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EAST PALO ALTO ACADEMY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EAST PALO ALTO ACADEMY FOUNDATION (EIN 20-2699147)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-29
IRS object ID
202100889349300145
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-29T16:54:47-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202699147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST PALO ALTO ACADEMY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6504601706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50803AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP943030667ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELISABETH LANDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6504601706PhoneNum
Signature2021-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH R GLENPreparerPersonNm
PTINP01317613PTIN
Phone9166466464PhoneNum
Preparation2021-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELISABETH LANDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50803AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP943030667ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,120,996GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPAAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFUNDS DIRECT SERVICES AND COLLEGE SCHOLARSHIPS FOR EAST PALO ALTO ACADEMY STUDENTS AND GRADUATES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,562,799PYContributionsGrantsAmt
CY Contributions Grants$2,114,268CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,392PYInvestmentIncomeAmt
CY Investment Income$6,728CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,569,191PYTotalRevenueAmt
CY Total Revenue$2,120,996CYTotalRevenueAmt
PY Grants And Similar Paid$763,908PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,296,812CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$325,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$396,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,802CYTotalFundraisingExpenseAmt
PY Other Expenses$206,159PYOtherExpensesAmt
CY Other Expenses$286,313CYOtherExpensesAmt
PY Total Expenses$1,295,107PYTotalExpensesAmt
CY Total Expenses$1,979,349CYTotalExpensesAmt
PY Revenues Less Expenses$274,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,647CYRevenuesLessExpensesAmt
Total Assets BOY$3,151,956TotalAssetsBOYAmt
Total Assets EOY$3,232,040TotalAssetsEOYAmt
Total Liabilities BOY$604,303TotalLiabilitiesBOYAmt
Total Liabilities EOY$542,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,547,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,689,300NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF EAST PALO ACADEMY FOUNDATION IS TO ADVOCATE FOR, ADVANCE, AND RAISE FUNDS TO BENEFIT THE STUDENTS AND COLLEGE-ATTENDING GRADUATES OF EAST PALO ALTO ACADEMY, A CHARTER SCHOOL OF THE SEQUOIA UNION HIGH SCHOOL DISTRICT. OUR PROGRAMS AND RESOURCES ARE IN PURSUIT OF OUR MISSION - TO DISRUPT THE CYCLE OF POVERTY AND CHANGE THE TRAJECTORY OF OUR STUDENTS. FOR THIS REASON, WE WORK TO PROVIDE THE RESOURCES NECESSARY TO SUPPORT STUDENTS AND THEIR FAMILIES AS THEY BUILD THE KNOWLEDGE, SKILLS, AND PASSION TO POSITIVELY IMPACT THEIR OWN LIVES, THEIR COMMUNITY, AND THE SOCIETY AT LARGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,610,812ExpenseAmt
Grant$1,239,562GrantAmt
DescEFFECTIVE AUGUST 1, 2014, EAST PALO ALTO ACADEMY FOUNDATION (PRIOR TO JULY 1, 2017, KNOWN AS STANFORD SCHOOLS CORPORATION) SERVES AS A NON-PROFIT ORGANIZATION, SUPPORTING A PUBLIC CHARTER SCHOOL, EAST PALO ALTO ACADEMY, IN TWO WAYS. FIRST, EAST PALO ALTO ACADEMY FOUNDATION (EPAAF) FUNDS DIRECT SERVICES FOR THE HIGH SCHOOL INCLUDING: EARLY COLLEGE COURSES, WHERE STUDENTS EARN COLLEGE CREDIT DURING THEIR REGULAR SCHOOL DAY; THE DREAM LAB, A MAKERSPACE WHERE STUDENTS ENGAGE IN HANDS-ON STEM LEARNING AND DEVELOP CREATIVE PROBLEM-SOLVING AND COMMUNICATION SKILLS; AND WRAPAROUND SERVICES THAT SUPPORT STUDENTS' MENTAL HEALTH AND READINESS TO LEARN. SECOND, EPAAF OFFERS COLLEGE SCHOLARSHIP FUNDS TO A SELECT NUMBER OF UNDERGRADUATE COLLEGE STUDENTS, ALL OF WHOM GRADUATED FROM EAST PALO ALTO ACADEMY.EAST PALO ALTO ACADEMY PROVIDES A HIGH QUALITY EDUCATION FOR APPROXIMATELY 360 STUDENTS. THE STUDENT POPULATION IS APPROXIMATELY 86.7% LATINO/A/X, 6.5% AFRICAN-AMERICAN, 4.6% PACIFIC ISLANDER, AND 0.5% WHITE WITH 0.3% MIXED RACE STUDENTS AND 1.4% UNKNOWN/DECLINED TO STATE; APPROXIMATELY 75% OF THE STUDENTS ARE ENGLISH LANGUAGE LEARNERS. THE HIGH SCHOOL CONTINUES TO FOCUS ON CULTURALLY RESPONSIVE CURRICULUM, RIGOROUS COLLEGE PREPARATION, AND HIGH STANDARDS AND HIGH SUPPORT FOR STUDENTS IN PURSUIT OF OUR AMBITIOUS VISION THAT "ALL STUDENTS WILL GRADUATE COLLEGE-READY, EMPOWERED WITH THE KNOWLEDGE, SKILLS, AND PASSION TO POSITIVELY IMPACT THEIR OWN LIVES, THEIR COMMUNITY, AND THE GLOBAL SOCIETY." WE ARE PROUD TO SHARE OUR AVERAGE 95% HIGH SCHOOL GRADUATION RATE AND OVER 80% 2- AND 4-YEAR COLLEGE ENROLLMENT RATE.ON JULY 1, 2017 STANFORD NEW SCHOOLS CORPORATION BECAME EAST PALO ALTO ACADEMY FOUNDATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,250ExpenseAmt
Grant$57,250GrantAmt
DescDUE TO COVID-19 PANDEMIC, EPAAF STARTED IN MARCH 2020, AN EMERGENCY AID FUND TO HELP EAST PALO ALTO ACADEMY STUDENTS, COLLEGE-GOING GRADUATES, AND THEIR FAMILIES TO MEET BASIC NEEDS SUCH AS RENT, GROCERIES, AND DISTANCE LEARNING NEEDS. EPAAF WAS ABLE TO HELP OVER 74 RECEPIENTS AND DISTRIBUTED $57,250 IN EMERGENCY AID.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,668,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELISABETH LANDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6504601706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 GENG RD SUITE 210AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARNIE MARCIN
DIRECTOR0.50Yes (X)$0$0$0
DANIEL LEWIS SCHWARTZ
DIRECTOR0.50Yes (X)$0$0$0
ANGELA NOMELLINI
DIRECTOR0.50Yes (X)$0$0$0
MUDITA JAIN
DIRECTOR0.50Yes (X)$0$0$0
LAUREN KOENIG
DIRECTOR0.50Yes (X)$0$0$0
LAURA A MURAWCZYK
DIRECTOR0.50Yes (X)$0$0$0
PATRICK DUNKLEY
DIRECTOR0.50Yes (X)$0$0$0
POLLY LIU
DIRECTOR0.50Yes (X)$0$0$0
MINDY ROGERS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ELISABETH LANDA
EXECUTIVE DIRECTOR40.00$120,227$0$24,574Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,574TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,114,268AllOtherContributionsAmt
Total Contributions$2,114,268TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,728TotalRevenueColumnAmt
Exclusion$6,728ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,120,996TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,728ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$885,128TotalAmt
Program Services$885,128ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$411,684TotalAmt
Program Services$411,684ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,826TotalAmt
Program Services$80,755ProgramServicesAmt
Management And General$36,706ManagementAndGeneralAmt
Fundraising$29,365FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$201,867TotalAmt
Program Services$137,017ProgramServicesAmt
Management And General$62,368ManagementAndGeneralAmt
Fundraising$2,482FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,072TotalAmt
Program Services$14,919ProgramServicesAmt
Management And General$6,153ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,459TotalAmt
Program Services$16,837ProgramServicesAmt
Management And General$7,440ManagementAndGeneralAmt
Fundraising$2,182FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,591TotalAmt
Management And General$60,591ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,846TotalAmt
Program Services$46,278ProgramServicesAmt
Management And General$7,474ManagementAndGeneralAmt
Fundraising$43,094FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,393TotalAmt
Program Services$10,093ProgramServicesAmt
Management And General$3,066ManagementAndGeneralAmt
Fundraising$8,234FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,938TotalAmt
Program Services$52,770ProgramServicesAmt
Management And General$29,942ManagementAndGeneralAmt
Fundraising$6,226FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,808TotalAmt
Program Services$7,397ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt
Fundraising$607FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,737TotalAmt
Program Services$5,184ProgramServicesAmt
Management And General$2,941ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,979,349TotalAmt
Program Services$1,668,062ProgramServicesAmt
Management And General$218,485ManagementAndGeneralAmt
Fundraising$92,802FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,255,561BOYAmt
EOY$1,297,106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$811,219BOYAmt
EOY$1,810,256EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$89,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,176BOYAmt
EOY$32,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,151,956BOYAmt
EOY$3,232,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,394BOYAmt
EOY$42,740EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$548,909BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$604,303BOYAmt
EOY$542,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,713,763BOYAmt
EOY$1,770,865EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$833,890BOYAmt
EOY$918,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,547,653BOYAmt
EOY$2,689,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,151,956BOYAmt
EOY$3,232,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,647ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,518,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,375,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,562,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,114,268CurrentTaxYearAmt
Total$10,003,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,518,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,375,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,562,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,114,268CurrentTaxYearAmt
Total$10,003,398TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,934,202SubstantialContributorsTotAmt
Public Support Total170$6,069,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,392CurrentTaxYearMinus1YearAmt
Current Tax Year$6,728CurrentTaxYearAmt
Total$53,044TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319CurrentTaxYearMinus2YearsAmt
Total$5,643TotalAmt
FieldValueIRS element (for citing)
Total Support$10,062,085TotalSupportAmt
Public Support CY1700.60320PublicSupportCY170Pct
Public Support PY1700.65440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER LOCAL REVENUE - 2015 AMOUNT: $ 474. 2016 AMOUNT: $ 4,850. 2017 AMOUNT: $ 319.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPLEDGED TO SUHSDDesc
Amt$500,000Amt
FieldValueIRS element (for citing)
Total Liability$500,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,120,996TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,120,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,120,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,979,349TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,979,349ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,979,349TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEQUOIA UNION HIGH SCHOOL DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 JAMES AVEAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943084148RecipientEIN
IRC SectionGOVERNMENTIRCSectionDesc
Cash Grant$885,128CashGrantAmt
Purpose Of GrantSEQUOIA UNION HIGH SCHOOL DISTRICT OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
COLLEGE SCHOLARSHIPS54$354,434
COVID-19 EMERGENCY RELIEF74$57,250

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SOME COLLEGE SCHOLARSHIP FUNDS TO GRADUATES OF ITS HIGH SCHOOL PROGRAM. FUNDS COME FROM DONORS TO THE ORGANIZATION AND SCHOLARSHIP AWARDS ARE MADE BASED ON CRITERIA SET IN A SCHOLARSHIP POLICY, ADMINISTERED BY A SCHOLARSHIP COMMITTEE. STUDENTS RECEIVING SCHOLARSHIPS ARE REQUIRED TO PROVIDE PROGRESS REPORTS. SCHOLARSHIP FUNDS ARE PAID TO THEIR COLLEGES, LANDLORDS OR OTHER PROVIDERS OF GOODS AND SERVICES TO THE STUDENTS TO ENSURE THAT THEY ARE USED FOR APPROPRIATE PURPOSES. SCHOLARSHIP FUNDS ARE ONLY PAID DIRECTLY TO STUDENTS FOR QUALIFIED REIMBURSABLE EXPENSES WHEN APPROPRIATE DOCUMENTATION IS PROVIDED AND APPROVED. ORGANIZATION HAS A MOU WITH SEQUOIA UNION HIGH SCHOOL DISTRICT REGARDING COMMITTED FUNDS. IN RESPONSE TO THE COVID-19 PANDEMIC, THE ORGANIZATION STARTED AN EMERGENCY RELIEF FUND TO HELP EAST PALO ALTO ACADEMY STUDENTS, COLLEGE-GOING GRADUATES, AND THEIR FAMILIES TO MEET BASIC NEEDS. THIS RELIEF FUND COVERS COSTS ASSOCIATED WITH ITEMS SUCH AS HOUSING, FOOD, AND REMOTE LEARNING. FUNDS COME FROM DONORS WHO DONATE TO THE ORGANIZATION. THERE IS AN APPLICATION SELECTION PROCESS THAT IS BASED ON AN EMERGENCY AWARD CRITERIA WHICH IS ADMINISTERED AND REVIEWED BY ORGANIZATION STAFF.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM WAS REVIEWED BY THE FULL BOARD DURING THE FEBRUARY MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUESTED TO PROVIDE A SIGNED, UP-TO-DATE STATEMENT OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR MANAGEMENT AND ADMINISTRATIVE POSITIONS IS SET INDIVIDUALLY AT TIME OF HIRE BASED ON RESEARCH OF COMPARABLE POSITIONS IN THE SURROUNDING AREA: COMPENSATION IS REVIEWED PERIODICALLY. REVIEW IS UNDERTAKEN BY THE BOARD. PROCESS WAS LAST UNDERTAKEN IN 2019.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST, CONSISTENT WITH RECORDS POLICY AND CALIFORNIA PUBLIC RECORDS ACT.
FORM 990 PART XII LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEARS

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