE AND REDUCED LUNCH PROGRAM, WHICH IS PUBLIC RECORD. FAMILIES ARE ASKED TO ATTEST TO THEIR ANNUAL INCOME AND EXPENSES AND A TEAM OF STAFF REVIEWS APPLICATIONS AND AWARDS SCHOLARSHIPS, RELATIVE TO THEIR FINANCIAL NEEDS. INDIVIDUALS REQUESTING SCHOLARSHIPS ARE OFFERED A PARTIAL SCHOLARSHIP. IF THE OFFERED SCHOLARSHIP IS STILL A BARRIER TO ACCESS FOR FAMILIES OR INDIVIDUALS, THE SCHOLARSHIP LEVEL IS INCREASED. FULL SCHOLARSHIPS ARE ALSO AWARDED TO YOUTH PARTICIPATING IN PROGRAMS THROUGH PARTNER AGENCIES AROUND THE BAY AREA TO INCREASE EQUITABLE ACCESS TO OUTDOOR EDUCATION. X 1 0 0 0 0 0 0 0 0 CHRISTOPHER E OVERINGTON EXECUTIVE DIRECTOR 9/21-11/21 197491 0 0 0 0 0 0 0 14441 0 211932 0 0 0 PART I, LINE 4A LYNN RIVAS $35,209 X 1 3000 FMV X 5000 FMV X 8 163806 FMV X FARM EQUIP. 1 3325 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, AND A COPY IS PROVIDED TO ALL BOARD MEMBERS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER AND DIRECTOR ON STAFF SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS REVIEWED AND AGREES TO ABIDE BY THIS POLICY. EACH BOARD MEMBER AND DIRECTOR ON STAFF SHALL EXERCISE CARE NOT TO DISCLOSE ANY CONFIDENTIAL INFORMATION ACQUIRED IN CONNECTION WITH DISCLOSURES OF CONFLICTS OF INTEREST OF HIDDEN VILLA. FURTHERMORE, BOARD MEMBERS AND DIRECTORS ON STAFF SHALL NOT DISCLOSE OR USE ANY CONFIDENTIAL INFORMATION OF HIDDEN VILLA FOR THEIR/FAMILY MEMBER(S) PERSONAL PROFIT OR ADVANTAGE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES THE PERFORMANCE REVIEWS, SALARY SURVEY, AND THE ANTICIPATED SALARY INCREASE PERCENTAGE FOR STAFF AS A GUIDELINE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.