2023-08-28T06:02:38-04:00 2022-12-31 990EZ 2022-01-01 843580697 SCOTTIES GIFT FOUNDATION % Brigit Kienhofer SCOT 9256992530 7982 Hillsboro Court Pleasanton CA 94588 Brigit Kienhofer President 2023-08-28 2022 2023-04-26 12:10:37Z X www.scottiesgift.org X X 140671 X 104536 0 15836 764 15072 1300 780 520 18999 139127 52262 52262 86865 76352 163217 X 50359 101149 26265 63632 76624 164781 272 1564 76352 163217 Provide compassionate support for pediatric cancer patients and their families. Deliver personalized baskets to newly diagnosed pediatric cancer patients and their families at UCSF Benioff Oakland Children's Hospital Oakland filled with an iPad age appropriate gifts a handmade blanket and or gift cards.We delivered baskets to 59 children and their families this year. 0 47295 47295 Brigit Kienhofer President 25 0 0 0 Therese Marrett Secretary 1 0 0 0 Therese Marrett Treasurer 8 0 0 0 Brian Kienhofer Chairman of the Board 5 0 0 0 Lisa Elliott Board Member 8 0 0 0 Dr Anu Agrawal Board Member 1 0 0 0 Lisa Hermes Board Member 6 0 0 0 Steve Condiotti Board Member 1 0 0 0 Shari Lukas Board Member 8 0 0 0 Jay Elliott Board Member 2 0 0 0 false false false false false 0 false false false false CA Therese Marrett 7982 Hillsboro Court Pleasanton CA 94588 4156136854 false false false false false false false false false false false NONE NONE true X 0 0 1200 87079 139371 227650 0 0 0 3260 1300 4560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 90339 140671 232210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 90339 140671 232210 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Open House 18730 2894 15836 0 0 0 0 0 764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18730 2894 15836 0 0 0 0 0 764 764 15072 Part I, line 8 | Other Revenues:, Amount:| In-Kind Donations, $18940| Other Income, $59| Part I, line 16 | Other Expenses:, Amount:| Cost of Baskets Delivered to Pediatric Cancer Patients, $47295| Software Licenses, $804| Insurance, $495| Postage & Office Supplies, $725| Fundraising Expenses, $2943| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid, $0, $814| Receivable, $0, $10950| Inventory, $26265, $51868| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payables, $272, $1564|