2023-09-21T17:33:50-05:00 2023-04-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2022-05-01 770284682 THE FAMILY GIVING TREE FAMI 4089463111 606 VALLEY WAY MILPITAS CA 95035 JESS GUTIERREZ CFO 4089463111 2023-09-19 1 JESS GUTIERREZ XXX-XX-XXXX 1 NICHOLAS PETERSEN P01274743 4088556770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER PIETRASIK 606 VALLEY WAY MILPITAS CA 95035 5320415 0 X FAMILYGIVINGTREE.ORG X 1991 CA FULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISM 11 11 21 3979 0 0 4965484 5312315 0 0 7960 7927 131 173 4973575 5320415 2295954 2619138 0 0 1889279 2077648 0 0 225695 684339 755327 4869572 5452113 104003 -131698 3442090 3395513 142561 223465 3299529 3172048 X BY INSPIRING COMMUNITY KINDNESS, GENEROSITY, AND VOLUNTEERISM. THE FAMILY GIVING TREE FULFILLS EXACT HOLIDAY WISHES AND PROVIDES BACKPACKS FILLED WITH STEAM-BASED SCHOOL SUPPLIES TO THOSE IN NEED. 0 0 2436475 1642448 2643798 SINCE ITS FOUNDING IN 1990, THE ORGANIZATION HAS HELD A BELIEF THAT NO ONE SHOULD FEEL FORGOTTEN DURING THE HOLIDAYS. DELIVERING A WISHED-FOR GIFT BRINGS JOY AND HOPE AND DELIVERS THE PRICELESS MESSAGE, "YOU MATTER. YOU HAVE VALUE." THE ORGANIZATION WORKS WITH NEARLY 300 SOCIAL SERVICES AGENCIES (HOMELESS SHELTERS, COMMUNITY CENTERS, REHABILITATION HOUSES, AND VARIOUS NON-PROFIT ORGANIZATIONS) AND SCHOOLS TO SUPPORT ITS HOLIDAY WISH DRIVE. THESE AGENCIES AND SCHOOLS SUPPLY THE ORGANIZATION WITH THE NAME AND TWO SPECIFIC WISHES OF THE CHILDREN AND INDIVIDUALS THEY SERVE YEAR-ROUND. A WISH CARD IS PRINTED FOR EACH CHILD OR INDIVIDUAL, DETAILING AGE, GENDER, FIRST NAME, AND THE SPECIFIC GIFT WISHES. THESE WISHES ARE THEN DISTRIBUTED TO MORE THAN 700 VOLUNTEER DRIVE LEADERS (INDIVIDUALS, SOCIAL GROUPS, AND BUSINESSES) WHO DISPLAY WISH CARDS - OFTEN ON HOLIDAY TREES - IN A PUBLIC AREA, SUCH AS A BUSINESS LOBBY. BY SELECTING A WISH CARD, AN INDIVIDUAL COMMITS TO PURCHASING A GIFT TO DONATE FOR THOSE MOST UNDERSERVED DURING THE HOLIDAYS.THE ORGANIZATION HOSTED APPROXIMATELY 2,000 VOLUNTEERS IN 50,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2022 (1,600 VOLUNTEERS IN 99,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2021) WHERE THE DONATED GIFTS ARE THEN SORTED, WRAPPED, AND DISBURSED TO THE ORGANIZATION'S AGENCY PARTNERS FOR DISTRIBUTION. IN ADDITION, THE ORGANIZATION MAINTAINS A VIRTUAL GIVING TREE ON ITS WEBSITE: WWW.FAMILYGIVINGTREE.ORG. DURING THE YEARS ENDED APRIL 30, 2023 AND 2022, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 56,000 AND 53,000 CHILDREN, RESPECTIVELY. 2013621 976691 2397887 THE ORGANIZATION ALSO HOLDS THE CONVICTION THAT EDUCATION IS THE MOST EFFECTIVE PATH OUT OF POVERTY; AND ACCORDING TO THE US CENSUS BUREAU, ALMOST ONE OUT OF EVERY FOUR CALIFORNIA CHILDREN ARE CURRENTLY LIVING BELOW THE FEDERAL POVERTY LINE. TOO OFTEN, THESE CHILDREN LACK THE MOST BASIC SCHOOL SUPPLIES AND EDUCATIONAL TOOLS REQUIRED FOR LEARNING AND HOMEWORK. THE ORGANIZATION'S BACK-TO-SCHOOL DRIVE AIMS TO CLOSE THE EDUCATIONAL GAP FOR CHILDREN FROM LOW-INCOME FAMILIES, BY PROVIDING BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES.USING A SIMILAR METHOD OF OPERATION, THE ORGANIZATION PROVIDED BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES - INCLUDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS) SUPPLIES - TO APPROXIMATELY 28,000 K-12 STUDENTS DURING BOTH YEARS ENDED APRIL 30, 2022 AND 2023. THE GIFT OF A SUPPLY-FILLED BACKPACK ASSURES THAT CHILDREN FROM FAMILIES STRUGGLING FINANCIALLY IN OUR COMMUNITY BEGIN SCHOOL WITH THE TOOLS NECESSARY TO ENGAGE IN THEIR LEARNING, DO THEIR HOMEWORK, AND SUCCEED. OVER 300 DRIVE LEADERS VOLUNTEERED TO ASSIST IN DISPLAYING BACKPACK AND SCHOOL SUPPLY LIST CARDS TO SUPPORT THE GOAL OF THE BACK-TO-SCHOOL DRIVE. THE ORGANIZATION HOSTED APPROXIMATELY 300 DRIVE LEADERS AND 300 VOLUNTEERS IN 50,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN AUGUST 2022 AND 300 DRIVE LEADERS AND 500 VOLUNTEERS IN 25,000 SQUARE FEET IN AUGUST 2021, TO SORT, FILL, AND DISTRIBUTE THE BACKPACKS TO QUALIFYING SCHOOLS. APPROXIMATELY 200 SCHOOLS AND NONPROFIT AGENCIES RECEIVED THE FILLED BACKPACKS FOR DISTRIBUTION TO QUALIFYING K-12 STUDENTS. 4450096 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 21 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X X JESS R GUTIERREZ CFO 4089463111 606 VALLEY WAY MILPITAS CA 95035 DOMINIC MILLS TREASURER 2.00 X X 0 0 0 SHIELENE HUEY-BOOKER SECRETARY 2.00 X X 0 0 0 ANDREA BORCH DIRECTOR 2.00 X 0 0 0 SACHI PATEL DIRECTOR 2.00 X 0 0 0 ANDREA GRAY DIRECTOR 2.00 X 0 0 0 MALCOLM HUMPHREY DIRECTOR 2.00 X 0 0 0 GAGHON SEKHON DIRECTOR 2.00 X 0 0 0 JOHNS MANSPERGER DIRECTOR 2.00 X 0 0 0 JOELLE HURLSTON DIRECTOR 2.00 X 0 0 0 LEE DU DIRECTOR 2.00 X 0 0 0 JENNIFER CULLENBINE-PIETRASIK EXECUTIVE DIRECTOR 40.00 X 167087 0 23322 JESS GUTIERREZ CHIEF FINANCIAL OFFICER 32.00 X 142064 0 17915 JILL MITSCH DEVELOPMENT DIRECTOR 40.00 X 114861 0 15855 CHARLOTTE WOOD DIRECTOR OF MARKETING & DEVELOPMENT 32.00 X 101804 0 14007 ALFONSO GALAN DIRECTOR OF OPERATIONS 40.00 X 118049 0 11586 643865 0 82685 5 0 1 0 0 215521 5096794 1602599 5312315 7927 7927 PRODUCT SALES 900099 173 173 173 5320415 0 0 8100 2585957 2585957 33181 33181 360145 167879 170162 22104 1337784 944799 264523 128462 53269 34908 13637 4724 198509 130086 50820 17603 127941 83945 32683 11313 10620 9745 875 6267 2567 3700 32200 32200 62358 11828 48930 1600 84073 60263 18464 5346 42945 17694 22042 3209 157829 79437 64460 13932 57188 39676 13582 3930 27805 19259 2994 5552 35535 23287 9097 3151 36425 23870 9325 3230 SUPPLIES 131677 126655 4942 80 BANK & MERCHANT FEES 70405 55060 13886 1459 5452113 4450096 776322 225695 2238043 1111946 953146 211520 215521 97836 112849 514295 395001 148215 119294 1004816 4850 619567 3442090 3395513 142561 223465 142561 223465 X 3279529 3147429 20000 24619 3299529 3172048 3442090 3395513 -131698 4217 0 X X 0 1 X 1 0 X 5985440 6137318 6018275 4965484 5312315 28418832 5985440 6137318 6018275 4965484 5312315 28418832 31137 28387695 2084 5416 5211 3669 7927 24307 28443139 0.99810 0.99870 X 44638 44638 0 469657 350363 119294 119294 DEPOSITS 4850 INVENTORY 614717 619567 X 5678999 4217 354367 358584 5320415 0 5320415 5806480 354367 354367 5452113 0 5452113 PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC 740, INCOME TAXES, TO ACCOUNT FOR CERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH PROVISIONS OF THE GUIDANCE. 1 CITY TEAM MINISTRIES - SAN JOSE 1297 N 13TH ST SAN JOSE CA 95112 941501285 501(C)(3) 0 165937 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MOBILIZE LOVE 3321 VICENTE ST SAN FRANCISCO CA 94116 821148375 501(C)(3) 0 113363 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CENTRAL VALLEY PROJECT 655 JORDAN AVE TURLOCK CA 95380 943454932 501(C)(3) 0 81285 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED SAN FRANCISCO CITY IMPACT 230 JONES STREET SAN FRANCISCO CA 94102 900332259 501(C)(3) 0 74230 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ECUMENICAL HUNGER PROGRAM 2411 PULGAS AVE EAST PALO ALTO CA 94303 942476942 501(C)(3) 0 61254 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MILPITAS FIREFIGHTERS TOY PROGRAM 777 SOUTH MAIN STREET MILPITAS CA 95035 260267135 501(C)(3) 0 54345 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CROSSROAD CALVARY CHURCH 990 S CAPITOL AVE SAN JOSE CA 95127 770536018 501(C)(3) 0 49206 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED DREAMERS ROADMAP PO BOX 52113 PALO ALTO CA 94303 474689664 501(C)(3) 0 43545 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED WORKING PARTNERSHIPS USA 2102 ALMADEN RD STE 112 SAN JOSE CA 95125 770387595 501(C)(3) 0 43545 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED GREENFIELD LION'S CLUB 8 8TH ST GREENFIELD CA 93927 956137141 501(C)(3) 0 37739 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED GLIDE MEMORIAL CHURCH 330 ELLIS ST SAN FRANCISCO CA 94102 941156481 501(C)(3) 0 30627 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED COPS THAT CARE (MOUNTAIN VIEW POLICE) 1000 VILLA ST MOUNTAIN VIEW CA 94041 946000379 501(C)(3) 0 29030 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED EAST PALO ALTO POLICE DEPARTMENT 141 DEMETER ST EAST PALO ALTO CA 94303 942911826 501(C)(3) 0 16838 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED SANTA MARIA URBAN MINISTRY OF SAN JOSE 778 S ALMADEN AVENUE SAN JOSE CA 95110 911811780 501(C)(3) 0 15009 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MIMS CORNER 2307 OXFORD WAY LODI CA 95242 851954707 501(C)(3) 0 14864 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED THE HOUSE MODESTO 1601 COFFEE RD MODESTO CA 95355 941294940 501(C)(3) 0 14805 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED YOUTH UTILIZING POWER AND PRAISE (YUPP) 3286 FRONDA DR SAN JOSE CA 95148 800436789 501(C)(3) 0 13151 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED PATHWAY SOCIETY INC 1659 SCOTT BLVD SUITE 30 SANTA CLARA CA 95050 941688522 501(C)(3) 0 11496 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED SAN PABLO YOUTH MENTORING PROGRAM 479 METRO WALK WAY RICHMOND CA 94801 300609534 501(C)(3) 0 9870 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED A BRIGHTER DAY YOUTH WORK PROGRAM 1025 ALAMEDA DE LAS PULGAS SUITE 745 BELMONT CA 94002 770452807 501(C)(3) 0 8883 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CITY OF SAN PABLO - YOUTH SERVICES 13831 SAN PABLO AVE BLDG 6 SAN PABLO CA 94806 946000423 501(C)(3) 0 8709 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CATHOLIC CHARITIES - WASHINGTON UNITED YOUTH CENTER 921 SOUTH FIRST STREET SUITE B SAN JOSE CA 95110 942762269 501(C)(3) 0 7983 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED AMERICAN INDIAN ALLIANCE 467 SARATOGA AVENUE SUITE 626 SAN JOSE CA 95129 770475265 501(C)(3) 0 7287 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ARRIBA JUNTOS 1850 MISSION STREET SAN FRANCISCO CA 94103 941663434 501(C)(3) 0 7258 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED RODEO YOUTH MENTORING PROGRAM 142 GARRETSON AVE RODEO CA 94572 331083297 501(C)(3) 0 7258 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED YWCA SILICON VALLEY 375 S 3RD ST SAN JOSE CA 95112 941186196 501(C)(3) 0 7258 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ALMA NEIGHBORHOOD ASSOCIATION 1458 SANBORN AVE SAN JOSE CA 95110 421735010 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CITY OF SAN PABLO - SENIOR CENTER 13831 SAN PABLO AVE SAN PABLO CA 94806 946000423 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CROSSSTREETS NEIGHBORHOOD SERVICES 20600 JOHN DR CASTRO VALLEY CA 94546 464625474 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CURRY SENIOR CENTER 333 TURK STREET SAN FRANCISCO CA 94102 237362588 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED HOPE SERVICES 30 LAS COLINAS LANE SAN JOSE CA 95119 941399287 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED IOTA EDUCATIONAL FOUNDATION BAY AREA INC PO BOX 30243 OAKLAND CA 94604 943139205 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MISSION NEIGHBORHOOD CENTERSHEAD START 362 CAPP STREET SAN FRANCISCO CA 94110 941408150 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED NEW LIFE CHRISTIAN DAY CARE 5615 GENOA STREET OAKLAND CA 94608 943402980 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED NEW MISSION COMMUNITY DEVELOPMENT CORPORATION 3098 FLORENCE AVENUE SAN JOSE CA 95127 770184095 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED OLIVE CREST 17800 WOODRUFF AVE BELLFLOWER CA 90706 952877102 501(C)(3) 0 5806 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED SANTEE COMMUNITY CENTER 1399 SANTEE DR SAN JOSE CA 95122 770427923 501(C)(3) 0 5080 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED UNITED WAY ORANGE COUNTY 18012 MITCHELL SOUTH IRVINE CA 92614 330047994 501(C)(3) 0 30282 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BAY AREA DEPUTY SHERIFFS' CHARITABLE FOUNDATION 460 BRANNAN ST SUITE 77650 SAN FRANCISCO CA 94107 300287554 501(C)(3) 0 28039 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CITY TEAM MINISTRIES - SAN JOSE 1297 N 13TH ST SAN JOSE CA 95112 941501285 501(C)(3) 0 14370 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ST ANTHONY FOUNDATION 150 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 941513140 501(C)(3) 0 14019 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ANTIOCH HIGH SCHOOL 700 W 18TH ST ANTIOCH CA 94509 861134505 501(C)(3) 0 13143 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BELLE HAVEN ELEMENTARY 415 IVY DR MENLO PARK CA 94025 770209800 501(C)(3) 0 12267 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DORSA ELEMENTARY SCHOOL 1290 BAL HARBOR DRIVE SAN JOSE CA 95122 770016360 501(C)(3) 0 12267 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED RUSSO MCENTEE ACADEMY 2851 GAY AVE SAN JOSE CA 95127 770016360 501(C)(3) 0 12267 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN FRANCISCO CITY IMPACT 230 JONES STREET SAN FRANCISCO CA 94102 900332259 501(C)(3) 0 12267 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SANTEE ELEMENTARY SCHOOL 1313 AUDUBON DR SAN JOSE CA 95122 770059025 501(C)(3) 0 12267 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ST VRAIN VALLEY SCHOOLS EDUCATION FOUNDATION 619 BOWEN STREET LONGMONT CO 80501 840979954 501(C)(3) 0 11776 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CAMBRIDGE ELEMENTARY 1135 LACEY LN CONCORD CA 94520 680197529 501(C)(3) 0 11566 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED GREENFIELD LION'S CLUB 8 8TH ST GREENFIELD CA 93927 956137141 501(C)(3) 0 10725 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED COSTANO ELEMENTARY 2695 FORDHAM ST EAST PALO ALTO CA 94303 770209800 501(C)(3) 0 10514 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ESCUELA POPULAR BILINGUAL FAMILY LEARNING CENTER 467 N WHITE RD SAN JOSE CA 95127 770354277 501(C)(3) 0 10514 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED MOBILIZE LOVE 3321 VICENTE ST SAN FRANCISCO CA 94116 821148375 501(C)(3) 0 10514 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED RAVENSWOOD MIDDLE SCHOOL 2450 RALMAR AVE EAST PALO ALTO CA 94303 770209800 501(C)(3) 0 10514 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN ANTONIO ELEMENTARY SCHOOL 1721 E SAN ANTONIO ST SAN JOSE CA 95116 770016360 501(C)(3) 0 10514 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BOYS & GIRLS CLUBS OF GREATER SACRAMENTO 5212 LEMON HILL AVENUE SACRAMENTO CA 95824 680338324 501(C)(3) 0 9989 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED APTITUD COMMUNITY ACADEMY AT GOSS 2475 VAN WINKLE LANE SAN JOSE CA 95116 770016360 501(C)(3) 0 9638 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED HUBBARD MEDIA ARTS ACADEMY 1680 FOLEY AVE SAN JOSE CA 95122 770016360 501(C)(3) 0 9253 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED HOLLISTER UNIFIED SCHOOL DISTRICTS - MIGRANT EDUCATION 2690 CIENEGA ROAD HOLLISTER CA 95023 770123255 501(C)(3) 0 9113 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED PAINTER ELEMENTARY SCHOOL 500 ROUGH AND READY RD SAN JOSE CA 95133 770016360 501(C)(3) 0 8832 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DOWNTOWN COLLEGE PREP MIDDLE - ALUM ROCK 2888 OCALA AVE SAN JOSE CA 95148 770517240 501(C)(3) 0 8762 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DOWNTOWN COLLEGE PREP MIDDLE - EL CAMINO 1402 MONTEREY HWY SAN JOSE CA 95110 472393817 501(C)(3) 0 8762 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SYLVIA CASSELL ELEMENTARY 1300 TALLAHASSEE DR SAN JOSE CA 95122 770016360 501(C)(3) 0 8762 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED MARIANO CASTRO ELEMENTARY 505 ESCUELA AVE MOUNTAIN VIEW CA 94040 930991812 501(C)(3) 0 8412 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED EAST SIDE UNION HIGH SCHOOL DISTRICT - MIGRANT EDUCATION 830 NORTH CAPITOL AVENUE SAN JOSE CA 95133 770123255 501(C)(3) 0 8061 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SHEPPARD MIDDLE SCHOOL 480 ROUGH AND READY RD SAN JOSE CA 95133 770016360 501(C)(3) 0 7886 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SUNRISE MIDDLE SCHOOL 1149 E JULIAN ST SAN JOSE CA 95116 946002606 501(C)(3) 0 7500 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BACHRODT CHARTER ACADEMY 102 SONORA AVE SAN JOSE CA 95110 946002606 501(C)(3) 0 7360 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED YERBA BUENA HIGH SCHOOL 1855 LUCRETIA AVE SAN JOSE CA 95122 942864184 501(C)(3) 0 7080 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ACHIEVE ACADEMY 1700 28TH AVE OAKLAND CA 94601 202204424 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED COX ACADEMY EDUCATION FOR CHANGE 9860 SUNNYSIDE ST OAKLAND CA 94603 202204424 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DONALD J MEYER ELEMENTARY SCHOOL 1824 DAYTONA DR SAN JOSE CA 95122 770016360 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DOWNTOWN COLLEGE PREP - ALUM ROCK 1776 EDUCATIONAL PARK DRIVE BUILDING K20 SAN JOSE CA 95133 770517240 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DOWNTOWN COLLEGE PREP - SAN JOSE 1402 MONTEREY HWY SAN JOSE CA 95110 946002606 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED EAST PALO ALTO POLICE DEPARTMENT 141 DEMETER ST EAST PALO ALTO CA 94303 942911826 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED HOOVER MIDDLE SCHOOL - SAN JOSE 1635 PARK AVE SAN JOSE CA 95126 946002606 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LYNDALE ELEMENTARY 13901 NORDYKE DR SAN JOSE CA 95127 942581686 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED MORGAN HILL UNIFIED SCHOOL DISTRICT - MIGRANT PROGRAM 17960 MONTEREY RD MORGAN HILL CA 95037 710942606 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED OLIVE CREST 17800 WOODRUFF AVE BELLFLOWER CA 90706 952877102 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN BENITO HIGH SCHOOL DISTRICT - MIGRANT EDUCATION 1220 MONTEREY STREET HOLLISTER CA 95023 770272168 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SUNNYVALE COMMUNITY SERVICES 725 KIFER ROAD SUNNYVALE CA 94086 941713897 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED UNITED FOR SUCCESS ACADEMY 2101 35TH AVE OAKLAND CA 94601 432014630 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED WASHINGTON ELEMENTARY SCHOOL 100 OAK ST SAN JOSE CA 95110 946002606 501(C)(3) 0 7010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED OLINDER ELEMENTARY SCHOOL 890 WILLIAM ST SAN JOSE CA 95116 946002606 501(C)(3) 0 6694 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN JOSE CONSERVATION CORPS 1534 BERGER DR SAN JOSE CA 95112 770155997 501(C)(3) 0 6274 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LINDA VISTA ELEMENTARY SCHOOL 100 KIRK AVE SAN JOSE CA 95127 942581686 501(C)(3) 0 6133 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN LORENZO UNIFIED SCHOOL DISTRICT - MIGRANT EDUCATION 17115 MEEKLAND AVE HAYWARD CA 94541 770272138 501(C)(3) 0 6133 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CABRILLO UNIFIED SCHOOL DISTRICT - MIGRANT EDUCATION 498 KELLY AVE HALF MOON BAY CA 94019 770272168 501(C)(3) 0 5958 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SHIRAKAWA ELEMENTARY 665 WOOL CREEK DR SAN JOSE CA 95112 770059025 501(C)(3) 0 5958 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ALPHA JOSE HERNANDEZ 1601 CUNNINGHAM AVE SAN JOSE CA 95122 770272168 501(C)(3) 0 5292 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED AROMAS SAN JUAN UNIFIED - MIGRANT EDUCATION 2300 SAN JUAN HWY SAN JUAN BAUTISTA CA 95045 770431330 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED COLUMBIA MIDDLE SCHOOL 739 MORSE AVENUE SUNNYVALE CA 94085 841721580 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ELIOT ELEMENTARY 475 OLD GILROY ST GILROY CA 95020 770123255 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED GRANT ELEMENTARY - SAN JOSE 470 E JACKSON ST SAN JOSE CA 95112 946002606 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED HOOVER COMMUNITY - REDWOOD CITY 701 CHARTER STREET REDWOOD CITY CA 94063 943084018 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED JAMES DENMAN MIDDLE SCHOOL 241 ONIEDA AVE SAN FRANCISCO CA 94112 770439991 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LUCHA ELEMENTARY SCHOOL 1711 E SAN ANTONIO ST SAN JOSE CA 95116 770016360 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LUTHER BURBANK ELEMENTARY SCHOOL 4 WABASH AVE SAN JOSE CA 95128 770323113 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED REDWOOD CITY EDUCATIONAL FOUNDATION PO BOX 3046 REDWOOD CITY CA 94063 942903141 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED RENAISSANCE ACADEMY AT FISCHER 1720 HOPKINS DR SAN JOSE CA 95122 770016360 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ROBERT SANDERS ELEMENTARY 3411 ROCKY MOUNTAIN DR SAN JOSE CA 95127 770441284 501(C)(3) 0 5257 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED 102 TOYS AND CLOTHING 1147 33181 ESTIMATE HOLIDAY WISH DRIVE PART I, LINE 2: THE ORGANIZATION MONITORS DISTRIBUTIONS TO THE AGENCIES VIA AN IDENTIFICATION AND SIGNOUT SHEET PROCESS THAT THE AGENCY COORDINATOR FACILITATES. THIS PROCEDURE IS ALIGNED AND MONITORED PER ANNUAL AUDIT GUIDELINES THAT IS CONFIRMED DURING AGENCY (INTERVIEW) VISITS TO ENSURE THAT AGENCIES ARE FOLLOWING FAMILY GIVING TREE'S DISTRIBUTION POLICIES. IN ADDITION, PARTICIPATION AGREEMENTS EXPRESSLY STATE "WHEN YOUR AGENCY ACCEPTS GIFTS FROM THE FAMILY GIVING TREE'S HOLIDAY WISH DRIVE, YOU BECOME A PARTNER IN EXECUTING FAMILY GIVING TREE'S MISSION THROUGH THIS PARTNERSHIP WITH US, YOU ARE RESPONSIBLE FOR, AND EXPECTED TO DELIVER GIFTS TO YOUR CLIENTS". X X 0 0 0 0 0 0 0 0 0 JENNIFER CULLENBINE-PIETRASIK EXECUTIVE DIRECTOR 167087 0 0 0 0 0 0 0 23322 0 190409 0 0 0 JESS GUTIERREZ CHIEF FINANCIAL OFFICER 142064 0 0 0 0 0 0 0 17915 0 159979 0 0 0 PART I, LINE 3 THE SURVEY USED FOR COMPENSATION ANALYSIS IS "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS." X 9 1278 FMV X TOYS AND CLOTHING 30466 1037367 FMV X BACKPACKS 4546 565231 FMV 0 1 0 CONTINUED: PART III, LINE 1: THE ORGANIZATION COUNTS MANY OF THE BAY AREA'S LEADING COMPANIES AMONG ITS LOYAL SUPPORTERS, INCLUDING APPLE, CISCO, DOLBY, FACEBOOK, GOOGLE, INTUIT, KAISER PERMANENTE, PAYPAL, SALESFORCE.COM, WELLS FARGO, WESTERN DIGITAL AND MANY MORE. THE GENEROUS DONATION OF KEY ASSETS KEEPS PROGRAM SPENDING IN CHECK, ESPECIALLY THE DONATION OF OVER 115,000 SQUARE FEET OF WAREHOUSE SPACE TO HOUSE VOLUNTEERS AND MANAGE TWO DRIVES. IN A COMMUNITY KNOWN FOR HIGH-TECH PROWESS, FGT SUPPORTERS ESPECIALLY APPRECIATE THE BACK-TO-SCHOOL DRIVE'S SUPPORT FOR 'STEAM' (SCIENCE, TECHNOLOGY, ART, ENGINEERING AND MATH) IN THE CLASSROOM. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. COMPLETED DISCLOSURES ARE COLLECTED DURING THE MEETING. ANYONE ABSENT IS SENT A COPY FOR COMPLETION. DISCLOSURE OF CONFLICT INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE BOARD TO DETERMINE WHETHER A MATERIAL CONFLICT EXISTS. IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FAMILY GIVING TREE. IT WILL BE UP TO THE BOARD'S SOLE DISCRETION TO DETERMINE THE MATTER, TAKING INTO CONSIDERATION THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE CEO AND USES AN NPO SURVEY TO EVALUATE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. PART XII, LINE 2C: THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OVER THE INDEPENDENT ACCOUNTANTS. NO CHANGE TO THE PROCESS OCCURRED FOR THE FISCAL YEAR ENDED 2023.